BUDGET

OF THE

UNITED STATES 

GOVERNMENT

FISCAL YEAR 1993

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SUPPLEMENT,

FEBRUARY 1992

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TABLE OF CONTENTS

Page

Transmittal Letter From the President .......................................................... iii

Director’s Letter to the President ................................................................... V

Part One. SUMMARY INFORMATION

Table 1. Outlays, Revenues, and Deficits (Excluding Comprehensive Health

Reform) ......................................................................................................... 1-3

Table 2. Pay-As-You-Go Proposals.................................................................. 1-4

Table 3. Mandatory Outlay Proposals (Excluding Comprehensive Health Reform) ............................................................................................................. 1-5

Table 4. Revenue Proposals (Excluding Comprehensive Health Reform) ...... 1-6

Table 5. Discretionary Proposals by Appropriations Subcommittee ............... 1-7

Table 6. Federal Investment in Research and Development.......................... 1-8

Table 7. Defense Research and Development ................................................. 1-8

Table 8. Federal Government Financing and Debt ........................................ 1-9

Table 9. Current Services Budget Totals by Category, 1991-1997 ................. 1-10

Table 10. Conversion From Cash to Accrual Basis ......................................... 1-11

Chart 1. Relationship of Budget Authority to Outlays—1993 ........................ 1-12

Part Two. DEPARTMENT OF DEFENSE—MILITARY

National Defense Budget Authority by Function and Program ..................... 2-3

National Defense Outlays by Function and Program ..................................... 2-5

Appropriations by Account .............................................................................. 2-7

Detailed Budget Estimates.............................................................................. 2-19

Part Three. PROPOSED REVISIONS IN BUDGET AUTHORITY

Proposed Supplemental Appropriations .......................................................... 3-3

Rescission Proposals......................................................................................... 3-7

Amendments to the President’s Budget Requests .......................................... 3-15

Part Four. BUDGET ENFORCEMENT ACT PREVIEW REPORT

Budget Enforcement Act Preview Report........................................................ 4-3

Part Five. HISTORICAL TABLES

Historical Tables ............................................................................................. 5-3

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GENERAL NOTES

1. All years referred to are fiscal years, unless otherwise noted.

2. Detail in the tables, text, and charts of this volume may not add to the totals due 

to rounding.

3. All budget amounts in this document are shown on a cash basis. To convert to 

the accrual basis used in The Budget for Fiscal Year 1993 for deposit and pension 

insurance, see Table 10 in Part One.

U.S. GOVERNMENT PRINTING OFFICE 

WASHINGTON 1992

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Superintendent of Documents, Mail Stop: SSOP, Washington, DC 20402-9328 

ISBN 0 -1 6-036118-4

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T H E W H IT E H O U S E

W A S H I N G T O N

The following is the text of a letter transmitting the

d etailed request for D epartm ent of D efense

appropriations to the Congress.

February 18, 1992

The Speaker of the House of Representatives:

I ask Congress to consider the detailed request for FY 1993 appropriations for the Department 

of Defense. The total request is consistent with the FY 1993 Budget that was transmitted on January 

29, 1992. In addition, I am requesting revisions to FY 1992 budget authority for the Small Business 

Administration and other agencies, and amendments to the pending request for various FY 1993 

appropriations.

Included in this transmittal is statistical material that reflects certain updates of budget estimates.

The details of these requests are set forth in the letter from the Director of the Office of Management 

and Budget. I concur with his comments and observations.

Sincerely yours, 

George Bush

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EXECUTIVE OFFICE OF TH E PRESIDENT 

O FFIC E O F M A N A G E M E N T AN D BU D G E T

W A S H IN G T O N , D .C . 20503

THE DIRECTOR ________________________________________________________________

The following is the text of a letter transmitting to the

President the detailed request for Department of Defense

appropriations.

February 18, 1992

The President 

The White House 

Washington, DC 20500

Dear Mr. President:

Submitted for your consideration is the detailed request for FY 1993 appropriations for the 

Department of Defense. The total request is consistent with the FY 1993 Budget that was transmitted 

to the Congress on January 29, 1992.

This transmittal also includes a proposed supplemental request for the Small Business Administration, offset by proposed rescissions within certain accounts of the Departments of Commerce, Health 

and Human Services, Housing and Urban Development, Interior, and Transportation. In addition, this 

transmittal includes other technical amendments.

Updated statistical and historical material is included in this transmittal.

I have carefully reviewed the proposals and am satisfied that they are necessary at this time. 

Therefore, I recommend that they be transmitted to the Congress.

Respectfully submitted,

Richard Darman 

Director

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Part One

Summary Information

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Table 1-1. OUTLAYS, REVENUES, AND DEFICITS (Excluding Comprehensive Health Reform)

(In billions of dollars)

Categories 1991

Actual

1992

Budget

1993

Budget

1994

Budget

1995

Budget

1996

Budget

1997

Budget

Outlays

Discretionary:

Domestic......................................................................................................................... 195.4 216.2 224.7 229.3 232.2 236.9 236.8

Defense:

Department of Defense............................................................................................... 309.0 300.4 279.1 270.6 269.8 272.2 274.6

Other Defense............................................................................................................. 10.7 12.5 12.9 13.4 13.9 14.7 15.3

Total Defense.......................................................................................................... 319.7 312.9 292.0 284.0 283.8 286.9 289.9

International..................................................................................................................... 19.7 20.1 20.6 21.4 21.3 21.5 21.2

Total Discretionary....................................................................................................... 534.8 549.2 537.3 534.7 537.3 545.2 547.9

Mandatory:

Deposit insurance............................................................................................................ 66.3 80.1 75.7 -25.0 -27.2 -21.7 -32.2

Federal retirement ........................................................................................................... 75.8 78.3 81.1 85.6 88.7 91.2 96.4

Means-tested entitlements............................................................................................... 62.6 74.8 77.5 82.6 87.6 89.5 95.6

Medicaid.......................................................................................................................... 52.5 72.5 84.5 98.2 113.7 131.1 150.7

Medicare.......................................................................................................................... 102.0 116.0 126.5 140.1 156.0 176.2 197.7

Social Security................................................................................................................. 266.8 284.3 299.7 315.1 330.8 347.4 364.8

Unemployment insurance................................................................................................ 25.3 32.0 25.6 25.0 24.7 24.3 24.6

Other............................................................................................................................... -57.7 -10.6 -6.3 -11.7 -17.7 -28.1 -24.8

Subtotal Mandatory..................................................................................................... 593.7 727.5 764.3 709.8 756.6 809.9 872.8

Net Interest.......................................................................................................................... 194.5 198.8 213.7 230.9 242.2 253.0 263.5

Total Outlays................................................................................................................... 1,323.0 1,475.4 1,515.3 1,475.4 1,536.0 1,608.1 1,684.3

1,054.3 1,075.7 1,165.4 1,263.1 1,342.4 1,426.8 1,496.6

Deficit (consolidated)............................................................................................................ -268.7 -399.7 -349.9 -212.3 -193.6 -181.3 -187.7

Defidl/Surplus (excluding interest)...................................................................................... -74.2 -200.9 -136.2 +18.6 +48.5 +71.7 +75.8

Deficit/Surplus (excluding deposit insurance & interest) ..................................................... -7.9 -120.8 -60.5 -6.4 +21.4 +50.0 +43.7

Deficit (‘on-budgef—excluding Social Security and Postal Service)................................... -320.9 -449.1 -411.7 -286.8 -279.5 -283.1 -303.6

Deficit (excluding all trust funds)......................................................................................... -381.0 -495.8 -468.9 -345.3 -343.4 -345.4 -363.4

Memorandum

Deficit on an accrual basis......................................................................................... ........ -268.7 -366.0 -330.8 -243.7 -219.3 -195.0 -209.1

Social Security (included above):

Operating Surplus............................................................................................................ 33.3 26.4 36.4 44.8 51.1 59.9 67.6

Interest............................................................................................................................ 20.2 23.9 27.0 31.1 35.7 41.1 47.4

Total............................................................................................................................ 53.5 50.2 63.4 75.9 86.9 101.1 115.0

Part One-3

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Part One—4 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 1-2. PAY-AS-YOU-GO PROPOSALS

(Savings, in billions of dollars)

1992 1993 1994 1995 1996 1997 1992-97

(1) Carryover pay-go balance ................................................................................................................... 1.1 1.1 0.5 1.0 1.4 -0.9 4.2

(2) Mandatory outlay proposals (except health reform and Emergency Unemployment Compensation

Extension)................................................................................................................................................. 0.5 3.3 5.2 5.8 9.8 9.7 34.4

(3) Revenue proposals (except personal exemption and PBGC reforms)............................................... -5.3 0.7 3.0 0.8 0.9 -1.1 -1.0

(4) Subtotal, before accruals and personal exemption....................................................................... *1.4 8.7 7.7 12.1 7.7 37.6

(5) Deposit insurance reforms1 ................................................................................................................ 0.7 1.8 0.5 4.4 5.4 3.4 16.2

(6) PBGC reforms (net of revenue loss)1 ................................................................................................ 8.7 2.5 2.4 1.3 2.7 2.1 19.7

(7) Subtotal, before personal exemption and Emergency Unemployment Compensation Extension ..................................................................................................................... ..................................... 5.7 9.5 11.6 13.3 20.2 13.2 73.5

(8) P.L. 102-244, Emergency Unemployment Compensation Extension: enacted February 7,1992 ...... -2.5 0.3 0.1 -0.6 -0.1 — -2.8

(9) Personal exemption.............................................................................................................................. — -4.4 -4.6 -4.7 -5.0 -5.2 -23.8

(10) Total paygo scoring.......................................................................................................................... 3.2 5.4 7.2 8.0 15.1 8.0 46.8

* Section 252(b) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended by the Budget Enforcement Act, requires the Office of Management and Budget to take into

account the impact of all direct spending and revenue legislation enacted as of the end-of-session sequestration report for both the current year (FY 1992) and the budget year (FY 1993).

1 Assumes enactment of previously proposed reforms that reduce the competitive disadvantages of depository institutions and limit deposit insurance coverage, and reforms that revise minimum

funding requirements, improve bankruptcy recoveries, and change the guarantee limits of the PBGC. In addition, assumes that the savings from these reforms are accounted for utilizing the longestablished principles of accrual accounting. PBGC savings are estimated by applying reforms to only single-employer pension plans of publicly-traded firms.

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SUMMARY INFORMATION Part One-5

Table 1-3. MANDATORY OUTLAY PROPOSALS (Excluding Comprehensive Health Reform)

(In millions of dollars)

1992 1993 1994 1995 1996 1997 1992-97

Agriculture:

Commodity Credit Corporation: reduce subsidies to those with off-farm income over $100,000 .. -5 -65 -150 -150 -150 -150 -670

Food stamps: effect of increased child support enforcement (net).............................................. 0 0 0 -5 -30 -33 -68

Agriculture marketing service: user fee s...................................................................................... 0 -7 -10 -10 -10 -10 -47

Child nutrition: more equitable distribution of school lunch subsidies........................................... -1 6 5 2 -5 -18 -11

Cooperative State Research Service: eliminate Morrill-Neison funds........................................... 0 -3 -3 -3 -3 -3 -15

Commerce: Patent and Trademark Office: extend user fee surcharges........................................... 0 0 0 0 -107 -107 -214

Corps of Engineers: Expand existing user fees for day use of developed recreational sites.......... -10 -20 -20 -20 -20 -20 -110

Education: Guaranteed student loans:

Extend the current law elimination of the statute of limitations on collecting defaulted loans..... -266 0 0 0 0 0 -266

Net cost from GSL loan limit increase and other policy changes ............................................... 0 3 121 208 255 277 864

Energy:

Power marketing reform: recover the Federal Government’s financing costs by changing PMA

debt repayment practices.......................................................................................................... 0 -399 -432 -453 -458 -454 -2,196

Alaska Power Administration: pay-as-you-go effect of asset sale ............................................... 0 0 10 11 11 10 42

HHS:

Family support program:

Improve the child support enforcement system........................................................................ 0 -134 -149 -164 -181 -186 -814

Raise the asset limit to $10,000 for families already on AFDC and allow families on AFDC

to exclude some income and resources needed to meet the objectives of a "self-support”

plan at State option (includes Medicaid and food stamp effects)................... .................... 0 6 26 71 72 74 249

Limit AFDC emergency assistance to statutory limit provided in one 30-day period every 12

months.................................................................................................................................. 0 -39 -40 -41 -41 -42 -203

Medicaid: enhance medical support for children.......................................................................... 0 -5 -10 -10 -15 -15 -55

Medicare:

Place hospital update on calendar year basis.......................................................................... 0 -630 -1,050 -1,160 -1,210 -1,330 -5,380

Limit Federal subsidy to 25% of SMi program costs for high income persons ($100K single/

$125K couple).................................................................................................................... . -59 -313 -427 -580 -757 -963 -3,099

Establish a single fee for supervisory anesthesia services...................................................... 0 -100 -140 -200 -230 -250 -920

Authorize HHS Secretary to adjust DME reimbursements to reflect market factors................ 0 -20 -80 -110 -130 -140 -480

Reform payment of laboratory services by lowering cap from 88% to 76% of the median and

update, as needed to reflect market factors........................................................................ 0 -310 -560 -770 -1,020 -1,320 -3,980

SSI: recover overpayments by withholding other Social Security payments................................ 0 -34 -25 -24 -23 -23 -129

Interior.

Arctic National Wildlife Refuge (ANWR): oil and gas exploration rights....................................... 0 0 -2,561 -1 -1,531 -1 -4,094

State of Alaska’s share of ANWR oil and gas exploration rights................................................. 0 0 1,280 * 765 *

2,045

Coastal communities impact assistance: Outer Continental Shelf (OCS) revenue sharing.......... 0 0 26 37 52 66 181

Justice: Civil liberties public education fund: request additional funds required for additional eligible recipients................................................................................................................................. 0 250 0 0 0 0 250

Labor Trade adjustment assistance: consolidated with EDWAA..................................................... 0 -116 -193 -199 -198 -196 -902

Treasury: IRS: uniform application to all taxpayers of 45 day processing rule................................ -21 -310 -335 -361 -391 -422 -1,840

Veterans:

Home loans: consider government losses on resale when deciding whether to purchase foreclosed property or pay lenders the guaranty claim, and require veterans who are second

and subsequent users to pay a 2.5% fee and 10% downpayment......................................... 0 -660 -124 -125 -124 -130 -1,163

Medical cost recoveries: extend sunset on authority to recover costs from health insurers of

service-connected veterans for treatment of non-service connected conditions...................... 0 0 -225 -255 -274 -280 -1,034

Pensions: extend eligibility verification with IRS match, reduce benefits to veterans receiving

medicaid-covered nursing home care, and other provisions.................................................... 0 -76 -94 -114 -135 -157 -576

Readjustment benefit: provide eligibility for vocational rehabilitation to veterans rated 30% disabled or greater, and restore 9:1 service members’ benefil/contribution ratio for contributions

to Gl bill.................................................................................................................................... 0 -43 -49 -59 -56 -60 -267

Federal Communications Commission: Spectrum auction................................................................ 0 0 0 -1,253 -1,665 -833 -3,751

Farm Credit System Financial Assistance Corporation: Accelerate system repayments of FAC

(bailout) debt................................................................................................................................. 0 -212 0 0 0 0 -212

Office of Personnel Management:

Civil service retirement permanently extend elimination of lump-sum option.............................. 0 0 0 0 -2,144 -2,926 -5,070

Federal employee health benefits: Apply Medicare Part B payment limits to all FEHBP enrollees age 65 and older (not just FEHBP/Medicare dual enrollees)............................................ 0 -85 -40 -75 -85 -95 -380

Cross-cutting: Credit collection reforms ............................................................................................ -96 0 0 0 0 0 -96

Subtotal, mandatory proposals (except deposit insurance and PBGC) ........................................... -458 -3,316 -5,249 -5,813 -9,838 -9,737 -34,411

Deposit insurance: expanded powers, interstate banking, and account limitations (accrual basis)... -700 -1,800 -500 -4,400 -5,400 -3,400 -16,200

PBGC: improved funding and changes to bankruptcy status (accrual basis)................................... -8,700 -2,500 -2,700 -1,700 -3,300 -2,900 -21,800

Subtotal, deposit insurance and PBGC (accrual basis).................................................................... -9,400 -4,300 -3,200 -6,100 -8,700 -6,300 -38,000

Total, mandatory proposals (accrual basis)...................................................................................... -9,858 -7,616 -8,449 -11,913 -18,538 -16,037 -72,411

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Part One-6 THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT

Table 1-4. REVENUE PROPOSALS (Excluding Comprehensive Health Reform)

(In miiiions of dollars. See Table 1-2 for totals that meet the Budget Enforcement Act requirements.)

1992 1993 1994 1995 1996 1997 1992-97

Jobs and Investments:

Enhance long-term investment: capital gains................................................................... 600 3,800 2,100 300 300 -200 6,900

Provide passive loss relief for real estate........................................................................ -130 -418 -396 -449 -516 -592 -2,501

Adopt investment tax allowance ....................................................................................... -6,055 -1,580 3,529 941 810 623 -1,732

Simplify and enhance AMT depreciation.......................................................................... -204 -376 -354 -261 -179 -123 -1,497

Extend R&E tax credit...................................................................................................... -183 -823 -1,353 -1,577 -1,804 -2,104 -7,844

Extend R&E allocation rules ............................................................................................ -155 -482 -278 — — — -915

Extend low-income housing tax credit.............................................................................. -37 -167 -312 -390 -416 -417 -1,739

Extend targeted jobs tax credit......................................................................................... -56 -154 -161 -92 -48 -26 -537

Extend business energy tax credits.................................................................................. -* -42 -27 -7 3 3 -70

Extend first-time farmer bonds.........................................................................................

_* _* _* _ * _* -1

Establish enterprise zones............................................................................................... — -50 -160 -310 -520 -750 -1,790

Facilitate real estate investments by pension funds and others...................................... -* * _* _* -* -*

Repeal luxury tax on airplanes and boats and repeal diesel fuel exemption1 ................ -7 15 14 12 8 7 49

Families, Health, Education and Savings:

Permit deduction of interest on student loans ................................................................. -58 -443 -655 -721 -796 -882 -3,555

Establish flexible IRA accounts......................................................................................... 112 481 68 -371 -989 -2,096 -2,795

Promote retirement saving and simplify taxation of pension distributions....................... 82 28 5 279 365 389 1,148

Waive penalty for withdrawals from IRAs for medical and educational expenses........... -22 -118 -123 -126 -128 -131 -648

Extend health insurance deduction for self-employed..................................................... -57 -246 -261 — — — -564

Extend HI coverage to State and local employees1 ....................................................... 344 1,567 1,545 1,548 1,544 1,543 8,091

Double and restore adoption deduction ........................................................................... -3 -3 -3 -3 -3 -15

Expand public transit exclusion......................................................................................... -7 -12 -13 -14 -15 -17 -78

Homebuyers:

Provide credit to first-time homebuyers............................................................................ -201 -2,067 -2,535 -637 167 110 -5,163

Allow deduction for loss on sale of principal residence.................................................. -41 -412 -392 -372 -354 -336 -1,907

Waive penalty for withdrawals from IRAs for first-time homebuyers............................... -5 -79 -97 -117 -125 -92 -515

Extend mortgage revenue bonds..................................................................................... -1 -20 -62 -82 -77 -73 -315

Other:

Support revenue neutral tax simplification ....................................................................... — — — — — — —

Reform PBGC................................................................................................................... — — -304 -424 -575 -788 -2,091

Revise rules for charitable contributions .......................................................................... -37 108 116 125 144 166 622

Conform book and tax accounting for securities inventories............................................ 245 597 753 773 798 826 3,992

Disallow interest deductions on corporate-owned life insurance loans............................ 121 269 386 521 591 650 2,538

Prohibit double dipping by thrifts receiving Federal financial assistance......................... 350 417 57 4 -40 143 931

Equalize tax treatment of large credit unions and thrifts.................................................. 103 177 187 197 208 219 1,091

Modify taxation of annuities without life contingencies..................................................... 10 136 193 273 364 467 1,443

Expand communications excise tax1 ............................................................................... 15 82 86 91 96 102 472

Extend orphan drug tax credit.......................................................................................... -2 -12 -13 -14 -15 -16 -72

Establish FCC non-application processing fees............................................................... — 71 71 71 71 71 355

Extend abandoned mine reclamation fees....................................................................... — — — — 228 251 479

Increase employee contributions to CSRS....................................................................... — 448 1,053 1,216 1,219 1,209 5,145

Conform definition of compensation under Railroad Retirement Tax Act to that of social

security ......................................................................................................................... — 13 17 17 17 17 81

Implement Uruguay Round .............................................................................................. — -4 21 13 -50 -86 -106

Total effect of proposals (excluding personal exemption)............................................ -5,276 701 2,702 414 283 -1,936 -3,113

Personal exemption ($500 per child) ........................................................................... — -4,356 -4,553 -4,740 -4,993 -5,176 -23,819

Grand total.................................................................................................................... -5,276 -3,655 -1,851 -4,326 -4,710 -7,112 -26,932

*$500 thousand or less.

1 Net of income tax offsets.

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SUMMARY INFORMATION Part One-7

Table 1-5 DISCRETIONARY PROPOSALS BY APPROPRIATIONS SUBCOMMITTEE

(In millions of dollars)

Appropriations Subcommittee

1992 Budget1 1993 Budget Change: 1992 to 1993

BA Outlays BA Outlays BA Outlays

Domestic Discretionary

Commerce, Justice, State (excluding the Judicial Branch)......................................... 13,829 13,383 13,962 14,051 133 668

75 59 — 13 -75 -46

District of Columbia..................................................................................................... 700 690 688 698 -12 8

Energy and W ater.......... .......................................................................................... . 9,860

13,135

9,251

12,606

10,105

11,289

9,647

11,275

245

-1,846

396

-1,331

Labor, HHS, Education.............................................................................................. 60,538 59,455 61,985 61,839 1,446 2,385

Rural Development, Agriculture.................................................................................. 11,812 11,071 11,173 11,179 -640 108

Transportation............................................................................................................. 13,754 32,431 12,366 33,494 -1,389 1,063

Treasury-Postal Service, and General Government................................................... 11,050 11,329 11,219 12,126 169 797

Veterans Affairs, HUD, Independent Agencies........................................................... 65,383 61,405 65,748 65,927 365 4,521

Less designated emergencies and Desert Shield/Desert Storm amounts.............. -1,931 -1,372 -3 -405 1,928 967

Allowances........................................................................ ......................................... — — -562 -524 -562 -524

Total, Executive Branch Domestic Discretionary (“BA Freeze”) ................. 198,205 210,308 197,968 219,320 -2 3 7 9,011

Legislative Branch....................................................................................................... 2,343 2,336 2,492 2,433 149 97

Judicial Branch............................................................................................................ 2,192 2,182 2,619 2,579 427 397

international Discretionary

Commerce, Justice, State, and the Judiciary............................................................. 4,978 4,886 5,661 5,477 683 591

Foreign Operations...................................................................................................... 15,683 13,697 15,144 13,724 -539 27

Labor, HHS, and Education........................................................................................ 11 12 11 11 — -1

Rural Development, Agriculture, and Related............................................................. 1,484 1,474 1,323 1,378 -162 -96

Less designated emergencies and Desert Shield/Desert Storm amounts............. — -80 — -23 — 57

Total International Discretionary ......................................................................... 22,156 19,989 22,139 20,568 - 1 7 579

Defense Discretionary

273,606 292,709 258,236 269,207 -15,371 -23,502

Energy and Water...................................................................................................... 11,980 11,685 12,132 11,901 152 216

Commerce, Justice, State, and the Judiciary............................................................. 234 227 487 466 253 239

Military Construction.................................................................................................... 8,586 7,943 10,194 9,912 1,607 1,969

Transportation............................................................................................................. - - 203 154 203 154

Veterans Affairs, HUD, and Independent Agencies .................................................. 335 336 322 329 -13 -7

Less designated emergencies and Desert Shield/Desert Storm amounts............. -10,356 -17,135 — -5,522 10,356 11,613

Total Defense Discretionary............................................................................ 284,385 295,765 281,574 286,447 -2,811 -9,318

Total Discretionary.......................................................................................... 509,281 530,580 506,791 531,347 -2,490 767

1FY 1992 amounts include enacted 1992 appropriations plus supplemental^ rescissions, and other legislation proposed in the FY 1993 Budget.

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Part One-8 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 1-6. FEDERAL INVESTMENT IN RESEARCH AND DEVELOPMENT

(Dollar amounts in millions)

Budget Authority Outlays

Department or Agency 1989

Actual

1992

Enacted

1993

Proposed

Dollar

Change:

1992 to

1993

Percent

Change:

1992 to

1993

1989

Actual

1992

Enacted

1993

Proposed

Dollar

Change:

1992 to

1993

Percent

Change:

1992 to

1993

Government-wide totals:

Conduct of R&D:

Basic research .................................... .;.................................... 10,615 13,265 14,323 +1,058 +8% 10,256 12,491 13,405 +914 +7%

Civilian........................ .................. ........................;.............. 9,650 12,053 13,086 +1,034 +9% 9,312 11,325 12,142 +817 +7%

Defense1 ............................................................................... 965 1,212 1,236 +25 +2% 943 1,166 1,263 +97 +8%

Applied research and development......................... ............. 51,298 56,487 58,478 +1,990 +4% 50,626 54,052 56,617 +2,565 +5%

Civilian........................... ....................................................... 11,620 16,257 17,313 +1,056 +7% 11,030 15,132 15,958 +826 +5%

Defense1 ............................................................................... 39,678 40,231 41,164 +934 +2 % 39,596 38,920 40,659 +1,739 +4%

Subtotal, conduct of R & D ................. ....................................... 61,913 69,752 72,800 +3,048 +4% 60,881 66,543 70,021 +3,478 +5%

R&D facilities................................................................................. 2,293 3,498 2,933 -565 -16% 2,054 3,286 3,189 -96 -3%

Total, conduct of R&D and facilities2 .............................. 64,206 73,251 75,733 +2,482 +3% 62,935 69,828 73,211 +3,382 +5%

Conduct of R&D by agency:

Defense-military....................................... ........................... ......... 38,031 38,702 39,686 +984 +3% 37,545 37,337 39,210 +1,873 +5%

Health and Human Services.......................................................... 7,894 10,216 10,649 +433 +4% 7,486 9,468 10,199 +731 +8%

Energy............................................................................................ 5,362 6,514 6,578 +65 +1% 5,692 6,195 6,219 +23 —

National Aeronautics and Space Administration........................... 5,303 7,706 8,673 +967 +13% 4,975 7,272 7,710 +438 +6%

National Science Foundation.................................... .................... 1,671 1,967 2,375 +408 +21% 1,557 1,840 2,056 +216 + 12%

Agriculture...................................................................................... 1,050 1,328 1,332 +4 — 1,021 1,245 1,285 +40 +3%

Interior........................................................................................... 467 583 552 -31 -5% 478 580 546 -34 -6%

Environmental Protection Agency.................................................. 389 496 525 +29 +6% 345 454 495 +41 +9%

Commerce ..................................................................................... 417 580 614 +34 +6% 363 542 582 +40 +7%

Transportation................................................................................ 313 446 498 +52 +12% 322 410 457 +47 +11%

Agency for International Development........................................... 261 322 325 +3 + 1% 379 314 303 -11 -4%

Veterans Affairs............................................................................. 212 230 245 +15 +7% 187 247 262 +14 +6%

Other agencies3 ............................................................................ 542 662 750 +88 +13% 532 639 699 +60 +9%

11ncludes the military-related programs of the Departments of Defense and Energy.

2 Components may not add to totals because of rounding.

3 Includes the Departments of Education, Justice, Housing and Urban Development, Labor, the Treasury, the Nuclear Regulatory Commission, Tennessee Valley Authority, Smithsonian Institution, and

the Corps of Engineers.

Table 1-7. DEFENSE RESEARCH AND DEVELOPMENT

(Dollar amounts in millions)

Budget Authority

Department 1989

Actual

1992

Enacted

1993

Proposed

Dollar

Change:

1992 to

1993

Percent

Change:

1992 to

1993

Defense-military functions .................................................................. 38,031 38,702 39,686 +984 +3%

Basic research.................................................................................. 951 1,181 1,204 +23 +2%

Applied research............................................................................... 2,541 2,984 3,055 +71 +2%

Total, technology Base................................................................ 3,492 4,165 4,259 +94 +2%

Development..................................................................................... 34,540 34,537 35,427 +890 +3%

Energy-atomic energy defense programs............................................. 2,321 2,668 2,640 -28 -1%

Weapons research and development............................................... 1,050 1,183 1,143 -40 -3%

Weapons testing............................................................................... 518 458 430 -28 -6%

Naval reactors................................................................................... 555 600 634 +34 +6%

Arms control research...................................................................... 146 181 188 +7 +4%

Environmental restoration technology............................................... 52 246 245 -1 -

Total, conduct of R&D ................................................................. 40,352 41,370 42,326 .QCfl TWO +2%

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SUMMARY INFORMATION Part One-9

Table 1-8. FEDERAL GOVERNMENT FINANCING AND DEBT1

(In billions of dollars)

1991 actual

Estimate

1992 1993 1994 1995 1996 1997

FINANCING

Surplus or deficit (-): cash basis...........................................................................

(On-budget)........................................................................................................

(Off-budget)........................................................................................................

Net financing disbursements: Insurance financing accounts..................................

Surplus or deficit (-): accrual basis.......................................................................

(On-budget)........................................................................................................

(Off-budget)........................................................................................................

Means of financing other than borrowing from the public:

Decrease or increase (-) in Treasury operating cash balance.........................

-268.7

(-320.9)

(52.2)

-399.7

(-449.1)

(49.4)

33.8

-349.9

(-411.7)

(61.8)

19.2

-212.3

(-286.8)

(74.5)

-31.4

-193.6

(-279.5)

(85.8)

-25.7

-181.3

(-283.1)

(101.8)

-13.7

-187.7

(-303.6)

(116.0)

-21.5

-268.7

(-320.9)

(52.2)

-366.0

(-415.4)

(49.4)

-330.8

(-392.6)

(61.8)

-243.7

(-318.2)

(74.5)

-219.3

(-305.2)

(85.8)

-195.0

(-296.8)

(101.8)

-209.1

(-325.1)

(116.0)

-1.3

-6.9

-0.3

0.4

11.5

-0.3

-0.2

0.3

-3.1

1.5

-33.8

Increase or decrease (-) in:

Checks outstanding, etc.2 ............................................................................. -0.9

-1.4

0.4

-3.5

6.1

-19.2

Deposit fund balances ...................................................................................

Seigniorage on coins.........................................................................................

Deduct (-): Net financing disbursements:

Direct loan financing accounts.......................................................................

Guaranteed loan financing accounts.............................................................

Insurance financing accounts ........................................................................

Total, means of financing other than borrowing from the public...............

Total, requirement for borrowing from the public......................................

Reclassification of debt3 ...........................................................................

0.4

-4.8

3.8

31.4

0.4

-5.5

2.8

25.7

0.3

-6.2

2.0

13.7

0.3

-6.5

1.1

21.5

-8.1 -24.1 -18.5 30.7 23.3 9.8 16.4

-276.8 -390.0 -349.3

-1.4

-212.9 -196.0 -185.2 -192.7

Change In debt held by the public................................................................

DEBT, END OF YEAR

Gross Federal debt:

Debt issued by Treasury...................................................................................

Debt issued by other agencies..........................................................................

Total, gross Federal debt..........................................................................

Held by:

Government accounts........................................................................................

The public..........................................................................................................

276.8 390.0 350.7 212.9 196.0 185.2 192.7

3,581.2

17.8

4,062.2

15.3

4,525.3

17.7

4,868.9

19.0

5,213.6

20.1

5,562.0

21.0

5,929.7

21.7

3,599.0

911.8

2,687.2

(258.6)

(2,428.7)

4,077.5

1,000.2

3,077.3

4.543.0

1.115.0

3.428.0

4.887.9

1,247.0

3.640.9

5.233.7

1.396.8

3.836.9

5.583.0

1,560.9

4.022.1

5,951.4

1,736.6

4,214.8

(Federal Reserve Banks)...............................................................................

(Other)............................................................................................................

DEBT SUBJECT TO STATUTORY LIMITATION, END OF YEAR

Debt issued by Treasury .......................................................................................

Deduct (-): Treasury debt not subject to limitation4 .............................................

Agency debt subject to limitation ...........................................................................

Unamortized discount (less premium) on Treasury notes and bonds other than

zero-coupon bonds............................................................................................

Total, debt subject to statutory limitation5 ..................................................

3,581.2

-15.6

0.3

3.4

4,062.2

-15.6

0.2

3.4

4,525.3

-15.6

0.2

3.4

4,868.9

-15.6

0.2

3.4

5,213.6

-15.6

0.2

3.4

5,562.0

-15.6

0.2

3.4

5,929.7

-15.6

0.2

3.4

3,569.3 4,050.3 4,513.2 4,856.9 5,201.5 5,549.9 5,917.7

’ Treasury securities held by the public are almost entirely measured at accrual value (i.e., sales price plus amortized discount or less amortized premium). Agency debt and Treasury securities held

by Government accounts are almost entirely measured at face value.

2 Besides checks outstanding, includes accrued interest payable on Treasury debt, miscellaneous liability accounts, allocations of special drawing rights, and, as an offset, cash and monetary assets

other than the Treasury operating cash balance, miscellaneous asset accounts, and profit on sale of gold.

3 The Farm Credit System Financial Assistance Corporation is estimated to be reclassified from a Government-sponsored enterprise to a Federal agency as of October 1, 1992, and its debt is

accordingly reclassified as Federal agency debt.

4 Consists primarily of Federal Financing Bank debt.

5 The statutory debt limit is $4,145 billion.

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Part One-lO THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT

Table 1-9. CURRENT SERVICES BUDGET TOTALS BY CATEGORY, 1991-1997

(In billions of dollars)

1991 actual

Estimate

1992 1993 1994 1995 1996 1997

Outlays:

Discretionary programs:

Defense............................................................................................ 319.7 313.5 296.8 286.3 286.5 291.7 299.6

International....................................................................................... 19.7 19.3 20.6 21.4 21.6 22.2 22.7

Domestic.......................................................................................... 195.4 216.2 225.3 230.7 233.4 237.9 244.7

Subtotal, discretionary programs........................................................... 534.8 549.0 542.7 538.4 541.5 551.8 567.0

Mandatory programs:

Deposit insurance............................................................................. 66.3 80.1 75.7 -17.2 -15.4 -15.2 -39.9

Other ................................................................................................ 527.4 648.0 691.4 739.7 788.7 841.0 914.4

Subtotal, mandatory programs ............................................................. 593.7 728.1 767.1 722.5 773.3 825.9 874.5

Net interest........................................................................................... 194.5 198.8 213.9 231.6 243.7 255.6 267.3

Total, outlays............................................................................................ 1,323.0 1,475.9 1,523.8 1,492.5 1,558.4 1,633.3 1,708.8

Receipts.................................................................................................... 1,054.3 1,081.0 1,169.0 1,265.0 1,346.7 1,431.5 1,503.7

Surplus or deficit ( - ) ............................................................................. -268.7 -394.9 -354.8 -227.5 -211.7 -201.8 -205.1

MEMORANDUM

Estimates on accrual basis:

Outlays...................................................................... ,........................... 1,323.0 1,451.5 1,509.0 1,519.3 1,578.5 1,649.2 1,744.3

Receipts................................................................................................ 1,054.3 1,081.0 1,169.0 1,265.0 1,346.7 1,431.5 1,503.7

Surplus or deficit (-) ........................................................................ -268.7 -370.5 -339.9 -254.3 -231.8 -217.7 -240.6

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SUMMARY INFORMATION Part One-11

Table 1-10. CONVERSION FROM CASH TO ACCRUAL BASIS

(In millions of dollars)

1992 1993 1994 1995 1996 1997

BUDGET AUTHORITY

Add Accrual basis:1

Deposit insurance:

Deposit insurance baseline..................................... 51,350 53,128 11,737 10,207 -2,526 -6,397

Proposed reforms............................................... -700 -1,800 -216 -4,400 -9,151 -3,400

Deposit insurance with reforms.............................. 50,650 51,328 11,521 5,807 -11,677 -9,797

Pension guarantees:

Pension Benefit Guaranty Corporation baseline..... 4,334 2,944 2,176 1,909 3,045 1,883

Proposed reforms............................................... -3,400 -2,944 -2,176 -1,909 -3,045 -1,833

Pension Benefit Guaranty Corporation with reforms 934 — — _ — —

Remove Cash basis:

Deposit insurance:

Deposit insurance baseline..................................... 78,224 77,323 18,584 15,745 4,180 528

Proposed reforms................................................ — — -7,806 -11,724 -6,570 7,765

Deposit insurance with reforms.............................. 78,224 77,323 10,778 4,021 -2,390 8,293

Pension guarantees:

Pension Benefit Guaranty Corporation baseline..... — — — — — —

Proposed reforms............................................... — — — — — —

Pension Benefit Guaranty Corporation with reforms - - - - - -

Total Net Change In Budget Authority with reforms .................................................................. -26,640 -25,995 743 1,786 -9,287 -18,090

OUTLAYS

Add Accrual basis:1

Deposit insurance:

Deposit insurance baseline..................................... 48,455 57,432 7,002 2,345 -2,670 -6,549

Proposed reforms............................................... -700 -1,800 -500 -4,400 -5,400 -3,400

Deposit insurance with reforms.............................. 47,755 55,631 6,502 -2,055 -8,070 -9,949

Pension guarantees:

Pension Benefit Guaranty Corporation baseline..... 6,763 2,909 2,140 1,874 3,010 1,848

Proposed reforms................................................ -8,700 -2,500 -2,700 -1,700 -3,300 -2,900

Pension Benefit Guaranty Corporation with reforms -1,937 409 -560 175 -290 -1,052

Remove Cash basis:

Deposit insurance:

Deposit insurance baseline..................................... 80,115 75,692 -17,219 -15,441 -15,155 -39,926

Proposed reforms................................................ — — -7,806 -11,724 -6,570 7,765

Deposit insurance with reforms.............................. 80,115 75,692 -25,025 -27,165 -21,725 -32,161

Pension guarantees:

Pension Benefit Guaranty Corporation baseline..... -538 -493 -455 -416 -373 -327

Proposed reforms................................................ — — — — — —

Pension Benefit Guaranty Corporation with reforms -538 -493 -455 -416 -373 -327

Total Net Change in Outlays with reforms......... -33,760 -19,159 31,422 25,701 13,738 21,487

1 These estimates assume enactment of proposals to apply long-established accrual accounting to deposit insurance activities and PBGC.

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Part One-12 THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT

Chart 1. RELATIONSHIP OF BUDGET AUTHORITY 

TO OUTLAYS - 1993

$ Billions

New Authority 

Recommended 

for 1993

1,528.0

To be spent in 1993

1,197.2

1^^ To be sn Future ^

Unspent Authority 

^ Enacted in ^ 

Prior Years ^

Outlays 

in 1993

1,515.3

1,352.3

„ . Unspent Authority Toteapentm for Outlays in -fc.

Futo* Years W Future Years W

1,019.6 „ , 1,350.4

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Part Two

Department of Defense—Military

Part Two-1

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NATIONAL DEFENSE BUDGET AUTHORITY BY FUNCTION AND PROGRAM Part Two-3

NATIONAL DEFENSE BUDGET AUTHORITY BY FUNCTION AND PROGRAM

(In billions of dollars)

1989 1992 Proposed

Actual Enacted 1992 1993 1994 1995 1996 1997

050 National Defense Discretionary excluding Operation Desert Shield/Desert Storm:

051 Department of Defense—Military:

Military personnel.................................................................................................................. 78.5 78.3 78.3 77.1 72.3 71.9 73.6 75.6

Operations and maintenance................................................................................................. 86.2 85.8 86.4 86.5 83.7 85.4 88.1 90.2

Procurement.......................................................................................................................... 79.4 64.7 58.5 54.4 58.6 63.3 61.5 63.1

Research, development, test, and evaluation....................................................................... 37.5 38.0 36.9 38.8 39.7 37.9 36.8 36.0

Military construction............................................................................................................... 5.7 4.9 4.9 6.2 9.0 7.2 6.0 5.5

Family housing.................................................... ................................................................. 3.3 3.6 3.6 4.0 3.9 3.7 3.7 3.7

Revolving/trust funds/other..................................................................................................... 0.9 3.0 3.0 1.6 1.6 1.5 1.6 1.5

Allowances............................................................................................................................. -0.1 -0.2 -0.2 -0.2 -0.2

Subtotal, DOD—Military........................................................................................................ 291.5 278.2 271.6 268.4 268.6 270.7 271.3 275.5

053 Atomic energy defense activities..................................................................................... 8.1 12.0 12.0 12.1 12.7 13.4 14.1 14.8

054 Defense-related activities................................................................................................. 0.5 0.8 0.8 1.0 1.0 0.9 0.9 0.9

Subtotal, Discretionary.......................................................................................................... 300.1 291.0 284.4 281.6 282.3 285.0 286.3 291.2

050 National Defense Mandatory:

051 Department of Defense—Military..................................................................................... -0.7 -0.7 -0.7 -0.8 -0.8 -0.8 -0.8 -0.8

054 Defense-related activities................................................................................................. 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2

Subtotal, Mandatory.............................................................................................................. -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6

050 National Defense Totals:

051 Department of Defense—Military..................................................................................... 290.8 277.5 270.9 267.6 267.8 269.9 270.4 274.6

053 Atomic energy defense activities..................................................................................... 8.1 12.0 12.0 12.1 12.7 13.4 14.1 14.8

054 Defense-related activities................................................................................................. 0.6 1.0 1.0 1.2 1.1 1.1 1.1 1.1

Total...................................................................................................................................... 299.6 290.4 283.8 281.0 281.6 284.3 285.7 290.6

050 National Defense Operation Desert Shield/Desert Storm.................................................... _ 10.4 10.4 — — _ _ _

Offsetting foreign cash contributions ......................................................................................... - 1 -5.0 -5.0 - - - - -

Net Budget Authority................................................................................................................. - 5.4 5.4 - - - - -

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NATIONAL DEFENSE OUTLAYS BY FUNCTION AND PROGRAM Part Two-5

NATIONAL DEFENSE OUTLAYS BY FUNCTION AND PROGRAM

(In billions of dollars)

1989

Actual

1992

Enacted

Proposed

1992 1993 1994 1995 1996 1997

050 National Defense Discretionary excluding Operation Desert Shield/Desert Storm:

051 Department of Defense—Military:

Military personnel.................................................................................................................. 80.7 78.0 78.0 76.9 72.3 71.7 73.3 75.3

Operations and maintenance................................................................................................. 87.0 85.9 86.4 85.4 83.7 84.4 86.9 89.0

Procurement..................................................................................... .................................... 81.6 72.4 72.0 64.6 62.4 61.5 61.4 61.3

Research, development, test, and evaluation....................................................................... 37.0 36.7 36.1 37.9 38.8 38.3 37.3 36.4

Military construction............................................................................................................... 5.3 4.5 4.5 6.3 7.1 8.1 7.7 6.8

Family housing.............. ....................................................................................................... 3.3 3.4 3.4 3.6 3.7 3.7 3.7 3.7

Revolving/trust funds/other.................................................................................. .................. 0.8 3.0 3.0 -1.1 0.1 0.9 1.5 2.2

Allowances............................................................................................................................ -0.1 *

0.1 0.1 *

-0.1

Subtotal, DOD—Military........................................................................................................ 295.6 283.9 283.3 273.5 268.2 268.7 271.7 274.5

053 Atomic energy defense activities..................................................................................... 8.1 11.7 11.7 11.9 12.5 13.0 13.7 14.4

054 Defense-related activities................................................................................................. 0.4 0.8 0.8 1.0 0.9 0.9 0.9 0.9

Subtotal, Discretionary.......................................................................................................... 304.1 296.4 295.8 286.4 281.6 282.7 286.4 289.8

050 National Defense Mandatory:

051 Department of Defense—Military.................... ................................................................ -0.7 -0.8 -0.8 -0.8 -0.8 -0.8 -0.8 -0.8

054 Defense-related activities................................................................................................. 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2

Subtotal, Mandatory...................................................................................................... ....... -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6

050 National Defense Totals:

051 Department of Defense—Military..................................................................................... 294.9 283.1 282.5 272.8 267.4 267.9 270.9 273.6

053 Atomic energy defense activities..................................................................................... 8.1 11.7 11.7 11.9 12.5 13.0 13.7 14.4

054 Defense-related activities................................................................................................ 0.6 1.0 1.0 1.2 1.1 1.1 1.1 1.1

Total....................................................................................................................................... 303.6 295.8 295.2 285.8 281.0 282.1 285.8 289.2

050 National Defense Operation Desert Shield/Desert Storm.................................................... — 17.1 17.1 5.5 2.4 1.1 0.5 0.1

Offsetting foreign cash contributions ......................................................................................... - 1 -5.0 -5.0 - - -

-

-

Net Outlays............................................................................................................................... - 12.1 12.1 5.5 2.4 1.1 0.5 0.1

1 Estimate.

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APPROPRIATIONS BY ACCOUNT

EXPLANATORY NOTE

This tabulation contains information on budget authority (BA), outlays (O), and subfunctional 

code number(s) for each appropriation and fund account. Budget authority amounts reflect transfers of budget authority between appropriations. All budget authority items are definite appropriations except where otherwise indicated.

Congressional action on appropriations occasionally results in the establishment of a limitation 

on the use of a trust fund or other fund, or an appropriation to liquidate contract authority. 

Amounts for these and other such items, which do not affect budget authority, are included 

here in parentheses and identified in the stub column, but are not included in the totals.

NOTE. Amounts shown in this tabulation are in millions of dollars. Amounts of $500 thousand 

or less are identified by an asterisk. The detailed program and financing schedules contained 

in “Detailed Budget Estimates,” present the estimates in thousands of dollars.

Part Two-7

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I

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APPROPRIATIONS BY ACCOUNT

Department of Defense—Military

(In millions of dollars)

Account 1991 actual J * . J * , Account 1991 actual J * * , J g > ,

Military Personnel

Federal funds

General and Special Funds:

Military personnel, Army:

Appropriation, current..................... 051 BA 27,535 24,861 23,373

Spending authority from offsetting

collections............... ................... BA 114 127 166

Outlays (gross)............................... O 27,244 25,234 23,565

Military personnel, Army (gross).... BA 27,648 24,988 23,538

O 27,244 25,234 23,565

Offsetting collections ...................... -114 -127 -166

Total Military personnel, Army (net) BA 27,535 24,861 23,373

O 27,130 25,108 23,399

Military personnel, Navy:

Appropriation, current..................... 051 BA 19,984 19,673 19,758

Spending authority from offsetting

collections................................... BA 308 321 334

Outlays (gross)............................... O 20,303 19,926 20,050

Military personnel, Navy (gross).... BA 20,292 19,994 20,092

O 20,303 19,926 20,050

Offsetting collections...................... -308 -321 -334

Total Military personnel, Navy (net) BA 19,984 19,673 19,758

O 19,995 19,606 19,716

Military personnel, Marine Corps:

Appropriation, current..................... 051 BA 6,465 6,084 6,105

Spending authority from offsetting

collections................................... BA 6 18 16

Outlays (gross)............................... O 6,354 6,100 6,108

Military personnel, Marine Corps

(gross)......................................... BA 6,471 6,101 6,120

O 6,354 6,100 6,108

Offsetting collections...................... -6 -18 -16

Total Military personnel, Marine

Corps (net) ................................. BA 6,465 6,084 6,105

O 6,348 6,082 6,092

Military personnel, Air Force:

Appropriation, current..................... 051 BA 21,021 18,949 18,648

Spending authority from offsetting

collections................................... BA 181 1,213 1,289

Outlays (gross)............................... O 21,280 20,152 19,913

Military personnel, Air Force (gross) BA 21,202 20,162 19,937

O 21,280 20,152 19,913

Offsetting collections ...................... -181 -1,213 -1,289

Total Military personnel, Air Force

(n et)............................................ BA 21,021 18,949 18,648

O 21,098 18,939 18,624

Reserve personnel, Army:

Appropriation, current..................... 051 BA 2^242 2,379 2,143

Spending authority from offsetting

collections................................... BA 5 6 7

Outlays (gross)............................... O 2,144 2,386 2,147

Reserve personnel, Army (gross) ... BA 2,247 2,385 2,150

O 2,144 2,386 2,147

Offsetting collections...................... -5 -6 -7

Total Reserve personnel, Army

(n et)............................................ BA 2,242 2,379 2,143

O 2,139 2,380 2,141

Reserve personnel, Navy:

Appropriation, current..................... 051 BA 1,620 1,715 1,627

Spending authority from offsetting

collections................................... BA * 1 1

Outlays (gross)............................... O 1,554 1,710 1,596

Reserve personnel, Navy (gross) ... BA 1,621 1,716 1,628

O 1,554 1,710 1,596

Offsetting collections ...................... - • -1 -1

Total Reserve personnel, Navy

(n et)........................................... BA 1,620 1,715 1,627

O 1,553 1,709 1,596

Reserve personnel, Marine Corps:

Appropriation, current..................... 051 BA 291 349 338

Spending authority from offsetting

collections................................... BA 1 1 1

Outlays (gross)............................... O 289 338 332

Reserve personnel, Marine Corps

(gross)......................................... BA 292 350 338

O 289 338 332

Offsetting collections ...................... -1 -1 -1

Total Reserve personnel, Marine

Corps (net) ................................. BA 291 349 338

O 288 338 332

Reserve personnel, Air Force:

Appropriation, current..................... 051 BA 630 723 732

Spending authority from offsetting

collections................................... BA 1 2 2

Outlays (gross)............................... O 580 708 717

Reserve personnel, Air Force

(gross)......................................... BA 631 725 734

O 580 708 717

Offsetting collections ...................... -1 -2 -2

Total Reserve personnel, Air Force

(net)............................................ BA 630 723 732

O 579 706 715

National Guard personnel, Army:

Appropriation, current..................... 051 BA 3,320 3,337 3,167

Spending authority from offsetting

collections................................... BA 6 6 6

Outlays (gross)............................... O 3,225 3,296 3,166

National Guard personnel, Army

(gross)......................................... BA 3,326 3,342 3,173

O 3,225 3,296 3,166

Offsetting collections ...................... -6 -6 -6

Total National Guard personnel,

Army (net) .................................. BA 3,320 3,337 3,167

O 3,220 3,290 3,161

National Guard personnel, Air Force:

Appropriation, current..................... 051 BA 1,105 1,148 1,189

Spending authority from offsetting

collections................................... BA 5 3 3

Part Two-9

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Two-10 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Department of Defense—Military—Continued

(in millions of dollars)

Account

Outlays (gross)............................... 0

National Guard personnel, Air

Force (gross).............................. BA

0

Offsetting collections ......................

Total National Guard personnel, Air

Force (net).................................. BA

0

Total Federal funds Military Personnel ............................................... BA

0

1991 actual 1992

estimate

1993

estimate

1,093 1,134 1,180

1,110 1,151 1,192

1,093 1,134 1,180

-5 -3 -3

1,105 1,148 1,189

1,089 1,131 1,177

84,213 79,217 77,080

83,439 79,289 76,952

Operation and Maintenance

Federal funds

General and Special Funds:

Operation and maintenance, Army:

Appropriation, current..................... 051 BA

Contract authority, permanent........

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Operation and maintenance, Army

(gross).........................................

Offsetting collections......................

Total Operation and maintenance,

Army (net) ..................................

BA

BA

0

BA

0

BA

0

Operation and maintenance, Navy:

(Department of Defense — Military):

(Appropriation, current)................... 051 BA

(Spending authority from offsetting

collections)..................................

(Outlays) (gross).............................

Operation and maintenance, Navy

(gross)................................... ......

Offsetting collections ......................

Total (Department of Defense —

Military) (n et)......... .....................

BA

0

BA

O

BA

0

(General science and basic research):

(Appropriation, current)................... 251 BA

(Outlays) ......................................... 0

Total Operation and maintenance,

Navy............................................ BA

0

Operation and maintenance, Marine Corps:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections...................................

33,293

3,000..

4,883

37,665

20,568 16,905

*116

" —93

3,902 3,848

28,202 22,328

*9 3 *1 7

" -7 4 " -1 4

BA

41,176

37,665

24,493

28,220

20,753

22,332

-4,883 -3,902 -3,848

36,293

32,782

20,591

24,318

16,905

18,484

28,169 22,272

*33

* —104

20,588

4,173

31,396

4,838

28,842

*26

" -8 2

4,980

26,124

* 6

" -1 8

32,342

31,396

27,038

28,787

25,568

26,112

-4,173 -4,838 -4,980

28,169

27,224

22,201

23,949

20,588

21,132

..................... 75.....................

59 13

28,169

27,224

22,276

24,008

20,588

21,145

3,221 2,124

" - 2 2

1,646

395 402 412

Account 1991 actual 1992

estimate

1993

estimate

Outlays (gross)............................... O 3,159 2,790

" -1 7

2,242

" - 4

Operation and maintenance, Marine

Corps (gross) ............................. BA 3,616 2,504 2,059

O 3,159 2,774 2,238

Offsetting collections...................... -395 -402 -412

Total Operation and maintenance,

Marine Corps (net)..................... BA 3,221 2,102 1,646

O 2,764 2,372 1,826

Operation and maintenance, Air Force:

Appropriation, current..................... 051

Spending authority from offsetting

BA 25,648 18,370

*263

* _ 4

18,029

collections................................... BA 3,645 3,290 3,417

Outlays (gross)............................... O 27,538 24,066

*204

" - 3

21,845

*4 7

" -1

Operation and maintenance, Air

Force (gross).............................. BA 29,293 21,918 21,446

O 27,538 24,266 21,891

Offsetting collections...................... -3,645 -3,290 -3,417

Total Operation and maintenance,

Air Force (net)............................ BA 25,648 18,628 18,029

O 23,893 20,976 18,473

Operation and maintenance, Defense agencies:

Appropriation, current..................... 051

Spending authority from offsetting

BA 8,704 16,579

*27

" - 2 0

9,033

collections................................... BA 6,189 4,834 557

Outlays (gross)............................... O 14,236 20,648

*2 4

" -1 8

10,261

* 3

" - 2

Operation and maintenance, Defense agencies (gross) .............. BA 14,893 21,420 9,590

O 14,236 20,654 10,262

Offsetting collections ...................... -6,189 -4,834 -557

Total Operation and maintenance,

Defense agencies (net).............. BA 8,704 16,586 9,033

O 8,047 15,820 9,705

Office of the Inspector General:

Appropriation, current..................... 051 BA 102 116 126

Outlays............................................

Operation and maintenance, Army Reserve:

O 95 110 123

Appropriation, current..................... 051

Spending authority from offsetting

BA 946 1,017 990

collections................................... BA 46 32 32

Outlays (gross)............................... O 896 1,042 1,007

Operation and maintenance, Army

Reserve (gross)........... ............... BA 992 1,049 1,022

O 896 1,042 1,007

Offsetting collections ...................... -46 -32 -32

Total Operation and maintenance,

Army Reserve (net).................... BA 946 1,017 990

O 850 1,010 975

Operation and maintenance, Navy Reserve:

Appropriation, current..................... 051

Spending authority from offsetting

BA 1,022 874 853

collections................................... BA 26 20 20

Outlays (gross)............................... O 977 917 859

Operation and maintenance, Navy

Reserve (gross).......................... BA 1,048 893 873

O 977 917 859

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
APPROPRIATIONS BY ACCOUNT Part Two-11

Department of Defense—Military—Continued

(In millions of dollars)

Account 1991 actual 1992 1993 Account 1991 actual 1992 1993

estimate

Offsetting collections .....................

Total Operation and maintenance,

Navy Reserve (net).................... BA

0

Operation and maintenance, Marine Corps Reserve:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... 0

-26 -20 -20

Operation and maintenance, Marine

Corps Reserve (gross)...............

Offsetting collections ......................

Total Operation and maintenance,

Marine Corps Reserve (net)......

BA

0

BA

0

Operation and maintenance, Air Force Reserve:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... 0

Operation and maintenance, Air

Force Reserve (gross)...............

Offsetting collections ......................

Total Operation and maintenance,

Air Force Reserve (net)............

BA

0

BA

0

Operation and maintenance, Army National Guard:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross) ............................... O

Operation and maintenance, Air National Guard:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross) ............................... O

Operation and maintenance, Air

National Guard (gross) ..............

Offsetting collections ......................

Total Operation and maintenance,

Air National Guard (net) ............

BA

O

BA

O

1,022

951

874

897

853

839

94

92

1

83

75

2

77

91

94

93

83

76

77

-6

92

82

75

75

1,086

198

1,184

1,153

21

1,189

1,216

25

1,223

1,284

1,184

1,174

1,189

1,240

1,223

-198 -25

1,086 1,153

1,169

1,216

1,198

2,026

1,967

2,196

45

2,150

2,134

45

2,126

Goodwill games:

Outlays............................................ 051 O

Foreign currency fluctuations, Defense:

Appropriation, current..................... 051 BA

Outlays............................................ O

Summer Olympics:

Appropriation, current..................... 051 BA

Outlays............................................ O

World university games:

Appropriation, current..................... 051 BA

Outlays............................................ O

Real property maintenance, Defense:

Appropriation, current..................... 051 BA

Outlays............................................ O

Disaster relief:

Appropriation, current..................... 051 BA

Outlays............................................ O

Defense health program:

Appropriation, current ..................... 051 BA

Spending authority from offsetting

collections.................................. BA

Outlays (gross) ............................... O

Defense health program (gross)....

Offsetting collections .....................

Total Defense health program (net)

Environmental restoration, Defense:

Appropriation, current..................... 051

Spending authority from offsetting

collections..................................

Outlays (gross)...............................

BA

O

BA

O

BA

BA

O

2,327

175

2,313

2,340

107

2,486

2,553

111

2,593

2,502

2,313

2,447

2,486

2,664

2,593

-175 -107 -111

Humanitarian assistance:

Appropriation, current..................... 051 BA

Outlays............................................ O

Corporate information management initiative:

Appropriation, current..................... 051 BA

Outlays............................................ O

Persian gulf regional defense fund:

Appropriation, current..................... 051 BA

Defense cooperation:

Appropriation, current..................... 051 BA

2,327

2,138

2,340

2,379

2,553

2,482

National Board for the Promotion of Rifle Practice,

Army:

Appropriation, current..................... 051 BA

Outlays............................................ O

Claims, Defense:

Outlays............................................ 051 O

Court of Military Appeals, Defense:

Appropriation, current..................... 051 BA

Outlays............................................ O

Drug interdiction and counter-drug activities, Defense:

Appropriation, current..................... 051 BA

......................... O

Appropriation, permanent ...

Reappropriation..................

Advance appropriation.......

Outlays...............................

Total Defense cooperation .

5 6 6

3 5 5

1,249 1,263

430 975

BA

BA

BA

O

BA

O

Restoration of the Rocky Mountain Arsenal:

Appropriation, permanent............... 051 BA

Outlays........................................... O

Total Federal funds Operation and

Maintenance....................... ....... BA

O

14

10

14,696..

7,568

150..

117

500..

120

150..

117

1,184

923

*349

15

17

539

-6,167..

B —7

-1 0

6,282..

B7

10

16..

26

295

26

9,507

278

7,570

9,786

7,570

-278

9,507

7,292

1,513

1,382

*7 6

Operation and maintenance, Army Environmental restoration, Defense

National Guard (gross) .............. BA 2,088 2,241 2,179 (gross).......................... BA 2 1,631 1,513

O 1,967 2,150 2,126 O 1 1,272 1,458

Offsetting collections ...................... -63 -45 -45 Offsetting collections ...................... -2

Total Operation and maintenance, Total Environmental restoration,

Army National Guard (net) ........ BA 2,026 2,196 2,134 Defense (net) ............................. BA 1,631 1,513

O 1,905 2,105 2,081 O -2 1,272 1,458

13

15

120

7,568

16....

115

12 13 17

10 13 17

131,930 92,501 86,471

101,769 97,887 87,639

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Two-12 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Department of Defense—Military—Continued

(In millions of dollars)

Account 1QQ1 antnal 1992 1993 1991 actual estimate

Procurement

Federal funds

General and Special Funds:

Aircraft procurement, Army:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Aircraft procurement, Army (gross).

Offsetting collections......................

Total Aircraft procurement, Army

(n et)............................................

BA

0

BA

0

BA

0

1,232 1,962 1,291

" —133

9 21 22

2,849 2,159 1,951

" -1 5 " -5 7

1,242 1,850 1,313

2,849 2,145 1,894

-9 -21 -22

1,232 1,829 1,291

2,840 2,124 1,872

Missile procurement, Army.

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... 0

Missile procurement, Army (gross) .

Offsetting collections......................

Total Missile procurement, Army

(n et)............................................

Procurement of weapons and tracked combat vehicles, Army:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Procurement of weapons and

tracked combat vehicles, Army

(gross).........................................

Offsetting collections ......................

Total Procurement of weapons and

tracked combat vehicles, Army

(n et)............................................

BA

0

BA

0

BA

0

Procurement of ammunition, Army:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Procurement of ammunition, Army

(gross).........................................

Offsetting collections......................

Total Procurement of ammunition,

Army (net) ..................................

BA

0

BA

0

BA

0

Other procurement, Army:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

2,734

111

2,651

1,173

166

2,433

982

156

2,216

BA 2,845 1,339 1,138

O 2,651 2,433 2,216

-111 -166 -156

BA 2,734 1,173 982

O 2,540 2,268 2,060

2,179 1,050 623

" - 5 4 9

416 100 105

2,894 2,717 1,943

" -1 1 "-2 2 8

2,595 601 728

2,894 2,706 1,715

-416 -100 -105

2,179 501 623

2,478 2,607 1,610

1,980 1,345 824

" - 1

12 7 8

2,115 1,553 1,473

H _*

1,993 1,352 832

2,115 1,552 1,473

-12 -7 -8

1,980 1,344 824

2,103 1,545 1,465

2,644 3,104 3,094

162 229 234

Account 1991 actual 1992

estimate

1993

estimate

Outlays (gross)............................... O 4,916 3,694 3,273

Other procurement, Army (gross) ... BA

O

2,806

4,916

3,333

3,694

3,327

3,273

Offsetting collections ...................... -162 -229 -234

Total Other procurement, Army

(n et)............................................ BA

O

2,644

4,754

3,104

3,465

3,094

3,039

Aircraft procurement, Navy:

Appropriation, current.....................

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

051 BA

BA

O

7,975

48

9,103

7,150

" - 2 8 5

7

8,197

" -3 8

6,654

7

7,674

"-9 1

Aircraft procurement, Navy (gross). BA

O

8,024

9,103

6,872

8,158

6,661

7,583

Offsetting collections ...................... -48 -7 -7

Total Aircraft procurement, Navy

(n et)............................................ BA

O

7,975

9,055

6,865

8,151

6,654

7,576

Weapons procurement, Navy:

Appropriation, current.....................

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

051 BA

BA

O

6,759

- 8 4

6,109

4,183

" - 2 0 7

70

5,504

" -2 0

3,719

75

5,250

" -6 8

Weapons procurement, Navy

(gross)......................................... BA

O

6,676

6,109

4,045

5,484

3,794

5,182

Offsetting collections...................... 84 -70 -75

Total Weapons procurement, Navy

(n et)............................................ BA

O

6,759

6,192

3,975

5,414

3,719

5,107

Shipbuilding and conversion, Navy:

Appropriation, current.....................

Spending authority from offsetting

collections...................................

051 BA

BA

9,894 10,260

" -3 ,4 7 3

3,444

Outlays (gross)............................... O 11,512 10,452

" -1 7 7

9,817

" -4 6 2

Shipbuilding and conversion, Navy

(gross)......................................... BA

O

9,894

11,512

6,787

10,275

3,444

9,355

Offsetting collections ......................

*

Total Shipbuilding and conversion,

Navy (net)................................... BA

O

9,894

11,512

6,787

10,275

3,444

9,355

Other procurement, Navy:

Appropriation, current.....................

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

051 BA

BA

O

5,737

16

6,253

6,486

" - 2 4 7

6

5,493

" -2 7

5,869

6

4,894

" -5 4

Other procurement, Navy (gross) ... BA

O

5,753

6,253

6,245

5,466

5,875

4,840

Offsetting collections...................... -16 -6 -6

Total Other procurement, Navy

(n et).......................................... BA

O

5,737

6,237

6,239

5,460

5,869

4,834

Coastal defense augmentation:

Outlays............................................ 051 O 97 51 20

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
APPROPRIATIONS BY ACCOUNT Part Two-13

Department of Defense—Military—Continued

(In millions of dollars)

Account 1991 actual 1992 1993

estimate

Procurement, Marine Corps:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... 0

1,118 1,053

" —47

5

1,152

" - 7

5

1,034

* - 1 1

Procurement Marine Corps (gross) BA

O

1,117

1,199

1,011

1,144

594

1,023

Offsetting collections ...................... 1 -5 -5

Total Procurement, Marine Corps

(net) ............................................ BA

O

1,118

1,200

1,006

1,139

589

1,017

Aircraft procurement, Air Force:

Appropriation, current.....................

Spending authority from offsetting

collections..................................

Outlays (gross) ...............................

051 BA

BA

O

9,371

955

14,748

10,714

318

13,993

10,929

328

11,779

Aircraft procurement, Air Force

(gross)......................................... BA

O

10,326

14,748

11,033

13,993

11,257

11,779

Offsetting collections ...................... -955 -318 -328

Total Aircraft procurement, Air

Force (net).................................. BA

O

9,371

13,794

10,714

13,675

10,929

11,451

Missile procurement, Air Force:

Appropriation, current...................

Spending authority from offsetting

collections...................................

Outlays (gross) ...............................

051 BA

BA

O

6,176

283

7,189

4,995

425

6,720

5,379

428

6,170

Missile procurement, Air Force

(gross)......................................... BA

O

6,458

7,189

5,420

6,720

5,807

6,170

Offsetting collections ...................... -283 -425 -428

Total Missile procurement, Air

Force (net).................................. BA

O

6,176

6,906

4,995

6,294

5,379

5,742

Other procurement, Air Force:

Appropriation, current.....................

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

051 BA

BA

O

8,494

499

9,722

8,622

405

7,854

8,347

427

8,561

Other procurement, Air Force

(gross)......................................... BA

O

8,993

9,722

9,027

7,854

8,774

8,561

Offsetting collections ..................... -499 -405 -427

Total Other procurement, Air Force

(net) ............................................ BA

O

8,494

9,223

8,622

7,449

8,347

8,134

Procurement, Defense agencies:

Appropriation, current.....................

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

051 BA

BA

O

2,591

196

1,726

2,328

* — 155

166

2,555

" -5 6

2,147

177

2,521

" -7 0

Procurement, Defense agencies

(gross)......................................... BA

O

2,787

1,726

2,339

2,500

2,324

2,452

Offsetting collections ...................... -196 -166 -177

Total Procurement, Defense agencies (net) .................................... BA

O

2,591

1,531

2,173

2,334

2,147

2,275

Account 1991 actual 1992

estimate

1993

estimate

National guard and reserve equipment:

Appropriation, current..................... 051 BA 2,506 1,880

" -1 ,0 5 2

Outlays............................................ O 1,258 1,405 1,579

" -5 3 "-3 2 6

Total National guard and reserve

equipment............................... BA 2,506 828

O 1,258 1,352 1,253

Defense production act purchases:

Appropriation, current.................... 051 BA 56

Outlays............................................ O 16 41 48

Chemical agents and munitions destruction, Defense:

Appropriation, current..................... 051 BA 293 374 526

Spending authority from offsetting

collections............................. . BA 1

Outlays (gross) .............................. O 294 308 405

Chemical agents and munitions destruction, Defense (gross).......... BA 293 374 526

O 294 308 405

Offsetting collections

Total Chemical agents and munitions destruction, Defense (net) BA 293 374 526

O 294 308 405

Procurement of aircraft and missiles, Navy:

Outlays............................................ 051 0

Procurement of equipment and missiles, Army.

Outlays........................................... 051 O

Total Federal funds Procurement ... BA

O

Federal funds

General and Special Funds:

Research, development, test, and evaluation, Army:

Appropriation, current.................... 051 BA

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Research, development, test, and

evaluation, Army (gross)............

Offsetting collections ......................

Total Research, development, test,

and evaluation, Army (net) ........

BA

O

BA

O

BA

O

Research, development, test, and evaluation, Navy:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Research, development, test, and

evaluation, Navy (gross)...........

Offsetting collections ......................

Total Research, development, test,

and evaluation, Navy (net) ........

BA

O

BA

O

BA

O

Research, development, test, and evaluation, Air

Force:

Appropriation, current ..................... 051 BA

71,740

82,028

60,532

73,952

54,416

67,263

, and Evaluation

5,654 6,520

" —148

5,414

1,313

6,871

1,215

7,140

" -8 1

1,223

6,948

" -5 0

6,967

6,871

7,587

7,059

6,637

6,898

-1,313 -1,215 -1,223

5,654

5,559

6,372

5,844

5,414

5,675

9,014 7,674

" - 1 5 0

8,518

188

7,773

250

8,292

" -8 2

250

8,465

" -5 0

9,202

7,773

7,775

8,209

8,768

8,415

-188 -250 -250

9,014

7,586

7,525

7,959

8,518

8,165

12,207 13,738

" —379

14,532

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Two-14 THE BUDGET FOB FISCAL YEAR 1993—SUPPLEMENT

Department of Defense—Military—Continued

(In millions of dollars)

Account

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Research, development, test, and

evaluation, Air Force (gross).....

Offsetting collections......................

Total Research, development, test,

and evaluation, Air Force (net)...

BA

0

BA

0

BA

0

Research, development, test, and evaluation, Defense

agencies:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Research, development, test, and

evaluation, Defensi

(gross).....................

Offsetting collections ...

Total Research, development, test,

and evaluation, Defense agencies (net) ....................................

BA

0

BA

0

BA

0

Developmental test and evaluation, Defense:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)...............................

Developmental test and evaluation,

Defense (gross)..........................

Offsetting collections ......................

Total Developmental test and evaluation, Defense (net).................

BA

0

BA

0

Operational test and evaluation, Defense:

Appropriation, current..................... 051 BA

Outlays............................................ 0

Total Federal funds Research, Development Test, and Evaluation BA

0

1991 actual 1992

estimate

1993

estimate

2,068 2,539 2,564

15,118 15,520 16,747

"-2 0 8 " -1 2 0

14,275 15,898 17,096

15,118 15,312 16,627

-2,068 -2,539 -2,564

12,207 13,359 14,532

13,050 12,773 14,063

9,066 9,950

*3 0

" -4 5 9

10,053

210 251 228

8,354 9,834 10,191

*15 *1 2

" -2 3 4 "-181

9,276 9,772 10,282

8,354 9,615 10,022

-210 -251 -228

9,066 9,521 10,053

8,144 9,364 9,794

237 210 282

3 10 10

230 200 214

240 220 292

230 200 214

-3 -10 -10

237 210 282

227 190 204

14 13 13

24 15 13

36,193 36,999 38,813

34,589 36,145 37,914

Account 1991 actual 1992 1993

Military Construction

Federal funds

General and Special Funds:

Military construction, Army.

Appropriation, current.....................

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Military construction, Army (gross) .

BA 712 842

" - 9

1,010

BA 1,723 1,500 1,500

O 2,449 2,357

H -2

2,451

h _4

BA 2,435 2,333 2,510

O 2,449 2,355 2,447

Offsetting collections ......................

Total Military construction, Army

(net)............................................ BA

0

Military construction, Navy:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... 0

Military construction, Navy (gross).. BA

0

Offsetting collections......................

Total Military construction, Navy

(n et)............................................ BA

0

Military construction, Air Force:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... O

Military construction, Air Force

(gross)......................................... BA

O

Offsetting collections ......................

Total Military construction, Air

Force (net).................................. BA

O

Military construction, Defense agencies:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... O

Military construction, Defense agencies (gross)................................. BA

O

Offsetting collections ......................

Total Military construction, Defense

agencies (net) ............................ BA

O

North Atlantic Treaty Organization infrastructure:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... O

North Atlantic Treaty Organization

infrastructure (gross).................. BA

O

Offsetting collections......................

Total North Atlantic Treaty Organization infrastructure (net)..... ..... BA

O

Military construction, Army National Guard:

Appropriation, current..................... 051 BA

Outlays............................................ O

-1,723 -1,500 -1,500

712 833 1,010

726 855 947

1,126 827

" - 2 0

839

388 311 321

1,237 1,307 1,506

" - 3 " -1 1

1,515 1,118 1,160

1,237 1,303 1,495

-388 -311 -321

1,126 807 839

849 992 1,174

898 912

" - 6

1,119

2

* 1

767 743 1,328

" -1 " - 3

900 906 1,119

767 742 1,325

-2 - * -1

898 906 1,119

765 742 1,325

533 725

" - 4 8

480

4

380 482 759

" - 6 " -1 7

538 677 480

380 477 742

-4

533 677 480

376 477 742

193 225 221

52 20 59

386 355 355

245 245 280

386 355 355

-52 -20 -59

193 225 221

334 335 296

313 231

" - 1 7

47

104 235 317

" -1 " - 8

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
APPROPRIATIONS BY ACCOUNT Part Two-15

Department of Defense—Military—Continued

(In millions of dollars)

Base realignment and closure account (gross) ..............................

Offsetting collections ......................

Total Base realignment and closure

account (net) ..............................

Foreign currency fluctuations, construction:

Reappropriation............................... 051

Total Federal funds Military Construction ......................................

Account 1991 actual 1992

estimate

1993

estimate

Outlays for grants to State and

local governments...................... O (104) (80) (20)

Total Military construction, Army

National Guard........................... BA 313 215 47

O 104 234 310

Military construction, Air National Guard:

Appropriation, current..................... 051 BA 181 218 173

H _*

Outlays............................................ O 67 172 311

//_ *

Total Military construction, Air National Guard................................ BA 181 217 173

O 67 172 311

Military construction, Army Reserve:

Appropriation, current..................... 051 BA 77 110 32

H —3

Outlays............................................ O 47 88 118

//_ * H -2

Total Military construction, Army

Reserve ...................................... BA 77 108 32

O 47 87 116

Military construction, Naval Reserve:

Appropriation, current..................... 051 BA 80 60 38

* - 3 6

Outlays............................................ O 22 59 90

h -5 " -1 9

Total Military construction, Naval

Reserve ...................................... BA 80 24 38

O 22 54 70

Military construction, Air Force Reserve:

Appropriation, current..................... 051 BA 39 10 53

Outlays............................................ O 16 34 44

Base realignment and closure account:

Appropriation, current..................... 051 BA 1,011 759 2,184

*163

Spending authority from offsetting

collections................................... BA 21 187

Outlays (gross)............................... O 191 560 1,059

*20 *57

Account 1991 actual 1992 1993

estimate estimate

BA 1,011 942 2,371

O 191 579 1,116

-21 -187

BA 1,011 921 2,184

O 191 558 929

BA 25

BA 5,188 4,942 6,195

O 3,497 4,541 6,264

Family Housing

Federal funds

General and Special Funds:

Family housing, Army:

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Family housing, Army (gross)........

051 BA 1,525 1,557 1,556

BA 11 16 16

O 1,577 1,474 1,523

BA 1,537 1,573 1,572

O 1,577 1,474 1,523

Offsetting collections ......................

Total Family housing, Army (net) ... BA

0

Family housing, Navy and Marine Corps:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... 0

Family housing, Navy and Marine

Corps (gross) ............................. BA

0

Offsetting collections ......................

Total Family housing, Navy and

Marine Corps (net)..................... BA

0

Family housing, Air Force:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross) ............................... 0

Family housing, Air Force (gross) .. BA

0

Offsetting collections ......................

Total Family housing, Air Force

(net) ............................................ BA

0

Family housing, Defense agencies:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... 0

Family housing, Defense agencies

(gross)......................................... BA

0

Offsetting collections ......................

Total Family housing, Defense

agencies (net) ............................ BA

0

Public Enterprise Funds:

Homeowners assistance fund, Defense:

Appropriation, current..................... 051 BA

Authority to borrow, permanent ..... BA

Spending authority from offsetting

collections................................... BA

Outlays (gross) ............................... O

Homeowners assistance fund, Defense (gross) .............................. BA

O

Offsetting collections ......................

Total Homeowners assistance fund,

Defense (net) ............................. BA

O

Total Federal funds Family Housing BA

O

General and Special Funds:

Special foreign currency program:

Outlays..................................

Federal funds

051 O

-11 -16 -16

1,525 1,557 1,556

1,565 1,458 1,507

855 902 1,017

11 10 10

808 872 881

000 912 1,027

808 872 881

-11 -10 -10

855 902 1,017

797 862 871

888 1,075 1,264

9 8 8

897 986 1,123

897 1,084 1,273

897 986 1,123

-9 -8 -8

888 1,075 1,264

888 978 1,115

21 26 28

1 1 1

25 24 26

22 27 29

25 24 26

-1 -1 -1

21 26 28

24 23 26

5 84 133

1 5 5

3 5 6

23 88 139

9 94 144

23 88 139

-3 -5 -6

6 89 138

21 83 133

3,296 3,650 4,004

3,296 3,404 3,652

icy Program

1 .....

309-836 QL3 - 92 - 2

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Two-16 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Department of Defense—Military—Continued

(In millions of dollars)

Account 1991 actual JL ? ? L J l i S L Account 1991 actual 1992 1993

Revolving and Management Funds

Federal funds

Public Enterprise Funds:

National defense stockpile transaction fund:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... 0

National defense stockpile transaction fund (gross).....................

Offsetting collections ......................

Total National defense stockpile

transaction fund (net).................

BA

0

BA

0

William Langer jewel bearing plant revolving fund:

Spending authority from offsetting

collections................................... 051 BA

Outlays (gross)...............................

William Langer jewel bearing plant

revolving fund (gross)................

Offsetting collections ......................

Total William Langer jewel bearing

plant revolving fund (net)...........

BA

0

BA

0

Laundry service, Naval Academy:

Spending authority from offsetting

collections................................... 051 BA

Outlays (gross) ............................... ............ 0

Laundry service, Naval Academy

Offsetting collections ......................

Total Laundry service, Naval Academy (net)....................................

BA

0

BA

0

Intragovernmental Funds:

Pentagon reservation maintenance revolving fund:

Spending authority from offsetting

collections...................................

Outlays (gross) ...............................

Pentagon reservation maintenance

revolving fund (gross)................

Offsetting collections

Total Pentagon reservation maintenance revolving fund (net).........

National defense sealift fund:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross) ............................... 0

National defense

(gross).................

sealift fund

BA

0

67

149

83

149

-67

16..

82

150

153

150

153

-150

-612

634

424

22

424

-634

-6 1 2

-210

-5

BA 102 107 196

O 121 96 231

BA 102 167 196

O 121 96 231

-102 -107 -196

BA 60

O 19 -11 35

3,076

909

1,066

3,986

1,066

Offsetting collections ......................

Total National defense sealift fund

(net) ............................................

Army stock fund:

Appropriation, current.....................

Contract authority, permanent........

Spending authority from offsetting

collections...................................

Outlays (gross) ...............................

Army stock fund (gross).................

Offsetting collections ...........

Total Army stock fund (net) .

Navy stock fund:

Spending authority from

collections........................

Outlays (gross)....................

Navy stock fund (gross)......

Offsetting collections...........

Total Navy stock fund (net) .

-909

BA

O

051 BA

BA

BA

O

BA

O

BA

O

051 BA

O

BA

O

Air Force stock fund:

Appropriation, current.....................

Contract authority, permanent........

Spending authority from offsetting

collections...................................

Outlays (gross)...............................

Air Force stock fund (gross) ..........

Offsetting collodions ..................

Total Air Force stock fund (net) .

Defense stock fund:

Spending authority from offsetting

collections...................................

Outlays (gross) ...............................

Defense stock fund (gross)............

BA

O

051 BA

BA

BA

O

BA

O

BA

O

051 BA

O

BA

O

Offsetting collections ......................

Total Defense stock fund (net) ...... BA

O

Army industrial fund:

Appropriation, current..................... 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross)............................... O

Army industrial fund (gross)........... BA

O

Offsetting collections ......................

Total Army industrial fund (net).....

Navy industrial fund:

Appropriation, current.....................

Spending authority from offsetting

collections...................................

Outlays (gross) ...............................

Navy industrial fund (gross)...........

516..

103..

10.863..

10.713..

11.483..

10.713..

-10,863..

619..

-150..

10,037..

9,988..

10,037..

9,988..

-10,037..

-49..

945..

727..

12.328..

13.105..

14.000..

13.105..

-12,328..

1,672..

777..

15,952..

18.099..

15.952..

-18,099..

-2,147..

151..

3.523..

3.634..

3,675.

3.634..

-3,523..

3,076

157

BA 151.......................................... .

O 111............................................

051 BA 239............................................

BA 20,416............................................

O 20,142............................................

BA 20,655............. ..............................

O 20,142............................................

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
APPROPRIATIONS BY ACCOUNT Part Two-17

Department of Defense—Military-Continued

(In millions of dollars)

Account 1991 actual 1992

estimate

1993

estimate

Offsetting collections .................

Total Navy industrial fund (net) . BA

0

Marine Corps industrial fund:

Spending authority from offsetting

collections................................... 051

Outlays (gross) ...............................

Marine Corps industrial fund (gross)

Offsetting collections ......................

Total Marine Corps industrial fund

(net) ............................................

Air Force industrial fund:

Spending authority from offsetting

collections................................... 051

Outlays

BA

0

BA

0

BA

0

Air Force industrial fund (gross) . BA

0

Offsetting collections ......................

Total Air Force industrial fund (net)

Defense industrial fund:

Appropriation, current..................... 051

Spending authority from offsetting

collections...................................

Outlays (gross) ...............................

BA

0

BA

Defense industrial fund (gross) . BA

0

Offsetting collections ......................

Total Defense industrial fund (net) .

Defense business operations fund:

Appropriation, current..................... 051

Spending authority from offsetting

collections...................................

Outlays (gross) ...............................

Defense business operations fund

(gross).........................................

BA

0

BA

BA

0

Offsetting collections ......................

Total Defense business operations

fund (net)....................................

ADP equipment management fund:

Outlays..................................

Navy management fund:

Spending authority from offsetting

collections................................... 051

Outlays (gross) ...............................

BA

O

051 O

BA

O

-20,416..

Army conventional ammunition working capital

Spending authority from offsetting

collections................................... 051

fund:

BA

239..

-274..

174..

177..

174..

177..

-174..

8.941..

8.709..

8.941..

8.709..

-8,941.

-233..

1.321..

1.402..

1.325..

1.402..

-1,321.

4..

81..

4,264

51,639

57,181

..................... 55,903 55,014

..................... 57,181 55,339

..................... -51,639 -55,926

..................... 4,264 -9 1 2

..................... 5,542 -587

Account 1991 actual 1992

estimate

1993

estimate

Outlays (gross) .............................. O 3,587 1,707 1,376

Army conventional ammunition

working capital fund (gross) ...... BA

O

3,557

3,587

1.707

1.707

1.376

1.376

Offsetting collections ...................... -3,557 -1,707 -1,376

Total Army conventional ammunition working capital fund (net) .... BA

O 30..

Total Federal funds Revolving and

Management Funds ................... BA

O

2,701

-1,813

4,324

5,535

1,552

-605

Allowances

Federal funds

-9 1 2

55,926

55,339

700

637

571

571

568

568

Navy management fund (gross) .... BA 700 571 568

O 637 571 568

Offsetting collections ...................... -700 -571 -568

Total Navy management fund (net) BA

O -6 3 ......

3,557 1,707 1,376

General and Special Funds:

Other legislation:

Outlays.......................................

Awards of attorneys fees:

Outlays.......................................

Savings from Davis-Bacon reform:

Appropriation, current................

Outlays.......................................

General transfer authority outlay allow;

Outlays.......................................

Total Federal funds Allowances .

051 O y -342

051 O

051 BA

O

051 O ................ 210

BA ............

O ...... -132

Trust Funds

Trust funds

Department of the Army trust funds:

Appropriation, permanent............... 051

Outlays............................................

Department of the Navy trust funds:

Appropriation, permanent............... 051

Outlays............................................

Department of the Air Force general gift fund:

Appropriation, permanent............... 051

Outlays............................................

National security education trust fund:

Appropriation, current..................... 051

Outlays............................................

Surcharge collections, sales of commissary

Army:

Spending authority from offsetting

collections................................... 051

Outlays (gross) ...............................

Surcharge collections, sales of

commissary stores, Army (gross) BA

O

Offsetting collections ......................

Total Surcharge collections, sales

of commissary stores, Army (net) BA

O

Department of the Navy trust revolving funds:

Spending authority from offsetting

collections................................... 051

Outlays (gross)...............................

Department of the Navy trust revolving funds (gross)..................

Offsetting collections ......................

Total Department of the Navy trust

revolving funds (net)..................

BA

O

BA

O

113..

105..

113..

105..

-113..

91

81

91

81

25

24

25

24

-25

•/ -94

•M

^ —110

J -73

165

-110

-3

BA 1 1 *

O * * *

BA 35 29 30

O 35 28 28

BA * * *

O * * *

BA 35

O

stores,

2 15

28

28

28

28

-28

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Two-18 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Department of Defense—Military—Continued

(In millions of dollars)

Account 1991 actual 1992 1993

estimate estimate

Department of the Air Force trust revolving funds:

Contract authority, permanent........ 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross) ............................... 0

Department of the Air Force trust

revolving funds (gross) .............. BA

0

Offsetting collections ......................

Total Department of the Air Force

trust revolving funds (net).......... BA

0

Surcharge collections, sales of commissary stores, defense:

Contract authority, permanent........ 051 BA

Spending authority from offsetting

collections................................... BA

Outlays (gross) ............................... 0

Surcharge collections, sales of

commissary stores, defense

(gross)......................................... BA

0

182

142

48

54

183 48 50

142 54 54

-182 -48 -50

1 ____________________

-40 5 5

21 12

334 348

331 344

355 360

331 344

50

54

Account 1991 actual 1992

estimate

1993

estimate

Offsetting collections ...................... -334 -348

Total Surcharge collections, sales

of commissary stores, defense

(net) ............................................ BA 21 12

O -3 -3

Total Trust funds Trust Funds....... BA 37 87 43

O -22 31 45

Summary

Federal funds:

(As shown in detail above)..................... BA 335,262 282,165 268,421

O 306,806 300,621 279,077

Deductions for offsetting receipts:

Intrafund transactions ......................... 908 BA/O -464 -277 -160

Proprietary receipts from the public .... 051 BA/O -1,199 -776 -790

Offsetting governmental receipts........ 051 BA/O -43,167 -5,001 -17

Total Federal funds........................ BA 290,432 276,111 267,454

O 261,977 294,567 278,110

Trust funds:

(As shown in detail above)..................... BA 37 87 43

O -22 31 45

Interfund transactions.................................. 051 BA/O -29 -178 -29

Total Department of Defense—MiliBA 290,440 276,020 267,468

O 261,925 294,420 278,126

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY

MILITARY PERSONNEL 

ACTIVE FORCES

These appropriations finance the personnel costs of the 

active duty forces of the Army, Navy, Marine Corps, and Air 

Force. Changes in financial requirements are primarily related to military personnel strengths. In addition, these appropriations finance the future retirement benefits of the current 

active forces. While most of the entitlements financed by 

these appropriations are set by statute, the estimates reflect 

continuing efforts to improve management including implementation of audit recommendations, improved management 

of military travel, and prudent use of bonus programs, and 

other pay programs.

The numbers of active duty military personnel provided for 

are shown in the following table. Included in the 1991 actual 

yearend numbers are 17,059 National Guard and Reserve Personnel brought onto active duty pursuant to sections 672 and 

673, U.S.C. 10:

YEAREND NUMBER

Officers...

Academy cadets and midshipmen..

Army...

Officers........................................................

Enlisted.......................................................

Military Academy cadets.............................

Navy...............................................................

Officers........................................................

Enlisted.......................................................

Naval Academy midshipmen/aviation cadets..

Marine Corps...................................................

Officers........................................................

Enlisted......................................................

Air Force.........................................................

Officers...........................................................

Enlisted......................................................

Air Force Academy cadets...........................

AVERAGE NUMBER

Defense total...................................................

Officers........................................................

Enlisted.......................................................

Academy cadets and midshipmen..................

Army................................................................

Officers........................................................

Enlisted.......................................................

Military Academy cadets..............................

Navy...............................................................

Officers........................................................

Enlisted.......................................................

Naval Academy midshipmen/aviation cadets..

Marine Corps....................................................

Officers........................................................

1991 actual

2,002,614

1992 est.

1,865,117

1993 est.

1,766,500

294,022

1,695,328

13,264

275,109

1,576,858

13,150

259,701

1,493,949

12,850

725,445 640,700 598,900

106,256

614,848

4,341

94,884

541,516

4,300

88,854

505,846

4,200

571,294 551,289 535,800

71,152

495,627

4,515

69,394

477,345

4,550

67,453

463,897

4,450

195,000 188,000 181,900

19,912

175,088

19,065

168,935

18,426

163,474

510,875 485,128 449,900

96,702

409,765

4,408

91,766

389,062

4,300

84,968

360,732

4,200

1991 actual

2,141,770

1992 est.

1,929,870

1993 est.

1,807,506

310,734

1,818,064

12,972

286,499

1,630,620

12,751

269,276

1,525,679

12,551

803,671 682,004 621,080

114,149

685,296

4,226

101,939

575,970

4,095

94,017

523,027

4,036

583,962 555,219 536,804

73,496

506,010

4,456

69,955

480,892

4,372

68,536

463,950

4,318

210,706 192,033 184,888

Enlisted................................................................................. 189,810 172,583 166,204

Air Force.................................................................................... 543,431 500,614 464,734

Officers.................................................................................. 102,193 95,155 88,039

Enlisted................................................................................. 436,948 401,175 372,498

Air Force Academy cadets...................................................... 4,290 4,284 4,197

Note: The previously reported actual average 1991 strength of 2,125,731 inadvertently 

excluded 16,039 Air Force Reserve personnel brought on to active duty pursuant to sections 

672 and 673 of 10 U.S.C. The correct number is 2,141,770.

Federal Funds

General and special funds:

M il it a r y P e r s o n n e l , A r m y

For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses

thereof for organizational movements), and expenses of temporary

duty travel between permanent duty stations, for members of the

Army on active duty (except members of reserve components provided

for elsewhere), cadets, and aviation cadets; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402

note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),

and to the Department of Defense Military Retirement Fund;

[$24,176,100,000] $23,372,600,000. (10 U.S.C. 701-04, 744, 956, 1035,

1037, 1047-49, 1212, 1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741;

chapters 3, 5, 7, and 9 of title 37, United States Code; Department of

Defense Appropriations Act, 1992; additional authorizing legislation to

be proposed.)

[To be derived by transfer, $685,000,000 for “Military personnel,

Army”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 21-2010-0-1-051 1992 est.

Program by activities:

00.01 Pay and allowances of officers..................... 7,155,909 6,745,706 6,360,215

00.02 Pay and allowances of enlisted personnel...... 18,395,391 15,705,691 14,825,972

00.03 Pay and allowances of cadets....................... 36,600 36,767 37,472

00.04 Subsistence of enlisted personnel.................. 784,198 823,092 778,822

00.05 Permanent change of station travel.............. 1,044,290 1,386,834 1,207,109

00.06 Other military personnel costs....................... 118,178 163,010 163,010

00.91 Total direct program................................ 27,534,566 24,861,100 23,372,600

01.01 Reimbursable program...................................... 114,000 126,800 165,900

10.00 Total obligations...................................... 27,648,566 24,987,900 23,538,500

Financing:

25.00 Unobligated balance expiring.. 744

39.00 Budget authority (gross).. 27,649,310 24,987,900 23,538,500

40.00

42.00

43.00

68.00

Budget authority:

Current:

Appropriation................................................

Transferred from other accounts...................

Appropriation (total)............ ...............

Permanent:

Spending authority from offsetting collections (new).......................................

24,176,100 23,372,600 

685,000 ....................

23,927,226

3,608,084

27,535,310 24,861,100 23,372,600

114,000 126,800 165,900

Relation of obligations to outlays.-

71.00 Total obligations.........................

72.40 Obligated balance, start of year....

74.40 Obligated balance, end of year....

77.00 Adjustments in expired accounts..

20,896 19,450 1$,684

87.00 Outlays

27,648,566

1,294,367

-1,712,782

14,000

27,244,151 25,234,385 23,564,691

24,987,900 23,538,500 

1,712,782 1,466,297 

-1,466,297 -1,440,106

Part Two-19

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Federal Reserve Bank of St. Louis
Part Two-20 MILITARY PERSONNEL— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

M i l i t a r y P e r s o n n e l , A r m y — Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 21-2010-0-1-051 1991 actual 1992 est. 1993 est.

Identification code 21-2010-0-1-051 1991 actual 1992 est. 1993 e

Identification code 17-1453-0-1-051 1991 actual 1992 est. 1993 est.

Financing:

22.00 Unobligated balance transferred, net..

25.00 Unobligated balance expiring.............

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds.................................................. -77,599 -63,100 -99,635

88.30 Trust funds..................................................... -25,885 -29,807 -31,007

88.40 Non-Federal sources........................................ -10,516 -33,893 -35,258

88.90 Total, offsetting collections........................ -114,000 -126,800 -165,900

89.00 Budget authority (net)....................................... 27,535,310 24,861,100 23,372,600

90.00 Outlays (net)...................................................... 27,130,151 25,107,585 23,398,791

Object Classification (in thousands of dollars)

39.00 Budget authority (gross)....

Budget authority:

Current:

Appropriation.............................

Transferred from other accounts...

Appropriation (total)...........

Permanent:

Spending authority from offsetting collections

-26,556 .........................................

______ 534 .................. ..................

20,292,186 19,993,667 20,092,500

40.00

42.00

43.00

68.00

19,111,067 19,602,967 19,758,400

872,985 70,000 ..................

19,984,052 19,672,967 19,758,400

Direct obligations:

Personnel compensation:

11.7 Military personnel.................................................. 17,779,572 15,644,258 14,906,336

11.8 Special personal services payments........................ 290 251 244

11.9 Total personnel compensation............................ 17,779,862 15,644,509 14,906,580

Military personnel benefits:

12.2 Accrued retirement benefits................................... 5,965,807 5,237,121 4,921,342

12.2 Other personnel benefits........................................ 2,168,276 2,473,751 2,186,517

13.0 Benefits for former personnel..................................... 244,157 157,946 158,251

21.0 Travel and transportation of persons.......................... 404,769 392,134 341,348

22.0 Transportation of things............................................. 829,851 858,808 747,436

25.0 Other services: Contracts........................................... 30,500 30,426 26,594

26.0 Supplies and materials............................................... 108,444 62,437 80,830

42.0 Insurance claims and indemnities............................... 2,900 3,968 3,702

99.0 Subtotal, direct obligations.................................... 27,534,566 24,861,100 23,372,600

99.0 Reimbursable obligations................................................ 114,000 126,800 165,900

99.9 Total obligations.................................................... 27,648,566 24,987,900 23,538,500

M il it a r y P e r s o n n e l , N a v y

For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses

thereof for organizational movements), and expenses of temporary

duty travel between permanent duty stations, for members of the

Navy on active duty (except members of the Reserve provided for

elsewhere), midshipmen, and aviation cadets; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402

note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),

and to the Department of Defense Military Retirement Fund;

[$19,602,967,000] $19,758,400,000. (10 U.S.C. 600, 683-4, 701-4, 744,

956, 1035, 1037, 1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42,

5444, 5446, 5450-51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960,

6969; 26 U.S.C. 3121; chapters 3, 5, 7, 9, and 10 of title 37, United

States Code; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[To be derived by transfer, $70,000,000 for “Military personnel,

Navy”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

(new).................................................................. 308,134 320,700 334,100

Relation of obligations to outlays:

71.00 Total obligations............................................................. 20,318,209 19,993,667 20,092,500

72.40 Obligated balance, start of year...................................... 740,196 745,088 812,318

74.40 Obligated balance, end of year........................................ -745,088 -812,318 -854,910

77.00 Adjustments in expired accounts................ -10,661

87.00 Outlays (gross)................................ .................... 20,302,655 19,926,437 20,049,908

Adjustments to budget authority:

Deductions for offsetting collections:

88.00 Federal funds.............................................................. -42,356 -94,480 -98,300

88.30 Trust funds........................................... ..................... -14,358 -15,856 -16,500

88.40 Non-Federal sources............................... ..................... -251,420 -210,364 -219,300

88.90 Total, offsetting collections............... ..................... -308,134 -320,700 -334,100

89.00 Budget authority (net).............................. ..................... 19,984,052 19,672,967 19,758,400

90.00 Outlays (net)............................................ ..................... 19,994,521 19,605,737 19,715,808

Object Classification (in thousands of dollars)

Identification code 17-1453-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.7 Military personnel.............................. ..................... 13,471,176 13,304,441 13,322,363

11.8 Special personal services payments.... ..................... 36 47 47

11.9 Total personnel compensation........................... 13,471,212 13,304,488 13,322,410

Military personnel benefits-.

12.2 Accrued retirement benefits.............. ..................... 4,181,540 4,104,662 4,086,948

12.2 Other personnel benefits.................... ..................... 1,619,794 1,593,853 1,642,055

13.0 Benefits for former personnel................ ..................... 46,730 38,900 66,300

21.0 Travel and transportation of persons........................... 196,911 163,273 166,019

22.0 Transportation of things......................... ..................... 392,829 392,099 393,862

25.0 Other services: Other............................. ..................... 18,387 19,100 19,183

26.0 Supplies and materials............................. ..................... 57,630 53,724 58,815

42.0 Insurance claims and indemnities.......... ..................... 22,404 2,868 2,808

43.0 Interest and dividends............................ ..................... 2.638

99.0 Subtotal, direct obligations...

99.0 Reimbursable obligations..

20,010,075 19,672,967 19,758,400

308,134 320,700 334,100

99.9 Total obligations........................................................ 20,318,209 19,993,667 20,092,500

Program by activities:

Direct program:

00.01 Pay and allowances of officers..................................... 4,801,397 4,730,580 4,791,512

00.02 Pay and allowances of enlisted personnel..................... 13,838,036 13,635,548 13,621,800

00.03 Pay and allowances of cadets....................................... 39,141 39,965 41,569

00.04 Subsistence of enlisted personnel................................. 594,399 590,257 594,614

00.05 Permanent change of station travel.............................. 662,949 630,990 635,946

00.06 Other military personnel costs...................................... ,74,153 45,627 72,959

00.91 Total direct program................................................ 20,010,075 19,672,967 19,758,400

01.01 Reimbursable program........................................................ 308,134 320,700 334,100

10.00 Total obligations........................................................ 20,318,209 19,993,667 20,092,500

M il it a r y P e r s o n n e l , M a r in e C o r p s

For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses

thereof for organizational movements), and expenses of temporary

duty travel between permanent duty stations, for members of the

Marine Corps on active duty (except members of the Reserve provided

for elsewhere); and for payments pursuant to section 156 of Public

Law 97-377, as amended (42 U.S.C. 402 note), to section 229(b) of the

Social Security Act (42 U.S.C. 429(b)), and to the Department of Defense Military Retirement Fund; [$6,065,560,000J $6,104,900,000. (10

U.S.C. 956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443,

5446, 5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12

U.S.C. 1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41

U.S.C. 1594d; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[To be derived by transfer, $18,000,000 for “Military personnel,

Marine Corps”.] (Dire Emergency Supplemental Appropriations Act,

1992.)

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY MILITARY PERSONNEL—Continued

Federal Funds—Continued Part Two-21

Program and Financing (in thousands of dollars)

Identification code 17-1105-0-1-051 1991 actual 1992 est.

Object Classification (in thousands of dollars)

Identification code 17-1105-0-1-051

1993 est.

Program by activities:

Direct program:

00.01 Pay and allowances of officers.................................. 1,299,531 1,244,339 1,253,505

00.02 Pay and allowances of enlisted personnel................... 4,683,300 4,387,839 4,403,361

00.04 Subsistence of enlisted personnel............................... 177,863 213,165 212,204

00.05 Permanent change of station travel............................ 184,167 209,324 203,533

00.06 Other military personnel costs................................... 29,919 28,893 32,297

00.91 Total direct program............................................. 6,374,780 6,083,560 6,104,900

01.01 Reimbursable program................................................... 5,602 17,825 15,577

10.00 Total obligations................................................... 6,380,382 6,101,385 6,120,477

Financing:

25.00 Unobligated balance expiring.......................................... 90,222 ..........................................

39.00 Budget authority (gross).................................. 6,470,604 6,101,385 6,120,477

Budget authority:

Current:

40.00 Appropriation............................................................ 5,911,602 6,065,560 6,104,900

42.00 Transferred from other accounts................................ 553,400 18,000 ..........................

43.00 Appropriation (total).......................................... 6,465,002 6,083,560 6,104,900

Permanent:

68.00 Spending authority from offsetting collections

(new).................................................................. 5,602 17,825 15,577

Relation of obligations to outlays:

71.00 Obligations incurred, net................................................ 6,380,382 6,101,385 6,120,477

72.40 Obligated balance, start of year..................................... 287,716 318,511 319,651

74.40 Obligated balance, end of year....................................... -318,511 -319,651 -332,423

77.00 Adjustments in expired accounts.................................... 4,514 ..........................................

87.00 Outlays (gross)................................................... 6,354,101 6,100,245 6,107,705

Adjustments to budget authority and outlays.- 

Deductions for offsetting collections:

88.00 Federal funds............................................................ -5,302 -15,545

88.30 Trust funds............................................................... -3 0 0 -1 8 0

88.40 Non-Federal sources........................................................................ -2,100

88.90 Total, offsetting collections................................... -5,602 -17,825

89.00 Budget authority (net).................................................. 6,465,002 6,083,560 6,104,900

90.00 Outlays (net)................................................................ 6,348,499 6,082,420 6,092,128

1991 actual 1992 est. 1993 est.

4,087,687

42

4,087,093

43

Direct obligations:

Personnel compensation:

11.7 Military personnel.................................................. 4,310,738

11.8 Special personal services payments........................ 40

11.9 Total personnel compensation............................ 4,310,778

Military personnel benefits:

12.2 Accrued retirement benefits.................................. 1,405,431

12.2 Other personnel benefits........................................ 419,181

13.0 Benefits for former personnel.................................... 16,500

21.0 Travel and transportation of persons.......................... 69,271

22.0 Transportation of things............................................. 97,070

25.0 Other services: Purchases from industrial funds.......... 3,967

26.0 Supplies and materials.............................................. 40,318

42.0 Insurance claims and indemnities.............................. 12,264

99.0 Subtotal, direct obligations.................................... 6,374,780

99.0 Reimbursable obligations................................................ 5,602

99.9 Total obligations................................................... 6,380,382

note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),

and to the Department of Defense Military Retirement Fund;

[$18,868,300,000] $18,647,800,000. (10 U.S.C. 503, 504-09, 518-19, 600,

683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-12, 1331, 1475-

80, 2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89, 8293-8303,

8305-10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531, 8687, 8722,

9306, 9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 1715m; 33

U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11, of title 37, United States

Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

[To be derived by transfer, $81,000,000 for “Military personnel, Air

Force”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 57-3500-0-1-051 1991 actual 1992 est.

Program by activities:

Direct program:

00.01 Pay and allowances of officers..................... 6,779,093 6,369,201 6,226,213

00.02 Pay and allowances of enlisted personnel 12,273,136 10,763,099 10,557,956

00.03 Pay and allowances of cadets....................... 37,000 37,600 39,493

00.04 Subsistence of enlisted personnel.................. 816,200 807,400 797,228

00.05 Permanent change of station travel.............. 1,064,987 931,100 953,699

00.06 Other military personnel costs....................... 50,100 40,900 73,211

00.91 Total direct program................................ 21,020,516 18,949,300 18,647,800

01.01 Reimbursable program...................................... 181,300 1,213,000 1,289,200

10.00 Total obligations...................................... 21,201,816 20,162,300 19,937,000

Financing:

39.00 Budget authority (gross).............................. 21,201,816 20,162,300 19,937,000

-13,297

-1 8 0

- 2,100

Budget authority:

Current:

40.00 Appropriation...............................................

42.00 Transferred from other accounts...................

43.00 Appropriation (total)............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

19,786,172

1,234,344

18,868,300

81,000

18,647,800

21,020,516 18,949,300 18,647,800

181,300 1,213,000 1,289,200

-15,577

Relation of obligations to outlays:

71.00 Total obligations.........................

72.40 Obligated balance, start of year....

74.40 Obligated balance, end of year....

77.00 Adjustments in expired accounts..

87.00 Outlays (gross)......................

21,201,816 20,162,300 19,937,000

1,082,415 1,012,213 1,022,051

-1,012,213 -1,022,051 -1,046,081

7,751 ..................... ......................

21,279,769 20,152,462 19,912,970

88.00

88.30

88.40

Adjustments to 

Deductions for

Federal funds.........

Trust funds............

Non-Federal sources

authority and outlays.- 

collections:

-41,792

-68,407

-71,101

-1,085,695

-72,283

-55,022

-1,157,176

-74,963

-57,061

4,087,729 4,087,136 88.90 Total, offsetting collections.. -181,300 -1,213,000 -1,289,200

1,322,333

416,001

26,400

76,462

111,693

5,218

36,434

1,290

6,083,560

17,825

1,308,105

454,558

29,800

72,046

110,897

4,911

36,199

1,248

6,104,900

15,577

89.00

90.00 Outlays (net)..

authority (net).. 21,020,516

21,098,469

18,949,300

18,939,462

18,647,800

18,623,770

Object Classification (in thousands of dollars)

6,101,385 6,120,477

M il it a r y P e r s o n n e l , A ir F or c e

For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses

thereof for oganizational movements), and expenses of temporary

duty travel between permanent duty stations, for members of the Air

Force on active duty (except members of reserve components provided

for elsewhere), cadets, and aviation cadets; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402

Identification code 57-3500-0-1-051 1991 actual 1992 est. 1993 est.

11.7

Direct obligations:

Personnel compensation: Military personnel............ 13,512,214 12,147,054 11,907,149

12.2

Military personnel benefits:

Accrued retirement benefits............................... 4,472,818 3,949,788 3,850,940

12.2 Other personnel benefits..................................... 2,010,319 1,960,179 1,946,432

13.0 Benefits for former personnel................................. 46,490 39,359 68,964

21.0 Travel and transportation of persons...................... 279,241 224,178 229,602

22.0 Transportation of things......................................... 644,558 574,760 588,666

25.0 Other services: Purchases from industrial funds „ 30,083 26,858 27,503

26.0 Supplies and materials........................................... 21,281 25,681 25,681

42.0 Insurance claims and indemnities........................... 2,489 1,419 2,838

43.0 Interest and dividends............................................ 1,023 24 25

99.0 Subtotal, direct obligations................................. 21,020,516 18,949,300 18,647,800

99.0 Reimbursable obligations............................................ 181,300 1,213,000 1,289,200

99.9 Total obligations................................................ 21,201,816 20,162,300 19,937,000

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Federal Reserve Bank of St. Louis
Part Two-22 RESERVE FORCES

Federal Funds THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

RESERVE FORCES

These appropriations finance the personnel costs of the National Guard and Reserve forces, including the future retirement benefits of the current Reserve forces. The estimates 

reflect continuing efforts to improve management efficiency 

including, for example, more economical use of training and 

recruiting resources as well as the undertaking of active missions at lower costs.

The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table. 

Excluded from the 1991 actual yearend numbers are 17,059 

National Guard and Reserve Personnel brought onto active 

duty pursuant to sections 672 and 673, U.S.C. 10.

YEAREND NUMBER

1991 actual 1992 est. 1993 est.

Defense total............................................................................. 1,137,511 1,119,547 1,006,700

Trained inactive duty.............................................................. 1,015,972 997,053 903,542

Training pipeline..................................................................... 47,026 50,526 35,546

Full-time active duty.............................................................. 74,513 71,968 67,612

Army Reserve............................................................................. 299,918 301,840 257,500

Trained inactive duty.............................................................. 269,392 269,032 235,241

Training pipeline..................................................................... 16,822 19,970 10,107

Full-time active duty.............................................................. 13,704 12,838 12,152

Navy Reserve............................................................................. 150,478 142,611 125,800

Trained inactive duty.............................................................. 125,296 117,755 102,513

Training pipeline..................................................................... 1,973 2,352 2,361

Full-time active duty.............................................................. 23,209 22,504 20,926

Marine Corps Reserve................................................................. 43,973 42,400 38,900

Trained inactive duty.............................................................. 38,482 36,441 33,596

Training pipeline..................................................................... 3,181 3,674 3,174

Full-time active duty.............................................................. 2,310 2,285 2,130

Air Force Reserve........................................................................ 84,285 83,396 82,200

Trained inactive duty.............................................................. 82,535 81,054 79,871

Training pipeline..................................................................... 1,095 1,693 1,693

Full-time active duty.............................................................. 655 649 636

Army National Guard................................................................... 441,260 431,200 383,100

Trained inactive duty.............................................................. 394,064 386,631 345,130

Training pipeline..................................................................... 21,191 19,958 15,333

Full-time active duty............................................................... 26,005 24,611 22,637

Air National Guard...................................................................... 117,597 118,100 119,200

Trained inactive duty.............................................................. 106,203 106,140 107,191

Training pipeline..................................................................... 2,764 2,879 2,878

Full-time active duty............................................................... 8,630 9,081 9,131

The Reserve Officers’ Training Corps program provides 

training for reserve and regular officer candidates who have 

enrolled in the course while attending a college at which an 

ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are 

commissioned and may be ordered to active duty for a minimum of 3 years.

The Reserve Officers’ Training Corps Vitalization Act of 

1964, as amended, authorizes a limited number of scholarships 

for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period 

of 4 years on active duty upon graduation and appointment as 

a commissioned officer. A number of scholarship recipients 

will fulfill their entire obligation in the Reserve components.

The Armed Forces health professions scholarship program 

provides a source of active duty commissioned officers for the 

various health professions.

The numbers of commissioned officers graduated from these 

programs are summarized below:

ROTC:

Army.....................................................................................

Navy......................................................................................

Air Force...............................................................................

1991 actual

6,100

1,879

2,123

1992 est.

5,200

1,677

1,855

1993 est.

5,200

1,470

1,515

Total............................................................................. 10,102 8,732 8,185

Marine Corps officer candidates................................................... 470 500 500

Total............................................................................ . 470 500 500

Health professions scholarship:

Army.....................................................................................

Navy......................................................................................

Air Force...............................................................................

347

283

386

388

343

407

391

337

371

Total............................................................................. 1,016 1,138 1,099

Federal Funds

General and special funds:

R e se r v e P e r s o n n e l , A r m y

For pay, allowances, clothing, subsistence, gratuities, travel, and

related expenses for personnel of the Army Reserve on active duty

under sections 265, 3021, and 3038 of title 10, United States Code, or

while serving on active duty under section 672(d) of title 10, United

States Code, in connection with performing duty specified in section

678(a) of title 10, United States Code, or while undergoing reserve

training, or while performing drills or equivalent duty or other duty,

and for members of the Reserve Officers’ Training Corps, and expenses authorized by section 2131 of title 10, United States Code, as

authorized by law; and for payments to the Department of Defense

Military Retirement Fund; [$2,298,800,000] $2,143,200,000. (10 U.S.C.

683, 1475-80, 2101-11, 3722; 37 U.S.C. 204, 206, 209, 301, 305, 402-04,

414-18, 1002; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[To be derived by transfer, $80,000,000 for “Reserve personnel,

Army”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 21-2070-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Unit and individual training.......................................

00.02 Other training and support........................................

1,055,577

1,123,269

1,241,944

1,136,856

1,156,543

986,657

00.91 Total direct program.............................................

01.01 Reimbursable program....................................................

2,178,846

5,258

2,378,800

6,500

2,143,200

6,600

10.00 Total obligations.................................................... 2,184,104 2,385,300 2,149,800

Financing:

25 00 Unobligated balance expiring.......................................... 63,354 .

39.00 Budget authority (gross)................................... 2,247,458 2,385,300 2,149,800

Budget authority:

Current:

40.00 Appropriation............................................................

4TOO Transferred to other accounts .

2,363,300

123,800

2,700

2,298,800 2,143,200

42.00 Transferred from other accounts................................. 80,000

43.00 Appropriation (total)..........................................

Permanent:

68.00 Spending authority from offsetting collections

(new)..................................................

2,242,200

5,258

2,378,800

6,500

2,143,200

6,600

Relation of obligations to outlays:

71.00 Total obligations............................... ........................

72.40 Obligated balance, start of year.....................................

74.40 Obligated balance, end of year.......................................

77.00 Adjustments in expired accounts.....................................

2,184,104

151,874

-177,291

-14,290 .

2,385,300

177,291

-176,215

2,149,800

176,215

-178,731

87.00 Outlays (gross).................................................... 2,144,397 2,386,376 2,147,284

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................

88.40 Non-Federal sources..................................................

-4,8 19

-4 3 9

-5,1 56

-1,3 44

-5,2 56

-1,3 44

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY RESERVE FORCES— Continued

Federal Funds— Continued Part Two-23

88.90 Total, offsetting collections................................... -5,258 -6,500 -6,600

89.00 Budget authority (net)................................................. 2,242,200 2,378,800 2,143,200

90.00 Outlays (net)................................................................ 2,139,139 2,379,876 2,140,684

Object Classification (in thousands of dollars)

Identification code 21-2070-0-1-051 1991 actual 1992 est.

Direct obligations:

11.7 Personnel compensation: Military personnel................ 1,475,521 1,655,194

Military personnel benefits-.

12.2 Accrued retirement benefits.................................. 275,527 286,177

12.2 Other personnel benefits........................................ 160,748 198,935

21.0 Travel and transportation of persons.......................... 161,942 150,178

22.0 Transportation of things............................................. 5,491 8,001

26.0 Supplies and materials............................................... 99,580 80,086

42.0 Insurance claims and indemnities............................... 37 229

99.0 Subtotal, direct obligations.................................... 2,178,846 2,378,800

99.0 Reimbursable obligations................................................ 5,258 6,500

99.9 Total obligations................................................... 2,184,104 2,385,300

Identification code 17-1405-0-1-051 1991 actual 1992 est. 1993 est.

88.30 Trust funds................................. .................................................. -1 3 6

88.40 Non-Federal sources.................................................. -7 3 -2 8

88.90 Total, offsetting collections................................... -4 5 9 -9 0 0

89.00 Budget authority (net)................................................. 1,620,051 1,714,600

90.00 Outlays (net)............................................................... 1,553,046 1,708,997

-1 36

-2 8

-9 0 0

1,627,300

1,595,549

Object Classification (in thousands of dollars)

1,498,695

260,863

175,181

130,557

7,338

70,337

229

2,143,200

6,600

2,149,800

R e s e r v e P e r s o n n e l , N a v y

For pay, allowances, clothing, subsistence, gratuities, travel, and

related expenses for personnel of the Navy Reserve on active duty

under section 265 of title 10, United States Code, or while serving on

active duty under section 672(d) of title 10, United States Code, in

connection with performing duty specified in section 678(a) of title 10,

United States Code, or while undergoing reserve training, or while

performing drills or equivalent duty, and for members of the Reserve

Officers’ Training Corps, and expenses authorized by section 2131 of

title 10, United States Code, as authorized by law; and for payments

to the Department of Defense Military Retirement Fund;

[$1,714,600,000] $1,627,300,000. (10 U.S.C. 600, 683-4, 1475-80, 2031,

2101-11, 5456-57, 6081-86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206,

301, 305, 402-4, 415-18, 427, 1002; 38 U.S.C. 701-12; Department of

Defense Appropriations Act, 1992; additional authorizing legislation to

be proposed.)

Program and Financing (in thousands of dollars)

Identification code 17-1405-0-1-051 1991 actual 1992 est. 1993 est.

11.7

Direct obligations-.

Personnel compensation: Military personnel.......... 1,100,977 1,215,968 1,146,881

12.2

Military personnel benefits:

Accrued retirement benefits............................ 240,894 248,503 240,725

12.2 Other personnel benefits.................................. 90,862 89,539 85,777

21.0 Travel and transportation of persons.................... 120,743 109,634 105,976

22.0 Transportation of things...................................... 14,362 16,663 14,636

25.0 Other services: Other.......................................... 661 644 648

26.0 Supplies and materials........................................ 36,342 32,447 31,455

42.0 Insurance claims and indemnities........................ 1,232 1,202 1,202

99.0 Subtotal, direct obligations.............................. 1,606,073 1,714,600 1,627,300

99.0 Reimbursable obligations......................................... 459 900 900

99.9 Total obligations............................................. 1,606,532 1,715,500 1,628,200

Program by activities:

Direct program:

00.01 Unit and individual training....................................... 650,663 678,764 648,232

00.02 Other training and support........................................ 955,410 1,035,836 979,068

00.91 Total direct program............................................. 1,606,073 1,714,600 1,627,300

01.01 Reimbursable program................................................... 459 900 900

10.00 Total obligations................................................... 1,606,532 1,715,500 1,628,200

Financing:

25.00 Unobligated balance expiring.......................................... 13,978 .............................................

39.00 Budget authority (gross).................................. 1,620,510 1,715,500 1,628,200

Budget authority:

Current:

40.00 Appropriation............................................................ 1,645,000 1,714,600 1,627,300

41.00 Transferred to other accounts.................................... -28,300 .........................................

42.00 Transferred from other accounts................................ 3,351 ......................................

43.00 Appropriation (total)............................................. 1,620,051 1,714,600 1,627,300

Permanent:

68.00 Spending authority from offsetting collections

(new).................................................................. 459 900 900

Relation of obligations to outlays:

71.00 Total obligations............................................................ 1,606,532 1,715,500 1,628,200

72.40 Obligated balance, start of year..................................... 183,891 230,712 236,315

74.40 Obligated balance, end of year....................................... -230,712 -236,315 -268,066

77.00 Adjustments in expired accounts.................................... -6,205 ......................................

87.00 Outlays (gross)................................................... 1,553,505 1,709,897 1,596,449

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................ -3 8 6 -7 3 6 -7 3 6

R e s e r v e P e r s o n n e l , M a r i n e C o r p s

For pay, allowances, clothing, subsistence, gratuities, travel, and

related expenses for personnel of the Marine Corps Reserve on active

duty under section 265 of title 10, United States Code, or while

serving on active duty under section 672(d) of title 10, United States

Code, in connection with performing duty specified in section 678(a) of

title 10, United States Code, or while undergoing reserve training, or

while performing drills or equivalent duty, and for members of the

Marine Corps platoon leaders class, and expenses authorized by section 2131 of title 10, United States Code, as authorized by law; and for

payments to the Department of Defense Military Retirement Fund;

C$348,900,000] $337,700,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-

11, 5456, 5458, 6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18,

1002; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed )

Program and Financing (in thousands of dollars)

Identification code 17-1108-0-1-051 1991 actual 1992 e 1993 est.

Program by activities:

Direct program:

00.01 Unit and individual training....................................... 150,865 202,875 194,611

00.02 Other training and support....................................... 134,820 146,025 143,089

00.91 Total direct program............................................ 285,685 348,900 337,700

01.01 Reimbursable program................................................... 700 700 700

10.00 Total obligations................................................... 286,385 349,600 338,400

Financing:

25.00 Unobligated balance expiring......................................... 5,715 .........................................

39.00 Budget authority (gross).................................. 292,100 349,600 338,400

Budget authority:

Current:

40.00 Appropriation........................................................... 336,400 348,900 337,700

41.00 Transferred to other accounts.................................... -46,000 .........................................

42.00 Transferred from other accounts................................ 1,000 .........................................

43.00 Appropriation (total)......................................... 291,400 348,900 337,700

Permanent:

68.00 Spending authority from offsetting collections

(new)................................................................. 700 700 700

Relation of obligations to outlays:

71.00 Total obligations............................................................ 286,385 349,600 338,400

72.40 Obligated balance, start of year..................................... 39,067 27,933 39,185

74.40 Obligated balance, end of year....................................... -27,933 -39,185 -45,178

77.00 Adjustments in expired accounts.................................... -8,566 .........................................

87.00 Outlays (gross)................................................... 288,952 338,348 332,407

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Federal Reserve Bank of St. Louis
Part Two-24 RESERVE FORCES— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

R e s e r v e P e r s o n n e l , M a r in e C o r p s—Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 17-1108-0-1-051 1991 actual 1992 est. 1993 est.

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................ -5 0 -6 5 0 -6 50

88.40 Non-Federal sources................................................... —650 -5 0 —50

88.90

89.00

90.00

Total, offsetting collections.......................

Budget authority (net).....................................

Outlays (net)....................................................

............ -7 00

291,400

288,252

-7 0 0

348,900

337,648

-7 0 0

337,700

331,707

Object Classification (in thousands of dollars)

Identification code 17-1108-0-1-051 1991 actual 1992 est. 1993 est.

11.7

Direct obligations:

Personnel compensation: Military personnel 207,571 254,807 246,603

12.2

Military personnel benefits:

Accrued retirement benefits...................... 36,422 38,150 38,014

12.2 Other personnel benefits............................ 12,669 14,960 14,628

21.0 Travel and transportation of persons.............. 16,015 25,783 23,589

22.0 Transportation of things................................. 930 902 934

26.0 Supplies and materials.................................. 11,179 13,399 13,033

42.0 Insurance claims and indemnities.................. ............ 899 899 899

99.0 Subtotal, direct obligations........................ 285,685 348,900 337,700

99.0 Reimbursable obligations................................... ............ 700 700 700

99.9 Total obligations....................................... 286,385 349,600 338,400

R e se r v e P e r s o n n e l , A ir F or c e

For pay, allowances, clothing, subsistence, gratuities, travel, and

related expenses for personnel of the Air Force Reserve on active

duty under sections 265, 8021, and 8038 of title 10, United States

Code, or while serving on active duty under section 672(d) of title 10,

United States Code, in connection with performing duty specified in

section 678(a) of title 10, United States Code, or while undergoing

reserve training, or while performing drills or equivalent duty or

other duty, and for members of the Air Reserve Officers’ Training

Corps, and expenses authorized by section 2131 of title 10, United

States Code, as authorized by law; and for payments to the Department of Defense Military Retirement Fund; [$718,900,000]

$732,400,000. (10 U.S.C. 261-80, 591-95, 597-600, 651, 671-85, 687, 715,

1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062, 8076, 8221-23,

8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-95, 8491, 8687, 8722,

9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204, 206, 209, 301, 309,

402-11, 415-18, 1002; Department of Defense Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

[To be derived by transfer, $4,000,000 for “Reserve personnel, Air

Force”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 57-3700-0-1-051 1991 actual 1992 est. 1993 est.

42.00 Transferred from other accounts................................ 1,720 4,000

43.00 Appropriation (total).......................................... 629,520 722,900 732,400

Permanent:

68.00 Spending authority from offsetting collections

(new)............. .................................................... 1,472 1,800 2,100

Relation of obligations to outlays:

71.00 Total obligations..................................... ...................... 598,882 724,700 734,500

72.40 Obligated balance, start of year..................................... 44,312 51,607 68,083

74.40 Obligated balance, end of year....................................... -51,607 -68,083 -85,327

77.00 Adjustments in expired accounts.................................... —11,420 ..........................................

87.00 Outlays (gross).................................................... 580,167 708,224 717,256

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal funds......... -1,472 -1,800 -2,100

89.00 Budget authority (net).................................................. 629,520 722,900 732,400

90.00 Outlays (net)................................................................ 578,695 706,424 715,156

Object Classification (in thousands of dollars)

Identification code 57-3700-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

11.7 Personnel compensation: Military personnel............ 429,578 517,878 526,470

Military personnel benefits:

12.2 Accrued retirement benefits.............................. 51,464 64,916 65,052

12.2 Other personnel benefits.................................... 41,844 50,760 51,640

21.0 Travel and transportation of persons..................... 56,788 67,202 66,274

22.0 Transportation of things........................................ 412 466 524

26.0 Supplies and materials.......................................... 16,081 19,797 19,965

41.0 Grants, subsidies, and contributions...................... 1,192 1,821 2,415

42.0 Insurance claims and indemnities.......... ............... 51 60 60

99.0 Subtotal, direct obligations............................... 597,410 722,900 732,400

99.0 Reimbursable obligations........................................... 1,472 1,800 2,100

99.9 Total obligations............................................... 598,882 724,700 734,500

N a t io n a l G u a r d P e r s o n n e l , A r m y

For pay, allowances, clothing, subsistence, gratuities, travel, and

related expenses for personnel of the Army National Guard while on

duty under section 265, 3021, or 3496 of title 10 or section 708 of title

32, United States Code, or while serving on duty under section 672(d)

of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 678(a) of title 10,

United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized

by section 2131 of title 10, United States Code, as authorized by law;

and for payments to the Department of Defense Military Retirement

Fund; [$3,326,700,000] $3,167,100,000. (10 U.S.C. 683, 1475-80, 3722;

37 U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[To be derived by transfer, $10,000,000 for “National Guard personnel, Army”.] (Dire Emergency Supplemental Appropriations Act,

1992.)

Program and Financing (in thousands of dollars)

Identification code 21-2060-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Unit and individual training.................. .................... 369,761 450,598 458,306

00.02 Other training and support........................................ 227,649 272,302 274,094

00.91 Total direct program............................... 597,410 722,900 732,400

01.01 Reimbursable program................................................... 1,472 1,800 2,100

10.00 Total obligations......................................, , 598,882 724,700 734,500

Financing:

25.00 Unobligated balance expiring............................ ............. 32,110

39.00 Budget authority (gross).................... ............. 630,992 724,700 734,500

Budget authority:

Current:

40.00 Appropriation.............................................. 686,800 718,900 732,400

41.00 Transferred to other accounts...................... -59,000

Program by activities:

Direct program:

00.01 Unit and individual training........................ .............. 1,629,269 1,771,545 1,633,898

00.02 Other training and support......................... .............. 1,637,140 1,565,155 1,533,202

00.91 Total direct program.............................. .............. 3,266,409 3,336,700 3,167,100

01.01 Reimbursable program................................................... 5,700 5,700 5,700

10.00 Total obligations.................................... .............. 3,272,109 3,342,400 3,172,800

Financing:

25.00 Unobligated balance expiring......................... .............. 53,530

39.00 Budget authority (gross)................... .............. 3,325,639 3,342,400 3,172,800

Budget authority:

Current:

40.00 Appropriation............................................................ 3,379,500 3,326,700 3,167,100

41.00 Transferred to other accounts.................................... -142,596 ......................................

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE

Federal Funds Part Two-25

42.00 Transferred from other accounts................................ 83,035 10,000 ................

43.00 Appropriation (total).......................................... 3,319,939 3,336,700 3,167,100

Permanent:

68.00 Spending authority from offsetting collections

(new).................................................................. 5,700 5,700 5,700

Relation of obligations to outlays:

71.00 Total obligations...................................................

72.40 Obligated balance, start of year............................

74.40 Obligated balance, end of year..............................

77.00 Adjustments in exDired accounts............................

3,272,109 

192,995 

-205,039 

........ -34,619

3,342,400

205,039

-251,696

3,172,800

251,696

-258,203

87.00 Outlays (gross)........................................... 3,225,446 3,295,743 3,166,293

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds................................................... -5,700 -3,149 -3,149

88.40 Non-Federal sources.......................................... -2,551 -2,551

88.90 Total, offsetting collections.......................... -5,700 -5,700 -5,700

89.00 Budget authority (net)......................................... 3,319,939 3,336,700 3,167,100

90.00 Outlays (net)....................................................... 3,219,746 3,290,043 3,160,593

Object Classification (in thousands of dollars)

Identification code 21—2060—0 -1 —051 1991 actual 1992 est. 1993 est.

11.7

Direct obligations:

Personnel compensation: Military personnel.......... 2,278,252 2,365,136 2,266,219

12.2

Military personnel benefits:

Accrued retirement benefits............................ 422,996 432,731 408,567

12.2 Other personnel benefits.................................. 261,360 258,039 237,120

21.0 Travel and transportation of persons.................... 161,611 161,649 153,638

22.0 Transportation of things....................................... 2,794 2,735 2,689

26.0 Supplies and materials......................................... 139,348 116,360 98,817

42.0 Insurance claims and indemnities........................ 48 50 50

99.0 Subtotal, direct obligations.............................. 3,266,409 3,336,700 3,167,100

99.0 Reimbursable obligations......................................... 5,700 5,700 5,700

99.9 Total obligations............................................. 3,272,109 3,342,400 3,172,800

N a t i o n a l G u a r d P e r s o n n e l , A i r F o r c e

For pay, allowances, clothing, subsistence, gratuities, travel, and

related expenses for personnel of the Air National Guard on duty

under section 265, 8021, or 8496 of title 10 or section 708 of title 32,

United States Code, or while serving on duty under section 672(d) of

title 10 or section 502(f) of title 32, United States Code, in connection

with performing duty specified in section 678(a) of title 10, United

States Code, or while undergoing training, or while performing drills

or equivalent duty or other duty, and expenses authorized by section

2131 of title 10, United States Code, as authorized by law; and for

payments to the Department of Defense Military Retirement Fund;

[$1,145,500,000] $1,188,800,000. (10 U.S.C. 261-812, 510, 591-95, 597-

600, 651, 671-85, 2131-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25,

8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722,

9301, 9561-63, 9741; 32 U.S.C. 101-11, 301-05, 307-08, 312-33, 501-07,

701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02, 1002;

Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[To be derived by transfer, $3,000,000 for “National Guard personnel, Air Force”.] (Dire Emergency Supplemental Appropriations Act,

1992.)

Program and Financing (in thousands of dollars)

Identification code 57-3850-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Unit and individual training....................................... 532,726 576,886 596,787

00.02 Other training and support........................................ 566,771 571,614 592,013

00.91 Total direct program............................................. 1,099,497 1,148,500 1,188,800

01.01 Reimbursable program................................................... 4,593 2,856 2,961

10.00 Total obligations................................................... 1,104,090 1,151,356 1,191,761

Financing:

25.00 Unobligated balance expiring............ ............................. 5,790

39.00 Budget authority (gross)..................... ............ 1,109,880 1,151,356 1,191,761

Budget authority:

Current:

40.00 Appropriation................................. ............... .......... 1,098,400 1,145,500 1,188,800

41.00 Transferred to other accounts.............. .................. -15,000

42.00 Transferred from other accounts.............. 21,887 3,000

43.00 Appropriation (total).......................................... 1,105,287 1,148,500 1,188,800

Permanent:

68.00 Spending authority from offsetting collections

(new)............................................... ................. 4,593 2,856 2,961

Relation of obligations to outlays:

71.00 Total obligations............................................................ 1,104,090 1,151,356 1,191,761

72.40 Obligated balance, start of year..................................... 66,742 70,534 88,012

74.40 Obligated balance, end of year....................................... -70,534 -88,012 -99,416

77.00 Adjustments in expired accounts................. .................. -7,047

87.00 Outlays (gross)................................................... 1,093,250 1,133,878 1,180,357

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................ -6 0 6 -7 0 4 -7 30

88.40 Non-Federal sources.................................................. -3,987 -2,152 -2,231

88.90 Total, offsetting collections................. .................. -4,593 -2,856 -2,961

89.00 Budget authority (net)................................................. 1,105,287 1,148,500 1,188,800

90.00 Outlays (net)............................................. .................. 1,088,657 1,131,022 1,177,396

Object Classification (in thousands of dollars)

Identification code 57-3850-0-1-051 1991 actual 1992 est. 1993 est.

11.7

Direct obligations:

Personnel compensation: Military personnel.. 797,191 846,971 879,319

12.2

Military personnel benefits:

Accrued retirement benefits................... .............. 147,785 154,832 161,659

12.2 Other personnel benefits......................... .............. 75,189 79,365 81,591

21.0 Travel and transportation of persons.......... .............. 52,748 46,459 44,699

22.0 Transportation of things............................. .............. 1,543 3,021 3,061

26.0 Supplies and materials.............................................. 24,748 17,567 18,186

42.0 Insurance claims and indemnities............... .............. 293 285 285

99.0 Subtotal, direct obligations..................... .............. 1,099,497 1,148,500 1,188,800

99.0 Reimbursable obligations............ .................................. 4,593 2,856 2,961

99.9 Total obligations................................................... 1,104,090 1,151,356 1,191,761

OPERATION AND MAINTENANCE

These appropriations finance the costs of operating and 

maintaining the Armed Forces, including the Reserve components and related support activities of the Department of 

Defense, except military personnel pay, allowances and travel 

costs. Included are amounts for pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial 

requirements are influenced by many factors, including the 

number of aircraft squadrons, Army and Marine Corps divisions, installations, military strength and deployments, rates 

of operational activity, and the quantity and complexity of 

major equipment (aircraft, ships, missiles, tanks, et cetera) in 

operation.

Federal Funds

General and special funds:

O p e r a t i o n a n d M a i n t e n a n c e , A r m y *

[(INCLUDING TRANSFER OF FU N DS)]

*See Part Three for additional information.

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to

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Federal Reserve Bank of St. Louis
Part Two-26 OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

O p e r a t io n a n d M a i n t e n a n c e , A r m y *—Continued

exceed [$14,437,000] $14,437,000 can be used for emergencies and

extraordinary expenses, to be expended on the approval or authority

of the Secretary of the Army, and payments may be made on his

certificate of necessity for confidential military purposes;

[$17,722,903,000: Provided, That $350,000 shall be made available for

the 1992 Memorial Day Celebration and $350,000 shall be made available for the 1992 Capitol Fourth Project: Provided further, That notwithstanding section 2805 of title 10, United States Code, of the funds

appropriated herein, $4,000,000 shall be made available only for a

grant to the National D-Day Museum Foundation, and $4,000,000

shall be made available only for a grant to the Airborne and Special

Operations Museum Foundation. These funds shall be made available

solely for project costs and none of the funds are for remuneration of

any entity or individual associated with fund raising for the project:

Provided further, That $350,000 shall be made available only to the

Oregon Department of Economic Development: Provided further, That

$38,000,000 shall be made available only for procurement of the Extended Cold Weather Clothing System (ECWCS) and $2,000,000 shall

be made available only for the procurement of intermediate cold-wet

weather boots: Provided further, That of the funds appropriated

under this paragraph, the Secretary of the Army shall make a direct

grant of $22,000,000 to the Silver Valley Unified School District,

Yermo, California, and $10,000,000 to the Cumberland County School

Board, Fayetteville, North Carolina, for support of the construction of

public school structures, to be located on military facilities, sufficient

to accommodate predominantly the dependents of members of the

Armed Forces and dependents of Department of Defense employees

employed at Fort Irwin, California, and Fort Bragg, North Carolina.

The Secretary may require such terms and conditions in connection

with the grants authorized by this section as the Secretary considers

appropriate: Provided further, That of the funds appropriated under

this heading, $250,000 shall be available only for the conduct of a

study on the need for and feasibility of a joint military and civilian

airport at Manhattan, Kansas: Provided further, That of the amount

appropriated under this heading, $4,500,000 shall be available for the

Army Environmental Policy Institute: Provided further, That

$5,000,000 of the amount appropriated under this heading shall be

available for the United States Office for POW/MIA Affairs in Hanoi:

Provided further, That of the funds appropriated under this heading,

$6,800,000 shall be available for the refurbishment and modernization

at existing railyard facilities at Fort Riley, Kansas] $15,419,100,000

and, in addition, $1,486,000,000, to be derived by transfer from the

Defense Business Operations Fund upon completion of the identification of residual Desert Shield/Desert Storm inventories and the initiation of the transfer of such inventories to the wholesale supply system

of the Defense Business Operations Fund. (5 U.S.C. 5943-44; 10 U.S.C.

127, 520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1093, 1481-88, 2006-

OS, 2483, 2602, 2637-39, 2675, 2805, 3013-14, 3062, 4302, 4331-55, 4505,

4536, 4741', 37 U.S.C. 404-22; 39 U.S.C. 4169; Department of Defense

Appropriations Act, 1992; additional authorizing legislation to be proFinancing:

21.40 Unobligated balance available, start of year..

22.00 Unobligated balance transferred, net............

24.40 Unobligated balance available, end of year....

25.00 Unobligated balance expiring.......................

............... -5,0 00

-355,300 -275,400

5,000 

123,793 ......................

39.00 Budget authority (gross).. 41,175,838 24,470,300 20,753,100

authority: 

Current:

40.00 Appropriation................................................ 21,560,694 17,722,903 15,419,100

40.49 Portion applied to liquidate contract authority -3,000,000

40.75 Reduction pursuant to P.L. 102-172.............. -20,403

41.00 Transferred to other accounts....................... -5 ,0 0 0

42.00 Transferred from other accounts................... 14,736,853 2,865,800 1,486,000

43.00 Appropriation (total)............................. 33,292,547 20,568,300 16,905,100

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 4,883,291 3,902,000 3,848,000

69.15 Contract authority (indefinite)................. 3,000,000

Relation of obligations to outlays-.

71.00 Total obligations.........................

72.40 Obligated balance, start of year....

74.40 Obligated balance, end of year....

77.00 Adjustments in expired accounts..

87.00 Outlays (gross)..

41,402,344 24,750,700 20,753,100

7,518,971 11,509,333 8,058,078

-11,509,333 -8,058,078 -6,482,950

253,245 ..................... ......................

37,665,227 28,201,955 22,328,228

Adjustments to budget authority and outlays: 

Deductions for offsetting collections.-

10 Federal funds.......................................

10 Trust funds..........................................

iO Non-Federal sources.............................

-4,388,614 -3,675,825 -3,621,473

-217,048 -95,806 -95,815

-277,629 -130,369 -130,712

Total, offsetting collections... -4,883,291 -3,902,000 -3,848,000

89.00 Budget authority (net).

90.00 Outlays (net)..............

36,292,547 20,568,300 16,905,100

32,781,936 24,299,955 18,480,228

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested:

Budget authority.......................................................

Outlays......................................................................

Supplemental-Additional authorizing legislation required:

Budget authority.......................................................

Outlays.....................................................................

Rescission proposal:

Budget authority.......................................................

Outlays......................................................................

Total-.

1991 actual

36,292,547

32,781,936

1992 est.

20,568,300

24,299,955

1993 est.

16,905,100

18,480,228

116,000

92,800 17,400

-92,850

-74,280 -13,928

36,292,547

32,781,936

20,591,450

24,318,475

16,905,100

18,483,700

Object Classification (in thousands of dollars)

[For an additional amount for “Operation and maintenance, identification code 21 2020 0 1 051

Army”, $227,300,000.]

[To be derived by transfer, $2,717,500,000 for “Operation and main1991 actual 1992 est. 1993 est.

tenance, Army”.] (Dire Emergency Supplemental Appropriations Act, 11.1

1992.) 11.3

11.5

Program and Financing (in thousands of dollars)

11.9

Identification code 21-2020-0-1-051 1991 actual 19S2 est. 1993 est. 12.1

13.0

21.0

Program by activities: 22.0

Direct program: 23.1

00.02 General purpose forces................................ 16,726,165 9,837,373 7,605,437 23.2

00.03 Intelligence and communications................. 1,611,080 1,666,744 1,571,153 23.3

00.07 Central supply and maintenance.................. 10,326,216 4,824,460 3,503,863 24.0

00.08 Training, medical, and other general personnel activities................ ......................... 6,679,851 3,459,400 3,306,018 25.0

00.09 Administration and associated activities 917,054 798,020 683,321 25.0

00.10 Support of other nations............................. 258,687 262,703 235,308 25.0

25.0

00.91 Total direct program............................... 36,519,053 20,848,700 16,905,100 26.0

01.01 Reimbursable program.................................... 4,883,291 3,902,000 3,848,000 31.0

32.0

10.00 Total obligations.................................... 41,402,344 24,750,700 20,753,100 41.0

Direct obligations:

Personnel compensation:

Full-time permanent..............................................

Other than full-time permanent..............................

Other personnel compensation................................

Total personnel compensation............................

Civilian personnel benefits.........................................

Benefits for former personnel....................................

Travel and transportation of persons..........................

Transportation of things.............................................

Rental payments to GSA............................................

Rental payments to others.............................. ..........

Communications, utilities, and miscellaneous charges...

Printing and reproduction..........................................

Other services:

Payments to foreign national indirect hire personnel

Purchases from industrial funds.............................

Contracts..............................................................

Other....................................................................

Supplies and materials...............................................

Equipment................................ ................................

Land and structures..................................................

Grants, subsidies, and contributions...........................

4,306,830 4,099,254 4,089,881

646,744 612,632 608,302

304,992 288,906 286,864

5,258,566 5,000,792 4,985,047

1,243,246 1,186,603 1,191,153

56,406 46,291 42,179

1,195,639 585,168 596,893

2,567,046 671,642 642,229

218,409 153,629 146,902

252,227 148,161 141,672

876,497 625,057 597,684

53,877 50,476 48,266

1,143,940 1,052,022 861,791

1,713,541 2,102,690 1,653,364

13,042,161 5,771,709 1,877,443

479,929 335,906 321,196

7,428,280 2,678,485 3,378,485

865,172 333,825 319,206

7,903 20,367 19,475

15,099 6,878 6,577

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE—Continued

Federal Funds—Continued Part Two-27

42.0 Insurance claims and indemnities.......... .................... 101,115 78,999 75,538

99.0 Subtotal, direct obligations....................................

99.0 Reimbursable obligations................................................

36,519,053

4,883,291

20,848,700

3,902,000

16,905,100

3,848,000

99.9 Total obligations................................................... 41,402,344 24,750,700 20,753,100

Personnel Summary

Total compensable workyears-.

Full-time equivalent employment.............................................

Full-time equivalent of overtime and holiday hours..................

199,423

6,452

181,334

5,783

175,048

5,308

O p e r a t io n a n d M a in t e n a n c e , N a v y *

*See Part Three for additional information.

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed [$4,609,000] $5,005,000 can be used for

emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may

be made on his certificate of necessity for confidential military purposes; [$21,079,548,000] $20,728,600,000, of which $203,100,000 shall

be available only for transfer to the United States Coast Guard, of

which $142,100,000 shall be available for “Operating Expenses”,

$18,000,000 shall be available for “Acquisition, Construction, and Improvements'”, and $43,000,000 shall be available for “Reserve Trainingin addition, $63,000,000, to be derived by transfer from the

Defense Business Operations Fund upon completion of the identification of residual Desert Shield/Desert Storm inventories and the initiation of the transfer of such inventories to the wholesale supply system

of the Defense Business Operations Fund: Provided, [That of the

funds appropriated under this heading, $78,000,000 shall be available

only for shipyard modernization projects to remain available for obligation until September 30, 1994: Provided further, ] That from the

amounts of this appropriation for the alteration, overhaul and repair

of naval vessels and aircraft, funds shall be available to acquire the

alteration, overhaul and repair by competition between public and

private shipyards, Naval Aviation Depots and private companies. The

Navy shall certify that successful bids include comparable estimates

of all direct and indirect costs for both public and private shipyards,

Naval Aviation Depots, and private companies. Competitions shall not

be subject to section 2461 or 2464 of title 10, United States Code, or to

Office of Management and Budget Circular A-76. Naval Aviation

Depots may perform manufacturing in order to compete for production contracts [: Provided further, That funds appropriated or made

available in this Act shall be obligated and expended to restore and

maintain the facilities, activities and personnel levels, including specifically the medical facilities, activities and personnel levels, at the

Memphis Naval Complex, Millington, Tennessee, to the fiscal year

1984 levels: Provided further, That not less than $2,000,000 shall be

made available to the Secretary of the Navy for a study, to be submitted to the Committees on Appropriations no later than August 1,

1992, on the costs of improving the Port of Haifa, Israel, and facilities

in the immediate vicinity, to accommodate the full complement of

services required for the maintenance, repair and associated tasks

needed to support a carrier battle group: Provided further, That of the

funds appropriated under this heading, $300,000 shall be made available only for the deaccession, reinterment, and reburial of ancestral

skeletal remains at Mokapu, Hawaii: Provided further, That of the

funds appropriated under this heading, the Navy shall provide for the

transportation of U.S.S. Bennington accoutrements from China Lake

Naval Air Station, California, to Bennington, Vermont: Provided further, That the Navy should maintain the existing share of ship repair

and maintenance work between public and private sector ship repair

facilities, consistent with national security requirements: Provided

further, That of the funds appropriated under this heading, $1,600,000

shall be made available only for the renovation of the submarine

U.S.S. Blueback for use by the Oregon Museum of Science and Industry upon the determination of the Secretary of the Navy that the

renovation is in the interest of national security: Provided further,

That of the funds made available in Public Law 102-139, the Departments of Veterans Affairs and Housing and Urban Development, and

Independent Agencies Appropriations Act, 1992, to the National Science Foundation, “Research and related activities”, $5,000,000 is rescinded. In addition, an aggregate total of $70,000,000 of funds available to the National Science Foundation and the Department of Housing and Urban Development are hereby rescinded: Provided, That

said $70,000,000 shall be derived in whole or in part from funds

available in either or both of the following two sources: National

Science Foundation, under the heading “Research and related activities” and the Department of Housing and Urban Development, under

the heading “Annual contributions for assisted housing” from funds

made available in prior years for nonincremental section 8 purposes

and that were unreserved and unobligated at the end of fiscal year

1991: Provided further, That no funds available or provided for the

National Science Foundation for Arctic research programs in the

above Act or any other Act may be reduced or rescinded under the

terms of this provision]. (5 U.S.C. 5943-44; 10 U.S.C. 127, 265, 276,

351, 951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08,

2110, 2127, 2483, 2602, 2632, 2637-39, 2675, 2805, 5013, 5151, 5062-63,

6022, 6029, 6153, 6201-03, 6951-52, 6968, 7041, 7043-44, 7085, 7205,

7207-09, 7212, 7214, 7229, 7293, 7297, 7303, 7361-62, 7395-96, 7421,

7432, 7571, 7580; 24 U.S.C 14a, 16a, 21a, 21b, 37; 37 U.S.C. 404; 39

U.S.C. 406, 2601, 3208; 44 U.S.C. 1321; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Operation and maintenance,

Navy”, $270,000,000.]

[To be derived by transfer, $1,080,000,000 for “Operation and maintenance, Navy”.] (Dire Emergency Supplemental Appropriations Act,

1992.)

Program and Financing (in thousands of dollars)

Identification code 17-1804-0-1-999 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Strategic forces...........................................

00.02 General purpose forces.................................

00.03 Intelligence and communications...................

00.04 Airlift and sealift..........................................

00.07 Central supply and maintenance....................

00.08 Training, medical, and other general personnel activities............................................

00.09 Administration and assorted activities...........

00.10 Support of other nations..............................

00.91 Total direct program. 

01.01 Reimbursable program......

10.00 Total obligations.....................

Financing:

22.00 Unobligated balance transferred, net

25.00 Unobligated balance expiring...........

39.00 Budget authority (gross).

Budget authority:

Current:

40.00 Appropriation..................................

40.75 Reduction pursuant to P.L. 102-172.

41.00 Transferred to other accounts.........

42.00 Transferred from other accounts......

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

Relation of obligations to outlays-.

71.00 Total obligations............................................... 32,335,468 27,583,609 25,568,200

72.40 Obligated balance, start of year......................... 8,022,914 8,517,033 7,199,400

74.40 Obligated balance, end of year.......................... -8,517,033 -7,199,400 -6,630,206

77.00 Adjustments in expired accounts....................... -444,982 ..................................................

87.00 Outlays (gross)...................................... 31,396,367 28,901,242 26,137,394

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.............................................

88.30 Trust funds................................................

88.40 Non-Federal sources....................................

-3,858,982

-131,823

-181,776

-4,596,295

-129,114

-112,391

-4,729,815

-133,237

-116,648

88.90 Total, offsetting collections..................... .. -4,172,581 -4,837,800 -4,979,700

89.00 Budget authority (net).................................... 28,169,487 22,346,609 20,588,500

90.00 Outlays (net).................................................. 27,223,786 24,063,442 21,157,694

1,659,098

12,857,546

1,227,261

551,447

6,470,606

1,704,994

11,151,993

1,239,635

701,336

5,132,599

1,945,104

9,980,576

1,221,961

390,207

4,558,884

4,702,235

688,681

6,013

2,072,620

734,558

8,074

1,766,863

716,946

7,959

28,162,887

4,172,581

22,745,809

4,837,800

20,588,500

4,979,700

32,335,468 27,583,609 25,568,200

-34,700

41,300

-399,200

32,342,068 27,184,409 25,568,200

23,268,447 21,079,548

-27,939

1,295,000

20,728,600

-7 0 0

4,901,740

-203,100

63,000

28,169,487 22,346,609 20,588,500

4,172,581 4,837,800 4,979,700

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Federal Reserve Bank of St. Louis
Part Two-28 OKM THM AND MAINTENANCE— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

O p e r a t io n a n d M a i n t e n a n c e , N a v y *—Continued

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

fin thousands of dollars]

Enacted/requested: 1991 actual 1992 est 1993 est.

Budget authority.................................................................... 28,169,487 22,346,609 20,588,500

Outlays................................................. ................................ 27,223,786 24,063,442 21,157,694

Supplemental-Additional authorizing legislation required:

Budget authority......................................................................................... 33,000 ...........

Outlays........................................................................................................ 25,872 5,808

Rescission proposal:

Budget authority......................................................................................... -104,000 ........

Outlays.................................................................................. ................ -81,536 -18,304

Total:

Budget authority.................................................................... 28,169,487 22,275,609 20,588,500

Outlays.................................................................................. 27,223,786 24,007,778 21,145,198

Object Classification (in thousands of dollars)

Identification code 17-1804-0-1-999 1991 actual 1992 est. 1993 est.

Personnel Summary

Total compensable workyears:

Full-time equivalent employment.............................................

Full-time equivalent of overtime and holiday hours..................

125,004

3,716

102,926

3,013

91,155

2,794

[For an additional amount for “Operation and maintenance,

Marine Corps”, $75,000,000.]

[To be derived by transfer, $165,000,000 for “Operation and maintenance, Marine Corps”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 17-1106-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.02 General purpose forces.............................................. 1,956,917 1,032,708 849,419

00.07 Central supply and maintenance................................ 846,029 698,239 424,767

00.08 Training, medical, and other general personnel activities....................................................................... 298,085 288,117 274,323

00.09 Administration and associated activities..................... 124,151 113,292 97,991

00.91 Total direct program............................................. 3,225,182 2,132,356 1,646,500

01.01 Reimbursable program............... .................................... 395,231 401,900 412,100

10.00 Total obligations.. 3,620,413 2,534,256 2,058,600

Direct obligations:

Personnel compensation:

11.1 Full-time permanent.............................................. 2,563,941 2,483,444 2,421,266

11.3 Other than full-time permanent.............................. 153,154 148,196 144,486

11.5 Other personnel compensation................................ 151,356 146,604 142,933

11.8 Special personal services payments........................ 1,723 1,668 1,627

11.9 Total personnel compensation............................ 2,870,174 2,779,912 2,710,312

12.1 Civilian personnel benefits......................................... 587,054 568,623 554,386

13.0 Benefits for former personnel..................................... 13,153 12,740 12,421

21.0 Travel and transportation of persons.......................... 397,624 268,329 248,094

22.0 Transportation of things............................................. 964,727 296,179 306,151

23.1 Rental payments to GSA............................................ 108,222 112,063 109,455

23.2 Rental payments to others......................................... 81,738 86,095 91,420

23.3 Communications, utilities, and miscellaneous charges... 621,581 643,336 665,853

24.0 Printing and reproduction....................................... 23,523 23,857 23,761

Other services:

25.0 Payments to foreign national indirect hire personnel 97,102 91,403 94,146

25.0 Purchases from industrial funds............................. 7,034,212 6,345,034 6,084,351

25.0 Other contracts..................................................... 6,070,129 5,434,566 3,862,611

25.0 Other.................................................................... 3,073,207 1,221,010 1,006,854

26.0 Supplies and materials............................................... 5,379,288 4,151,202 4,145,234

31.0 Equipment................................................................. 841,153 711,460 673,451

99.0 Subtotal, direct obligations..................................... 28,162,887 22,745,809 20,588,500

99.0 Reimbursable obligations................................................ 4,172,581 4,837,800 4,979,700

99.9 Total obligations.................................................... 32,335,468 27,583,609 25,568,200

Financing:

22.00 Unobligated balance transferred,

25.00 Unobligated balance expiring......

-7,200

2,981

-7,900

39.00

40.00 

40.75

42.00

43.00

68.00

Budget authority (gross)..................................

authority:

Current:

Appropriation............................................................

Reduction pursuant to P.L. 102-172...........................

Transferred from other accounts................................

Appropriation (total)..........................................

Permanent:

Spending authority from offsetting collections 

(new)..................................................................

Relation of obligations to outlays:

71.00 Total obligations.......................................

72.40 Obligated balance, start of year................

74.40 Obligated balance, end of year..................

77.00 Adjustments in expired accounts...............

87.00 Outlays (gross)...............................

Adjustments to budget authority and outlays: 

Deductions for offsetting collections-.

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources................... ..........

88.90 Total, offsetting collections..............

89.00 Budget authority (net).............................

90.00 Outlays (net)...........................................

3,616,194 2,526,356 2,058,600

1,886,900 1,892,110 1,607,500

................ -7,654 ....................

1,334,063 240,000 39,000

3,220,963 2,124,456 1,646,500

395,231 401,900 412,100

3,620,413 2,534,256 2,058,600

756,001 1,176,644 920,696

-1,176,644 -920,696 -737,403

-40,429 : i = = ................

3,159,341 2,790,204 2,241,893

-371,587

-741

-22,903

-370,650

-2,650

-28,600

-380,850

-2,650

-28,600

-395,231 -401,900 -412,100

3,220,963 2,124,456 1,646,500 

2,764,110 2,388,304 1,829,793

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

O p e r a t io n a n d M a in t e n a n c e , M a r in e C o r p s*

*See Part Three for additional information.

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law;

[$1,892,110,000: Provided, That none of the funds appropriated in this

paragraph may be used for the conversion of facilities maintenance,

utilities, and motor transport functions at Cherry Point Marine Corps

Air Station, North Carolina, to performance by private contractor

under the procedures and requirements of OMB Circular A-76 until

the General Accounting Office completes their audit and validates the

decision: Provided further, That of the funds appropriated in this

paragraph, $3,000,000 shall be available for the New Parent Support

Program] $1,607,500,000 and, in addition, $39,000,000, to be derived

by transfer from the Defense Business Operations Fund upon completion of the identification of residual Desert Shield/Desert Storm inventories and the initiation of the transfer of such inventories to the

wholesale supply system of the Defense Business Operations Fund. (5

U.S.C. 5943, 5944, 7903; 10 U.S.C. 265, 276, 520b, 951-56, 1037, 1044,

1049-50, 1071-85, 1125, 1481-88, 2006-08, 2110, 6911, 7214, 7571, 7580;

37 U.S.C. 404-U; 39 U.S.C. 406, 2601, 3208; Department of Defense

Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[in thousands of dollars]

Enacted/requested: 

Budget authority..

Outlays...............

Rescission proposal: 

Budget authority.. 

Outlays...............

1991 actual

3,220,963 

2,764,110

1992 est.

2,124,456

2,388,304

- 22,000

-16,588

1993 est.

1,646,500

1,829,793

-4,180

Total:

Budget authority. 

Outlays..............

................... 3,220,963

................... 2,764,110

2,102,456

2,371,716

1,646,500

1,825,613

Object Classification (in thousands of dollars)

Identification code 17--1106-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.1 Full-time permanent.....................

11.3 Other than full-time permanent.....

11.5 Other personnel compensation.......

11.9 Total personnel compensation....

12.1 Civilian personnel benefits................

21.0 Travel and transportation of persons..

348,967 334,720 342,050

12,523 11,110 11,419

18,449 15,634 14,559

379,939 361,464 368,028

80,376 75,264 78,949

67,818 72,348 71,862

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued Part Two-29

22.0 Transportation of things............................................. 70,779 76,363 62,027

23.3 Communications, utilities, and miscellaneous charges... 137,547 158,596 158,346

24.0 Printing and reproduction.......................................... 7,560 5,901 6,199

Other services:

25.0 Payments to foreign national indirect hire personnel 53,012 43,070 41,640

25.0 Purchases from industrial funds............................. 93,885 196,325 69,526

25.0 Contracts.............................................................. 555,685 461,393 335,625

25.0 Other services...................................................... 1,304,524 104,393 14,393

26.0 Supplies and materials............................................... 423,628 510,985 370,829

31.0 Equipment................................................................. 50,429 66,254 69,076

99.0 Subtotal, direct obligations.................................... 3,225,182 2,132,356 1,646,500

99.0 Reimbursable obligations................................................ 395,231 401,900 412,100

99.9 Total obligations................................................... 3,620,413 2,534,256 2,058,600

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................

Full-time equivalent of overtime and holiday hours..

14,917

294

13,134

242

12,296

242

O p e r a t io n a n d M a in t e n a n c e , A ir F o r c e *

* See Part Three for additional information.

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and

not to exceed [$8,646,000] $8,912,000 can be used for emergencies

and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made

on his certificate of necessity for confidential military purposes;

[$17,180,259,000] $17,581,000,000 and, in addition, $448,000,000, to be

derived by transfer from the Defense Business Operations Fund upon

completion of the identification of residual Desert Shield/Desert

Storm inventories and the initiation of the transfer of such inventories

to the wholesale supply system of the Defense Business Operations

Fund. (5 U.S.C. 5943, 5944, 7903; 10 U.S.C. 122, 127, 503, 502b, 717,

951-56, 1037, 1040, 1044, 1049-50, 1071-89, 1121-26, 1481-88,

2006-08, 2101-11, 2112-17, 2120-27, 2389, 2421, 2481, 2483, 260i

34, 2637-39, 2663, 2675, 8013, 8541, 8542, 8547, 8721-23, 8741-5

9025, 9301-04, 9305, 9315, 9331-37, 9341-55, 9411-14, 9441, 9501, 9502,

9505, 9531, 9536, 9561, 9562, 9563, 9651-56, 9712, 9741, 9742, 9743,

9746, 9780; 20 U.S.C. 901-07; 37 U.S.C 201, 421, 404-Ue; 38 U.S.C.

5011; 39 U.S.C. 406, 3401-02; 40 U.S.C. 35; 42 U.S.C. 1856-56d, 3374,

315q; 43 U.S.C. 1241-43; 44 U.S.C. 1108; 50 U.S.C. 451-55, 491-94;

Public Law 94-524 (18 U.S.C. 3056 note); Public Law 97-252; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[To be derived by transfer, $1,241,400,000 for “Operation and maintenance, Air Force".] (Dire Emergency Supplemental Appropriations

Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 57-3400-0-1-051 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Strategic forces............................................ 3,333,096 2,720,710 2,363,548

00.02 General purpose forces................................. 5,954,731 4,401,424 4,213,282

00.03 Intelligence and communications................... 2,997,014 2,833,512 3,442,817

00.04 Airlift and sealift.......................................... 2,189,403 2,179,780 2,384,550

00.07 Central supply and maintenance.................... 6,409,266 4,548,152 3,563,220

00.08 Training, medical, and other general personnel activities............................................ 4,110,638 1,503,645 1,500,341

00.09 Administration and associated activities 609,287 522,344 552,079

00.10 Support of other nations.............................. 6,463 8,092 9,163

00.91 Total direct program................................ 25,609,898 18,717,659 18,029,000

01.01 Reimbursable program...................................... 3,644,538 3,290,000 3,417,400

10.00 Total obligations...................................... 29,254,436 22,007,659 21,446,400

Financing:

22.00 Unobligated balance transferred, net................. -348,000

25.00 Unobligated balance expiring............................. 38,293

39.00 Budget authority (gross)...................... 29,292,729 21,659,659 21,446,400

Budget authority:

Current:

40.00 Appropriation................................................ 20,084,535 17,180,259 17,581,000

40.75 Reduction pursuant to P.L. 102-172.......................................... -16,000 ......................

41.00 Transferred to other accounts....................... -15,916 ...................................................

42.00 Transferred from other accounts................... 5,579,572 1,205,400 448,000

43.00 Appropriation (total)............................... 25,648,191 18,369,659 18,029,000

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 3,644,538 3,290,000 3,417,400

Relation of obligations to outlays-.

71.00 Total obligations............................................... 29,254,436 22,007,659 21,446,400

72.40 Obligated balance, start of year......................... 7,695,861 9,355,252 7,297,388

74.40 Obligated balance, end of year.......................... -9,355,252 -7,297,388 -6,899,003

77.00 Adjustments in expired accounts....................... -57,444 ...................................................

87.00 Outlays (gross)....................................... 27,537,601 24,065,523 21,844,785

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds.............................................. -3,099,485 -3,290,000 -3,417,400

88.30 Trust funds................................................. -355,507 ...................................................

88.40 Non-Federal sources..................................... -189,546 ...................................................

88.90 Total, offsetting collections....................... -3,644,538 -3,290,000 -3,417,400

89.00 Budget authority (net).................................... 25,648,191 18,369,659 18,029,000

90.00 Outlays (net).................................................. 23,893,063 20,775,523 18,427,385

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested-. 1991 actual 1992 est. 1993 est.

Budget authority................................................................... 25,648,191 18,369,659 18,029,000

Outlays 23,893,063 20,775,523 18,427,385

Supplemental-Additional authorizing legislation required:

Riiftopt authority ........... 263,000

Outlaws 204,351 46,551

Rescission proposal:

Biirtoet authority .......... -4,500

Outlays -3,497 -7 97

Total:

Budget authority.................................................................... 25,648,191 18,628,159 18,029,000

Outlays 23,893,063 20,976,377 18,473,139

Object Classification (in thousands of dollars)

Identification code 57-3400-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.1 Full-time permanent.............................................. 2,683,960 2,545,831 2,485,007

11.3 Other than full-time permanent............................. 246,128 221,377 219,428

11.5 Other personnel compensation............................... 153,378 143,871 139,770

11.9 Total personnel compensation............................ 3,083,466 2,911,079 2,844,205

12.1 Civilian personnel benefits......................................... 841,266 824,857 836,650

13.0 Benefits for former personnel.................................... 18,328 26,237 41,169

21.0 Travel and transportation of persons.......................... 621,664 320,760 305,664

22.0 Transportation of things............................................. 1,189,148 690,863 414,688

23.1 Rental payments to GSA............................................ 26,049 17,623 36,371

23.2 Rental payments to others......................................... 68,279 68,918 74,308

23.3 Communications, utilities, and miscellaneous charges... 1,031,075 995,590 949,035

24.0 Printing and reproduction.......................................... 37,920 28,534 28,922

Other services:

25.0 Payments to foreign national indirect hire personnel 224,654 158,428 85,105

25.0 Purchases from industrial funds............................ 3,051,069 3,327,691 4,035,632

25.0 Contracts.............................................................. 9,424,668 5,681,531 5,680,351

26.0 Supplies and materials............................................... 5,306,429 3,384,508 2,448,943

31.0 Equipment................................................................. 566,113 173,830 138,275

32.0 Land and structures.................................................. 105 158 160

41.0 Grants, subsidies, and contributions........................... 2,957 968 1,054

42.0 Insurance claims and indemnities.............................. 115,535 105,982 108,271

43.0 Interest and dividends................................................ 1,173 102 197

99.0 Subtotal, direct obligations.................................... 25,609,898 18,717,659 18,029,000

99.0 Reimbursable obligations............................................... 3,644,538 3,290,000 3,417,400

99.9 Total obligations................................................... 29,254,436 22,007,659 21,446,400

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-30 OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

O p e r a t io n a n d M a i n t e n a n c e , A i r F o r c e * —Continued

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................................. 137,489 111,691 105,052

Full-time equivalent of overtime and holiday hours.................. 2,185 1,792 1,685

Note: Personnel summary includes data for special operations and medical programs 

inadvertently omitted from Table 4-1 and Appendix 1-138 of the Budget transmitted January 29, 1992.

O p e r a t io n a n d M a in t e n a n c e , D e f e n se A g e n c ie s *

[(IN C L U D IN G TRANSFER OF F U N D S )]

* See Part Three for additional information.

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department

of Defense (other than the military departments), as authorized by

law; [$16,408,161,000] $9,033,000,000, of which not to exceed

[$25,000,000] $25,000,000 may be available for the CINC initiative

fund account; and of which not to exceed [$15,743,000] $16,560,000

can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and

payments may be made on his certificate of necessity for confidential

military purposes [: Provided, That of the funds appropriated by this

paragraph, $752,835,000 shall be made available for the Special Operations Command: Provided further, That of the funds appropriated in

this paragraph, $37,000,000 shall be made available only to maintain

the operations and personnel levels of a 100-bed facility at Letterman

Hospital at the Presidio, in San Francisco, California, and $6,000,000

shall be made available for the San Francisco Medical Command to

provide for angioplasty services, increased pharmacy costs, and a 100-

mile catchment area for cardiac surgery at Oakland Naval Hospital

to compensate for the reduced services at Letterman Hospital: Provided further, That of the funds appropriated under this heading,

$1,000,000 shall be made available to the Office of the Secretary of

Defense only for the development and establishment of gainsharing

projects: Provided further, That of the funds appropriated under this

heading, $750,000 shall be made available only for the conduct and

preparation of an inventory of all the real property in the State of

Hawaii that is owned or controlled by the United States Department

of Defense and its components: Provided further, That of the funds

appropriated under this heading, $5,000,000 shall be made available

only for the establishment and administration of a commission, to be

known as the “Defense Conversion Commission”: Provided further,

That:

(a) Of the funds appropriated under this heading not less than

$25,000,000 shall be made available only for the continued implementation of the Legacy Resource Management Program: Provided,

That of this amount, not less than $10,000,000 shall be made available only for use in implementing cooperative agreements to identify, document, and maintain biological diversity on military installations: Provided further, That funds appropriated for the Legacy

Resource Management Program shall be made available for the

purposes set forth in section 8120 of Public Law 101-511 as amended by this proviso and for implementing such cooperative agreements as may be concluded between the Department of Defense

and other governmental and nongovernmental organizations or entities: Provided further, That the Deputy Assistant Secretary of

Defense (Environment) shall provide the Committees on Appropriations with a report on the status of the Legacy Program and a five

year plan for its development no later than June 30, 1992.

(b) Sections 8120 (c) and (d) of the Department of Defense

Appropriations Act, 1991 (Public Law 101-511; 104 Stat. 1905) are

each amended by striking out “Deputy Assistant Secretary of Defense for Environment” and inserting “Deputy Assistant Secretary

of Defense (Environment)” in lieu thereof.

(c) Section 8120(d) of the Department of Defense Appropriations

Act, 1991 (Public Law 101-511; 104 Stat. 1905), as amended by

subsection (a), is further amended by—

(1) striking out “seek the participation of’ and inserting

“involve” in lieu thereof, and

(2) by adding the following new sentences at the end of

such section: “He shall also involve State and local agencies

and not-for-profit organizations with special expertise in areas

related to the purposes of the Legacy Program. Services of

State and local agencies and not-for-profit organizations may be

obtained by contract, cooperative agreement, or grant to assist

the Department of Defense in fulfilling the purposes of the

Legacy Program.”:

Provided further, That of the funds appropriated in this paragraph,

$300,000 shall be provided to the Maryland Hospital Association for a

demonstration project to assist military personnel in becoming health

care employees: Provided further, That $600,000 shall be provided

only for two Post-Traumatic Stress Disorder Treatment Centers, one

to be located in the State of Hawaii, and one to be located in Greensburg, Pennsylvania, for the purpose of treating military personnel,

dependents, and other personnel in post-traumatic stress disorders:

Provided further, That not less than $2,000,000 shall be made available only for a feasibility study on the use of a rotary reactor thermal

destruction technology in the treatment and disposal of waste regulated under the Resource Conservation and Recovery Act of 1976].

(Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 97—0100—0—1—051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.02 General purpose forces: Joint Chiefs of Staff.. 116,866 275,595 321,816

Intelligence and communications:

00.03 Defense Investigative Service................... 181,436 183,353 178,549

00.03 Defense Mapping Agency.......................... 638,030 611,469 663,665

00.03 Defense Nuclear Agency........................... 81,496 86,864 85,881

00.03 Intelligence and communications activities. 2,809,864 2,871,065 3,142,885

00.03 On-Site Inspection Agency............................. 56,673 154,298 153,434

00.07 Central supply and maintenance: Defense Logistics Agency......................................... 1,551,380 1,200,969 1,382,395

Training, medical, and other general personnel activities:

00.08 Department of Defense Dependents

Schools............... ............................... 1,170,934 1,175,872 1,201,389

00.08 American Forces Information Service....... 77,701 69,002 69,937

00.08 Office of Economic Adjustment ........... 27,824

00.08 Defense Medical Systems Support Activities ..................................................... 121,756 114,180

00.08 Uniformed Services University of the

Health Sciences................................... 38,516 38,987

00.08 Civilian Health and Medical Program of

the Uniformed Services........................ 49,671 68,453

00.08 Defense Health Program . . 8,220,384

Administration and associated activities:

00.09 Secretary of Defense................................ 162,568 232,733 212,299

00.09 Office of Economic Adjustment................. 157,207 9,279 54,912

00.09 Washington Headquarters Services........... 155,849 167,499 153,767

00.09 Corporate Information Management.......... 187,771 2,723 134,668

00.09 The Joint Staff......................................... 68,365 61,428 90,066

00.09 Defense Contract Audit Agency................ 332,149 339,145 330,400

00.09 Defense Legal Services Agency................. 5,672 6,383 6,822

00.09 Defense Technology Security Administration ..................................................... 7,982 8,607 9,050

00.09 D0D support activities.............................. 40,486 45,998 59,055

00.11 Special Operations Forces: Special Operations Command.................................. 591,364 735,044 832,010

00.91 Total direct program............................ 8,631,560 16,679,330 9,083,000

01.01 Reimbursable program...................................... 6,189,304 4,833,863 556,944

10.00 Total obligations................................... 14,820,864 21,513,193 9,639,944

Financing:

21.40 Unobligated balance available, start of year....... -50,000 -50,000

22.00 Unobligated balance transferred, net................. -31,224 -100,000

24.40 Unobligated balance available, end of year......... 50,000 50,000

25.00 Unobligated balance expiring 53,671

39.00 Budget authority (gross)...................... 14,893,311 21,413,193 9,589,944

Budget authority:

Current:

40.00 Appropriation................................................ 8,442,207 16,408,161 9,033,000

40.75 Reduction pursuant to P.L 102-172............. -12,331

41.00 Transferred to other accounts....................... -124,157 -6,500

42.00 Transferred from other accounts................... 385,957 190,000

43.00 Appropriation (total)............................. 8,704,007 16,579,330 9,033,000

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 6,189,304 4,833,863 556,944

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued Part Two-31

Relation of obligations to outlays:

71.00 Total obligations.........................

72.40 Obligated balance, start of year....

74.40 Obligated balance, end of year....

77.00 Adjustments in expired accounts..

14,820,864

1,221,054

-1,705,746

-100,053

21,513,193

1,705,746

-2,571,342

9,639,944

2,571,342

-1,950,330

87.00 Outlays (gross)..

Adjustments to budget authority and outlays-. 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

88.90 Total, offsetting collections...............

89.00 Budget authority (net)............................

90.00 Outlays (net)...........................................

14,236,120 20,647,597 10,260,956

-6,069,737 -4,781,876 -538,740

-85,246 -31,434 -661

-34,321 -20,553 -17,543

-6,189,304 -4,833,863 -556,944

8,704,007

8,046,816

16,579,330

15,813,734

9,033,000

9,704,012

for Operation and maintenance, of which not to exceed $300,000 is

available for emergency and extraordinary’ expenses to be expended on

the approval or authority of the Inspector General, and payments may

be made on his certificate of necessity for confidential purposes;

[$115,900,000] and of which $800,000, to remain available until

September 30, 1995, shall be for Procurement[, $300,000; In all:

$116,200,000: Provided, That the amount provided for Procurement

shall remain available until September 30, 1994]. (Department of

Defense Appropriations Act, 1992; additional authorizing legislation to

be proposed.)

Program and Financing (in thousands of dollars)

Identification code 97-0107-0-1-051 1991 actual 1992 est.

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Program by activities:

00.01 Operation and Maintenance.. 

00.02 Procurement.......................

101,312

1,022

115,900 125,200 

1,264 800

Enacted/requested:

Supplemental-Additional authorizing legislation required-.

Budget authority......................................................

Outlays....................................................................

Rescission proposal:

Budget authority......................................................

Outlays....................................................................

Total:

Total obligations..

1991 actual

8,704,007 

8,046,816

1992 est.

16,579,330 

15,813,734

1993 est.

9,033,000

9,704,012

27,100

23,577 2,710

-20,200

-17,574

---------

-2,020

8,704,007

8,046,816

16,586,230

15,819,737

9,033,000

9,704,702

10.00

Financing:

17.00 Recovery of prior year obligations..................................

21.40 Unobligated balance available, start of year-. For completion of prior year budget plans..................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans..................................

Unobligated balance expiring..........................................25.00

39.00

-4 2

-9 63

964

187

Budget authority..

Budget authority:

40.00 Appropriation..............................

42.00 Transferred from other accounts..

99,480

3,000

Object Classification (in thousands of dollars)

43.00 Appropriation (total)..

Identification code 97-0100-0-1-051 1991 actual 1992 est. 1993 est.

Relation of obligations to outlays:

Direct obligations:

Personnel compensation:

11.1 Full-time permanent........................

11.3 Other than full-time permanent........

11.5 Other personnel compensation.........

11.8 Special personal services payments...

11.9 Total personnel compensation........................... 2,589,783 3,882,227 2,732,887

12.1 Civilian personnel benefits......................................... 576,499 835,714 598,305

13.0 Benefits for-former personnel.................................... 795 3,412 2,493

21.0 Travel and transportation of persons.......................... 311,650 414,343 327,101

22.0 Transportation of things............................................. 180,876 346,772 399,199

23.1 Rental payments to GSA............................................ 100,431 85,089 86,096

23.2 Rental payments to others......................................... 165,035 220,717 200,054

23.3 Communications, utilities, and miscellaneous charges... 229,818 297,420 188,543

24.0 Printing and reproduction.......................................... 29,457 37,830 26,092

Other services:

25.0 Payments to foreign national indirect hire personnel 43,383 28,913 28,983

25.0 Purchases from industrial funds............................ 24,037 109,845 106,546

25.0 Contracts.............................................................. 1,830,886 1,659,368 1,942,652

25.0 Other................................................................... 1,810,462 6,984,979 1,768,503

26.0 Supplies and materials............................................... 399,421 1,478,392 491,156

31.0 Equipment................................................................ 301,049 276,898 169,505

32.0 Land and structures.................................................. 474

41.0 Grants, subsidies, and contributions........................... 35,286 13,631 11,940

42.0 Insurance claims and indemnities.............................. 1

43.0 Interest and dividends............................................... 2,217 3,780 2,945

99.0 Subtotal, direct obligations.................................... 8,631,560 16,679,330 9,083,000

99.0 Reimbursable obligations................................................ 6,189,304 4,833,863 556,944

Budget Plan (in thousands of dollars) 

(Amount for Inspector General programs)

99.9 Total obligations................................................... 14,820,864 21,513,193 9,639,944

Personnel Summary

Total compensable workyears:

Full-time equivalent employment...........................

Full-time equivalent of overtime and holiday hours..

105,560 65,586 

1,821 627

64,559

589

O f f i c e o f t h e I n s p e c t o r G e n e r a l

For expenses and activities of the Office of the Inspector General in

carrying out the provisions of the Inspector General Act of 1978, as

amended, [as follows:] $126,000,000, of which $125,200,000 shall be

102,334 117,164 126,000

-964

102,480 116,200 126,000

116,200 126,000

102,480 116,200 126,000

71.00 Total obligations................................................ 102,334 117,164 126,000

72.40 Obligated balance, start of year......................... 18,901 25,991 32,916

2,407,042 3,619,967 2,592,716 74.40 Obligated balance, end of year.......................... -25,991 -32,916 -36,104

95,783 125,726 63,753 77.00 Adjustments in expired accounts........................ -6 3

85,305 135,108 74,916 78.00 Adjustments in unexpired accounts.................... ........... -4 2

1,653 1,426 1,502

90.00 Outlays.................................................... 95,139 110,239 122,812

07.01 Operation and maintenance........................................... 101,312 115,900 125,200

07.02 Procurement................................................................. 981 300 800

08.93 Total budget plan............................... ................. 102,293 116,200 126,000

Object Classification (in thousands of dollars)

Identification code 97-0107-0-1-051 1991 actual 1992 est. 1993 est.

Personnel compensation:

11.1 Full-time permanent............................... .................. 62,366 70,170 77,130

11.3 Other than full-time permanent............... .................. 357 250 250

11.5 Other personnel compensation................ .................. 3,152 4,125 4,330

11.9 Total personnel compensation............. .................. 65,875 74,545 81,710

12.1 Civilian personnel benefits............................................. 13,805 15,340 16,790

13.0 Benefits for former personnel...................... 15 50

21.0 Travel and transportation of persons........... .................. 7,814 8,200 8,580

22.0 Transportation of things............................. .................. 677 600 610

23.1 Rental payments to GSA............................................... 5,421 7,900 8,500

23.2 Rental payments to others.......................... .................. 107 125 125

23.3 Communications, utilities, and miscellaneous charges 1,803 2,190 2,293

24.0 Printing and reproduction.............................................. 61 66 70

Other services:

25.0 Payments to foreign national indirect hire personnel.... 73 76 88

25.0 Other services........................................ .................. 3,353 4,522 4,369

25.0 Other.................................................... .................. 49 ..

26.0 Supplies and materials............................... .................. 1,361 1,300 1,390

31.0 Equipment.................................................................... 1,935 2,285 1,425

99.9 Total obligations................................ .................. 102,334 117,164 126,000

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-32 OPERATION AND MAINTENANCE—Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

O f f i c e o f t h e I n s p e c t o r G e n e r a l—Continued

Personnel Summary

Total compensable workyears:

Full-time equivalent employment..................................

Full-time equivalent of overtime and holiday hours..............

1,425

3

1,502

4

1,580

4

Operation and Maintenance, Army Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire 

of passenger motor vehicles; travel and transportation; care of the 

dead; recruiting; procurement of services, supplies, and equipment; 

and communications; [$968,200,000] $990,300,000. (5 U.S.C. 7903; 10

U.S.C. 1481-88, 3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404;

Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Operation and maintenance, Army 

Reserve” , $23,200,000.]

[To be derived by transfer, $6,000,000 for “Operation and maintenance, Army Reserve” .] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 21-2080-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Mission forces.............................................

00.02 Depot maintenance.......................................

00.03 Other support..............................................

806,933

9,544

126,002

880,379

14,671

126,250

846,732

12,426

131,142

00.91 Total direct program..................................

01.01 Reimbursable program.......................................

942,479

46,004

1,021,300

31,737

990,300

32,104

10.00 Total obligations....................................... 988,483 1,053,037 1,022,404

Financing:

22.00 Unobligated balance transferred, net....................... -3,9 00

25.00 Unobligated balance expiring................................ 3,468 .

39.00 Budget authority (gross).......................... 991,951 1,049,137 1,022,404

Budget authority:

Current:

40.00 Appropriation..............................................

42.00 Transferred from other accounts.........................

909,100

36,847

968,200

49,200

990,300

43.00 Appropriation (total)................................

Permanent:

68.00 Spending authority from offsetting collections

(new)..................................................

945,947

46,004

1,017,400

31,737

990,300

32,104

Relation of obligations to outlays:

71.00 Total obligations..............................................

72.40 Obligated balance, start of year............................

74.40 Obligated balance, end of year..............................

77.00 Adjustments in expired accounts............................

988,483

248,818

-322,413

-18,391 ,

1,053,037

322,413

-333,448

1,022,404

333,448

-348,446

87.00 Outlays (gross)....................................... 896,497 1,042,002 1,007,406

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds..............................................

88.40 Non-Federal sources.......................................

-46,004 -31,595

-1 4 2

-31,959

-1 4 5

88.90 Total, offsetting collections........................... -46,004 -31,737 -32,104

89.00 Budget authority (net)......................................

90.00 Outlays (net).................................................

945,947

850,493

1,017,400

1,010,265

990,300

975,302

Object Classification (in thousands of dollars)

Identification code 21-2080-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.1 Full-time permanent................................... 293,193 324,968 252,529

11.3 Other than full-time permanent.............................. 14,498 15,318 13,313

11.5 Other personnel compensation............................... 10,026 6,089 5,292

11.9 Total personnel compensation............................ 317,717 346,375 271,134

12.1 Civilian personnel benefits......................................... 74,689 69,697 60,574

13.0 Benefits for former personnel.......................................... 16 14

21.0 Travel and transportation of persons.......................... 71,772 87,434 87,347

22.0 Transportation of things............................................. 3,405 6,088 6,838

23.1 Rental payments to 6SA............................................ 11,114 8,713 8,836

23.2 Rental payments to others......................................... 46,108 63,259 68,164

24.0 Printing and reproduction.......................................... 2,885 7,074 7,202

Other services:

25.0 Purchases from industrial funds............................. 7,435 16,823 19,958

25.0 Contracts.............................................................. 238,660 231,344 275,207

25.0 Other.................................................................... 33 46 47

26.0 Supplies and materials............................................... 114,784 132,540 119,158

31.0 Equipment................................................................. 53,877 51,891 65,821

99.0 Subtotal, direct obligations.................................... 942,479 1,021,300 990,300

99.0 Reimbursable obligations................................................ 46,004 31,737 32,104

99.9 Total obligations.................................................... 988,483 1,053,037 1,022,404

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................................. 13,207 12,401 9,858

Full-time equivalent of overtime and holiday hours.................. 295 277 220

O p e r a t io n a n d M a in t e n a n c e , N a v y R e se r v e

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire

of passenger motor vehicles; travel and transportation; care of the

dead; recruiting; procurement of services, supplies, and equipment;

and communications; [$825,500,000] $852,700,000. (10 U.S.C. 262, 276,

503, 1481-88, 2110, 2202, 2231, 2233a, 2631-34, 5013, 5062, 5251, 6022;

Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Operation and maintenance, Navy

Reserve”, $28,300,000.] (Dire Emergency Supplemental Appropriations

Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 17-1806-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Mission forces...........................................................

00.02 Depot maintenance...................................................

00.03 Other support............................................................

924,406

85,675

6,632

777,233

93,457

6,810

774,582

71,116

7,002

00.91 Total direct program.............................................

01.01 Reimbursable program...................................................

1,016,713

26,455

877,500

19,562

852,700

20,262

10.00 Total obligations................................................... 1,043,168 897,062 872,962

Financing:

22 00 Unobligated balance transferred net .................... -3,700

25 00 Unobligated balance expiring ..... 5,317

39.00 Budget authority (gross).................................. 1,048,485 893,362 872,962

Budget authority:

Current:

40.00 Appropriation............................................................

42.00 Transferred from other accounts.................................

998,000

24,030

825,500

48,300

852,700

43.00 Appropriation (total)..........................................

Permanent:

68.00 Spending authority from offsetting collections

(new)..................................................................

1,022,030

26,455

873,800

19,562

852,700

20,262

Relation of obligations to outlays:

71.00 Total obligations............................................................

72.40 Obligated balance, start of year.....................................

74.40 Obligated balance, end of year.......................................

77 00 Adjustments in expired accounts..

1,043,168

461,988

-501,501

-26,656

897,062

501,501

-481,551

872,962

481,551

-495,376

87.00 Outlays (gross)................................................ 976,999 917,012 859,137

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued Part Two-33

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................ -24,619 -18,116 -18,764

88.30 Trust funds.......................................................... . -2 2 

88.40 Non-Federal sources.................................................. -1,814 -1,446 -1,498

88.90 Total, offsetting collections................................... - 26,455 -19,562 - 20,262

89.00 Budget authority (net)................................................. 1,022,030 873,800 852,700

90.00 Outlays (net)................................................................ 950,544 897,450 838,875

Object Classification (in thousands of dollars)

Identification code 17-1806-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.1 Full-time permanent.............................................. 65,931 65,350 67,145

11.3 Other than full-time permanent............................. 1,528 1,553 1,557

11.5 Other personnel compensation............................... 3,336 2,683 2,771

11.9 Total personnel compensation............................ 70,795 69,586 71,473

12.1 Civilian personnel benefits......................................... 14,786 15,339 16,446

21.0 Travel and transportation of persons.......................... 20,590 20,811 20,482

22.0 Transportation of things............................................. 825 502 522

23.2 Rental payments to others......................................... 5,519 5,799 5,950

23.3 Communications, utilities, and miscellaneous charges... 35,772 37,169 37,562

24.0 Printing and reproduction..........................................

Other services:

1,268 1,482 1,527

25.0 Purchases from industrial funds............................ 122,689 83,051 92,349

25.0 Contracts.............................................................. 268,000 238,327 231,062

25.0 Other................................................................... 24,379 16,966 17,074

26.0 Supplies and materials.............................................. 415,050 365,268 334,765

31.0 Equipment................................................................. 37,040 23,200 23,488

99.0 Subtotal, direct obligations.................................... 1,016,713 877,500 852,700

99.0 Reimbursable obligations............................................... 26,455 19,562 20,262

99.9 Total obligations................................................... 1,043,168 897,062 872,962

Personnel Summary

Total compensable workyears:

Full-time equivalent employment...........................

Full-time equivalent of overtime and holiday hours..

2,719

21

2,928

9

Identification code 17-1107-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program-.

00.01 Mission forces............................................. ............. 68,396 75,012 58,486

00.02 Depot maintenance..................................... ............. 2,021 1,558 951

00.03 Other support.............................................. ............. 14,279 15,130 15,263

00.91 Total direct program............................... 84,696 91,700 74,700

01.01 Reimbursable program..................................... ............. 5,824 1,250 1,500

10.00 Total obligations..................................... 90,520 92,950 76,200

Financing:

25.00 Unobligated balance expiring........................... ............. 104

39.00 Budget authority (gross).................... ............. 90,624 92,950 76,200

Budget authority:

Current:

40.00 Appropriation............................................. ............. 84,800 81,700 74,700

42.00 Transferred from other accounts.................. 10.000

43.00 Appropriation (total).......................................... 84,800 91,700 74,700

Permanent:

68.00 Spending authority from offsetting collections

(new).................................................................. 5,824 1,250 1,500

Relation of obligations to outlays:

71.00 Total obligations..........................

72.40 Obligated balance, start of year....

74.40 Obligated balance, end of year.....

77.00 Adjustments in expired accounts...

90,520

29,526

92,950

20,350

-20,350 -30,183 

-5,247 ................

76,200

30,183

-29,555

2,526

9

O p e r a t io n a n d M a in t e n a n c e , M a r in e C o r p s R e se r v e

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;

care of the dead; recruiting; procurement of services, supplies, and

equipment; and communications; [$81,700,000] $74,700,000. (10

U.S.C. 262, 276, 503, 1481-88, 2110, 2202, 2231, 2233A, 2631-34, 5013,

5062, 5252, 6022; Department of Defense Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

87.00 Outlays (gross)................................................... 94,449 83,117 76,828

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal funds........ -5,824 -1,250 -1,500

89.00 Budget authority (net).................................................

90.00 Outlays (net)................................................................

84,800

88,625

91,700

81,867

74,700

75,328

Object Classification (in thousands of dollars)

Identification code 17-1107-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.1 Full-time permanent.............................................

11.5 Other personnel compensation...............................

7,714

106

9,612

164

9,908

170

11.9 Total personnel compensation...........................

12.1 Civilian personnel benefits.........................................

21.0 Travel and transportation of persons.........................

22.0 Transportation of things.............................................

23.3 Communications, utilities, and miscellaneous charges...

24.0 Printing and reproduction..........................................

Other services-.

25.0 Other services......................................................

7,820

1,566

8,799

3,726

11,387

445

2,021

9,776

1,885

6,271

3,955

10,414

549

10,078

1,950

6,435

4,097

10,727

568

25.0 Purchases from industrial funds..................................

25.0 Contracts..............................................................

26.0 Supplies and materials..............................................

31.0 Equipment.................................................................

17,180

29,559

2,193

2,098

17,959

36,216

2,577

2,174

18,581

17,420

2,670

99.0 Subtotal, direct obligations....................................

99.0 Reimbursable obligations...............................................

84,696

5,824

91,700

1,250

74,700

1,500

99.9 Total obligations................................................... 90,520 92,950 76,200

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................................

Full-time equivalent of overtime and holiday hours..................

300

3

279

2

268

2

O p e r a t io n a n d M a in t e n a n c e , A ir F or c e R e se rv e

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment;

hire of passenger motor vehicles; travel and transportation; care of

the dead; recruiting; procurement of services, supplies, and equipment; and communications; [$1,078,700,000] $1,215,723,000. (5 U.S.C.

7903; 10 U.S.C. 264, 276, 510-11, 1124, 1481-88, 2231-37, 8013, 8541-42,

8721-23, 9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743;

37 U.S.C. 404-11; Department of Defense Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

[To be derived by transfer, $59,200,000 for “Operation and maintenance, Air Force Reserve”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 57-3740-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Mission forces........................................................... 852,122 937,327 1,032,548

00.02 Depot maintenance................................................... 185,170 170,704 135,774

00.03 Other support............................................................ 47,057 47,169 47,401

00.91 Total direct program............................................ 1,084,349 1,155,200 1,215,723

01.01 Reimbursable program................................................... 197,762 20,600 24,700

10.00 Total obligations................................................... 1,282,111 1,175,800 1,240,423

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-34 OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

O p e r a t io n a n d M a i n t e n a n c e , A i r F o r c e R e s e r v e—Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 57-3740-0-1-051 1991 actual 1992 e

-2,300

1,173,500 1,240,423

1,078,700

74,200

1,152,900

20,600

1.215.723

1.215.723

24,700

Financing:

22.00 Unobligated balance transferred, net....................................................

25.00 Unobligated balance expiring.......................................... 1,687

39.00 Budget authority (gross)................................... 1,283,798

Budget authority:

Current:

40.00 Appropriation............................................................ 1,065,900

42.00 Transferred from other accounts................................. 20,136

43.00 Appropriation (total).......................................... 1,086,036

Permanent:

68.00 Spending authority from offsetting collections

(new).................................................................. 197,762

Relation of obligations to outlays:

71.00 Total obligations............................................................ 1,282,111

72.40 Obligated balance, start of year..................................... 218,366

74.40 Obligated balance, end of year....................................... -312,111

77.00 Adjustments in expired accounts.................................... —4,516

87.00 Outlays (gross).................................................... 1,183,850

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................ -197,281

88.40 Non-Federal sources................................................... -4 81

88.90 Total, offsetting collections.................................... -197,762

89.00 Budget authority (net).................................................. 1,086,036

90.00 Outlays (net)................................................................

1,175,800

312,111

-298,764

-20,148

-4 5 2

1,152,900

1,168,547

Object Classification (in thousands of dollars)

Identification code 57-3740-0-1-051 1991 actual 1992 est. 1993 e

Direct obligations:

Personnel compensation:

11.1 Full-time permanent.............................................. 388,736 438,320 468,495

11.5 Other personnel compensation................................ 16,377 18,386 19,763

11.9 Total personnel compensation............................ 405,113 456,706 488,258

12.1 Civilian personnel benefits......................................... 92,252 97,710 105,663

13.0 Benefits for former personnel..................................... 86 112 132

21.0 Travel and transportation of persons.......................... 28,488 15,125 14,413

22.0 Transportation of things............................................. 1,599 2,860 3,037

23.2 Rental payments to others......................................... 1,003 1,418 1,325

23.3 Communications, utilities, and miscellaneous charges... 14,683 14,087 13,691

24.0 Printing and reproduction.......................................... 1,400 1,019 1,000

Other services:

25.0 Purchases from industrial funds............................. 219,506 236,822 206,717

25.0 Contracts.............................................................. 18,504 53,852 30,556

25.0 Other.................................................................... 4,976 4,677 4,748

26.0 Supplies and materials............................................... 259,227 247,995 327,037

31.0 Equipment................................................................. 33,502 18,536 14,275

42.0 Insurance claims and indemnities............................... 4,010 4,281 4,871

99.0 Subtotal, direct obligations.................. .................. 1,084,349 1,155,200 1,215,723

99.0 Reimbursable obligations................................................ 197,762 20,600 24,700

99.9 Total obligations.................................................... 1,282,111 1,175,800 1,240,423

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................................. 13,185 14,203 14,667

Full-time equivalent of overtime and holiday hours.................. 273 273 273

personnel services in the National Guard Bureau; travel expenses

(other than mileage), as authorized by law for Army personnel on

active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the

Chief, National Guard Bureau; supplying and equipping the Army

National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including

aircraft); [$2,125,800,000] $2,134,100,000. (5 U.S.C 7903; 10 U.S.C.

261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709; Department of

Defense Appropriations Act, 1992; additional authorizing legislation to

be proposed.)

[For an additional amount for “Operation and maintenance, Army

National Guard”, $41,900,000.]

[To be derived by transfer, $3,600,000 for “Operation and maintenance, Army National Guard”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 21-2065-0-1-051 1991 actual 1992 est. 1993 est.

1,240,423

298,764

-316,373

1,189,147 1,222,814

-24,229

-4 71

-20,600 -24,700

1,215,723

1,198,114

Program by activities:

Direct program:

00.01 Training operations................................................... 1,784,293 1,980,530 1,885,366

00.02 Logistical support...................................................... 52,691 54,424 60,497

00.03 Headquarters and command support........................... 178,149 176,646 188,237

00.91 Total direct program............................................. 2,015,133 2,211,600 2,134,100

01.01 Reimbursable program.................................................... 62,506 45,000 45,000

10.00 Total obligations.................................................... 2,077,639 2,256,600 2,179,100

Financing:

22.00 Unobligated balance transferred, net.................................................... -15,300 ....................

25.00 Unobligated balance expiring.......................................... 10,375 

39.00 Budget authority (gross)..................................... 2,088,014 2,241,300 2,179,100

Budget authority:

Current:

40.00 Appropriation............................................................ 1,980,400 2,125,800 2,134,100

42.00 Transferred from other accounts................................. 45,108 70,500 ....................

43.00 Appropriation (total)............................................. 2,025,508 2,196,300 2,134,100

Permanent:

68.00 Spending authority from offsetting collections

(new)....................................................................... 62,506 45,000 45,000

Relation of obligations to outlays:

71.00 Total obligations............................................................ 2,077,639 2,256,600 2,179,100

72.40 Obligated balance, start of year..................................... 485,369 561,492 667,725

74.40 Obligated balance, end of year....................................... — 561,492 -667,725 —721,265

77.00 Adjustments in expired accounts.................................... -34,318 .................... ................

87.00 Outlays (gross).................................................... 1,967,198 2,150,367 2,125,560

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................ — 60,210 -41,850 -41,850

88.40 Non-Federal sources................................................... -2 ,2 9 6 -3,1 50 -3,1 50

88.90 Total, offsetting collections................................... -62,506 -45,000 -45,000

89.00 Budget authority (net).................................................. 2,025,508 2,196,300 2,134,100

90.00 Outlays (net)................................................................ 1,904,692 2,105,367 2,080,560

Object Classification (in thousands of dollars)

O p e r a t io n a n d M a in t e n a n c e , A r m y N a t io n a l G u a r d

For expenses of training, organizing, and administering the Army

National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and

repairs to structures and facilities; hire of passenger motor vehicles;

Identification code 21-2065-0-1-051 1991 actual 1992 est. 1993 est.

11.1

Direct obligations:

Personnel compensation:

Full-time permanent................................... 716,765 752,897 740,882

11.3 Other than full-time permanent................... 46,334 50,693 46,177

11.5 Other personnel compensation............................... 5,354 5,451 4,139

11.9 Total personnel compensation................. 768,453 809,041 791,198

12.1 Civilian personnel benefits.............................. 192,578 193,734 168,853

13.0 Benefits for former personnel.......................... 939 950 679

21.0 Travel and transportation of persons............... 52,377 36,700 23,110

22.0 Transportation of things.................................. 17,774 23,692 20,872

23.2 Rental payments to others.............................. 53,251 66,348 65,846

24.0 Printing and reproduction............................... 2,710 7,921 7,116

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued Part Two-35

Other services:

25.0 Purchases from industrial funds...

25.0 Contracts...................................

26.0 Supplies and materials....................

31.0 Equipment......................................

32.0 Land and structures.....................

99.0 Subtotal, direct obligations.........

99.0 Reimbursable obligations....... ............

99.9 Total obligations........................

62,985 54,424 60,497

330,673 353,856 338,030

500,398 635,395 629,653

25,754 22,118 21,143

7,241 7,421 7,103

2,015,133 2,211,600 2,134,100

62,506 45,000 45,000

2,077,639 2,256,600 2,179,100

Personnel Summary

Total compensable workyears:

Full-time equivalent employment...........................

Full-time equivalent of overtime and holiday hours..

28,577

7

28,518

7

26,397

6

Identification code 57-3840-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program-.

00.01 Mission forces...........................................................

00.02 Depot maintenance...................................................

00.03 Other support............................................................

1,944,130

376,411

5,040

2,041,803

298,877

5,720

2,219,434

327,367

5,823

00.91 Total direct program.............................................

01.01 Reimbursable program...................................................

2,325,581

175,031

2,346,400

107,082

2,552,624

110,947

10.00 Total obligations................................................... 2,500,612 2,453,482 2,663,571

Financing:

22.00 Unobligated balance transferred, net.............................. -6,400

25.00 Unobligated balance expiring.......................................... 1,378

39.00 Budget authority (gross).................................. 2,501,990 2,447,082 2,663,571

Budget authority:

Current:

40.00 Appropriation............................................................

42.00 Transferred from other accounts................................

2,247,200

79,759

2,281,300

58,700

2,552,624

43.00 Appropriation (total)..........................................

Permanent:

68.00 Spending authority from offsetting collections

(new)........ .........................................................

2,326,959

175,031

2,340,000

107,082

2,552,624

110,947

Relation of obligations to outlays:

71.00 Total obligations............................................................

72.40 Obligated balance, start of year.....................................

74.40 Obligated balance, end of year.......................................

2,500,612

419,533

-621,210

2,453,482

621,210

-588,452

2,663,571

588,452

-659,191

77.00 Adjustments in expired accounts..

87.00 Outlays (gross).................

13,771

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds........................................

88.30 Trust funds...........................................

88.40 Non-Federal sources..............................

88.90 Total, offsetting collections..

89.00 Budget authority (net)..

90.00 Outlays (net)...............

2,312,706 2,486,240 2,592,832

-156,662 -88,754 -91,958

-15,489 -14,718 -15,248

-2,880 -3,610 -3,741

-175,031 -107,082 -110,947

2,326,959 2,340,000 2,552,624

2,137,675 2,379,158 2,481,885

Object Classification (in thousands of dollars)

O p e r a t i o n a n d M a i n t e n a n c e , A i r N a t i o n a l G u a r d

For operation and maintenance of the Air National Guard, including medical and hospital treatment and related expenses in nonFederal hospitals; maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the

Air National Guard, including repair of facilities, maintenance, operation, and modification of aircraft; transportation of things; hire of

passenger motor vehicles; supplies, materials, and equipment, as authorized by law for the Air National Guard; and expenses incident to

the maintenance and use of supplies, materials, and equipment, including such as may be furnished from stocks under the control of

agencies of the Department of Defense; travel expenses (other than

mileage) on the same basis as authorized by law for Air National

Guard personnel on active Federal duty, for Air National Guard

commanders while inspecting units in compliance with National

Guard Bureau regulations when specifically authorized by the Chief,

National Guard Bureau; [$2,281,300,000] $2,552,624,000. (5 U.S.C.

7903; 10 U.S.C. 261-80, 2231-38, 2511, 8012, 8721-22, 9741, 9743; 32

U.S.C. 106, 107, 320, 701-03, 709; 37 U.S.C. 404-11; Department of

Defense Appropriations Act, 1992; additional authorizing legislation to

be proposed.)

[To be derived by transfer, $58,700,000 for “Operation and maintenance, Air National Guard”.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Personnel Summary

Total compensable workyears:

Full-time equivalent employment..........................

Full-time equivalent of overtime and holiday hours..

25,715

66

Identification code 57-3840-0-1-051 1991 actual 1992 est. 1993 est.

11.1

Direct obligations:

Personnel compensation:

Full-time permanent............................................. 779,561 880,578 704,446

11.5 Other personnel compensation............................ . 3,211 7,747 8,135

11.9 Total personnel compensation........................... 782,772 888,325 712,581

12.1 Civilian personnel benefits............. ........................... 172,498 175,279 184,060

13.0 Benefits for former personnel.................................... 250 409 429

21.0 Travel and transportation of persons......................... 26,417 30,156 31,242

22.0 Transportation of things............................................ 18,126 15,124 15,667

23.2 Rental payments to others......................................... 4,475 2,275 2,357

23.3 Communications, utilities, and miscellaneous charges... 44,032 43,683 44,923

24.0 Printing and reproduction......................................... 1,527 1,821 1,864

25.0

Other services:

Purchases from industrial funds............................ 336,662 282,929 317,953

25.0 Contracts.............................................................. 285,123 240,810 257,208

26.0 Supplies and materials.............................................. 576,698 639,470 957,281

31.0 Equipment.................................................. .............. 68,900 16,811 17,416

42.0 Insurance claims and indemnities.............................. 8,101 9,308 9,643

99.0 Subtotal, direct obligations................................... 2,325,581 2,346,400 2,552,624

99.0 Reimbursable obligations............................................... 175,031 107,082 110,947

99.9 Total obligations................................................... 2,500,612 2,453,482 2,663,571

26,126

67

26,439

67

N a t i o n a l B o a r d f o r t h e P r o m o t i o n o f R i f l e P r a c t i c e , A r m y

For the necessary expenses and personnel services (other than pay

and non-travel-related allowances of members of the Armed Forces of

the United States, except for members of the Reserve components

thereof called or ordered to active duty to provide support for the

national matches) in accordance with law, for [construction, equipment] operation and maintenance of rifle ranges; the instruction of

citizens in marksmanship; the promotion of rifle practice; the conduct

of the national matches; the [issuance] sale of ammunition under

the authority of title 10, United States Code, sections 4308 and 4311;

the travel of rifle teams, military personnel, and individuals attending regional, national, and international competitions; and the payment to competitors at national matches under section 4312 of title

10, United States Code, of subsistence and travel allowances under

section 4313 of title 10, United States Code; not to exceed [$5,000,000

of which not to exceed $7,500 shall be available for incidental expenses of the National Board: Provided, That the President shall

assess the contributions to military readiness provided by the

National Board for the Promotion of Rifle Practice, and report to the

Congress the anticipated impact of the termination of funding by the

Department of Defense for the activities and operations of the National Board not later than March 1, 1992] $2,700,000. (10 U.S.C. 4307-13;

32 U.S.C. 316; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

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Federal Reserve Bank of St. Louis
Part Two-36 OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

N a t i o n a l B o a r d f o r t h e P r o m o t i o n o f R i f l e P r a c t i c e , A r m y —

Continued

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)

Identification code 21-1705-0-1-051 1991 actual 1992 est.

Program by activities:

10.00 Total obligations............................................................ 4,958 5,000 2,700

Financing:

25.00 Unobligated balance expiring.......................................... 42 ............................................

40.00 Budget authority (appropriation)...................... 5,000 5,000 2,700

Relation of obligations to outlays:

71.00 Total obligations............................................................ 4,958 5,000 2,700

72.40 Obligated balance, start of year..................................... 2,344 3,742 2,906

74.40 Obligated balance, end of year....................................... -3 ,7 4 2 -2 ,9 0 6 -1,8 59

77.00 Adjustments in expired accounts.................................... - 1 9 4 ............................................

90.00 Outlays................................................................. 3,366 5,836 3,747

Object Classification (in thousands of dollars)

Identification code 21-1705-0-1-051 1991 actual 1992 est. 1993 est.

Personnel compensation:

11.1 Full-time permanent................................................... 790 891 891

11.3 Other than full-time permanent................................... 86 94 97

11.5 Other personnel compensation.................................... 59 50 52

11.9 Total personnel compensation................................. 935 1,035 1,040

12.1 Civilian personnel benefits.............................................. 190 202 210

21.0 Travel and transportation of persons............................... 347 400 409

22.0 Transportation of things................................................. 13 40 41

23.3 Communications, utilities, and miscellaneous charges 256 194 199

24.0 Printing and reproduction............................................... 17 37 38

Other services:

25.0 Contracts.................................................................. 135 168 175

25.0 Other........................................................................ 966 880 213

26.0 Supplies and materials................................................... 2,065 2,038 375

31.0 Equipment..................................................................... 34 6

99.9 Total obligations.................................................... 4,958 5,000 2,700

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................................. 33 35 32

Full-time equivalent of overtime and holiday hours.................. 2 2 2

C l a i m s , D e f e n s e

Program and Financing (in thousands of dollars)

Identification axle 97-0102-0-1-051 1991 actual 1992 est. 1993 est.

Relation of obligations to outlays:

71.00 Total obligations..........................

72.40 Obligated balance, start of year....

74.40 Obligated balance, end of year.....

77.00 Adjustments in expired accounts...

90.00 Outlays..............................

1,029 774

-7 7 4 -7 74

-1 61 ................

94 ................

774

-774

Identification code 97-0104-0-1-051 1991 actual 1992 est.

5,500 5,900

5,500 5,900

Program by activities:

10.00 Total obligations............................................................ 3,366

Financing:

25.00 Unobligated balance expiring.......................................... 2,034

40.00 Budget authority (appropriation)...................... 5,400

Relation of obligations to outlays:

71.00 Total obligations............................................................ 3,366

72.40 Obligated balance, start of year..................................... 1,585

74.40 Obligated balance, end of year....................................... -1,5 32

77.00 Adjustments in expired accounts.................................... - 3 0

90.00 Outlays................................................................. 3,389

5,500

1,532

-2,383

4,649

5,900

2,383

-3,070

5,213

Object Classification (in thousands of dollars)

Identification code 97-0104-0-1-051 1991 actual 1992 est. 1993 est.

11.1

Personnel compensation-.

Full-time permanent................................................... 1,885 3,208 3,514

11.3 Other than full-time permanent.................................. 14 104 110

11.5 Other personnel compensation................................... 27 35 37

11.9 Total personnel compensation................................. 1,926 3,347 3,661

12.1 Civilian personnel benefits.............................................. 233 430 458

21.0 Travel and transportation of persons.............................. 35 76 77

23.1 Rental payments to 6SA................................................ 573 912 945

23.3 Communications, utilities, and miscellaneous charges..... 33 61 62

24.0 Printing and reproduction............................................... 4 6 6

25.0

Other services:

Contracts.................................................................. 281 345 356

25.0 Other........................................................................ 277 140 145

26.0 Supplies and materials................................................... 4 183 190

99.9 Total obligations.................................................... 3,366 5,500 5,900

Personnel Summary

Total compensable workyears: Full-time equivalent employment.... 34 59 59

C o u r t o f M i l i t a r y A p p e a l s , D e f e n s e

For salaries and expenses necessary for the United States Court of

Military Appeals; [$5,500,000, and] $5,900,000, of which not to

exceed [$2,500] $2,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

D r u g I n t e r d i c t i o n a n d C o u n t e r - D r u g A c t i v i t i e s , D e f e n s e

(INCLUDING TRANSFER OF FUNDS)

For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the

Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United

States Code; for Operation and maintenance; for Procurement; and

for Research, development, test and evaluation; [$1,188,600,000]

$1,263,400,000. Provided, That the funds appropriated by this paragraph shall be available for obligation for the same time period and

for the same purpose as the appropriation to which transferred: Provided further, That the transfer authority provided in this paragraph

is in addition to any transfer authority contained elsewhere in this

Act[: Provided further, That $60,000,000 shall be transferred from

the MX Missile Program in “Missile Procurement, Air Force, 1991/

1993” to the “Drug Interdiction and Counter-Drug Activities, Defense” account in order to procure no fewer than four aerostat radar

surveillance systems. The amounts transferred shall be available for

the same purposes as the appropriation to which transferred, and for

the same time period as the appropriation from which transferred:

Provided further, That of the funds appropriated in this paragraph,

not less than $7,500,000 shall be available only for the Gulf States

Counter-Narcotics Initiative]. (Department of Defense Appropriations

Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Indentification code 97-0105-0-1-051 1993 est.

Program by activities:

10.00 Total obligations......... 1,248,600 1,263,400

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued Part Two-37

Financing:

39.00 Budget authority......................

Budget authority:

40.00 Appropriation..............................

41.00 Transferred to other accounts......

42.00 Transferred from other accounts...

43.00 Appropriation (total).......

Relation of obligations to outlays:

71.00 Total obligations.....................

72.40 Obligated balance, start of year....

74.40 Obligated balance, end of year....

90.00 Outlays.............................

................ 1,248,600 1,263,400

1.084.100 1,188,600 1,263,400

1.084.100 

............... 60,000 .........................

............... 1,248,600 1,263,400

............... 1,248,600

" Z ' Z Z —819^082 

............... 429,518 975,254

Object Classification (in thousands of dollars)

Identification code 97-0105-0-1-051

11.1 Personnel compensation: Full-time permanent.............................. 88,914 94,731

11.7 Military personnel...................................................................... 134,141 139,326

21.0 Travel and transportation of persons........................................... 68,051 70,241

22.0 Transportation of things............................................................. 17,487 18,616

Other services:

25.0 Purchases from industrial funds.................... ..................... 17,185 22,667

25.0 Other..................................................................................... 769,807 759,355

26.0 Supplies and materials................................................................ 153,015 158,464

99.9 Total obligations.................................................... ....... 1,248,600 1,263,400

Personnel Summary

Total compensable workyears: Full-time equivalent employment................. 2,681 2,743

G o o d w i l l G a m es 

Program and Financing (in thousands of dollars)

Identification code 97-0106-0-1-051 1991 actual 1992 est.

Program by activities:

10.00 Total obligations (object class 25.0).............................. 6,539 ....................

Financing:

17.00 Recovery of prior year obligations................. ................. -1,7 64 ....................

21.40 Unobligated balance available, start of year.................... -6,5 73 ......................

25.00 Unobligated balance expiring.......................................... 1,799 ......................

39.00 Budget authority...........................................................................................

Relation of obligations to outlays:

71.00 Total obligations............................................................ 6,539 ....................

72.40 Obligated balance, start of year............................... ..... 2,168 1,132

74.40 Obligated balance, end of year....................................... -1,1 32 -1,1 32

77.00 Adjustments in expired accounts.................................... - 5 ......................

78.00 Adjustments in unexpired accounts................................ -1,7 64 ....................

90.00 Outlays................................................................ 5,806 ....................

F o r e i g n C u r r e n c y F l u c t u a t i o n s , D e fe n s e 

Program and Financing (in thousands of dollars)

Identification code 97-0801-0-1-051 1991 actual 1992 est.

Program by activities:

10.00 Total obligations (object class 25.0)...........

Financing:

21.40 Unobligated balance available, start of year...

22.00 Unobligated balance transferred, net............

24.40 Unobligated balance available, end of year....

39.00 Budget authority.............................

Budget authority:

42.00 Transferred from other accounts..................

50.00 Reappropriation...........................................

50.00 Portion applied to meet foreign currency fluctuations in

expired accounts....................................................... -92,401

53.00 Reappropriation (total)............................................................

Relation of obligations to outlays:

71.00 Total obligations.................................................................................

72.40 Obligated balance, start of year..........................................................

74.40 Obligated balance, end of year............................................................

90.00 Outlays......................................................................................

150,000 

—32^850 

117,150

32,850

-6,750

26,100

1,263,400

819,082

-1,107,228

The purpose of this account is to allow transfers to operation and maintenance appropriations available for Defense 

activities in foreign countries to finance upward adjustment of 

recorded obligations due to foreign currency fluctuations 

above the budget rate. Transfers are made, as needed, to meet 

disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and 

are available for subsequent transfer when needed. General 

provision language is proposed to permit transfer to military 

personnel accounts.

[ S u m m e r O l y m p ic s]

[For logistical support and personnel services (other than pay and

nontravel related allowances of members of the Armed Forces of the

United States, except for members of the Reserve components thereof

called or ordered to active duty to provide support for the 1996 Games

of the XXVI Olympiad to be held in Atlanta, Georgia) provided by

any component of the Department of Defense to the 1996 Games of

the XXVI Olympiad; $2,000,000.] (Department of Defense Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 97-0116-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 25.0)..

Financing:

40.00 Budget authority (appropriation)...

2,000

2,000

Relation of obligations to outlays.-

71.00 Total obligations.........................

72.40 Obligated balance, start of year...,

74.40 Obligated balance, end of year.....

77.00 Adjustments in expired accounts...

2,000

-400

400

-1 0 0

90.00 Outlays.. - 4 1,600 300

1,132

-1,132 [ W o r l d U n iv e r s it y G a m e s ]

[For logistical support and personnel services including initial

planning for security needs (other than pay and nontravel related

allowances of members of the Armed Forces of the United States,

except for members of the Reserve components thereof called or

ordered to active duty to provide support for the World University

Games) provided by any component of the Department of Defense to

the World University Games; $3,000,000.] (Department of Defense

Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 97-0827-0-1-051 1991 actual 1992 e 1993 est.

.............. 150,000 ................

-392,150 -26,981 -26,981

365,169 ......... ............................

26,981 26,981 26,981

.............. 150,000 ................

150,000 .......

92,401 ......................................

Program by activities:

10.00 Total obligations (object class 25.0)..

Financing:

40.00 Budget authority (appropriation)...

Relation of obligations to outlays:

71.00 Total obligations...............................

72.40 Obligated balance, start of year.........

74.40 Obligated balance, end of year..........

90.00 Outlays.....................................

3.000 

3.000 

3.000 

.......... 783

-7 83 ____ -3 3

2,217 750

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Federal Reserve Bank of St. Louis
Part Two-38 OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

Tenth International Pan American Games

Program and Financing (in thousands of dollars) 

Identification code 97-0812-0-1-051 1991 actual 1992 est.

Relation of obligations to outlays:

71.00 Total obligations.......................................................................................................

72.40 Obligated balance, start of year..................................... 280 280

74.40 Obligated balance, end of year....................................... -2 8 0 -2 8 0

90.00 Outlays............................................................................................................

Program and Financing (in thousands of dollars)

1993 est.

Identification code 97-0131-0-1-051 1991 actual 1992 est. 1993 est.

Identification code 97-0132-0-1-051 1991 actual 1992 est. 1993 est.

280

-280

[R eal Property Maintenance, Defense]

[For the maintenance of real property of the Department of Defense, $500,000,000 to remain available for obligation until September

30, 1993: Provided, That such funds shall be available only for repairing property which has been defined by the Defense Department as

part of a backlog of maintenance and repair projects in the justification material accompanying the President’s budget request for fiscal

year 1992: Provided further, That such funds shall be allocated by the

Comptroller, Department of Defense for the projects determined by

the Department of Defense as the highest priority for repair.] (Department of Defense Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Program by activities:

00.01 Claims for personnel.........................

00.02 Relocation expenses.........................

00.03 Disaster relief..................................

10.00 Total obligations......................

Financing:

40.00 Budget authority (appropriation)..

Relation of obligations to outlays:

71.00 Total obligations..............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year.........

90.00 Outlays...................................

100,000 ..................

25.000 

25.000 

150.000 

150.000 ........

150.000 

.............. 32,850

-32,850 -6,750

117,150 26,100

Budget Plan (in thousands of dollars) 

(amount for procurement actions programmed)

07.01 Claims for personnel............................................................................ 100,000

07.02 Relocation expenses............................................................................ 25,000

07.03 Disaster relief...................................................................................... 25,000

08.93 Total budget plan....................................................................... 150,000

Object Classification (in thousands of dollars)

Program by activities:

10.00 Total obligations (object class 25.0)....................................................... 375,000 125,000

Financing:

21.40 Unobligated balance available, start of year............................................................... -125,000

24.40 Unobligated balance available, end of year............................................ 125,000 ......................

40.00 Budget authority (appropriation)............................................ 500,000 ....................

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. 375,000 125,000

72.40 Obligated balance, start of year................................................................................. 255,000

74.40 Obligated balance, end of year............................................................. -255,000 -85,000

90.00 Outlays....................................................................................... 120,000 295,000

Budget Plan (in thousands of dollars)

07.01 Maintenance and repair....................................................................... 500,000 ....................

Identification code 97-0132-0-1-051 1991 actual 1992 e

25.0 Other services............................

42.0 Insurance claims and indemnities.

99.9 Total obligations................

50,000

100,000

150,000

[D isaster Relief]

[S ec. 8105A. In addition to amounts appropriated elsewhere in this

Act, $100,000,000 is appropriated for payment of claims to United

States military and civilian personnel for damages incurred as a

result of the volcanic eruption of Mount Pinatubo in the Philippines:

Provided, That an additional $25,000,000 is appropriated to be available only for the relocation of Air Force units from Clark Air Force

Base, of which $8,500,000 shall be available until September 30, 1994

only for the construction and modification of F-16 facilities for the

Cope Thunder and other missions at Eielson Air Force Base and

$2,500,000 shall be available until September 30, 1994 only for the

construction and modification of squadron operation facilities at Elmendorf Air Force Base: Provided further, That an additional

$25,000,000 is appropriated, to remain available until expended, for

the unanticipated costs of disaster relief activities of the Department

of Defense and the military services overseas, and that funds allocated under this proviso shall be expended at the direction of the Unified Commander-in-Chief responsible for the locations to which

United States military personnel are deployed for disaster relief missions.] (Department of Defense Appropriations Act, 1992.)

D e f e n s e H e a l t h P r o g r a m

For expenses, not otherwise provided for, for medical and health

care programs of the Department of Defense, as authorized by law,

$9,507,457,000, of which $8,888,513,000 shall be for Operation and

Maintenance; $319,295,000, to remain available for obligation until

September 30, 1994, shall be for Research, Development, Test and

Evaluation; and $299,649,000, to remain available for obligation until

September 30, 1995, shall be for Procurement: Provided, That in addition to other transfer authority provided in this Act, not to exceed

$100,000,000 may be transferred between the subdivisions of this appropriation and amounts so transferred shall be merged with and

shall be available for the same purposes and the same time period as

the subdivision to which transferred. (Additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 97-0130-0-1-051 1993 est.

Program by activities:

Direct program:

00.01 Operation and Maintenance...........................

00.02 Procurement................................................

00.03 Research, Development, Test, and Evaluation..

00.91 Total direct program................................

01.01 Reimbursable program......................................

10.00 Total obligations......................................

Financing:

24.40 Unobligated balance available, end of year.........

39.00 Budget authority (gross)......................

8,888,513

224,988

305,885

9,419,386

278,246

9,697,632

88,071

9,785,703

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY OPERATION AND MAINTENANCE— Continued

Federal Funds— Continued Part Two-39

Budget authority:

Current:

40.00 Appropriation.............................................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

Relation of obligations to outlays:

71.00 Total obligations...............................................

74.40 Obligated balance, end of year..........................

87.00 Outlays (gross).......................................

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal

funds...........................................................

89.00 Budget authority (net)....................................

90.00 Outlays (net)..................................................

Program and Financing (in thousands of dollars)

Budget Plan (in thousands of dollars) 

(amount for procurement actions programmed)

Direct:

07.01 Operation and Maintenance............................

07.02 Procurement.................................................

07.03 Research, Development, Test, and Evaluation..

07.91 Total direct program................................

08.01 Reimbursable program.......................................

08.93 Total budget plan.....................................

Object Classification (in thousands of dollars)

Identification code 97-0130-0-1-051 1991 actual 1992 est.

Direct obligations:

21.0 Travel and transportation of persons..........................

22.0 Transportation of things.............................................

23.1 Rental payments to GSA............................................

23.2 Rental payments to others.........................................

23.3 Communications, utilities, and miscellaneous charges...

24.0 Printing and reproduction..........................................

25.0 Other services...........................................................

26.0 Supplies and materials...............................................

31.0 Equipment.................................................................

32.0 Land and structures..................................................

41.0 Grants, subsidies, and contributions...........................

99.0 Subtotal, direct obligations....................................

99.0 Reimbursable obligations................................................

99.9 Total obligations....................................................

9.507.457

278,246

9,697,632

-2,127,166

7,570,466

-278,246

9.507.457 

7,292,220

Identification code 97-0810-0-1-051 1991 actual

8,888,513

299,649

319,295

9,507,457

278,246

9,785,703

Program by activities:

10.00 Total obligations (object class 25.0).................

Financing:

22.00 Unobligated balance transferred, net.................

39.00 Budget authority (gross)......................

Budget authority:

Current:

40.00 Appropriation...............................................

41.00 Transferred to other accounts.......................

42.00 Transferred from other accounts...................

43.00 Appropriation (total)............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

Relation of obligations to outlays:

71.00 Total obligations..............................................

72.40 Obligated balance, start of year.........................

74.40 Obligated balance, end of year..........................

77.00 Adjustments in expired accounts......................

87.00 Outlays (gross).......................................

Adjustments to budget authority and outlays:

88.40 Deductions for offsetting collections: Non-Federal

sources........................................................

89.00 Budget authority (net)....................................

90.00 Outlays (net)..................................................

1,183,900 1,513,200

2,500

2,500 1,183,900 1,513,200

1,062,527 1,183,900 901,200

-1,086,672 ..............................................

24,145 .................... 612,000

................ 1,183,900 1,513,200

2,500 

........... 1,183,900 1,513,200

14,815 14,911 275,369

-14,911 -275,369 -407,010

623 ..............................................

527 923,442 1,381,559

-2,500

.............. 1,183,900 1,513,200

-1,973 923,442 1,381,559

104,188

5,001

5,259

45,483

69,489

8,363

7,624,028

1,164,800

352,697

71

40,007

9,419,386

278,246

9,697,632

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual

Budget authority.........................................................................................

Outlays.................................................................................. -1,973

Supplemental-Additional authorizing legislation required:

Budget authority.........................................................................................

Outlays.......................................................................................................

Total:

Outlays..

authority..

-1,973

1992 est. 1993 est.

1,183,900 1,513,200

923,442 1,381,559

447,500

349,050 76,075

1,631,400 1,513,200

1,272,492 1,457,634

E n v ir o n m e n t a l R e s t o r a t io n , D e f e n s e *

(INCLUDING TRANSFER OF FUNDS)

* See Part Three for additional information.

For the Department of Defense; [$1,183,900,000] $901,200,000, to

remain available until transferred: Provided, That the Secretary of

Defense shall, upon determining that such funds are required for

environmental restoration, reduction and recycling of hazardous

waste, research and development associated with hazardous wastes

and removal of unsafe buildings and debris of the Department of

Defense, or for similar purposes (including programs and operations

at sites formerly used by the Department of Defense), transfer the

funds made available by this appropriation to other appropriations

made available to the Department of Defense as the Secretary may

designate, to be merged with and to be available for the same purposes and for the same time period as the appropriations of funds to

which transferred: Provided further, That upon a determination that

all or part of the funds transferred from this appropriation are not

necessary for the purposes provided herein, such amounts may be

transferred back to this appropriation. (Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

H u m a n it a r ia n A s s ist a n c e

For transportation for humanitarian relief for refugees of Afghanistan, acquisition and shipment of transportation assets to assist in the

distribution of such relief, and for transportation and distribution of

humanitarian and excess nonlethal supplies for worldwide humanitarian relief, as authorized by law; [$15,000,000] $13,000,000, to

remain available for obligation until September 30, [1993] 1994'.

Provided, That the Department of Defense shall notify the Committees on Appropriations and Armed Services of the Senate and House

of Representatives 15 days prior to the shipment of humanitarian

relief which is intended to be transported and distributed to countries

not previously authorized by Congress. (Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 97-0819-0-1-051 1991 actual 1992 e

Program by activities:

10.00 Total obligations (object class 25.0)...........

Financing:

17.00 Recovery of prior year obligations................

21.40 Unobligated balance available, start of year..

24.40 Unobligated balance available, end of year....

25.00 Unobligated balance expiring.......................

13,500

- 1

- 1

500

2

15,500 13,000

-5 00

39.00 Budget authority.. 14,000 15,000 13,000

Budget authority: 

40.00 Appropriation... 15,000 15,000 13,000

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Federal Reserve Bank of St. Louis
Part Two-40 OPERATION AND MAINTENANCE—Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

H u m a n i t a r i a n A s s i s t a n c e — Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 97-0819-0-1-051 1991 actual 1992 est. 1993 est.

15,000 13,000

41.00 Transferred to other accounts........................................ -1,0 00

43.00 Appropriation (total).......................................... 14,000

Relation of obligations to outlays:

71.00 Total obligations............................................................ 13,500

72.40 Obligated balance, start of year...................................... 7,263

74.40 Obligated balance, end of year....................................... -10,836

78.00 Adjustments in unexpired accounts................................. - 1

90.00 Outlays................................................................. 9,926

15,500 13,000

10,836 8,877

-8,8 77 -7,2 67

Identification code 97-0115-0-1-051 1991 actual 1992 est.

Program by activities:

10.00 Total obligations (object class 25.0)..........................................

Financing:

39.00 Budget authority......................................................................

Budget authority:

40.00 Appropriation.................................................... 1,000,000

41.00 Transferred to other accounts............................ -1,000,000

43.00 Appropriation (total).......................................................

Relation of obligations to outlays:

71.00 Total obligations.........................................................................

72.40 Obligated balance, start of year...................................................

74.40 Obligated balance, end of year....................................................

90.00 Outlays..............................................................................

Program and Financing (in thousands of dollars)

Identification code 97-0133-0-1-051 1992 est. 1993 est.

t authority:

40.00 Appropriation..........................

41.00 Transferred to other accounts...

43.00 Appropriation (total)..

188,700

-188,700

Relation of obligations to outlays: 

71.00 Total obligations......................

90.00 Outlays..

17,459 14,610

E m e r g e n c y E x p e n s e s D e f e n s e

Program and Financing (in thousands of dollars)

Identification code 97-0108-0-1-051 1991 actual

[ C o r p o r a t e i n f o r m a t i o n m a n a g e m e n t i n i t i a t i v e ]

[ ( t r a n s f e r o f f u n d s ) ]

[S ec. 8049A. In addition to the amounts appropriated or otherwise

made available in this Act, $710,348,000 is appropriated for the operation, modernization and expansion of automated data processing

systems: Provided, That the Secretary of Defense shall, upon determining that such funds are necessary and further the objectives of

the Corporate Information Management Initiative, transfer such

amounts as necessary to the appropriate appropriation provided in

title II, III, and IV of this Act to be merged with and to be available

for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That obligation and

expenditure of these funds are subject to the review and approval of

the Defense Department’s senior information resource management

official: Provided further, That this transfer authority shall be in

addition to any other transfer authority contained in this Act.] (Department of Defense Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

t authority:

40.00 Appropriation..........................

41.00 Transferred to other accounts...

50,000

-50,000

43.00 Appropriation (total)..

Relation of obligations to outlays: 

71.00 Total obligations......................

90.00 Outlays..

P e r s i a n G u l f R e g i o n a l D e f e n s e F u n d

Program and Financing (in thousands of dollars)

Identification code 97-0110-0-1-051 1991 actual

Financing:

21.40 Unobligated balance available, start of year..

24.40 Unobligated balance available, end of year....

.................... -14,696,040 -14,696,040

14,696,040 14,696,040 14,696,040

39.00 Budget authority... 14,696,040

690.348 

690.348 

710.348 

- 20,000 .................................

690.348 

690.348 

............... 151,186

-151,186 -31,065

539,162 120,121

t authority:

40.00 Appropriation..........................

41.00 Transferred to other accounts...

43.00 Appropriation (total)..

15,000,000

-303,960

14,696,040

Relation of obligations to outlays: 

71.00 Total obligations.......................

90.00 Outlays..

[ P a y m e n t t o t h e C o a s t G u a r d ]

[ ( t r a n s f e r o f f u n d s ) ]

[S ec. 8100. In addition to amounts appropriated or otherwise made

available by this Act, $188,700,000 is hereby appropriated to the Department of Defense and shall be available only for transfer to the

United States Coast Guard, of which $50,000,000 shall be available

solely for the purposes of “Reserve Training” for fiscal year 1992 and

$138,700,000 shall be merged with and be available for the same

purposes and same time period as “Operating Expenses”: Provided,

That the foregoing transfers shall be made immediately upon enactment of this Act.] (Department of Defense Appropriations Act, 1992.)

D e f e n s e C o o p e r a t i o n A c c o u n t

[ ( t r a n s f e r o f a d d i t i o n a l f u n d s ) ]

[For additional incremental costs of the Department of Defense,

the Department of Veterans Affairs, and the Department of Transportation associated with operations in and around the Persian Gulf

as part of operations currently known as Operation Desert Shield

(including Operation Desert Storm) and under the terms and conditions of the “Operation Desert Shield/Desert Storm Supplemental

Appropriations Act, 1991” (Public Law 102-28), in addition to the

amounts that may be transferred to appropriations available to the

Department of Defense and other Departments pursuant to that Act,

not to exceed $3,968,500,000 may be transferred during fiscal year

1992 from either the Defense Cooperation Account, or as appropriate,

the Persian Gulf Regional Defense Fund, to the following accounts in

not to exceed the following amounts:]

[(T R A N S F E R OF EXISTING F U N D S )]

[For the purpose of adjusting amounts which may be transferred

pursuant to the “Operation Desert Shield/Desert Storm Supplemental

Appropriations Act, 1991” (Public Law 102-28) and under the terms

and conditions of that Act, during the fiscal year 1992, the Secretary

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY PROCUREMENT Part Two-41

of Defense may make adjustments to the amounts provided for transfer by such Act in amounts not to exceed $6,282,400,000 and provide

for the transfer of such amounts to the following accounts in not to

exceed the following amounts to be available to the Department of

Defense during fiscal year 1992: Provided, That the Secretary of Defense shall provide prior notification to the Committees on Appropriations of the House of Representatives and the Senate indicating the

accounts from which the funds will be derived for such transfers:]

Any amounts not previously transferred under the authority of Public

Laws 102-28 and 102-229 may be transferred to Operation and Maintenance appropriations of the Department of Defense to be used for the

incremental costs of organizational, intermediate, and depot level

maintenance requirements of “Operation Desert Shield/Desert Storm

Provided, That the Secretary of Defense shall provide prior notification to the Committees on Armed Services and Appropriations of the

House of Representatives and the Senate indicating the accounts to

which such funds will be transferred and the accounts from which the

funds will be transferred. (Dire Emergency Supplemental Appropriations Act, 1992.)

Unavailable Collections (in thousands of dollars)

Identification code 97-5187-0-2-051 1991 actual

01.01 Balance, start of year.................................................................

Receipts:

02.01 Contributions............................................... 43,154,415

02.02 Earning on investments................................ 464,049

02.99 Subtotal receipts...................................... 43,618,464

Appropriation:

05.01 Appropriation............................................... -43,618,464

05.02 Appropriation..........................................................................

05.03 Appropriation (supplemental request).....................................

05.99 Subtotal appropriation.............................. -43,618,464

07.01 Total balance, end of year..........................................................

1992 est. 1993 est.

4,988,000

277,200

5,265,200

-4,083,500

-9,698

-7,400

-4,100,598

1,164,602

Program and Financing (in thousands of dollars)

Identification code 97-5187-0-2-051 1992 est. 1993 est.

-858,599 ....................

-6,693,237 -1,384,436

858,599 ..............................................

6,693,237 1,384,436 1,384,436 

................. 6,282,400 ....................

7,567,836 115,000

Program by activities:

10.00 Total obligations (object class 25.0)................ 15,999

Financing:

Unobligated balance available, start of year:

21.40 Treasury balance....................................................................

21.41 U.S. securities: Par value.......................................................

Unobligated balance available, end of year:

24.40 Treasury balance....................................

24.41 U.S. securities: Par value........................

25.00 Unobligated balance expiring.......................

39.00 Budget authority.............................

Budget authority:

Current:

40.20 Appropriation (special fund)...................

41.00 Transferred to other accounts.................

43.00 Appropriation (total).......................

50.00 Reappropriation...............................................................

Permanent:

61.00 Transferred to other accounts.................................................

65.00 Advance appropriation........................................................

Relation of obligations to outlays.-

71.00 Total obligations............................................... 15,999

90.00 Outlays................................................... 15,999

43,618,464 4,083,500 

-36,050,628 -10,250,900

7,567,836 -6,167,400

6,282,400

-9,698

9,698

R e s t o r a t i o n o f t h e R o c k y M o u n t a i n A r s e n a l

Program and Financing (in thousands of dollars)

Identification code 21-5098-0-2-051 1991 actual 1992 est.

Program by activities:

02.31 Operation and maintenance..

02.32 Procurement.......................

7,176 11,800

100

17,000

17,000

02.34 Construction.................................................................. 4,017 1,100

10.00 Total obligations (object class 25.0)....................... 11,193 13,000

Financing:

17.00 Recovery of prior year obligations.................................. - 3 8

21.40 Unobligated balance available, start of year.................... -40,638

24.40 Unobligated balance available, end of year...................... 41,901

60.25 Budget authority (appropriation) (special

fund, indefinite)............................................ 12,418

Relation of obligations to outlays:

71.00 Total obligations............................................................ 11,193 13,000 17,000

72.40 Obligated balance, start of year..................................... 14,034 15,462 15,462

74.40 Obligated balance, end of year....................................... -15,462 -15,462 -15,462

78.00 Adjustments in unexpired accounts................................ - 3 8 

90.00 Outlays................................................................ 9,727 13,000

-41,901

41,901

13,000

-41,901

41,901

17,000

17,000

1,164,602

160,000

160,000

-6,127

-6,127

1,318,475

The Restoration of the Rocky Mountain Arsenal account 

was established by Section 1367 of Public Law 99-661. In 

accordance with this statute, any monies awarded to the 

United States, as a result of a judgment or settlement in 

litigation concerning the effects of the contamination at the 

Rocky Mountain Arsenal, are deposited in this account. They 

are then made available to the Secretary of the Army for the 

exclusive purpose of correcting the effects of the contamination.

D i s p o s a l a n d L e a s e o f D O D R e a l P r o p e r t y

Unavailable Collections (in thousands of dollars)

Identification code 97-9922-0-2-051 1991 actual 1992 est. 1993 est.

01.00 i, start of year..

02.01 Disposal of real property...

02.02 Lease of real property......

02.03 Overseas facility receipts..

02.99 Subtotal receipts.. 

07.00 Balance, end of year....

10,000

4.000 4,000

4.000 4,000

2.000 2,000

10,000

10,000

10,000

20,000

A l l o c a t i o n s R e c e i v e d F r o m O t h e r A c c o u n t s

Note.—Obligations incurred under allocations from other accounts are shown in the schedules of parent appropriations, as follows:

Funds appropriated to the President:

“Military assistance, Executive.”

“International military education and training.”

“Foreign military credit sales.”

“Advances, foreign military sales, Executive.”

Executive Office of the President: Official residence of the Vice President, “Operating 

expenses.”

Department of Energy: “Operation and research.”

Department of Transportation, Federal Aviation Administration: “Operations, Federal 

Aviation Administration.”

National Aeronautics and Space Administration: “Research and Development.”

-6,127

6,127 PROCUREMENT

The procurement appropriations of the Department of Defense finance the acquisition of weapons, equipment, munitions, spares, and modification of existing equipment.

Procurement continues in 1993 for the Army’s ATACMS 

tactical missile system, TOW and Hellfire antitank missiles, 

Multiple Launch Rocket System launchers, UH-60 Blackhawk 

helicopters and improved conventional munitions.

Modernization of our naval forces in 1993 includes continued procurement of the F-18 air combat fighter, T-45 trainer 

aircraft, SH-60 antisubmarine warfare helicopters and remanufacture and upgrade of EA-6 electronic warfare aircraft. 

Procurement of Trident strategic missiles and conventional 

Tomahawk missiles continues. General purpose ships to be 

acquired include DDG-51 guided missile destroyers and coastDigitized for FRASER 

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Part Two-42 PROCUREMENT— Continued

Federal Funds THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

al minehunters. Advance procurement is included for a new 

nuclear powered aircraft carrier.

Significant Air Force programs include procurement of 

AMRAAM air-to-air missiles, B-2 bombers, F-16 air combat 

fighters, C-17 and C-130 airlift aircraft, satellites and space 

launch vehicles.

In 1993, procurement of tactical missile defense systems 

continues under the central management of the Strategic Defense Initiative Organization in recognition of the increased 

worldwide tactical ballistic missile threat.

The budget plan for each appropriation is shown as a separate table immediately following the program and financing 

schedules for those appropriations that are available for obligation for more than one year. In 1993, it presents, by budget 

activity, the value of the program requested for the life of the 

multiple-year appropriation, with comparable amounts in 

1991 and 1992.

Identification code 21-2031-0-1-051 1991 actual

Program by activities:

Direct program:

00.01 Aircraft.......................................

00.02 Modification of aircraft................

00.03 Spares and repair parts...............

00.04 Support equipment and facilities..

00.91 Total direct program.. 

01.01 Reimbursable program.......

10.00 Total obligations..

Financing:

17.00 Recovery of prior year obligations..

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans.....

21.40 Available to finance new budget plans...........

24.40 Unobligated balance available, end of year: For

completion of prior year budget plans............

25.00 Unobligated balance expiring.............................

-847,727

-15,300

558,768

1,413

-558,768

652,638

39.00 Budget authority (gross).. 1,241,752

Budget authority:

Current:

40.00 Appropriation.................................................... 1,095,787

40.36 Appropriation rescinded (unobligated balances)......................................................... -15,300

Federal Funds

General and special funds:

Aircraft Procurement, Army*

* See Part Three for additional information.

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized

equipment and training devices; expansion of public and private

plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and

construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine

tools in public and private plants; reserve plant and Government and

contractor-owned equipment layaway; and other expenses necessary

for the foregoing purposes; [$1,692,800,000] $1,291,259,000, to remain

available for obligation until September 30, [1994] 1995, of which

$435,600,000 shall be available for the Army National Guard and

Army Reserve. (U.S.C. 2352, 2361, 3013, 4531-32; Department of Defense Appropriations Act, 1992; additional authorizing legislation to

be proposed.)

[For an additional amount for “Aircraft procurement, Army”,

$270,800,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

40.75 Reduction pursuant to P.L. 102-172.......................................

41.00 Transferred to other accounts....................... -5,000

42.00 Transferred from other accounts................... 156,825

43.00 Appropriation (total)............................ 1,232,312

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 9,440

Relation of obligations to outlays:

71.00 Total obligations.............................................. 1,599,739

72.40 Obligated balance, start of year......................... 4,790,403

74.40 Obligated balance, end of year.......................... -3,437,545

77.00 Adjustments in expired accounts....................... -48,331

78.00 Adjustments in unexpired accounts................... -55,141

87.00 Outlays (gross)....................................... 2,849,125

Adjustments to budget authority and outlays-.

Deductions for offsetting collections:

88.00 Federal funds............................................... -10,228

88.30 Trust funds.................................................. 626

88.40 Non-Federal sources..................................... 162

88.90 Total, offsetting collections....................... -9,440

89.00 Budget authority (net).................................... 1,232,312

90.00 Outlays (net)................................................... 2,839,685

-1,3 95 .....................

.....270^800 I I I I Z

1,962,205 1,291,259

20,900 22,000

1,889,235

3,437,545

-3,167,415

1,504,935

3,167,415

-2,721,313

2,159,365 1,951,037

-7,0 96

-13,311

-4 9 3

-20,900

1,962,205

2,138,465

Enacted/requested:

Outlays...............

Rescission proposal: 

Budget authority.. 

Outlays...............

1991 actual

1,232,312

2,839,685

Total:

Outlays..

authority..

Object Classification (in thousands of dollars)

641,964 759,040 683,294

730,253 898,823 459,972

31,506 17,885 84,982

187,722 184,217 254,687

1,591,445 1,859,965 1,482,935

8,294 29,270 22,000

1,599,739 1,889,235 1,504,935

-55,141

-652,638

460,962

-8,1 96

-13,311

-4 9 3

- 22,000

1,291,259

1,929,037

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

Direct.-

07.01 Aircraft.......................................................................... 369,911 935,396 712,886

07.02 Modification of aircraft................................................. 599,973 862,953 296,888

07.03 Spares and repair parts................................................ ......9,860 ................... ...... 101,012

07.04 Support equipment and facilities................................... 267,868 163,856 180,473

07.91 Total direct................................................................ 1,247,612 1,962,205 1,291,259

08.01 Reimbursable...................................................................... 11,545 20,900 22,000

08.93 Total budget plan..................................................... 1,259,157 1,983,105 1,313,259

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

1992 est.

1,962,205

2,138,465

-133,000

-14,630

1993 est.

1,291,259

1,929,037

-57,190

1,232,312 1,829,205 1,291,259

2,839,685 2,123,835 1,871,847

Identification code 21-2031-0-1-051 1991 actual 1992 est. 1993 est.

25.0

Direct obligations:

Other services: Other................................. ................ 893,170 237,014 165,579

26.0 Supplies and materials............................... ................ 27,909 246,777 172,400

31.0 ................ 670,366 1,376,174 1,144,956

99.0 Subtotal, direct obligations.................... ................. 1,591,445 1,859,965 1,482,935

99.0 Reimbursable obligations............................... ................. 8,294 29,270 22,000

99.9 Total obligations.................................................... 1,599,739 1,889,235 1,504,935

1,983,105 1,313,259

1,692,800 1,291,259

Missile Procurement, Army

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized

equipment and training devices; expansion of public and private

plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and

construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine

tools in public and private plants; reserve plant and Government and

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DEPARTMENT OF DEFENSE—MILITARY PROCUREMENT— Continued

Federal Funds— Continued Part Two-43

contractor-owned equipment layaway; and other expenses necessary

for the foregoing purposes; [$1,006,462,000] $982,298,000, to remain

available for obligation until September 30, [1994] 1995. (10 U.S.C.

2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act,

1992; additional authorizing legislation to be proposed.)

[(INCLUDING TRANSFER OF FU N DS)]

[For an additional amount for “Missile procurement, Army”,

$78,000,000, to remain available for obligation until September 30,

1994, and in addition, $67,000,000, to be derived by transfer from

“Missile procurement, Air Force, 1991/1993”, to remain available for

obligation until September 30, 1993.]

[For an additional amount for “Missile procurement, Army”,

$21,800,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

07.91 Total direct... 

08.01 Reimbursable........

2,972,875

114,089

1,106,262

165,800

99.9 Total obligations..

982,298

155,500

08.93 Total budget plan............................. .............. 3,086,964 1,272,062 1,137,798

Object Classification (in thousands of dollars)

identification code 21-2032-0-1-051 1991 actual 1992 est. 1993 est.

25.0

Direct obligations:

Other services: Other............................ .............. 1,076,423 281,485 302,031

26.0 Supplies and materials......................................... 583,655 472,073 132,395

31.0 Equipment............................................ .............. 1,394,158 634,894 681,235

99.0 Subtotal, direct obligations................ .............. 3,054,236 1,388,452 1,115,661

99.0 Reimbursable obligations.......................................... 103,049 186,987 155,500

3,157,285 1,575,439 1,271,161

Identification code 21-2032-0-1-051 1991 actual

Program by activities:

Direct program:

00.01 Other missiles............................

00.02 Modification of missiles...............

00.03 Spares and repair parts...............

00.04 Support equipment and facilities..

00.91 Total direct program.., 

01.01 Reimbursable program.......

2,791,353

212,967

26,796

23,120

3,054,236

103,049

1,161,764

195,399

15,348

15,941

1,388,452

186,987

10.00 Total obligations..

17.00

21.40

21.40

22.00

24.40

25.00

39.00

Financing:

Recovery of prior year obligations.....................

Unobligated balance available, start of year:

For completion of prior year budget plans.....

Available to finance new budget plans...........

Unobligated balance transferred, net.................

Unobligated balance available, end of year: For

completion of prior year budget plans...........

Unobligated balance expiring.............................

3,157,285 1,575,439

-217,601

-700,092

-200,519

14,973

781,395

9,733

-781,395

545,018

Budget authority (gross).. 2,845,175 1,339,062

Budget authority:

Current:

40.00 Appropriation..............................

41.00 Transferred to other accounts.....

42.00 Transferred from other accounts..

43.00 Appropriation (total)............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

2,044.479

-22,550

712,100

2,734,029

111,146

Relation of obligations to outlays:

71.00 Total obligations............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts......

78.00 Adjustments in unexpired accounts...

87.00 Outlays (gross)..

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

88.90

89.00

90.00

Total, offsetting collections..

Budget authority (net).. 

Outlays (net)...............

-88,820

-17,613

-4,713

-111,146

2,734,029

2,540,093

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

Direct:

P r o c u r e m e n t o f W e a p o n s a n d T r a c k e d C o m b a t V e h i c l e s , A r m y *

* See Part Three for additional information.

^Inoot F°r construction, procurement, production, and modification of

34 322 weaP°ns an<* tracked combat vehicles, equipment, including ordnance,

20 152 sPare parts, and accessories therefor; specialized equipment and train-

--------— ing devices; expansion of public and private plants, including the land

1,115,661 necessary therefor, for the foregoing purposes, and such lands and

155,500 interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of

1,271,161 equipment, appliances, and machine tools in public and private

plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; [$1,111,096,000] $623,441,000, to remain available for obliga-

—545,018 tion until September 30, [1994] 1995, of which $39,500,000 shall be

............. available for the Army National Guard and Army Reserve. (10 U.S.C.

2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act,

1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Procurement of weapons and

IZZZZl tracked combat vehicles, Army”, $63,000,000, to remain available for

1,137,798 obligation until September 30, 1994.] (Dire Emergency Supplemental

----------- Appropriations Act, 1992.)

1,084,462

1,173,262

165,800

-127,900

-37,900

-165,800

1,173,262

2,267,584

982,298

Program and Financing (in thousands of dollars)

Identification code 21-2033-0-1-051

982,298

155,500

3,157,285 1,575,439 1,271,161

3,747,189 3,965,120 3,107,175

-3,965,120 -3,107,175 -2,162,513

-70,514 ...................................

-217,601 ...................................

2,651,239 2,433,384 2,215,823

Program by activities:

Direct program:

00.01 Tracked combat vehicles..................

00.02 Weapons and other combat vehicles..

00.91 Total direct program.. 

01.01 Reimbursable program.......

2,618,268

200,527

1,045,234

160,932

980,600

114,946

-117,600

-37,900

10.00 Total obligations......................................

Financing:

17.00 Recovery of prior year obligations.....................

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans.....

21.40 Available to finance new budget plans..........

22.00 Unobligated balance transferred, net.................

Unobligated balance available, end of year:

24.40 For completion of prior year budget plans.....

24.40 Available to finance subsequent year budget

plans......................................................

Unobligated balance expiring.............................

-155,500

982,298

2,060,323

25.00

39.00 Budget authority (gross)..

40.00

40.36

40.75

42.00

Budget authority:

Current:

Appropriation...............................................

Appropriation rescinded (unobligated balances) ....................................................

Reduction pursuant to P.L. 102-172......... .

Transferred from other accounts...................

2,818,795

292,402

1,206,166

360,542

1,095,546

104,900

3,111,197 1,566,708 1,200,446

-334,696

-1,539,293

-86,608

5,103

1,311,341

-1,311,341

-124,000

-1,018,143

1,018,143 546,038

124,000

4,285

2,595,328 1,149,510 728,341

2,145,429 1,111,096 623,441

-124,000

-286

34,000 63,000

07.01 Other missiles........................... .................. 2,687,895 986,246 884,937 43.00 Appropriation (total)............................. 2,179,429 1,049,810 623,441

07.02 Modification of missiles............................... 258,647 106,198 32,962 Permanent:

07.03 Spares and repair parts................................ 1,900 42,142 68.00 Spending authority from offsetting col07.04 Support equipment and facilities............................. 24,433 13,818 22,257 lections (new)....................................... 415,899 99,700 104,900

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Federal Reserve Bank of St. Louis
Part Two-44 PROCUREMENT— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

P r o c u r e m e n t o f W e a p o n s a n d T r a c k e d C o m b a t V e h i c l e s ,

A r m y * —Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 21-2033-0-1-051 1991 actual 1992 est. 1993 est.

Direct:

07.01

07.02

Tracked combat vehicles............................................ 1,967,729 1,014,813

Weapons and other combat vehicles.. 123,508 158,997

07.91 Total direct.......................................

08.01 Reimbursable.............................................

..................... 2,091,237

..................... 486,387

1,173,810

99,700

623,441

104,900

08.93 Total budget plan.............................. ..................... 2,577,624 1,273,510 728,341

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual

Budget authority.................................................................... 2,179,429

Outlays.................................................................................. 2,477,699

Rescission proposal:

Budcet authoritv......................................................

1992 est.

1,049,810

2,617,624

-548,900

-10,978

1993 est.

623,441

1,838,000

Outlays.............................................................. -227,794

Total:

Budget authority................................................

Outlays...................................................................

..................... 2,179,429

..................... 2,477,699

500,910

2,606,646

623,441

1,610,206

Object Classification (in thousands of dollars)

Identification code 21-2033-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

25.0 Other services: Other............................

26.0 Supplies and materials..........................

31.0 Equipment.............................................

...................... 1,069,048

...................... 40,348

...................... 1,709,399

232,688

168,783

804,695

164,259

113,147

818,140

99.0 Subtotal, direct obligations...............

99.0 Reimbursable obligations...........................

...................... 2,818,795

...................... 292,402

1,206,166

360,542

1,095,546

104,900

99.9

purposes; [$1,369,080,000J $823,600,000, to remain available for obligation until September 30, [1994] 1995, of which $63,100,000 shall be

available for the Army National Guard and Army Reserve. (10 U.S.C.

2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act,

1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Relation of obligations to outlays:

71.00 Total obligations............................................... 3,111,197 1,566,708 1,200,446

72.40 Obligated balance, start of year......................... 3,711,197 3,397,986 2,247,370

74.40 Obligated balance, end of year.......................... -3,397,986 -2,247,370 -1,504,916

77.00 Adjustments in expired accounts....................... -196,114 ......................... ....................

78.00 Adjustments in unexpired accounts.................... -334,696 

87.00 Outlays (gross)....................................... 2,893,598 2,717,324 1,942,900

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................... -229,304 -7,600 -12,800

88.30 Trust funds.................................................. -160,819 -92,100 -92,100

88.40 Non-Federal sources..................................... -25,776 

88.90 Total, offsetting collections........................... -415,899 -99,700 -104,900

89.00 Budget authority (net).................................... 2,179,429 1,049,810 623,441

90.00 Outlays (net)................................................... 2,477,699 2,617,624 1,838,000

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

Identification code 21-2034-0-1-051 1992 est.

Program by activities:

Direct program:

00.01 Ammunition......................................

00.02 Ammunition production base support..

00.91 Total direct program..

01.01 Reimbursable program.......

10.00 Total obligations..

Financing:

17.00 Recovery of prior year obligations.....................

Unobligated balance available, start of year:

For completion of prior year budget plans.....

Available to finance new budget plans..........

Unobligated balance transferred, net.................

Unobligated balance available, end of year:

For completion of prior year budget plans.....

Available to finance subsequent year budget

plans......................................................

Unobligated balance expiring.............................

21.40

21.40

22.00

24.40

24.40

25.00

39.00 Budget authority (gross)..

489,527

133,914

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross)..

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

-11,777

384

-7 7 4

88.90 Total, offsetting collections..

89.00 Budget authority (net).

90.00 Outlays (net)...............

-12,167

1,980,481

2,102,525

Total obligations.................................................... 3,111,197 1,566,708 1,200,446

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

1993 est.

1,934,444

282,655

1,139,455

239,374

643,762

196,926

2,217,099

14,005

1,378,829

10,716

840,688

8,000

2,231,104 1,389,545 848,688

-79,103

-214,525

-102,000

-40,551

165,505

-165,505

-23,700

-152,440

152,440 135,352

23,700

8,518

1,992,648 1,352,780 831,600

Budget authority:

Current:

40.00 Appropriation................................................ 1,277,181 1,369,080 823,600

40.36 Appropriation rescinded (unobligated balances)............................................................................... -23,700 ......................

42.00 Transferred from other accounts................... 703,300 .................................................

43.00 Appropriation (total) ............................. 1,980,481 1,345,380 823,600

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 12,167 7,400 8,000

2,231,104 1,389,545 848,688

3,012,557 3,005,004 2,841,992

-3,005,004 -2,841,992 -2,217,568

-44,862 .................................................

-79,103 ..................... ......................

2,114,692 1,552,557 1,473,112

3,852

-9 ,7 0 0

-1,5 52

3,252

-9,700

-1,552

-7,4 00 - 8,000

1,345,380

1,545,157

823,600

1,465,112

P r o c u r e m e n t o p A m m u n i t i o n , A r m y *

*See Part Three for additional information.

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized in by section 2854, title 10, United States

Code, and the land necessary therefor, for the foregoing purposes, and

such lands and interests therein, may be acquired, and construction

prosecuted thereon prior to approval of title; and procurement and

installation of equipment, appliances, and machine tools in public and

private plants; reserve plant and Government and contractor-owned

equipment layaway; and other expenses necessary for the foregoing

07.01

07.02

Direct:

Ammunition....................................................

Ammunition production base support...............

1,801,047

.......... 245,734

1,164,257

204,823

629.800

193.800

07.91

08.01

Total direct.................................................

Reimbursable......................................................

2,046,781

........... 14,237

1,369,080

7,400

823,600

8,000

08.93 Total budget plan....................................... 2,061,018 1,376,480 831,600

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est. 1993 est

Budget authority........................................................................ 1,980,481 1,345,380 823,600

Outlays...................................................................................... 2,102,525 1,545,157 1,465,112

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE-MILITARY PROCUREMENT— Continued

Federal Funds— Continued Part Two-45

Rescission proposal:

Budget authority......................................................................................... -1,000 ................

Outlays............................. .......................... ............................................... -4 07 -5 7

Total:

Budget authority................................ ................................... 1,980,481 1,344,380 823,600

Outlays................................................................................ 2,102,525 1,544,750 1,465,055

Object Classification (in thousands of dollars)

Identification code 21-2034-0-1-051 1991 actual 1992 est. 1993 est.

25.0

26.0 

31.0

Direct obligations:

Other services: Other................................

Supplies and materials..............................

Equipment................................................

............... 550,770

............... 1,658,367

............... 7,962

282,956

1,086,264

9,609

244,149

588,248

8,291

99.0

99.0

Subtotal, direct obligations....................

Reimbursable obligations...............................

............... 2,217,099

............... 14,005

1,378,829

10,716

840,688

8,000

99.9 Total obligations................................... ............... 2,231,104 1,389,545 848,688

O t h e r P r o c u r e m e n t , A r m y

For construction, procurement, production, and modification of vehicles, including tactical, support, and nontracked combat vehicles;

the purchase of not to exceed 5 vehicles required for physical security

of personnel, notwithstanding price limitations applicable to passenger

vehicles but not to exceed $180,000 per vehicle; and the purchase of not

to exceed [225] 38 passenger motor vehicles for replacement only;

communications and electronic equipment; other support equipment;

spare parts, ordnance, and accessories therefor; specialized equipment

and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such

lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and

private plants; reserve plant and Government and contractor-owned

equipment layaway; and other expenses necessary for the foregoing

purposes; [$3,063,799,000] $3,093,508,000, to remain available for obligation until September 30, [1994] 1995, of which $555,800,000 shall

be available for the Army National Guard and Army Reserve. (10

U.S.C. 2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Other procurement, Army”,

$80,500,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 21-2035-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Tactical and support vehicles........................

00.02 Communications and electronics equipment.... 

00.03 Other support equipment..............................

00.91 Total direct program. 

01.01 Reimbursable program.....

10.00 Total obligations......................................

Financing:

17.00 Recovery of prior year obligations.....................

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans.....

21.40 Available to finance new budget plans..........

22.00 Unobligated balance transferred, net.............. .

Unobligated balance available, end of year:

24.40 For completion of prior year budget plans.....

24.40 Available to finance subsequent year budget

plans......................................................

25.00 Unobligated balance expiring.............................

39.00 Budget authority (gross),

Budget authority:

Current:

40.00 Appropriation............................................... 2,415,597 3,063,799 3,093,508

40.36 Appropriation rescinded (unobligated balances).............................................................................. -37,100 ....................

40.75

41.00

Reduction pursuant to P.L. 102-172.............

Transferred to other accounts....................... -16,029

-3,290

42.00 Transferred from other accounts................... 243,944 80,500 ..

43.00

68.00

Appropriation (total).............................

Permanent:

Spending authority from offsetting collections (new).......................................

2,643,512

162,366

3,103,909

228,600

3,093,508

233,900

Relation of obligations to outlays-.

71.00 Obligations incurred, net...................................

72.40 Obligated balance, start of year.........................

74.40 Obligated balance, end of year..........................

77 00 Adjustments in exnired accounts....................

2,984,899 

8,024,726 

-5,834,924 - 

-133,521

3,264,050

5,834,924

5,405,062

3,389,611

5,405,062

-5,521,443

78.00 Adjustments in unexpired accounts.................... -125,052

87.00 Outlays (gross)........................................... 4,916,127 3,693,912 3,273,230

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......... ....................................

88.30 Trust funds..................................................

88.40 Non-Federal sources.....................................

-95,231

-67,135

-203,561

-21,462

-3,577

-208,861

-21,462

-3,577

88.90 Total, offsetting collections....................... -162,366 -228,600 -233,900

89.00

90.00

Budget authority (net)....................................

Outlays (net)................................... ...............

2,643,512

4,753,761

3,103,909

3,465,312

3,093,508

3,039,330

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

07.01

07.02

07.03

Direct:

Tactical and support vehicles.........................

Communications and electronics equipment 

Other support equipment..............................

684,309 

1,141,232 

............ 826,454

838,982

1,532,386

769,641

882,061

1,685,452

525,995

07.91

08.01

Total direct...............................................

Reimbursable................................... .................

2,651,995 

........... 167,252

3,141,009

228,600

3,093,508

233,900

08.93 Total budget plan..................................... 2,819,247 3,369,609 3,327,408

Object Classification (in thousands of dollars)

Identification code 21-2035-0-1-051 1991 actual 1992 est. 1993 est.

22.0

25.0

26.0 

31.0

Direct obligations: 

Transportation of things 39,399

Other services: Other........... ........................

Supplies and materials..................................

Equipment....................................................

625,239

44,190

........... 2,141,408

791,184

126,710

2,072,351

824,994

123,262

2,207,455

99.0

99.0

Subtotal, direct obligations........................

Reimbursable obligations...................................

2,850,236 

........... 134,663

2,990,245

273,805

3,155,711

233,900

99.9 Total obligations....................................... 2,984,899 3,264,050 3,389,611

A ir c r a f t P r o c u r e m e n t , N a v y *

[ in c l u d in g t r a n s f e r o f f u n d s]

•See Part Three for additional information.

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts,

and accessories therefor; specialized equipment; expansion of public

and private plants, including the land necessary therefor, and such

lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and

private plants; reserve plant and Government and contractor-owned

equipment layaway; [$6,948,620,000] $6,653,679,000, to remain available for obligation until September 30, [1994: Provided, That

$851,600,000 of the funds appropriated in the Department of Defense

Appropriations Act, 1991 (Public Law 101-511) under the heading

“Research, Development, Test and Evaluation, Navy” shall be transferred to “Aircraft Procurement, Navy”: Provided further, That the

funds transferred are to be available for the same time period as the

appropriation from which transferred and for the same purposes as

the appropriation to which transferred] 1995, of which $435,600,000

shall be available for the Navy Reserve and Marine Corps Reserve. (10

596,197

1,360,950

893,089

858,036

1,314,136

818,073

851,606

1,728,944

575,161

2,850.236

134,663

2,990,245

273,805

3,155,711

233,900

2,984,899 3,264,050 3,389,611

-125,052

-796,049 

- 78,791 

54,829

724,480

-724,480

-37,100

-830,039

830,039 767,836

37,100 

4,463 ,

2,805,878 3,332,509 3,327,408

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-46 PROCUREMENT— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

A i r c r a f t P r o c u r e m e n t , N a v y * — Continued

U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations

Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Aircraft procurement, Navy”,

$521,000,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 17-1506-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Combat aircraft......................................

00.03 Trainer aircraft.......................................

00.04 Other aircraft.........................................

00.05 Modification of aircraft............................

00.06 Aircraft spares and repair parts...............

00.07 Aircraft support equipment and facilities...

00.91 Total direct program.. 

01.01 Reimbursable program.......

3,729,541

326,592

95,986

1,146,850

1,110,497

447,253

6,856,719

45,101

4,296,425

368,140

102

2,560,479

992,124

523,658

10.00 Total obligations..

17.00

21.40

21.40

24.40

24.40

25.00

39.00

Financing:

Recovery of prior year obligations.....................

Unobligated balance available, start of year:

For completion of prior year budget plans.....

Available to finance new budget plans...........

Unobligated balance available, end of year:

For completion of prior year budget plans.....

Available to finance subsequent year budget

plans.......................................................

Unobligated balance expiring.............................

Budget authority (gross)......................

-1,474,295 -2,646,169 

-10,600 -1,140,100

2,646,169

1,140,100

92,854

8,023,518 7,156,605

Budget authority:

Current:

40.00 Appropriation....................................

40.75 Reduction pursuant to P.L 102-172...

41.00 Transferred to other accounts...........

42.00 Transferred from other accounts.......

7,802,051

— 10,600 

183,940

6,948,620

-14,615

-1,156,800

1,372,600

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 48,127 6,800

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross)..

88.00

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

Federal funds....................................... -1,256 -6,800

88.40 Non-Federal sources..................................... -1 4

88.90 Total, offsetting collections....................... -48,127 -6,800 -7,100

89.00 Budget authority (net).................................... 7,975,391 7,149,805 6,653,679

90.00 Outlays (net)................................................... 9,055,147 8,189,759 7,667,231

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

Direct:

07.01 Combat aircraft....................................... 4,470,274 4,294,904 3,739,154

07.03 Trainer aircraft........................................ 157,775 365,896 303,474

07.04 Other aircraft.......................................... 6,054 117,398

07.05 Modification of aircraft............................. 2,272,664 1,281,816 1,032,303

07.06 Aircraft spares and repair parts............... 1,208,794 945,662 835,549

07.07 Aircraft support equipment and facilities ............ 475,430 550,027 625,801

07.91

08.01

Total direct....................................................... 8,590,991

Reimbursable............................................................ 50,533

7,438,305 6,653,679

6,800 7,100

4,658,587

301,701

98,933

1,075,790

852,725

613,874

8,740,928 7,601,610 

15,858 7,100

6,901,820 8,756,786 7,608,710

-1,272,529

-2,186,088

1,238,157

6,660,779

08.93 Total budget plan............................................. 8,641,524 7,445,105 6,660,779

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested:

Budget authority....................................................................

Outlays..................................................................................

Rescission proposal:

Budget authority....................................................................

1991 actual

7,975,391 

9,055,147

1992 est.

7,149,805

8,189,759

-285,000

-38,475

1993 est.

6,653,679

7,667,231

Outlays.................................................................................. -91,485

Total:

Budget authority....................................................................

Outlays..................................................................................

7,975,391

9,055,147

6,864,805

8,151,284

6,653,679

7,575,746

Object Classification (in thousands of dollars)

Identification code 17-1506-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations.-

25.0 Other services: Purchases from industrial funds.........

26.0 Supplies and materials...............................................

31.0 Equipment.................................................................

31,540

1,035,364

5,789,815

46,259

1,445,648

7,249,021

56,011

1,753,798

5,791,801

99.0 Subtotal, direct obligations....................................

99.0 Reimbursable obligations................................................

6,856,719

45,101

8,740,928

15,858

7,601,610

7,100

99.9 Total obligations.................................................... 6,901,820 8,756,786 7,608,710

W e a p o n s P r o c u r e m e n t , N a v y *

6,653,679

7,975,391 7,149,805 6,653,679

7,100

6,901,820 8,756,786 7,608,710

15,547,160 11,778,447 12,338,674

-11,778,447 -12,338,674 -12,273,053

-294,729 ..............................................

-1,272,529 ..............................................

9,103,274 8,196,559 7,674,331

-7,100

’ See Part Three for additional information.

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, other ordnance and

ammunition, and related support equipment including spare parts,

and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests

therein, may be acquired, and construction prosecuted thereon prior

to approval of title; and procurement and installation of equipment,

appliances, and machine tools in public and private plants; reserve

plant and Government and contractor-owned equipment layaway [, as

follows:

Ballistic Missile Programs, $1,204,166,000;

Other Missile Programs, $2,203,324,000;

Torpedoes and Related Equipment, $689,456,000;

Other Weapons, $130,123,000;

Other Ordnance, $227,573,000;

Other, $107,979,000;

In all: $4,562,621,000] $3,718,950,000 to remain available for obligation until September 30, [1994] 1995, of which $72,300,000 shall be

available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C.

5013, 5063, 7201; Department of Defense Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

[For an additional amount for “Weapons Procurement, Navy”,

$8,100,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 17-1507-0-1-051 1991 actual

Program by activities:

Direct program:

00.01 Ballistic missiles...........................

00.02 Other missiles.............................

00.03 Torpedoes and related equipment...

00.04 Other weapons............................

00.05 Other ordnance.............................

00.06 Spares and repair parts................

00.91 Total direct program.. 

01.01 Reimbursable program.......

10.00 Total obligations..

Financing:

17.00 Recovery of prior year obligations..

1,446,602 1,165,433 1,046,533

3,244,010 2,150,233 2,223,063

829,406 661,214 653,896

123,978 210,351 121,856

317,368 517,572 190,081

70,084 123,651 88,661

6,031,448 4,828,454 4,324,090

5,662 116,277 74,800

6,037,110 4,944,731 4,398,890

-18,895

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY PROCUREMENT— Continued

Federal Funds— Continued Part Two-47

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans.....

21.40 Available to finance new budget plans..........

22.00 Unobligated balance transferred, net.................

Unobligated balance available, end of year:

24.40 For completion of prior year budget plans.....

24.40 Available to finance subsequent year budget

plans......................................................

25.00 Unobligated balance expiring............................

39.00 Budget authority (gross)..

-1,629,060

-85,242

33,848

1,907,986

379,700

50,131

6,675,578 4,252,547

-1,907,986

-379,700

1,595,502

-1,595,502

990,362

Budget authority:

Current:

40.00 Appropriation................................................

40.36 Appropriation rescinded (unobligated balances) ....................................................

40.75 Reduction pursuant to P.L. 102-172.............

41.00 Transferred to other accounts.......................

42.00 Transferred from other accounts...................

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

5,732,199 4,562,621

-317,000

-8,474

-62,700

1,026,920 8,100

6,759,119

-83,541

4,182,547

70,000

71.00

72.40

74.40

77.00

78.00

87.00

of obligations to outlays:

Total obligations.............................

Obligated balance, start of year.......

Obligated balance, end of year........

Adjustments in expired accounts.....

Adjustments in unexpired accounts...

Outlays (gross).....................

6,037,110

8,870,564

-8,565,383

-214,449

-18,895

4,944,731

8,565,383

-8,005,919

6,108,948 5,504,195

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

41,134

36,829

5,578

Total, offsetting collections.. 83,541

89.00 Budget authority (net).,

90.00 Outlays (net)...............

6,759,119

6,192,489

-30,000

-40,000

-70,000

4,182,547

5,434,195

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

Direct:

07.01 Ballistic missiles..................................................... . 1,514,697 1,204,166

07.02 Other missiles........................................................... 3,214,982 2,156,870

07.03 Torpedoes and related equipment............................... 843,075 685,727

07.04 Other weapons.......................................................... 211,906 137,903

07.05 Other ordnance......................................................... 630,644 269,602

07.06 Spares and repair parts............................................. 78,509 107,979

07.91 Total direct........................................................... 6,493,813 4,562,247

08.01 Reimbursable................................................................ ........1,951 70,000

08.93 Total budget plan................................................. 6,495,764 4,632,247

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: m i actual

Budget authority.................................................................... 6,759,119

Outlays.................................................................................. 6,192,489

Rescission proposal:

Outlays..

authority..

4,182,547

5,434,195

-207,200

-20,098

99.0 Subtotal, direct obligations.................................... 6,031,448 4,828,454 4,324,090

99.0 Reimbursable obligations................................................ 5,662 116,277 74,800

99.9 Total obligations................................................... 6,037,110 4,944,731 4,398,890

S h ip b u il d in g a n d C o n v e r s io n , N a v y *

‘ See Part Three for additional information

3.793.750 For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament

thereof, plant equipment, appliances, and machine tools and installa3 718 950 ti°n thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of criti-

........... cal, long leadtime components and designs for vessels to be construct-

........... ed or converted in the future; and expansion of public and private

........... plants, including land necessary therefor, and such lands and inter-

........... ests therein, may be acquired, and construction prosecuted thereon

- 71o qcn prior to approval of title [, as follows:

’ ’ SSN-21 attack submarine program, $1,903,225,000;

DDG-51 destroyer program, $4,107,688,000;

74.800 MHC coastal mine hunter program, $341,096,000;

--------- T-AGOS surveillance ship program, $149,000,000;

AOE combat support ship program, $500,000,000;

4,398,890 LCAC landing craft air cushion program, $504,000,000;

8,005,919 Oceanographic ship program, $99,818,000;

7,155,170 TAGS 39/40 program, $55,000,000: Provided, That the Secretary

of the Navy shall obligate $55,000,000 to increase the price of the

...TAGS 39 and 40 contract and pay the contractor which built and

5,249,639 delivered the TAGS 39 and 40 if the Secretary reviews the matter

--------- and determines there is justification to make such payment;

Sealift ship program, $600,000,000;

For craft, outfitting, post delivery, and DBOF transfer,

-30,800 $423,921,000;

-44,000 For escalation, $463,600,000;

........... For first destination transportation, $5,939,000;

-74,800 In all; $9,153,287,000,3; $5,319,472,000, to remain available for obiiga-

----- '— tion until September 30, [1996] 1999: Provided, That additional obli3.718.950 gations may be incurred after September 30, [1996] 1999, for engi5,174,839 neering services, tests, evaluations, and other such budgeted work

that must be performed in the final stage of ship construction: Provided further, That none of the funds herein provided for the construction or conversion of any naval vessel to be constructed in shipyards

in the United States shall be expended in foreign shipyards for the

--------- construction of major components of the hull or superstructure of

such vessel: Provided further, That none of the funds herein provided

989,469 shall be used for the construction of any naval vessel in foreign

1,731,607 shipyards. (10 U.S.C 5013, 5063, 7296, 7298; Department of Defense

636,473 Appropriations Act, 1992; additional authorizing legislation to be pro-

}&»“ Posedj

85672 [For an additional amount for “Shipbuilding and conversion,

----- !— Navy”, for LSD-41 dock landing ship, cargo variant program, advance

3.718.950 procurement of engines and generators, $25,000,000, to remain avail74.800 able for obligation until September 30, 1996.] (Dire Emergency Supplemental Appropriations Act, 1992.)

3.793.750

Program and Financing (in thousands of dollars)

Identification code 17-1611-0-1-051

1993 est

3,718,950

5,174,839

-67,962

Total:

Budget authority............................................

Outlays..............................................................

................... 6,759,119

................... 6,192,489

3,975,347

5,414,097

3,718,950

5,106,877

10.00

1

17.00

Object Classification (in thousands of dollars) 21.40

21.40 

Identification code 17-1507-0-1-051 1991 actual 1992 est. 1993 est. 22.00

Direct obligations:

25.0 Other services contracts........................ ................... 190,120 174,736 169,107

24.40

24.40

26.0 Supplies and materials.......................... ................... 457,821 351,524 303,752

31.0 Equipment............................................. ................... 5,383,507 4,302,194 3,851,231 25.00

Program by activities:

00.01 Fleet ballistic missile ships...............................

00.02 Other warships................................................

00.03 Amphibious ships..............................................

00.04 Mine warfare and patrol ships...........................

00.05 Auxiliaries, craft, and prior-year program costs...

Total obligations......................................

Financing:

Recovery of prior year o 

Unobligated balance available, start of year-.

For completion of prior year budget plans.....

Available to finance new budget plans..........

Unobligated balance transferred, net.................

Unobligated balance available, end of year:

For completion of prior year budget plans.....

Available to finance subsequent year budget

plans......................................................

Unobligated balance expiring............................

1,239,796

5,040,462

274,918

273,291

979,274

474,712

6,105,878

1,337,029

520,416

2,097,724

235,500

5,918,528

161,809

239,559

1,280,357

7,807,741 10,535,759 7,835,753

-31,843

-7,332,578

-159,716

-100,000

7,638,354

-7,638,354

-1,632,960

-7,120,593

-1,875,100

7,120,593 4,604,312

1,632,960

438,783

1,875,100

309-836 QL3 - 92 - 3

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-48 PROCUREMENT—Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Identification code 17-1611-0-1-051

General and special funds—Continued of public and private plants, including the land necessary therefor,

S h i p b u i l d i n g a n d C o n v e r s i o n , NAVY*-Continued and such lands, “ d interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement

Program and Financing (in thousands of dollars)— Continued and installation of equipment, appliances, and machine tools in public

--------------------------------------------- and private plants; reserve plant and Government and contractor1991 actual 1992 est. 1993 est. owned equipment layaway; [$6,432,463,000] $5,868,813,000, to

remain available for obligation until September 30, [1994: Provided,

10.260.138 3,444,372 That funds appropriated in this paragraph for procurement of the

Enhanced Modular Signal Processor may be obligated for such procurement under a multiyear contract, in accordance with the requireq 178 9»7 c oiq 470 ments of section 8013 of this Act] 1995, of which $15,000,000 shall be

—23^149 ..... available for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of

_357*860 — 1,875,100 Defense Appropriations Act, 1992; additional authorizing legislation to

1,462,860 ..................... be proposed.)

[For an additional amount for “Other procurement, Navy”,

10.260.138 3,444,372 $112,700,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

....................................... Program and Financing (in thousands of dollars)

39.00 Budget authority (gross)...................... 9,893,700

Budget authority:

Current:

40.00 Appropriation................................................ 10,148,871

40.75 Reduction pursuant to P.L. 102-172.......................................

41.00 Transferred to other accounts....................... -459,716

42.00 Transferred from other accounts................... 204,616

43.00 Appropriation (total)............................. 9,893,771

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... —71

Relation of obligations to outlays:

71.00 Total obligations............................................... 7,807,741

72.40 Obligated balance, start of year......................... 31,120,259

74.40 Obligated balance, end of year.......................... -27,441,221

77.00 Adjustments in expired accounts....................... 56,868

78.00 Adjustments in unexpired accounts.................... -31,843

87.00 Outlays (gross)....................................... 11,511,804

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal

funds........................................................... 71

89.00 Budget authority (net).................................... 9,893,771

90.00 Outlays (net)................................................... 11,511,875

10,535,759

27,441,221

-27,524,793

7,835,753

27,524,793

-25,543,430

10,452,187 9,817,116

10,260,138

10,452,187

3,444,372

9,817,116

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

Direct:

Fleet ballistic missile ships........................................... 1,282,181 

Other warships.............................................................. 5,008,753 5,963,452 4,239,082

Amphibious ships........................................................... 1,361,797 25,000 .....................

Mine warfare and patrol ships...................................... 200,608 349,607 246,205

Auxiliaries, craft, and prior-year program costs........... 902,672 2,217,079 834,185

Total budget plan..................................................... 8,756,011 8,555,138 5,319,472

07.01

07.02

07.03

07.04

07.05

08.93

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est.

Budget authority......................................................................... 9,893,771 10,260,138

Outlays........................................................................................ 11,511,875 10,452,187

Rescission proposal:

Budget authority................................................................................................ -3,473,000

Outlays............................................................................................................... -177,123

Total:

Budget authority......................................................................... 9,893,771 6,787,138

Outlays........................................................................................ 11,511,875 10,275,064

Object Classification (in thousands of dollars)

Identification code 17-1810-0-1-051 1991 actual

Program by activities:

Direct program:

00.01 Ships support equipment..............................

00.02 Communications and electronics equipment...

00.03 Aviation support equipment..........................

00.04 Ordinance support equipment.......................

00.05 Civil engineering support equipment.............

00.06 Supply support equipment............................

00.07 Personnel and command support equipment.. 

00.08 Spares and repair parts................................

00.91 Total direct program.. 

01.01 Reimbursable program.......

10.00 Total

Financing:

17.00 Recovery of prior year obligations.....................

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans.....

21.40 Available to finance new budget plans..........

22.00 Unobligated balance transferred, net.................

Unobligated balance available, end of year.-

24.40 For completion of prior year budget plans.....

24.40 Available to finance subsequent year budget

plans......................................................

25.00 Unobligated balance expiring.............................

39.00 Budget authority (gross)... 5,753,314

1993 est.

3,444,372

9,817,116

-461,909

3,444,372

9,355,207

40.00

40.36

40.75

41.00

42.00

authority:

Current:

Appropriation................................................

Appropriation rescinded (unobligated balances) ....................................................

Reduction pursuant to P.L. 102-172..............

Transferred to other accounts.......................

Transferred from other accounts...................

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

-34,300

168,075

5,737,421

15,893

Identification code 17-1611-0-1-051 1991 actual 1992 est. 1993 est.

Other services:

25.0 Contracts....................................................................... 188,842 228,870 191,951

25.0 Other............................................................................. 188,842 217,971 182,810

31.0 Equipment...................................................................... 7,430,057 10,088,918 7,460,992

99.9 Total obligations....................................................... 7,807,741 10,535,759 7,835,753

Relation of obligations to outlays.-

71.00 Total obligations............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross).....................

5,649,225

9,260,907

-8,230,175

-373,888

-52,833

6,253,236

1,839,574

1,483,812

394,160

582,757

94,841

167,242

615.412

460.412

2,158,223

1,659,789

305,222

390,782

203,075

223,719

366,335

514,939

1,175,442

2,053,746

389,250

615,808

89,870

144,050

529,344

564,353

5,638,210

11,015

5,822,084

28,810

5,561,863

6,000

5,649,225 5,850,894 5,567,863

-52,833

-2,884,752

-69,563

21,629

3,001,849

-3,001,849

-67,100

-3,710,149

3,710,149 4,017,099

67,100

20,659

6,492,094 5,874,813

5,603,646 6,432,463 5,868,813

- 6,200

-13,669

-62,200

135,700

6,486,094

6,000

5,868,813

6,000

5,850,894

8,230,175

-8,588,200

5,567,863

8,588,200

-9,261,797

5,492,869 4,894,266

Adjustments to budget authority and outlays-.

O t h e r P r o c u r e m e n t , N a v y *

•See Part Three for additional information.

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance

(except ordnance for new aircraft, new ships, and ships authorized for

conversion); the purchase of not to exceed [651] 602 passenger motor

vehicles of which [621] 574 shall be for replacement only; expansion

88.00 Federal funds.......................................... -5,8 10 75,280 77,880

88.30 Trust funds............................................ -7,101 -78,700 -81,220

88.40 Non-Federal sources................................ -2,9 82 -2 ,5 8 0 -2 ,6 6 0

88.90 Total, offsetting collections.................. -15,893 -6 ,0 0 0 -6,0 00

89.00 Budget authority (net).

90.00 Outlays (net)...............

5,737,421

6,237,343

6,486,094

5,486,869

5,868,813

4,888,266

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY PROCUREMENT— Continued

Federal Funds— Continued Part Two-49

Budget Plan (in thousands of dollars) 

(amount for procurement actions programmed)

Direct:

07.01

07.02

07.03

07.04

07.05

07.06

07.07

07.08

07.91

Aviation support equipment...............................

Ordnance support equipment.............................

Civil engineering support equipment...................

Supply support equipment..................................

Personnel and command support equipment.......

Spares and repair parts.....................................

Total direct........................................................... 5,721,595 6,553,194

1,455,442 1,791,443 1,392,523

1,814,318 2,480,581 2,125,562

392,096 362,348 400,854

499,232 536,771 685,185

89,716 292,101 82,833

237,083 162,398 149,096

717,842 436,244 452,219

515,866 491,308 580,541

Reimbursable... 5,516 6,000

5,868,813

6,000

08.93 Total budget plan.................................................. 5,727,111 6,559,194 5,874,813

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est.

Budget authority.................................................................... 5,737,421 6,486,094

Outlays.................................................................................. 6,237,343 5,486,869

Rescission proposal:

Budget authority......................................................................................... - 246,700

Outlays....................................................................................................... -26,890

Total:

Budget authority................................................................... 5,737,421 6,239,394

Outlays.................................................................................. 6,237,343 5,459,979

Object Classification (in thousands of dollars)

Identification code 17-1810-0-1-051 1991 actual 1992 e 1993 e

C o a s t a l D e f e n s e A u g m e n t a t i o n

Program and Financing (in thousands of dollars)

Identification code 17-0380-0-1-051 1991 actual 1992 e 1993 e

2,011 1,102

Program by activities:

10.00 Total obligations (object class 31.0).............................. 5,643

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.................................. -8,756 -3,113 -1,102

24.40 Unobligated balance available, end of year: For completion of prior year budget plans.................................. 3,113 1,102 ..........

39.00 Budget authority................................................................................................................

Relation of obligations to outlays:

71.00 Total obligations............................................................ 5,643

72.40 Obligated balance, start of year..................................... 202,362

74.40 Obligated balance, end of year....................................... -111,034

90.00 Outlays................................................................. 96,971

ment layaway; vehicles for the Marine Corps, including the purchase

of not to exceed £45] 46 passenger motor vehicles for replacement

only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired and construction prosecuted thereon prior to approval of title;

[$1,079,951,000] $588,546,000, to remain available for obligation until

September 30, [1994] 1995, of which $19,000,000 shall be available

for the Marine Corps Reserve. (10 U.S.C. 5013, 7201; Department of

Defense Appropriations Act, 1992; additional authorizing legislation to

be proposed.)

[For an additonal amount for “Procurement, Marine Corps”,

$4,300,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 17-1109-0-1-051 1991 actual 1992 est.

1993 est

5,868,813

4,888,266

-54,274

5,868,813

4,833,992

Program by activities:

Direct program-.

Direct obligations:

Other services:

25.0 Purchases from industrial funds............................. 28,488 35,634 35,293

25.0 Contracts.............................................................. 61,387 85,519 84,699

25.0 Other.................................................................... 69,127 121,152 119,990

26.0 Supplies and materials............................................... 914,207 1,689,008 1,672,812

31.0 Equipment................................................................. 4,565,001 3,890,771 3,649,069

99.0 Subtotal, direct obligations.................................... 5,638,210 5,822,084 5,561,863

99.0 Reimbursable obligations................................................ 11,015 28,810 6,000

99.9 Total obligations................................................... 5,649,225 5,850,894 5,567,863

authority:

Current:

40.00 Appropriation................................................

40.36 Appropriation rescinded (unobligated balances) ....................................................

40.75 Reduction pursuant to P.L. 102-172.............

41.00 Transferred to other accounts.......................

42.00 Transferred from other accounts...................

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

468,141

-990

2,011 1,102

111,034 62,097 

-62,097 -43,610

Relation of obligations to outlays-.

71.00 Total obligations.............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

50,948 19,589 8700 0utlays (gross)..

893,361

2,443,088

-2,084,374

-26,703

-26,589

1,198,783

P r o c u r e m e n t , M a r i n e C o r p s *

’ See Part Three for additional information.

For expenses necessary for the procurement, manufacture, and

modification of missiles, armament, ammunition, military equipment,

spare parts, and accessories therefor; plant equipment, appliances,

and machine tools, and installation thereof in public and private

plants; reserve plant and Government and contractor-owned equipAdjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

88.90 Total, offsetting collections...............

89.00 Budget authority (net)............................

90.00 Outlays (net)...........................................

1,435

-4 2 8

-1 7

990

1,117,689

1,199,773

00.01 Ammunition................................................. 337,288 531,730 238,802

00.02 Weapons and combat vehicles...................... 57,713 46,906 37,334

00.03 Guided missiles and equipment..................... 27,510 96,046 90,243

00.04 Communications and electronics equipment.... 200,708 285,782 256,727

00.05 Support vehicles........................................... 20,277 74,070 65,904

00.06 Engineer and other equipment....................... 160,667 130,029 88,879

00.07 Spares and repair parts................................ 81,881 45,720 30,001

00.91 Total direct program................................ 886,044 1,210,283 807,890

01.01 Reimbursable program...................................... 7,317 21,110 5,300

10.00 Total obligations...................................... 893,361 1,231,393 813,190

Financing:

17.00 Recovery of prior year obligations..................... -26,589

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans..... -231,226 -515,838 -373,781

21.40 Available to finance new budget plans.......... -69,300 -31,300

Unobligated balance available, end of year:

24.40 For completion of prior year budget plans .... 515,838 373,781 154,437

24.40 Available to finance subsequent year budget

plans .................................................. 31,300

25.00 Unobligated balance expiring 3,315

39.00 Budget authority (gross)...................... 1,116,699 1,058,036 593,846

649,548 1,079,951 588,546

- 2,000

-1 1 5

-29,300

4,300

1,117,689 1,052,836

5,200

588,546

5,300

1,231,393

2,084,374

-2,164,041

813,190

2,164,041

-1,943,250

1,151,726 1,033,981

-5,200 -5,300

-5,200 -5,300

1,052,836

1,146,526

588,546

1,028,681

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Two-50 PROCUREMENT— Coobraied

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

P r o c u r e m e n t , M a r i n e C o r p s * — Continued

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

07.01 Ammunition.............................................................. 453,331 541,444 133,928

07.02 Weapons and combat vehicles.................................... 69,023 40,158 26,359

07.03 Guided missiles and equipment................................... 119,852 45,409 52,675

07.04 Communications and electronics equipment................ 238,450 267,581 205,117

07.05 Support vehicles........................................................ 25,119 76,992 65,930

07.06 Engineer and other equipment.................................... 158,950 81,561 77,139

07.07 Spares and repair parts............................................. 90,964 30,991 27,398

07.91 Total direct........................................................... 1,155,689 1,084,136 588,546

08.01 Reimbursable.......................................................................... 403 5,200 5,300

08.93 Total budget plan.................................................. 1,156,092 1,089,336 593,846

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

fin thousands of dollars]

Enacted/requested: 1991 actual 1992 est.

Budget authority.................................................................... 1,117,689 1,052,836

Outlays.................................................................................. 1,199,773 1,146,526

Budget authority.. 

Outlays...............

-46,700

-7,332

1993 est

588,546 

1,028,681

-11,348

Total:

Budget authority................................................ ................... 1,117,689 1,006,136 588,546

Outlays.............................................................. ................... 1,199,773 1,139,194 1,017,333

Object Classification (in thousands of dollars)

Identification code 17-1109-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

26.0 Supplies and materials........................... ................... 343,372 200,000 250,000

31.0 Equipment............................................. ................... 542,672 1,010,283 557,890

99.0 Subtotal, direct obligations................ ................... 886,044 1,210,283 807,890

99.0 Reimbursable obligations............................ ................... 7,317 21,110 5,300

99.9 Total obligations.................................................... 893,361 1,231,393 813,190

Identification code 57-3010-0-1-051

00.05

00.06

00.07

Modification of inservice aircraft...................

Aircraft spares and repair parts....................

Aircraft support equipment and facilities........

1,894,816

769,358

959,517

2,319,609

897,937

1,138,695

1,739,342

717,025

1,202,275

00.91

01.01

Total direct program.................................

Reimbursable program......................................

11,969,638

324,346

10,898,655

1,235,126

11,096,354

327,900

10.00 Total obligations...................................... 12,293,984 12,133,781 11,424,254

Financing:

17.00 Recovery of prior year obligations.....................

Unobligated balance available, start of year:

For completion of prior year budget plans.....

Available to finance new budget plans..........

Unobligated balance transferred, net.................

Unobligated balance available, end of year: For

completion of prior year budget plans...........

Unobligated balance expiring.............................

21.40

21.40 

22.00

24.40

25.00

39.00

-661,651 ..............................................

-8,857,502 -7,644,816 -6,543,585

-75,800 ..............................................

-77,149 ..............................................

7,644,816 

58,959

6,543,585 6,375,932

Budget authority (gross)... 10,325,657 11,032,550 11,256,601

Budget authority:

Current:

40.00 Appropriation...................................

40.75 Reduction pursuant to P.L. 102-172..

41.00 Transferred to other accounts...........

42.00 Transferred from other accounts.......

43.00

68.00

Appropriation (total).............................

Permanent:

Spending authority from offsetting collections (new).......................................

9,486,189

"1243,456

128,400

9371,133

954,524

10,412,350

-7,400

......309^500

10,714,450

318,100

10.928.701

10.928.701

327,900

9 outlays:Relation of obligations t

71.00 Total obligations.............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts...

12,293,984 12,133,781 11,424,254

26,045,042 22,966,432 21,107,333

- 22,966,432 - 21,107,333 - 20,752,342

37,442 ..............................................

-661,651 ..............................................

87.00 Outlays 14,748,385 13,992,880 11,779,245

Adjustments to budget authority and 

Deductions for offsetting collections:

88.00 Federal funds............................

88.30 Trust funds...............................

88.40 Non-Federal sources..................

88.90 Total, offsetting collections...

89.00 Budget authority (net).

90.00 Outlays (net)...............

-156,908

-814,984

17,368

-954,524

9,371,133

13,793,861

-96,600 -101,400 

-221,500 -226,500

-318,100 -327,900

10,714,450

13,674,780

10,928,701

11,451,345

A i r c r a f t P r o c u r e m e n t , A i r F o r c e

For construction, procurement, and modification of aircraft and

equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories

therefor; specialized equipment; expansion of public and private

plants, Government-owned equipment and installation thereof in such

plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired,

and construction prosecuted thereon prior to approval of title; reserve

plant and Government and contractor-owned equipment layaway; and

other expenses necessary for the foregoing purposes including rents

and transportation of things; [$10,412,350,000] $10,928,701,000, to

remain available for obligation until September 30, [1994] 1995, of

which $486,900,000 shall be available for the Air National Guard arud

Air Force Reserve. (10 U.S.C. 2271-79, 2853, 2386, 2663, 2672, 2672a,

8013, 8062, 9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department

of Defense Appropriations Act 1992; additional authorizing legislation

to be proposed.)

[For an additional amount for “Aircraft procurement, Air Force”,

$309,500,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Budget Plan (in thousands of dollars) 

(amount for procurement actions programmed)

07.01

Direct:

Combat aircraft......................................................... 5,974,973 4,784,817 3,596,183

07.02 Airlift aircraft............................................................ 339,529 2,077,669 3,019,898

07.03 Trainer aircraft.......................................................... 155,805 170,149 170,845

07.04 Other aircraft............................................................ 38,795 157,862 393,342

07.05 Modification of inservice aircraft............................... 1,477,055 1,810,120 1,732,656

07.06 Aircraft spares and repair parts................................. 510,680 603,353 724,426

07.07 Aircraft support equipment and facilities.................... 926,596 1,110,480 1,291,351

07.91 Total direct....................................... ................... 9,423,433 10,714,450 10,928,701

08.01 Reimbursable............................................. ................... 993,270 318,100 327,900

08.93 Total budget plan.............................. ................... 10,416,703 11,032,550 11,256,601

Object Classification (in thousands of dollars)

Identification code 57-3010-0-1-051 1991 actual 1992 est. 1993 est.

1991 actual 1992 est. 1993 est.

31.0 Direct obligations: Equipment......................................... 11,969,638 10,898,655 11,096,354

99.0 Reimbursable obligations................................................ 324,346 1,235,126 327,900

99.9 Total obligations................................................... 12,293,984 12,133,781 11,424,254

Program by activities:

Direct program:

00.01 Combat aircraft............................................ 7,001,588

00.02 Airlift aircraft............................................... 1,204,368

00.03 Trainer aircraft............................................. 134,591

00.04 Other aircraft............................................... 5,400

4,506,967

1,778,435

123,039

133,973

4,408,798

2,554,266

169,322

305,326

M is s i l e P r o c u r e m e n t , A i r F o r c e

For construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accesDigitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY PROCUREMENT-Continued

Federal Funds— Continued Part Two-51

sories therefor, ground handling equipment, and training devices;

expansion of public and private plants, Government-owned equipment

and installation thereof in such plants, erection of structures, and

acquisition of land, for the foregoing purposes, and such lands and

interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and

contractor-owned equipment layaway; and other expenses necessary

for the foregoing purposes including rents and transportation of

things; [$5,235,450,000] $5,378,708,000, to remain available for obligation until September 30, [1994] 1995. (10 U.S.C. 1905, 2271-79,

2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501-02, 9531-32, 97*1-42; 50

U.S.C. 451, 4^3, 455; Department of Defense Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 57-3020-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Ballistic missiles..................................... 337,143 363,655 192,343

00.02 Other missiles........................................ 1,868,223 1,359,768 1,639,298

00.03 Modification of inservice missiles............ 99,101 246,610 216,727

00.04 Spares and repair parts........................... 106,873 91,386 59,264

00.05 Other support......................................... 3,926,109 3,254,456 3,504,926

00.91 Total direct program.., 

01.01 Reimbursable program.......

6,337,449

128,167

5,315,875

588,272

10.00 Total obligations..

17.00

21.40

21.40

22.00

24.40

24.40

25.00

39.00

Financing:

Recovery of prior year obligations.....................

Unobligated balance available, start of year:

For completion of prior year budget plans.....

Available to finance new budget plans...........

Unobligated balance transferred, net.................

Unobligated balance available, end of year:

For completion of prior year budget plans.....

Available to finance subsequent year budget

plans......................................................

Unobligated balance expiring.............................

-1,808,441

-216,581

21,300

Budget authority (gross)...

Budget authority: 

Current:

40.00

40.36

Appropriation................................................

Appropriation rescinded (unobligated balances) ....................................................

5,594,587 5,235,450

-96,000

40.75 Reduction pursuant to P.L 102-172............. -17,500

41.00 Transferred to other accounts....................... -64,781 -127,000

42.00 Transferred from other accounts................... 645,700

43.00 Appropriation (total)............................. 6,175,506 4,994,950

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 282,753 425,300

Relation of obligations to outlays:

71.00 Total obligations............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year.......

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross).........................

6,465,616

10,079,377

-9,550,443

263,791

-69,543

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

-127,143

-155,706

96

88.90 Total, offsetting collections...

89.00

90.00

Budget authority (net). 

Outlays (net)...............

6,175,506

6,906,046

Budget Plan (in thousands of dollars) 

(amount for procurement actions programmed)

Direct:

07.01 Ballistic missiles..

5,612,558

428,300

6,465,616 5,904,147 6,040,858

-69,543

-1,766,073

-223,000

-1,505,176

1,766,073 1,505,176 1,271,326

223,000

76,835

6,458,259 5,420,250 5,807,008

5,904,147

9,550,443

-8,734,997

6,040,858

8,734,997

-8,606,001

7,188,799 6,719,593 6,169,854

-422,600

-2,700

-425,500

-2,809

-282,753 -425,300

4,994,950

6,294,293

5,378,708

5,741,554

07.02 Other missiles........................................................... 1,759,151 1,355,336 1,212,648

07.03 Modification of inservice missiles............................... 109,373 203,734 240,389

07.04 Spares and repair parts............................................. 76,364 89,959 54,942

07.05 Other support............................................................ 3,829,684 3,328,779 3,830,429

07.91

08.01

Total direct.......................................

Reimbursable.............................................

................... 6,185,087

................... 282,180

5,217,950

425,300

5,378,708

428,300

08.93 Total budget plan............................. ................... 6,467,267 5,643,250 5,807,008

Object Classification (in thousands of dollars)

Identification code 57-3020-0-1-051 1991 actual 1992 est. 1993 est.

31.0

99.0

Direct obligations: Equipment.....................

Reimbursable obligations............................

................... 6,337,449

................... 128,167

5,315,875

588,272

5,612,558

428,300

99.9 Total obligations.. 6,465,616 5,904,147 6,040,858

5.378.708

5.378.708

428,300

O t h e r P r o c u r e m e n t , A i r F o r c e

For procurement and modification of equipment (including ground

guidance and electronic control equipment, and ground electronic and

communication equipment), and supplies, materials, and spare parts

therefor, not otherwise provided for; the purchase of not to exceed 2

vehicles required for physical security of personnel, notwithstanding

price limitations applicable to passenger vehicles but not to exceed

$180,000 per vehicle; and the purchase of not to exceed [408] 611

passenger motor vehicles of which [285] 425 shall be for replacement only; and expansion of public and private plants, Governmentowned equipment and installation thereof in such plants, erection of

structures, and acquisition of land, for the foregoing purposes, and

such lands and interests therein, may be acquired, and construction

prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; [$8,068,104,000]

$8,346,588,000, to remain available for obligation until September 30,

[1994] 1995, of which $111,500,000 shall be available for the Air

National Guard and Air Force Reserve. (10 U.S.C. 2110, 2353, 2386,

8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Other procurement, Air Force”,

$560,000,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 57-3080-0-1-051 1993 est.

Program by activities:

Direct program:

00.01 Munitions and associated equipment.............

00.02 Vehicular equipment.....................................

00.03 Electronics and telecommunications equipment.......................................................

00.04 Other base maintenance and support equipment.......................................................

00.91 Total direct program.. 

01.01 Reimbursable program.......

10.00 Total obligations..

610,667

190,459

920,331

215,124

535,025

200,940

1,737,629 1,590,098 1,844,620

5,995,939 5,941,257 6,327,610

8,534,694

430,811

8,666,810

512,407

8,908,195

427,100

8,965,505 9,179,217 9,335,295

Financing:

17.00 Recovery of prior year obligations.....................

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans.....

21.40 Available to finance new budget plans..........

22.00 Unobligated balance transferred, net.................

24.40 Unobligated balance available, end of year: For

completion of prior year budget plans............

428,300 25.00 Unobligated balance expiring.............................

-173,699

-1,844,317

- 21,021

70,800

1,921,975

73,639

-1,921,975 -1,769,862

1,769,862 1,208,255

39.00 Budget authority (gross).. 8,992,882 9,027,104 8,773,688

Budget authority:

Current:

40.00 Appropriation....................................

40.75 Reduction pursuant to P.L. 102-172..

41.00 Transferred to other accounts..........

42.00 Transferred from other accounts.......

7,482,638

"i’,0ii’258

8,068,104

-5,800

-1 0 0

560,000

8,346,588

410,515 240,142 40,300 43.00 Appropriation (total)... 8,493,896 8,622,204 8,346,588

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-52 PROCUREMENT— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Genera] and special funds—Continued

O t h e r P r o c u r e m e n t , A ir F o r c e— Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 57-3080-0-1-051 1991 actual 1992 est.

Program and Financing (in thousands of dollars)

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 498,986

Relation of obligations to outlays:

71.00 Total obligations............................................... 8,965,505

72.40 Obligated balance, start of year......................... 6,647,093

74.40 Obligated balance, end of year.......................... -5,706,159

77.00 Adjustments in expired accounts....................... -10,662

78.00 Adjustments in unexpired accounts.................... —173,699

87.00 Outlays (gross)....................................... 9,722,077

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................... -462,745

88.30 Trust funds.................................................. -30,997

88.40 Non-Federal sources..................................... -5,244

88.90 Total, offsetting collections....................... -498,986

89.00 Budget authority (net).................................... 8,493,896

90.00 Outlays (net)................................................... 9,223,091

404,900 427,100

9,179,217

5,706,159

-7,031,301

7,854,075

9,335,295

7,031,301

-7,805,570

8,561,026

-390,900

-14,000

-412,700

-14,400

-404,900 -427,100

8,622,204

7,449,175

8,346,588

8,133,926

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

07.01

07.02

07.03

07.04

Direct:

Munitions and associated equipment..........................

Vehicular equipment..................................................

Electronics and telecommunications equipment............

Other base maintenance and support equipment

966,430

214,958

1,261,766

6,067,542

912,654

174,308

1,420,433

6,114,809

222,473

177,186

1,761,305

6,185,624

07.91

08.01

Total direct............................................................

Reimbursable.................................................................

8,510,696

495,264

8,622,204

404,900

8,346,588

427,100

08.93 Total budget plan.................................................. 9,005,960 9,027,104 8,773,688

Object Classification (in thousands of dollars)

Identification code 57-3080-0-1-051 1991 actual 1992 est. 1993 est.

31.0

99.0

Direct obligations: Equipment.........................................

Reimbursable obligations................................................

8,534,694

430,811

8,666,810

512,407

8,908,195

427,100

Identification code 97-0300-0-1-051

Program by activities:

00.01 Major equipment....................

00.02 Special Operations Command..

00.91 Total direct program.. 

01.01 Reimbursable program.......

10.00 Total 

Financing:

17.00 Recovery of prior year obligations.....................

21.40 Unobligated balance available, start of year: For

completion of prior year budget plans...........

22.00 Unobligated balance transferred, net.................

24.40 Unobligated balance available, end of year: For

completion of prior year budget plans...........

25.00 Unobligated balance expiring.............................

39.00 Budget authority (gross)..

99.9 Total obligations.................................................... 8,965,505 9,179,217 9,335,295

t authority:

Current:

40.00 Appropriation..............................

42.00 Transferred from other accounts..

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts...

Outlays (gross).....................

2,178,706

855,872

-1,192,928

-57,769

-57,471

87.00

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources..............................

Total, offsetting collections..

89.00 Budget authority (net)..

90.00 Outlays (net)...............

-162,186

-9 8 3

-32,653

-195,822

2,591,147

1,530,588

P r o c u r e m e n t , D e f e n s e A g e n c ie s *

•See Part Three for additional information.

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials,

and spare parts therefor, not otherwise provided for; the purchase of

not to exceed 2 vehicles required for physical security of personnel,

notwithstanding price limitations applicable to passenger vehicles but

not to exceed $180,000 per vehicle; and the purchase of not to exceed

[337] 565 passenger motor vehicles, of which 554 shall be for replacement only; expansion of public and private plants, equipment,

and installation thereof in such plants, erection of structures, and

acquisition of land for the foregoing purposes, and such lands and

interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and

contractor-owned equipment layaway; [$2,250,826,000]

$2,146,935,000, to remain available for obligation until September 30,

[1994, of which $981,730,000 shall be available for the Special Operations Command] 1995. (Department of Defense Appropriations Act,

1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Procurement, Defense Agencies”,

$76,900,000, to remain available for obligation until September 30,

1994.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

1,642,704

306,526

1,492,524

1,012,667

1,557,801

909,954

1,949,230

229,476

2,505,191

183,525

2,467,755

177,100

2,178,706 2,688,716 2,644,855

-57,471

-296,183

-7,014

962,274

6,657

-962,274 -767,484

767,484 446,664

2,786,969 2,493,926 2,324,035

2,354,014 2,250,826 2,146,935 

237,133 76,900 ....................

2,591,147 2,327,726 2,146,935

195,822 166,200 177,100

2,688,716 2,644,855 

1,192,928 1,326,195 

-1,326,195 -1,449,555

1,726,410 2,555,449 2,521,495

-166,200 -177,100

-166,200 -177,100

2,327,726

2,389,249

2,146,935

2,344,395

Direct:

07.01 Major equipment.............. ......................................... 1,935,373 1,269,096 1,464,813

07.02 Special Operations Command...................................... 661,788 1,058,630 682,122

07.91 Total direct........................................................... 2,597,161 2,327,726 2,146,935

08.01 Reimbursable................................................................. 232,746 166,200 177,100

08.93 Total budget plan.................................................. 2,829,907 2,493,926 2,324,035

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est. 1993 est.

Budget authority.................................................................... 2,591,147 2,327,726 2,146,935

Outlays.................................................................................. 1,530,588 2,389,249 2,344,395

Rescission proposal:

Budget authority......................................................................................... -154,800 ........

Outlays........................................................................................................ -55,728 -69,660

Total:

Budget authority.................................................................... 2,591,147 2,172,926 2,146,935

Outlays.................................................................................. 1,530,588 2,333,521 2,274,735

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY PROCUREMENT— Continued

Federal Funds— Continued Part Two-53

Object Classification (in thousands of dollars) Total:

Identification code 97-0300-0-1-051 1991 actual 1992 est. 1993 est.

31.0

99.0

Direct obligations: Equipment.......................

Reimbursable obligations.............................

.................. 1,949,230

.................. 229,476

2,505,191

183,525

2,467,755

177,100

99.9 Total obligations................................. ................. 2,178,706 2,688,716 2,644,855

Program by activities:

00.01 Reserve equipment............

00.02 National Guard equipment..

501,302

953,722

1,111,546

1,071,667

10.00 Total obligations (object class 31.0)..

Financing:

17.00 Recovery of prior year obligations.....................

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans.....

21.40 Available to finance new budget plans...........

Unobligated balance available, end of year-.

24.40 For completion of prior year budget plans.....

24.40 Available to finance subsequent year budget

plans......................................................

Unobligated balance expiring.............................

-1,720,922

-8,000

25.00

39.00

1,720,922 1,425,609

8,000

15,831

Budget authority... 2,506,233 1,879,900

t authority-.

40.00 Appropriation..................................

40.36 Appropriation rescinded (unobligated

42.00 Transferred from other accounts......

2,463,700 

...... 42*533

1,887,900

-8,000

43.00 Appropriation (total).. 2,506,233 1,879,900

Relation of obligations to outlays:

71.00 Total obligations............................

72.40 Obligated balance, start of year......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts...

1,455,024

1,630,098

-1,817,574

23,792

-3 3 ,6 8 7

2,183,213

1,817,574

-2,596,144

90.00 Outlays..

Budget Plan (in thousands of dollars) 

(amount for procurement actions programmed)

07.01 Reserve equipment........................................................ 1,045,042 998,300

07.02 National Guard equipment.............................................. 1,453,191 889,600

08.93 Total budget plan................................................. 2,498,233 1,887,900

[in thousands of dollars]

Enacted/requested: 

Budget authority...

Outlays...............

Rescission proposal: 

Budget authority... 

Outlays...............

2,506,233

1,257,651

Outlays..

authority... 2,506,233

1,257,651

828,300

1,352,063 1,253,454

D e fe n s e P r o d u c t i o n A c t P u r c h a s e s 

Program and Financing (in thousands of dollars)

Identification code 97-0360-0-1-051 1991 actual 1992 est. 1993 est.

[ N a t io n a l G u a r d a n d R e se r v e E q u ip m e n t ] *

*See Part Three for additional information.

[For procurement of aircraft, missiles, tracked combat vehicles,

ammunition, other weapons, and other procurement for the reserve

components of the Armed Forces; $1,877,800,000, to remain available

for obligation until September 30, 1994.] (Department of Defense Appropriations Act, 1992.)

[For an additional amount for “National Guard and Reserve equipment”, $10,100,000, to remain available until September 30, 1994, for

the purchase of one MH-60G helicopter.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 97-0350-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 26.0)............................. 7,358 73,121

Financing:

17.00 Recovery of prior year obligations..................................

21.40 Unobligated balance available, start of year: For comple­

-4,365

tion of prior year budget plans..................................

24.40 Unobligated balance available, end of year: For comple­

-45,279 -98,121

tion of prior year budget plans.................................. 98,121 25,000

25.00 Unobligated balance expiring.......................................... 165

22,000

-25,000

3,000

39.00 Budget authority.. 56,000

Budget authority:

40.00 Appropriation..............................

42.00 Transferred from other accounts..

50,000

6,000

43.00 Appropriation (total).. 56,000

624,460

404,690

1,455,024 2,183,213 1,029,150

-33,687 ..............................................

-659,856

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

7,358

72,075

-61,727

2,500

-4,365

73,121

61,727

-93,783

22,000

93,783

-68,232

-1,425,609

396,459

90.00 Outlays.. 15,842 41,065 47,551

Budget Plan (in thousands of dollars) 

(amount for procurement actions programmed)

07.01 Total budget plan.. 50,000

1,029,150

2,596,144

-2,045,844

1,257,651 1,404,643 1,579,450

Distribution of outlays by account:

National Guard and Reserve equipment, Defense...................... 1,257,121 1,404,643 1,579,450

Army National Guard equipment.............. ............................... 530 ......................................

C h e m ic a l A g e n t s a n d M u n it io n s D e s t r u c t io n , D e fe n se

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and

munitions in accordance with the provisions of section 1412 of the

Department of Defense Authorization Act, 1986, [as follows:]

$526,400,000, of which $269,400,000 shall be for Operation and maintenance, [$208,698,000;] $254,500,000, to remain available until September 30, 1995, shall be for Procurement, [$151,800,000, to remain

available until September 30, 1994]; and $2,500,000, to remain available until September 30, 1994, shall be for Research, development, test

and evaluation [, $13,900,000 remain available until September 30,

1993; In all: $374,398,000: Provided, That none of the funds in this Act

may be obligated or expended for the procurement of equipment for

chemical weapon disposal facilities at Anniston Army Depot or Umatilla Army Depot until the Secretary of the Army certifies to the

Congress that Phase III of Operational Verification Testing at the

Johnston Atoll Chemical Agent Destruction Facility has begun]. (Department of Defense Appropriations Act, 1992; additional authorizing

legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 97-0390-0-1-051 1991 actual 1992 est.

UILHIO 00.01

00.02

1992 est. 1993 est. 00.03

1,879,900 00.04

1,404,643 1,579,450 00.91

-1,051,600 01.01

-52,580 -325,996 10.00

Program by activities:

Direct program.- 

Research, development, test, and evaluation..

Procurement...............................................

Operation and maintenance..........................

European retrograde.....................................

Total direct program...............................

Total obligations..,

8,609

102,065

157,279

13,583

281,536

508

15,328 3,551

141,427 229,611

210,498 269,400

398 ................

367,651 502,562

282,044 367,651 502,562

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Federal Reserve Bank of St. Louis
Part Two-54 PROCUREMENT— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

C h e m ic a l A g e n t s a n d M u n it io n s D e s t r u c t io n , D e f e n s e—

Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 97-0390-0-1-051 1991 actual 1992 est. 1993 est.

Financing:

17.00 Recovery of prior year obligations...................................

21.40 Unobligated balance available, start of year: For completion of prior year budget plans...................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans...................................

25.00 Unobligated balance expiring..........................................

39.00 Budget authority (gross)...................................

-1,260 ..................

39,716 -52,119

58,86652,119

21

-58,866

82,704

t authority:

Current:

40.00 Appropriation..............................

41.00 Transferred to other accounts......

42.00 Transferred from other accounts...

292,700 374,398

-2,000 ................

2,000 ................

43.00 Appropriation (total)..........................................

Current:

68.00 Spending authority from offsetting collections

(new)..................................................................

292,700 374,398 526,400

508

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross).

Adjustments to budget authority and outlays:

10 Deductions for offsetting collections: Federal funds.. -508

89.00 Budget authority (net)..

90.00 Outlays (net)...............

292,700 374,398

293,663 308,391

526,400

405,349

Budget Plan (in thousands of dollars)

(amount for procurement actions programmed)

Direct:

07.01 Research, development, test, and evaluation.............. ........5,300 13,900

07.02 Procurement.............................................................. 115,100 151,800

07.03 Operation and maintenance........................................ 159,079 208,698

07.04 European retrograde....................................................... 13,200 .........................

07.91 Total direct............................................................ 292,679 374,398

08.01 Reimbursable................................................................. .......508 ...........................

08.93 Total budget plan.................................................. 293,187 374,398

Object Classification (in thousands of dollars)

Identification code 97-0390-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations-.

Personnel compensation:

11.1 Full-time permanent.............................................. 12,497 15,683 16,483

11.3 Other than full-time permanent.............................. 299 118 123

11.9 Total personnel compensation............................ 12,796 15,801 16,606

12.1 Civilian personnel benefits......................................... 2,389 3,674 3,859

21.0 Travel and transportation of persons.......................... 735 1,125 744

22.0 Transportation of things............................................. 51 293 304

23.2 Rental payments to others......................................... 26 26 28

23.3 Communications, utilities, and miscellaneous charges... 3 550 574

Other services:

25.0 Contracts............................................................... 254,775 336,248 469,638

25.0 Other services....................................................... 742 6,160 6,993

26.0 Supplies and materials.......................................... 1,740 2,807 2,816

31.0 Equipment................................................................. 8,279 967 1,000

99.0 Subtotal, direct obligations................................ 281,536 367,651 502,562

99.0 Reimbursable obligations............................................ 508

99.9 Total obligations............................................... 282,044 367,651 502,562

P r o c u r e m e n t o f A i r c r a f t a n d M is s ile s , N a v y 

Program and Financing (in thousands of dollars)

Identification code 17-1505-0-1-051 1991 actual 1992 est. 1993 est.

Relation of obligations to outlays:

71.00 Total obligations...................................................

72.10 Receivables in excess of obligations, start of year.. 

72.40 Obligated balance, start of year.............................

74.10 Receivables in excess of obligations, end of year....

77.00 Adjustments in expired accounts...........................

90.00 Outlays........................................................

19

26,839

-26,729

129

293,208 374,398 526,400

P r o c u r e m e n t o f E q u ip m e n t a n d M is s ile s , A r m y 

Program and Financing (in thousands of dollars)

526,400

Identification code 21-2030-0-1-051 1991 actual 1992 est. 1993 e

Relation of obligations to outlays:

71.00 Total obligations..........................

77.00 Adjustments in expired accounts...

90.00 Outlays..............................

282,044 367,651 502,562

208,072 194,096 253,356

-194,096 -253,356 -350,569

-5 8 8 .........................................

-1,260 .........................................

294,171 308,391 405,349

2,500

254,500

269.400

526.400

526.400

RESEARCH, DEVELOPMENT, TEST, AND 

EVALUATION

Programs in this title support modernization through military research, exploratory development, fabrication of technology-demonstration devices, and development and testing of 

prototypes and full-scale preproduction hardware. This work 

is performed by industrial contractors, Government laboratories and facilities, universities and nonprofit organizations. 

Research and development programs are funded to cover 

annual needs.

The budget plan for each appropriation is shown as a separate table immediately following the program and financing 

schedules for that appropriation. Funds for each fiscal year 

are available for obligation for a two-year period beginning on 

the first day of that fiscal year.

The 1993 program provides for major technology and development efforts. These include the New Aerospace Plane, Balanced Technology Initiative, the National Launch System, 

stealth technologies, the B-2 Bomber, the Strategic Defense 

Initiative, Armored System Modernization Program, advanced 

anti-tank weapons, RAH-66 Helicopter, the F-22 Advanced 

Tactical Fighter, the F-18E/F improved multirole fighter aircraft, the AX medium attack aircraft, C-17 transport aircraft, 

concept development for a new design, lower cost submarine 

and submarine technologies, the Fixed Distributed System, 

and the High Performance Computing program. Several programs have been restructured to reflect a new approach to 

acquisition. Development and evaluation of technologies will 

be emphasized through prototyping and production of selected 

systems will be deferred.

Federal Funds

General and special funds:

R e s e a r c h , D e v e l o p m e n t , T e st, a n d E v a l u a t io n , A r m y *

*See Part Three for additional information.

For expenses necessary for basic and applied scientific research,

development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by

law; [$6,562,672,000] $5,411477,000, to remain available for obligation until September 30, [1993, of which not less than $6,300,000 is

available only for the Vectored Thrust Combat Agility Demonstrator

flight test program utilizing the Vectored Thrust Ducted Propeller

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DEPARTMENT OF DEFENSE—MILITARY RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued

Federal Funds— Continued Part Two-55

upon successful completion of Phase I of this demonstration project:

Provided, That $2,000,000 shall be made available only to establish a

Center for Prostate Disease Research at the Walter Reed Army Institute of Research: Provided further, That not less than $10,000,000 of

the funds appropriated in this paragraph shall be made available as a

grant only to the Louisiana State University, Louisiana for the Neuroscience Center of Excellence for laboratory and other efforts associated with research, development and other programs of major importance to the Department of Defense] 1994. (10 U.S.C. 2353, 4503;

Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Research, development, test and

evaluation, Army”, $47,800,000, to remain available for obligation

until September 30, 1993.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 21-2040-0-1-051 1991 actual 199? est. 1993 est.

Program by activities:

Direct program:

00.01 Technology base....................................... 830,281 839,238 753,689

00.02 Advanced technology development............. 509,285 399,321 433,842

00.03 Strategic programs................................... 116,546 112,477 43,787

00.04 Tactical programs..................................... 2,633,086 3,818,694 2,789,443

00.05 Intelligence and communications............... 95,760 142,314 176,174

00.06 Defensewide mission support.................... 1,401,427 1,297,563 1,264,681

00.91 Total direct program............................ 5,586,385 6,609,607 5,461,616

01.01 Reimbursable program.................................. 1,333,558 1,215,100 1,223,000

10.00 Total obligations.................................. 6,919,943 7,824,707 6,684,616

Financing:

17.00 Recovery of prior year obligations.....................

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans.....

21.40 Available to finance new budget plans..........

22.00 Unobligated balance transferred, net.................

Unobligated balance available, end of year:

24.40 For completion of prior year budget plans.....

24.40 Available to finance subsequent year budget

plans......................................................

25.00 Unobligated balance expiring.............................

39.00 Budget authority (gross)......................

-107,293

-206,821

-10,600

-34,645

321,399

81,075

3,836

-321,399

-81,075

312,638

6,966,893 7,734,871

authority: 

Current:

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

6,919,943

3,101,706

-2,971,316

-71,957

-107,293

87.00 Outlays (gross)..

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

-1,290,569

-1,1 88

-20,811

88.90 Total, offsetting collections..

89.00 Budget authority (net).

90.00 Outlays (net)..............

5,654,325

5,558,514

40.00

40.36

Appropriation................................................

Appropriation rescinded (unobligated balances) ....................................................

5,602,671 6,562,672

-81,075

-9,6 26

5,414,477

40.75 Reduction pursuant to P.L 102-172..............

41.00 Transferred to other accounts....................... -5,151

42.00 Transferred from other accounts................... 56,805 47,800

43.00

68.00

Appropriation (total).............................

Permanent:

Spending authority from offsetting collections (new).......................................

5,654,325

1,312,568

6,519,771

1,215,100

5,414,477

1,223,000

7,824,707

2,971,316

-3,656,120

6,871,082 7,139,903 6,948,391

-1,209,800

-2,3 00

-3,0 00

-1,217,700

-2,3 00

-3,0 00

-1,312,568 -1,215,100 -1,223,000

6,519,771

5,924,803

5,414,477

5,725,391

Budget Plan (in thousands of dollars)

(amount for research, development, test, and evaluation actions programmed)

Direct:

07.01 Technology base........................................... 820,297 882,883 753,330

07.02 Advanced technology development................. 504,461 415,742 431,680

07.03 Strategic programs....................................... 159,053 73,186 43,777

07.04 Tactical programs......................................... 2,670,165 3,712,579 2,748,074

07.05 Intelligence and communications................... 86,562 143,954 176,759

07.06 Defensewide mission support..................................... 1,332,712 1,372,502 1,260,857

07.91 Total direct............................................... 5,573,250 6,600,846 5.414,477

08.01 Reimbursable.................................................... ............ 1,323,008 1,215,100 1,223,000

08.93 Total budget plan..................................... 6,896,258 7,815,946 6,637,477

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 

Budget authority..

Outlays...............

Rescission proposal: 

Budget authority.. 

Outlays...............

Total:

authority..

Outlays..

1991 actual

5,654,325

5,558,514

1992 est.

6,519,771

5,924,803

1993 est.

5,414,477

5,725,391

-147,500

-81,125 -50,150

5,654,325

5,558,514

6,372,271

5,843,678

5,414,477

5,675,241

-312,638

265,499

6,637,477

Object Classification (in thousands of dollars)

Identification code 21-2040-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.1 Full-time permanent.............................................. 691,099 697,064 696,445

11.3 Other than full-time permanent............................. 19,922 37,337 37,203

11.5 Other personnel compensation............................... 38,128 28,192 28,268

11.9 Total personnel compensation........................... 749,149 762,593 761,916

12.1 Civilian personnel benefits......................................... 140,259 130,078 129,809

13.0 Benefits for former personnel.................................... 30 652 636

21.0 Travel and transportation of persons......................... 73,324 55,337 50,258

22.0 Transportation of things............................................ 9,627 5,718 5,193

23.1 Rental payments to GSA............................................ 1,452 1,691 1,536

23.3 Communications, utilities, and miscellaneous charges... 34,838 40,031 36,357

24.0

25.0

25.0

Printing and reproduction..........................................

Other services:

Other services ................

1,087

19

1,210 1,099

Purchases from industrial funds............................ 160,546 192,206 174,562

25.0 Contracts.............................................................. 4,075,281 5,005,958 3,924,134

26.0 Supplies and materials.............................................. 170,602 183,449 166,609

31.0 Equipment................................................................. 143,530 200,626 182,209

32.0 Land and structures.................................................. 5,341 1,258 1,142

41.0

42.0

Grants, subsidies, and contributions..........................

Insurance claims and indemnities..............................

21,298

2

28,800 26,156

99.0 Subtotal, direct obligations.................................... 5,586,385 6,609,607 5,461,616

99.0 Reimbursable obligations............................................... 1,333,558 1,215,100 1,223,000

99.9 Total obligations................................................... 6,919,943 7,824,707 6,684,616

6,684,616

3,656,120

-3,392,345

Personnel Summary

Total compensable workyears:

Full-time equivalent employment.............................................

Full-time equivalent of overtime and holiday hours........... ......

31,346

1,337

28,510

1,216

27,638

1,179

R e s e a r c h , D e v e l o p m e n t , T e st, a n d E v a l u a t io n , N a v y *

*See Part Three for additional information.

For expenses necessary for basic and applied scientific research,

development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by

law; [$8,557,635,000] $8,517,778,000, to remain available for obligation until September 30, [1993: Provided, That for continued research

and development programs at the National Center for Physical

Acoustics, centering on ocean acoustics as it applies to advanced

antisubmarine warfare acoustics issues with focus on ocean

bottom acoustics seismic coupling, sea-surface and bottom scattering,

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Part Two-56 f I ^ f L K S 17' T£ST' "io am nm--Cammi t h e b u d g e t f o r f i s c a l y e a r 1993—su p p lem en t

General and special funds—Continued

R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t i o n , N a v y * —

Continued

oceanic ambient noise, underwater sound propagation, bubble related

ambient noise, acoustically active surfaces, machinery noise, propagation physics, solid state acoustics, electrorheological fluids, transducer

development, ultrasonic sensors, and other such projects as may be

agreed upon, $1,000,000 shall be made available, as a grant, to the

Mississippi Resource Development Corporation, of which not to

exceed $250,000 of such sum may be used to provide such special

equipment as may be required for particular projects: Provided further, That none of the funds appropriated in this paragraph are

available for development of upgrades to the Surveillance Towed

Array Sensor System that do not include the AN/UYS-2 Enhanced

Modular Signal Processor: Provided further, That of the funds appropriated in this paragraph, $221,000,000 is available only for the Ship

Self-Defense program which may be obligated only if it has a single

program manager who is fully responsible and accountable for its

execution: Provided further, That of the funds appropriated under

this heading, $10,000,000 shall be available only for the Submarine

Laser Communications project: Provided further, That of the funds

appropriated under this heading, $5,134,000 shall be available only for

the Gun Weapon System Advanced Technology program] 1994. (10

U.S.C. 174, 2352-54, 7201, 7203, 7522; Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Research, development, test and

evaluation, Navy”, $6,100,000, to remain available for obligation until

September 30, 1993.] (Dire Emergency Supplemental Appropriations

Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 17-1319-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Technology base...........................................

00.02 Advanced technology development................

00.03 Strategic programs.......................................

00.04 Tactical programs................. .......................

00.05 Intelligence and communications...................

00.06 Defensewide mission support........................

874,834

248,082

245.964 

4,610,071

856.965 

835,727

894,745

226,906

256,061

5,998,901

879,908

760,686

1,090,250

409,989

283,313

5,127,314

804,178

810,909

00.91

01.01

Total direct program.................................

Reimbursable program......................................

7,671,643

202,437

9,017,207

252,400

8,525,953

250,000

10.00 Total obligations...................................... 7,874,080 9,269,607 8,775,953

Financing:

17.00 Recoverv of orior vear obligations......................... -766,608

-454,402

-10,300

81,300

722,882

1,025,000

730,275

21.40

21.40 

22.00

Unobligated balance available, start of year:

For completion of prior year budget plans

Available to finance new budget plans...........

Unobligated balance transferred, net.................

-722,882

-1,025,000

-402,725

24.40

24.40

Unobligated balance available, start of year:

For completion of prior year budget plans 

Available to finance subsequent year budget 

plans......................................................

402,725 394,550

25.00 Unobligated balance expiring.............................

39.00 Budget authority (gross)...................... 9,202,228 7,924,450 8,767,778

Budget authority:

Current:

40.00 Appropriation................................................

40.36 Appropriation rescinded (unobligated balances)......................................

9,011,353 8,557,635

-173,400

-45,985

-851,600

187,800

8,517,778

40.75 Reduction pursuant to P.L 102-172.............

41.00 Transferred to other accounts.......................

42.00 Transferred from other accounts................... 3,000

43.00

68.00

Appropriation (total).............................

Permanent:

Spending authority from offsetting collections (new).......................................

9,014,353

187,875

7,674,450

250,000

8,517,778

250,000

Relation of obligations to outlays:

71.00 Total obligations............................................... 7,874,080 9,269,607 8,775,953

72.40 Obligated balance, start of year......................... 6,055,012 5,194,333 6,172,317

74.40 Obligated balance, end of year.......................... -5,194,333 -6,172,317 -6,483,441

77.00 Adjustments in expired accounts....................... -194,674 ..................................................

78.00 Adjustments in unexpired accounts.................... -766,608 ..................................................

87.00 Outlays (gross)....................................... 7,773,477 8,291,623 8,464,829

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds....................................... .......

88.30 Trust funds..................................................

88.40 Non-Federal sources.....................................

-187,013

-5 1

-811

-177,000

-4,400

-68,600

-177,000

-4,400

-68,600

88.90 Total, offsetting collections....................... -187,875 -250,000 -250,000

89.00 Budget authority (net)....................................

90.00 Outlays (net)..................................................

9,014,353

7,585,602

7,674,450

8,041,623

8,517,778

8,214,829

Budget Plan (in thousands of dollars)

(amount for research, development, test, and evaluation actions programmed)

Direct:

07.01 Technology base........................................... 874,970 899,332 1,096,103

07.02 Advanced technology development................. 234,452 228,505 418,533

07.03 Strategic programs....................................... 245,728 261,777 284,328

07.04 Tactical programs......................................... 4,961,102 5,694,102 5,103,757

07.05 Intelligence and communications................... 859,009 858,567 801,618

07.06 Defensewide mission support..................................... 814,092 757,167 813,439

07.91 Total direct............................................... 7,989,353 8,699,450 8,517,778

08.01 Reimbursable.................................................... ............ 199,747 250,000 250,000

08.93 Total budget plan..................................... 8,189,100 8,949,450 8,767,778

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est. 1993 est.

Budget authority................................................................... 9,014,353 7,674,450 8,517,778

............................... 7,585,602 8,041,623 8,214,829

Rescission proposal:

Budget authority.................................... -149,600

-82,280 -49,966

Total:

Budget authority.................................... ............................... 9,014,353 7,524,850 8,517,778

Outlays.................................................. ................... ........... 7,585,602 7,959,343 8,164,863

Object Classification (in thousands of dollars)

Identification code 17-1319-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.1 Full-time permanent.............................................. 56,466 60,340 62,341

11.3 Other than full-time permanent.............................. 3,667 2,826 2,928

11.5 Other personnel compensation................................ 1,873 1,910 1,945

11.9 Total personnel compensation............................ 62,006 65.076 67,214

12.1 Civilian personnel benefits......................................... 11,369 11,850 12,231

13.0 Benefits for former personnel ....... 33

21.0 Travel and transportation of persons.......................... 20,780 21,519 22,197

22.0 Transportation of things............................................. 2,488 2,660 2,826

23.3 Communications, utilities, and miscellaneous charges... 9,693 10,335 10,949

24.0 Printing and reproduction.......................................... 1,667 1,731 1,793

Other services:

25.0 Payments to foreign national indirect hire personnel 100 104 107

25.0 Purchases from industrial funds............................. 2,062,830 2,091,340 2,100,763

25.0 Contracts.............................................................. 4,837,873 6,166,588 5,651,490

25.0 Other.................................................................... 512,012 493,469 497,302

26.0 Supplies and materials............................................... 13,360 14,027 14,665

31.0 Equipment................................................................. 27,578 29,022 31,405

32.0 Land and structures................................................... 6,422 6,669 6,905

41.0 Grants, subsidies, and contributions........................... 103,432 102,817 106,106

99.0 Subtotal, direct obligations.................................... 7,671,643 9,017,207 8,525,953

99.0 Reimbursable obligations................................................ 202,437 252,400 250,000

99.9 Total obligations.................................................... 7,874,080 9,269,607 8,775,953

Personnel Summary

Total compensable workyears:

Full-time equivalent employment.............................................

Full-time equivalent of overtime and holiday hours..................

2,661

43

2,678

34

2,482

33

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued

Federal Funds— Continued Part Two-57

R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t i o n , A i r F o r c e *

‘ See Part Three for additional information.

For expenses necessary for basic and applied scientific research,

development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by

law; [$14,077,834,000] $14,532,375,000, to remain available for obligation until September 30, [1993, of which not less than $30,000,000 is

available only for the National Center for Manufacturing Sciences:

Provided, That not less than $2,500,000 of the funds appropriated in

this paragraph are available only for continuing the research program on development of coal-based, high thermal stability and endothermic jet fuels, including exploratory studies on direct conversion

of coal to thermally stable jet fuels: Provided further, That $8,000,000

of the funds appropriated in this paragraph shall be made available

only for a side-by-side evaluation of the ALR-56M and the ALR-62I

radar warning receivers: Provided further, That none of the funds

appropriated by this paragraph may be used for the B-1B ALQ-161

CORE program or an advanced radar warning receiver, except for

costs associated with the side-by-side testing of the ALR-56M and the

ALR-62I: Provided further, That $5,700,000 shall be made available

only for the U.S./U.S.S.R. Joint Seismic Program administered by the

Incorporated Research Institutions for Seismology: Provided further,

That not less than $10,000,000 of the funds appropriated in this

paragraph shall be made available as a grant only to Marywood

College, Pennsylvania for laboratory and other efforts associated with

research, development and other programs of major importance to

the Department of Defense: Provided further, That of the funds appropriated in this paragraph, $10,000,000 shall be made available only

for the modernization and upgrade of the Poker Flat Rocket Range:

Provided further, That of the funds appropriated in this paragraph,

$19,500,000 shall be made available in the SPACETRACK program

element only to establish an image information processing center,

including a computing facility built around newly emerging massively

parallel computing technology, collocated with the Air Force Maui

Optical Station and the Maui Optical Tracking Facility] 1994. (10

U.S.C. 174, 1581, 1584, 2271-79, 2352-54, 2386, 2663, 2672, 2672a, 8012,

9503-04, 9532; 42 U.S.C. 1891-92; 50 U.S.C. App. 2093(g); Department

of Defense Appropriations Act, 1992; additional authorizing legislation

to be proposed.)

[For an additional amount for “Research, development, test and

evaluation, Air Force”, $24,300,000, to remain available for obligation

until September 30, 1993.] (Dire Emergency Supplemental Appropriations Act, 1992.)

Program and Financing (in thousands of dollars)

Identification code 57-3600-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Technology base...........................................

00.02 Advanced technology development................

00.03 Strategic programs.......................................

00.04 Tactical programs.........................................

00.05 Intelligence and communications...................

00.06 Defensewide mission support........................

768,715

604,991

3,262,805

3,282,601

2,035,005

1,492,249

773,124

710,552

4,380,622

4,817,217

2,288,295

1,360,357

1,004,938

829,646

3,823,719

4,745,376

2,511,449

1,582,002

00.91

01.01

Total direct program................................

Reimbursable program......................................

11,446,366

2,127,874

14,330,167

2,539,000

14,497,130

2,563,900

10.00 Total obligations...................................... 13,574,240 16,869,167 17,061,030

Financing:

17.00 Recoverv of orior vear obligations..................... -79,793

-834,252

-7 0 0

2,700

1,350,854

232.310

21.40

21.40 

22.00

Unobligated balance available, start of year:

For completion of prior year budget plans

Available to finance new budget plans..........

Unobligated balance transferred, net.................

-1,350,854

-232,310

-990,531

24.40

24.40

Unobligated balance available, end of year:

For completion of prior year budget plans. 

Available to finance subsequent year budget 

plans......................................................

990,531 1,025,776

25.00 Unobligated balance expiring........

39.00 Budget authority (gross)..

29,838

Budget authority:

Current:

40.00 Appropriation...............................................

40.36 Appropriation rescinded (unobligated balances) ....................................................

40.75 Reduction pursuant to P.L. 102-172.............

42.00 Transferred from other accounts................... 265,086 24,300 ....................

43.00 Appropriation (total)............................. 12,207,479 13,737,534 14,532,375

Permanent:

68.00 Spending authority from offsetting collections (new)...................................... 2,067,717 2,539,000 2,563,900

Relation of obligations to outlays:

71.00 Total obligations.............................................. 13,574,240 16,869,167 17,061,030

72.40 Obligated balance, start of year........................ 8,650,485 7,083,989 8,433,182

74.40 Obligated balance, end of year......................... -7,083,989 -8,433,182 -8,747,095

77.00 Adjustments in expired accounts....................... 56,756 ..............................................

78.00 Adjustments in unexpired accounts.................... -79,793 ..............................................

87.00 Outlays (gross)....................................... 15,117,698 15,519,974 16,747,117

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds.............................................. -2,042,690 -2,522,207 -2,545,929

88.30 Trust funds................................................. -15,905 -7,534 -8,302

88.40 Non-Federal sources..................................... -9,122 -9,259 -9,669

88.90 Total, offsetting collections....................... -2,067,717 -2,539,000 -2,563,900

89.00 Budget authority (net).................................... 12,207,479 13,737,534 14,532,375

90.00 Outlays (net).................................................. 13,049,981 12,980,974 14,183,217

Budget Plan (in thousands of dollars) 

(amount for research, development, test, and evaluation actions programmed)

Direct:

07.01 Technology base....................................................... 783,060 828,812 1,018,428

07.02 Advanced technology development............................. 623,799 742,147 818,128

07.03 Strategic programs................................................... 3,565,606 3,858,070 3,798,637

07.04 Tactical programs..................................................... 3,535,796 4,660,930 4,788,406

07.05 Intelligence and communications............................... 1,993,006 2,434,413 2,518,558

07.06 Defensewide mission support..................................... 1,473,902 1,445,472 1,590,218

14,275,196 16,276,534 17,096,275

11,942,393 14,077,834 14,532,375

-232,310

-132,290

07.91 Total direct........................................................... 11,975,169 13,969,844 14,532,375

08.01 Reimbursable................................................................ 2,122,141 2,539,000 2,563,900

08.93 Total budget plan................................................. 14,097,310 16,508,844 17,096,275

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est. 1993 est.

12,207,479 13,737,534 14,532,375

Outlays 13,049,981 12,980,974 14,183,217

Rescission proposal:

Rnrioet authnritu _______ _____ -378,900

Outlays -208,016 -120,111

Total:

Budget authority................................................................... 12,207,479 13,358,634 14,532,375

Outlays 13,049,981 12,772,958 14,063,106

Object Classification (in thousands of dollars)

Identification code 57-3600-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Personnel compensation:

11.1 Full-time permanent............................................. 421,165 357,666 362,878

11.3 Other than full-time permanent............................. 5,860 11,442 11,609

11.5 Other personnel compensation............................... 15,987 13,631 13,654

11.9 Total personnel compensation........................... 443,012 382,739 388,141

12.1 Civilian personnel benefits......................................... 13,506 70,359 74,688

21.0 Travel and transportation of persons.......................... 87,599 98,361 102,000

22.0 Transportation of things............................................ 7,041 6,728 6,977

23.2 Rental payments to others......................................... 2,995 3,115 3,230

23.3 Communications, utilities, and miscellaneous charges... 36,526 32,042 33,228

24.0 Printing and reproduction............ ............................. 1,191 1,601 1,660

Other services:

25.0 Purchases from industrial funds............................. 54,043 61,303 63,571

25.0 Contracts.............................................................. 10,648,074 13,488,865 13,631,834

26.0 Supplies and materials............................................... 122,207 151,374 156,875

31.0 Equipment................................................................ 30,172 33,680 34,926

99.0 Subtotal, direct obligations.................................... 11,446,366 14,330,167 14,497,130

99.0 Reimbursable obligations............................................... 2,127,874 2,539,000 2,563,900

99.9 Total obligations.., 13,574,240 16,869,167 17,061,030

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Part Two-58 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

R e s e a r c h , D e v e l o p m e n t , T e st, a n d E v a l u a t io n , A ir F o r c e *—

Continued

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................................. 11,991 11,367 11,152

Full-time equivalent of overtime and holiday hours.................. 214 227 223

R e s e a r c h , D e v e l o p m e n t , T e st, a n d E v a l u a t io n , D e f e n se

A g e n c ie s *

*See Part Three for additional information.

For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and

applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the

Secretary of Defense, pursuant to law; maintenance, rehabilitation,

lease, and operation of facilities and equipment, as authorized by law;

[$9,978,305,000] $10,053,381,000, to remain available for obligation

until September 30, [1993, of which $298,316,000 shall be available

for the Special Operations Command: Provided, That not less than

$171,000,000 of the funds appropriated in this paragraph are available

only for the Extended Range Interceptor (ERINT) missile: Provided

further, That not less than $60,000,000 of the funds appropriated in

this paragraph are available only for the Arrow Continuation Experiments: Provided further, That not less than $145,500,000 of the funds

appropriated in this paragraph are available only for the Patriot

missile program: Provided further, That not less than $10,000,000 of

the funds appropriated in this paragraph shall be made available as a

grant to the National Biomedical Research Foundation for laboratory

efforts associated with major research programs in neurology, oncology, virology, cardiology, pediatrics and associated specialty areas of

critical importance to the Veterans Administration and the Department of Defense: Provided further, That not less than $10,000,000 of

the funds appropriated in this paragraph and not less than $7,000,000

of the funds appropriated in Public Law 101-511 for Research, Development, Test and Evaluation, Defense Agencies shall be available

only for an Experimental Program to Stimulate Competitive Research

(EPSCOR) in the Department of Defense which shall include all

States eligible for the National Science Foundation Experimental

Program to Stimulate Competitive Research: Provided further, That

none of the funds in this paragraph may be obligated for the development of the Superconductive Magnetic Energy Storage system unless

its processes, materials, and components are substantially manufactured in the United States: Provided further, That of the funds appropriated in Public Law 101-511 for Research, Development, Test and

Evaluation, Defense Agencies, any unobligated funds provided for the

Superconductive Magnetic Energy Storage system shall be obligated

within 120 days after enactment of this Act: Provided further, That

the Secretary of Defense shall complete the Phase One contractor

down-selection process for the Superconductive Magnetic Energy Storage system within 60 days after enactment of this Act: Provided

further, That of the funds appropriated in Public Law 101-511 for

Research, Development, Test and Evaluation, Defense Agencies,

$25,000,000 provided for the Strategic Environmental Research Program shall be obligated for the procurement, installation and operation of a supercomputer to support the Arctic Region Supercomputing Center: Provided further, That not less than $6,000,000 of the

funds appropriated in this paragraph shall be made available as a

grant only to the University of Texas at Austin for laboratory and

other efforts associated with research, development and other programs of major importance to the Department of Defense: Provided

further, That not less than $6,000,000 of the funds appropriated in

this paragraph shall be made available as a grant only to the Northeastern University for laboratory and other efforts associated with

research, development and other programs of major importance to

the Department of Defense: Provided further, That not less than

$5,000,000 of the funds appropriated in this paragraph shall be made

available as a grant only to the Texas Regional Institute for Environmental Studies for laboratory and other efforts associated with research, development and other programs of major importance to the

Department of Defense: Provided further, That not less than

$7,700,000 of the funds appropriated in this paragraph shall be made

available as a grant only to the Kansas State University for laboratory and other efforts associated with research, development and other

programs of major importance to the Department of Defense: Provided further, That not less than $1,600,000 of the funds appropriated in

this paragraph shall be made available as a grant only to the University of Wisconsin for laboratory and other efforts associated with

research, development and other programs of major importance to

the Department of Defense: Provided further, That not less than

$29,000,000 of the funds appropriated in this paragraph shall be made

available as a grant only to the Boston University for laboratory and

other efforts associated with research, development and other programs of major importance to the Department of Defense: Provided

further, That not less than $250,000 of the funds appropriated in this

paragraph shall be made available as a grant only to the Medical

College of Ohio for laboratory and other efforts associated with research, development and other programs of major importance to the

Department of Defense: Provided further, That not less than $500,000

of the funds appropriated in this paragraph shall be made available

as a grant only to the University of South Carolina for laboratory and

other efforts associated with research, development and other programs of major importance to the Department of Defense: Provided

further, That not less than $750,000 of the funds appropriated in this

paragraph shall be made available as a grant only to the George

Mason University for laboratory and other efforts associated with

research, development and other programs of major importance to

the Department of Defense: Provided further, That not less than

$2,300,000 of the funds appropriated in this paragraph shall be made

available as a grant only to Monmouth College for laboratory and

other efforts associated with research, development and other programs of major importance to the Department of Defense: Provided

further, That not less than $10,000,000 of the funds appropriated in

this paragraph shall be made available as a grant only to the University of Minnesota for laboratory and other efforts associated with

research, development and other programs of major importance to

the Department of Defense: Provided further, That not less than

$500,000 of the funds appropriated in this paragraph shall be made

available as a grant only to the University of Saint Thomas in Saint

Paul, Minnesota for laboratory and other efforts associated with research, development and other programs of major importance to the

Department of Defense: Provided further, That not less than

$2,000,000 of the funds appropriated in this paragraph shall be made

available as a grant only to the Brandeis University for laboratory

and other efforts associated with research, development and other

programs of major importance to the Department of Defense: Provided further, That not less than $3,000,000 of the funds appropriated in

this paragraph shall be made available as a grant only to the New

Mexico State University for laboratory and other efforts associated

with research, development and other programs of major importance

to the Department of Defense: Provided further, That not less than

$25,000,000 of the funds appropriated in this paragraph shall be available only for development of advanced superconducting multi-chip

modules, superconducting materials, and diamond substrate material

technologies] 1994.

[ G e n e r a l P r o v is io n ]

[ S e c . 401. Funds appropriated in this title that are directed to be

made available for a grant to, or contract with, a college or university

for the performance of research and development or for construction

of a research or other facility shall be made available for that purpose without regard to, and (to the extent necessary) in contravention

of, section 2361 of title 10, United States Code, which is hereby

modified and superseded to the extent necessary to make each such

grant or award each such contract, and any such grant or contract

shall be made without regard to any of the conditions specified in

subsection (b) of that section or section 2304 of title 10, United States

Code: Provided, That funds appropriated in this title and in title IV of

Public Law 101-511 to develop Global Positioning System range

equipment under the auspices of the Range Applications Joint Program Office may not be used to purchase more than eight systems.]

(Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

[For an additional amount for “Research, development, test and

evaluation, Defense Agencies”, $28,100,000, to remain available for

obligation until September 30, 1993.] (Dire Emergency Supplemental

Appropriations Act, 1992.)

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY RESEARCH, DEVELOPMENT, TEST, AND EVALUATION— Continued

Federal Funds— Continued Part Two-59

Program and Financing (in thousands of dollars) SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

Identification code 97-0400-0-1-051 1991 actual 1992 e

Program by activities:

Direct program:

00.01 Technology base............................

00.02 Advanced technology development..

00.03 Strategic programs........................

00.04 Tactical programs..........................

00.05 Intelligence and communications....

00.06 Defensewide mission support.........

00.91 Total direct program.. 

01.01 Reimbursable program.......

1,210,932

3,709,548

356,267

1,321,048

1,478,496

304,495

8,380,786

213,232

10.00 Total obligations..

17.00

21.40

21.40

22.00

24.40

24.40

25.00

39.00

Financing:

Recovery of prior year obligations.....................

Unobligated balance available, start of year:

For completion of prior year budget plans.....

Available to finance new budget plans...........

Unobligated balance transferred, net.................

Unobligated balance available, end of year-.

For completion of prior year budget plans.....

Available to finance subsequent year budget

plans......................................................

Unobligated balance expiring.............................

1,800

11,968

Budget authority (gross)..

Budget authority:

Current:

40.00 Appropriation................................................

40.36 Appropriation rescinded (unobligated balances) ....................................................

40.75 Reduction pursuant to P.L. 102-172..............

41.00 Transferred to other accounts.......................

42.00 Transferred from other accounts...................

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

-74,434

70,658

9,066,101

209,785

Relation of obligations to outlays:

71.00 Total obligations............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross)..

8,594,018

4,323,659

-4,487,243

1,047

-77,352

8,354,128

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds.........................................

88.40 Non-Federal sources.............................

Total, offsetting collections...

89.00

90.00

Budget authority (net). 

Outlays (net)...............

-209,785

9,066,101

8,144,343

1993 est.

1,696,820

5,164,803

480,399

821,845

1,684,266

449,654

10,297,787

251,710

1,259,717

5,876,389

527,419

643,641

1,542,062

196,784

10,046,012

228,400

-1,296,064

-1,8 00

948,809

36,000

9,949,542

250,900

10,549,497

4,487,243

-5,202,721

-97,689 -248,151

-3 ,4 7 8 -1 0 0

-108,618 -2,6 49

-250,900

9,949,542

9,583,119

Budget Plan (in thousands of dollars)

(amount for research, development, test, and evaluation actions programmed)

Direct:

07.01 Technology base....................................................... 1,408,119 1,553,530 1,216,113

07.02 Advanced technology development............................. 3,935,469 5,103,114 6,013,961

07.03 Strategic programs................................................... 404,188 442,407 520,447

07.04 Tactical programs..................................................... 1,443,671 744,109 600,786

07.05 Intelligence and communications............................... 1,532,066 1,764,557 1,514,246

07.06 Defensewide mission support..................................... 358,088 343,625 187,828

07.91 Total direct........................................................... 9,081,601 9,951,342 10,053,381

08.01 Reimbursable................................................................ 209,855 250,900 228,400

08.93 Total budget plan................................................. 9,291,456 10,202,242 10,281,781

[in thousands of dollars] 

Enacted/requested: 1991 actual

Budget authority.................................................................... 9,066,101

Outlays.................................................................................. 8,144,343

Supplemental-Additional authorizing legislation required:

Budget authority.........................................................................................

Outlays.......................................................................................................

Rescission proposal:

Budget authority.........................................................................................

Outlays.......................................................................................................

Total:

Budget authority...........................................................

Outlays.........................................................................

1992 est.

9,949,542

9,583,119

30,000

15,300

-458,900

-234,039

1993 est.

10,053,381

9,962,772

11,820

-180,807

8,594,018 10,549,497 10,274,412

-77,352 .................................................

-540,811

—9^800

1,296,064

Identification code 97-0400-0-1-051

-948,809

956,178

9,275,886 10,200,442 10,281,781

9,069,877 9,978,305 10,053,381

-1,800

-62,963

10,053,381

228,400

Direct obligations-.

Personnel compensation:

11.1 Full-time permanent..............................................

11.3 Other than full-time permanent.............................

11.5 Other personnel compensation...............................

11.8 Special personal services payments........................

11.9 Total personnel compensation...........................

12.1 Civilian personnel benefits.........................................

21.0 Travel and transportation of persons.........................

22.0 Transportation of things.............................................

23.1 Rental payments to GSA............................................

23.2 Rental payments to others.........................................

23.3 Communications, utilities, and miscellaneous charges...

24.0 Printing and reproduction..........................................

Other services:

25.0 Contracts..............................................................

25.0 Other...................................................................

26.0 Supplies and materials...............................................

31.0 Equipment.................................................................

32.0 Land and structures..................................................

41.0 Grants, subsidies, and contributions...........................

99.0 Subtotal, direct obligations....................................

99.0 Reimbursable obligations................................................

99.9 Total obligations...................................................

9,066,101

8,144,343

9,520,642

9,364,380

10,053,381

9,793,785

Is of dollars)

1991 actual 1992 est. 1993 est.

47,205 39,915 34,071

2,539 676 583

699 508 542

1,541 1,650 1,806

51,984 42,749 37,002

8,410 6,684 5,965

19,288 21,768 20,544

472 556 481

1,174 1,560 1,200

3,617 2,350 2,375

16,388 27,573 25,942

802 565 107

7,805,471 9,736,225 9,504,926

253,504 252,815 251,436

25,588 17,096 16,044

188,130 184,846 176,990

50 .............................. .........

5,908 3,000 3,000

8,380,786 10,297,787 10,046,012

213,232 251,710 228,400

8,594,018 10,549,497 10,274,412

10,274,412

5,202,721

-5,285,961

9,834,019 10,191,172

Personnel Summary

Total compensable workyears:

Full-time equivalent employment.... 1,296 1,024 871

Full-time equivalent of overtime and holiday hours.................. 6 4 4

-2 2 8 ,2 0 0

-1 00

-1 0 0

-228,400

10,053,381

9,962,772

D e v e l o p m e n t a l T est a n d E v a l u a t io n , D e fe n se

For expenses, not otherwise provided for, of independent activities

of the Deputy Director of Defense Research and Engineering (Test

and Evaluation) in the direction and supervision of developmental

test and evaluation, including performance and joint developmental

testing and evaluation; and administrative expenses in connection

therewith; [$211,277,000] $281,707,000, to remain available for obligation until September 30, [1993] 1994. (Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 97-0450-0-1-051 1991 actual 1992 est.

204,447

10,000

265,266

10,000

214,447 275,266

Program by activities:

00.06 Total direct obligations— Defensewide mission support.... 218,863

01.01 Reimbursable program................................................... 3,156

10.00 Total obligations................................................... 222,019

Financing:

17.00 Recovery of prior year obligations.................................. - 5 9

21.40 Unobligated balance available, start of year-. For completion of prior year budget plans.................................. -26,618

24.40 Unobligated balance available, end of year: For completion of prior year budget plans.................................. 44,874

-44,874 -50,652

50,652 67,093

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Federal Reserve Bank of St. Louis
Part Two-60 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

D e v e l o p m e n t a l T e s t a n d E v a l u a t i o n , D e f e n s e — Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 97-0450-0-1-051 1991 actual 1992 est. 1993 est.

220,225 291,707

211,277 281,707 

-1,052 ................

210,225 281,707

10,000 10,000

25.00 Unobligated balance expiring.......................................... 155

39.00 Budget authority (gross)................................... 240,370

Budget authority:

Current:

40.00 Appropriation............................................................ 237,310

40.75 Reduction pursuant to P.L. 102-172................................................

43.00 Appropriation (total).......................................... 237,310

Permanent:

68.00 Spending authority from offsetting collections

(new).................................................................. 3,060

Relation of obligations to outlays:

71.00 Total obligations............................................................ 222,019

72.40 Obligated balance, start of year..................................... 221,361

74.40 Obligated balance, end of year........................................ -221,061

77.00 Adjustments in expired accounts..................................... 7,925

78.00 Adjustments in unexpired accounts................................. -5 9

87.00 Outlays (gross).................................................... 230,186

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal funds......... -3,060

89.00 Budget authority (net).................................................. 237,310

90.00 Outlays (net)................................................................ 227,126

214,447 275,266 

221,061 235,901 

-235,901 -296,879

199,607 214,288

Budget Plan (in thousands of dollars)

(amount for research, development, test, and evaluation actions programmed)

Direct:

07.06 Total direct obligations— Defensewide mission support 237,310 210,225 281,707

08.01 Reimbursable................................................................ 3,156 10,000 10,000

08.93 Total budget plan..................................... 240,466 220,225 291,707

Object Classification (in thousands of dollars)

Identification axle 97-0450-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

21.0 Travel and transportation of persons............. 204 211 225

Other services:

25.0 Contracts.................................................. 4,122 3,460 3,500

25.0 Other........................................................ ............ 214,537 200,776 261,541

99.0 Subtotal, direct obligations........................ 218,863 204,447 265,266

99.0 Reimbursable obligations............................................... 3,156 10,000 10,000

99.9 Total obligations...

Identification code 97-0460-0-1-051 1991 actual 1992 e

Program by activities:

10.00 Defensewide mission support— Total obligations..

Financing:

17.00 Recovery of prior year

13,435 11,8(

21.40 Unobligated balance available, start of year: For completion of prior year budget plans................................... -1,241 -9 53 -1,925

24.40 Unobligated balance available, end of year: For completion of prior year budget plans.................................. ........... 953 1,925 1,947

25.00 Unobligated balance expiring...................................................413 .............................................

39.00 Budget authority................................................ 13,550 12,836 12,983

Budget authority:

40.00 Apropriation................................................................... 13,550 14,200 12,983

40.75 Reduction pursuant to P.L. 102-172............................... ................ -1,364 ................

43.00 Appropriation (total).......................................... 13,550 12,836 12,983

Relation of obligations to outlays:

71.00 Total obligations............................................................ 13,435 11,864 12,961

72.40 Obligated balance, start of year..................................... 49,181 39,392 36,266

74.40 Obligated balance, end of year....................................... -39,392 -36,266 -36,705

77.00 Adjustments in expired accounts.................................... .........355 .............................................

78.00 Adjustments in unexpired accounts................................ ........ - 9 .............................................

90.00 Outlays................................................................. 23,569 14,990 12,522

Budget Plan (in thousands of dollars)

(amount for research, development, test, and evaluation actions programmed)

07.06 Defensewide mission support.. 13,550 12,836 12,983

Object Classification (in thousands of dollars)

- 10,000 - 10,000

210,225 281,707 

189,607 204,288

Identification code 97-0460-0-1-051 1991 actual 1992 est. 1993 est.

21.0 Travel and transportation of persons.................

Other services:

229 450 480

25.0 Contracts...................................................... 12,856 11,000 12,000

25.0 Other........................................................................ 350 414 481

99.9 Total obligations......................................... 13,435 11,864 12,961

222,019 214,447 275,266

O p e r a t i o n a l T e s t a n d E v a l u a t i o n , D e f e n s e

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation in

the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted

prior to, and in support of, production decisions; joint operational

testing and evaluation; and administrative expenses in connection

therewith; [$14,200,000] $12,983,000, to remain available for obligation until September 30, [1993] 1994■ (Department of Defense Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

MILITARY CONSTRUCTION

The budget plan for each appropriation is shown as a separate table immediately following the program and financing 

schedules for those appropriations that are available for obligation for more than one year. In 1993 it presents, by budget 

activity, the value of the program requested for the life of the 

multiple-year appropriations, with comparable amounts in 

1991 and 1992.

The direct military construction programs for the Armed 

Forces, both Active and Reserve, shown in the individual 

schedules of this title are summarized in the following table 

(in thousands of dollars):

MILITARY CONSTRUCTION PROGRAM

($ in thousands)

1991 actual 1992 est 1993 est.

Active Forces............................................................................. 2,736,402 2,509,510 2,967,240

Reserve Forces............................................................................ 690,117 573,052 342,122

Interservice activities.................................................................. 1,761,966 1,862,040 2,885,388

Total............................................................................. 5,188,485 4,944,602 6,194,750

12,961

The Military Construction programs are intended to provide 

facilities required as a result of new weapon systems entering 

the inventory including naval vessels, to support chemical 

demilitarization and other high priority initiatives. The program continues initiatives to improve living and working conditions, to reduce operating costs, increase productivity, and 

conserve energy by upgrading or replacing facilities which 

have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. 

Also included in this request are resources required to realign 

and close bases consistent with the Base Closure Acts of 1989 

and 1990, and the expected land revenues which partially 

offset the one-time costs of closures.

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DEPARTMENT OF DEFENSE—MILITARY

MILITARY CONSTRUCTION— Continued

Federal Funds Part Two-61

Federal Funds

General and special funds:

M il it a r y C o n s t r u c t io n , A r m y *

[ (INCLUDING RESCISSIONS) ]

•See Part Three for additional information.

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and

real property for the Army as currently authorized by law, including

personnel in the Army Corps of Engineers and other personal services

necessary for the purposes of this appropriation, and for construction

and operation of facilities in support of the functions of the Commander in Chief, [$880,820,000] $1,009,548,000, to remain available

until September 30, [1996] 1997: Provided, That of this amount, not

to exceed [$113,000,000] $112,300,000 shall be available for study,

planning, design, architect and engineer services, as authorized by

law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees

on Appropriations of both Houses of Congress of his determination

and the reasons therefor [: Provided further, That of the funds appropriated for “Military Construction, Army” under Public Law 101-148,

$39,000,000 is hereby rescinded]. (10 U.S.C. 2675, 2802-05, 2807, 2828,

2851-54, 2857; Military Construction Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 21-2050-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

00.01

Direct program:

Major construction....................................... 702,907 764,723

00.02 Minor construction....................................... 6,800 10,700

00.03 Planning...................................................... 85,423 110,774

00.04 Supporting activities..................................... 10,220

00.91 Total direct program................................ 795,130 896,417

01.01 Reimbursable program...................................... 1,855,299 1,500,000

10.00 Total obligations...................................... 2,650,429 2,396,417

Financing:

17.00 Recovery of prior year obligations..................... -168,058

21.40

Unobligated balance available, start of year: 

For completion of prior year budget plans -648,203 -700,126

21.40 Available to finance new budget plans.......... -114,845 -39,000

22.00 Unobligated balance transferred, net................. -29,062

24.40

Unobligated balance available, end of year: 

For completion of prior year budget plans 700,126 684,529

24.40 Available to finance subsequent year budget 

plans...................................................... 39,000

25.00 Unobligated balance expiring............................. 5,799 .

39.00 Budget authority (gross)..

40.00 

40.36

42.00

43.00

68.00

authority:

Current:

Appropriation...............................................

Appropriation rescinded (unobligated balances) ....................................................

Transferred from other accounts...................

Appropriation (total).............................

Permanent:

Spending authority from offsetting collections (new).......................................

631,292 

....8i"bbb

712,292

1,722,894

Relation of obligations to outlays:

71.00 Total obligations............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross).....................

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

-1,665,627

-57,267

549,159

544,359

119,936

1,020

1.214.474 

1,500,000

2.714.474

479,603

2,435,186 2,341,820 2,509,548

880,820 1,009,548 

-39,000 ....................

841,820 1,009,548

1,500,000 1,500,000

2,396,417 2,714,474 

622,107 661,478 

-661,478 -924,577

2,650,429

584,927

-622,107

4,076

-168,058

2,449,267 2,357,046 2,451,375

- 1,120,000 - 1,120,000

-380,000 -380,000

88.90 Total, offsetting collections....................... -1,722,894 -1,500,000 -1,500,000

89.00

90.00

Budget authority (net)............................... .....

Outlays (net)..................................................

712,292

726,373

841,820

857,046

1,009,548

951,375

Budget Plan (in thousands of dollars)

(amount for construction actions programmed)

Direct:

07.01 Major construction.................................................... 759,301 746,620 293,650

07.02 Minor construction.................................................... 8,603 11,000 603,598

07.03 Planning................................................................... 96,577 113,000 112,300

07.04 Supporting activities................................................. 10,400 10,200

07.91 Total direct........................................................... 874,881 880,820 1,009,548

08.01 Reimbursable................................................................ 1,796,133 1,500,000 1,500,000

08.93 Total budget plan................................................. 2,671,014 2,380,820 2,509,548

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est. 1993 est.

Budget authority................................................................... 712,292 841,820 1,009,548

Outlays.................................................................................. 726,373 857,046 951,375

Rescission proposal:

Budget authority................................................................... -9,050

Outlavs.................................................................................. -1,810 -3,982

Total:

Budget authority................................................................... 712,292 832,770 1,009,548

Outlays.................................................................................. 726,373 855,236 947,393

Object Classification (in thousands of dollars)

Identification code 21-2050-0-1-051 1991 actual 1992 est. 1993 est.

DEPARTMENT OF THE ARMY

Direct obligations-.

Personnel compensation:

11.1 Full-time permanent.............................................. 27,692 48,887 50,295

11.3 Other than full-time permanent.............................. 933 2,161 2,223

11.5 Other personnel compensation............................... 246 512 527

11.9 Total personnel compensation........................... 28,871 51,560 53,045

12.1 Civilian personnel benefits......................................... 7,946 12,411 12,769

13.0 Benefits for former personnel.................................... 13

21.0 Travel and transportation of persons.......................... 3,180 2,940 3,675

22.0 Transportation of things............................................. 147 338 346

23.3 Communications, utilities, and miscellaneous charges... 574 2,390 2,538

24.0 Printing and reproduction.......................................... 485 719 783

Other services:

25.0 Payments to foreign national indirect hire personnel 932 10,089 10,550

25.0 Contracts.............................................................. 221,109 174,637 263,102

25.0 Other services........................................................... 7,246

26.0 Supplies and materials............................................... 259 1,729 2,328

31.0 Equipment................................................................. 982 2,491 2,768

32.0 Land and structures.................................................. 523,386 626,893 861,550

99.0 Subtotal, direct obligations, Army......................... 795,130 886,197 1,213,454

99.0 Reimbursable obligations, Army...................................... 1,855,299 1,500,000 1,500,000

ALLOCATION TO DEPARTMENT OF TRANSPORTATION

Personnel compensation:

11.1 Full-time permanent............................................. 198 20

11.5 Other personnel compensation............................... 26 3

11.9 Total personnel compensation............................ 224 23

12.1 Civilian personnel benefits......................................... 26 3

21.0 Travel and transportation of persons.......................... 27 3

22.0 Transportation of things............................................. 12 1

25.0 Other services: Other................................................. 155 15

26.0 Supplies and materials.............................................. 19 2

31.0 Equipment................................................................. 16 2

32.0 Land and structures.................................................. 9,741 971

99.0 Subtotal, obligations, allocation accounts............... 10,220 1,020

99.9 Total obligations............................................... 2,650,429 2,396,417 2,714,474

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-62 MILITARY CONSTRUCTION— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

M il it a r y Co n s t r u c t io n , A r m y *—Continued

Personnel Summary

DEPARTMENT OF THE ARMY

Total compensable workyears:

Full-time equivalent employment..........................................

Full-time equivalent of overtime and holiday hours...............

ALLOCATION TO DEPARTMENT OF TRANSPORTATION 

Total compensable workyears: Full-time equivalent employment..

6,713

82

6,299

78

5,983

74

Identification code 17-1205-0-1-051 1991 actual 1992 est.

Program by activities:

Direct program:

00.01 Major construction....

00.02 Minor construction....

00.03 Planning...................

00.04 Supporting activities..

00.91 Total direct program..

01.01 Reimbursable program........

10.00 Total obligations...

Financing:

17.00 Recovery of prior year obligations...............................

Unobligated balance available, start of year.-

21.40 For completion prior year budget plans..................

21.40 Available to finance new budget plans...................

22.00 Unobligated balance transferred, net...........................

Unobligated balance available, end of year:

24.40 For completion of prior year budget plans..............

24.40 Available to finance subsequent year budget plans...

25.00 Unobligated balance expiring......................................

1,066,356

16,078

71,623

2,421

1,248,664

15,197

78,884

4,863

395,365

501,966

73,488

230

1,156,478

395,755

1,347,608

310,800

971,049

321,056

1,552,233 1,658,408 1,292,105

-7,571

-899,201

-6,200

-63,600

882,193

56,392

575

-882,193

-56,392

-418,444

418,444 286,243

39.00

Budget authority:

Current:

40.00 Appropriation....................................................

40.36 Appropriation rescinded (unobligated balances)..

1,126,406 883,859 

................ -56,392

43.00 Appropriation (total)..........................................

Permanent:

68.00 Spending authority from offsetting collections

(new)..................................................................

1,126,406 827,467

388,416 310,800

Relation of obligations to outlays:

71.00 Total obligations........................

72.40 Obligated balance, start of year..

1,552,233 1,658,408 

847,041 1,151,006

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

-1,151,006 

-3,690 . 

-7,571 .

-1,502,902 -1,289,125

M il it a r y C o n s t r u c t io n , N a v y *

[ (INCLUDING RESCISSIONS) ]

*See Part Three for additional information.

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and

real property for the Navy as currently authorized by law, including

personnel in the Naval Facilities Engineering Command and other

personal services necessary for the purposes of this appropriation,

[$883,859,000] $838,848,000, to remain available until September 30,

[1996] 1997: Provided, That of this amount, not to exceed

[$76,000,000] $72,942,000, shall be available for study, planning,

design, architect and engineer services, as authorized by law, unless

the Secretary of Defense determines that additional obligations are

necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the

reasons therefor [: Provided further, That of the funds appropriated

for “Military Construction, Navy” under Public Law 100-447,

$10,972,000 is hereby rescinded. Provided further, That of the funds

appropriated for “Military Construction, Navy” under Public Law

101-519, $45,420,000 is hereby rescinded]. (10 U.S.C 2675, 2802-05,

2807, 2828, 2851-54, 2857; Military Construction Appropriations Act,

1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

87.00 Outlays (gross).................................................... 1,237,007 1,306,512 1,505,882

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................

88.40 Non-Federal sources...................................................

-331,166

-57,250

-215,600

-95,200

-225,856

-95,200

88.90 Total, offsetting collections................................... -388,416 -310,800 -321,056

89.00 Budget authority (net)..................................................

90.00 Outlays (net)................................................................

1,126,406

848,591

827,467

995,712

838,848

1,184,826

Budget Plan (in thousands of dollars)

(amount for construction actions programmed)

Direct:

07.01 Major construction....................................................

07.02 Minor construction....................................................

07.03 Planning....................................................................

07.04 Supporting activities..................................................

1,066,507

13,311

74,451

4,017

794,459

12,400

76,000

1,000

209,650

556,256

72,942

07.91 Total direct...........................................................

08.01 Reimbursable.................................................................

1,158,286

392,751

883,859

310,800

838,848

321,056

08.93 Total budget plan.................................................. 1,551,037 1,194,659 1,159,904

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested:

Budget authority....................................................................

Rescission proposal:

Budget authority ...............................................

1991 actual

1,126,406 

848,591

1992 est.

827,467 

995,712

-20,281

-3,346

1993 est.

838,848 

1,184,826

-10,648

Total:

Budget authority.................................................................... 1,126,406

848,591

807,186

992,366

838,848

1,174,178

Object Classification (in thousands of dollars)

Identification code 17-1205-0-1-051 1991 actual 1992 e

Budget authority (gross)................................... 1,514,822 1,138,267 1,159,904

838.848

838.848

321,056

1,292,105

1,502,902

DEPARTMENT OF THE NAVY

Direct obligations:

Personnel compensation:

11.1 Full-time permanent..............................................

11.3 Other than full-time permanent..............................

11.5 Other personnel compensation................................

11.9 Total personnel compensation............................

12.1 Civilian personnel benefits.........................................

21.0 Travel and transportation of persons..........................

22.0 Transportation of things.............................................

23.2 Rental payments to others.........................................

24.0 Printing and reproduction..........................................

Other services:

25.0 Payments to foreign national indirect hire personnel

25.0 Contracts..............................................................

26.0 Supplies and materials...............................................

31.0 Equipment.................................................................

32.0 Land and structures...................................................

99.0 Subtotal, direct obligations, Navy...........................

99.0 Reimbursable obligations, Navy......................................

ALLOCATION TO DEPARTMENT OF TRANSPORTATION

Personnel compensation:

11.1 Full-time permanent..............................................

11.3 Other than full-time permanent..............................

11.5 Other personnel compensation...................... .........

11.9 Total personnel compensation............................

12.1 Civilian personnel benefits.........................................

21.0 Travel and transportation of persons..........................

22.0 Transportation of things.............................................

25.0 Other services: Other.................................................

26.0 Supplies and materials...............................................

1993 est.

81,047 78,589 76,575

2,988 2,257 2,185

2,645 2,763 2,635

86,680 83,609 81,395

19,676 16,469 16,858

3,928 4,245 4,178

1,034 2,049 1,844

3,806 5,260 5,275

3,057 1,114 1,003

2,062 2,103 2,182

22,343 22,072 19,864

2,126 1,760 1,584

2,357 1,382 1,244

1,006,988 1,206,174 834,492

1,154,057 1,346,237 969,919

395,755 310,800 321,056

62 26 26

30 11 11

14 5 5

106 42 42

13 4 4

60 24 24

13 12 12

278 125 125

29 4 4

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY MILITARY CONSTRUCTION— Continued

Federal Funds— Continued Part Two-63

32.0

99.0 

99.9

Land and structures.................................................. 1,922 1,160 919

Subtotal, obligations, allocation accounts............... 2,421 1,371 1,130

Total obligations................................................... 1,552,233 1,658,408 1,292,105

Personnel Summary

DEPARTMENT OF THE NAVY

Total compensable workyears:

Full-time equivalent employment..........................................

Full-time equivalent of overtime and holiday hours...............

ALLOCATION TO DEPARTMENT OF TRANSPORTATION 

Total compensable workyears: Full-time equivalent employment..

3,155

31

2,889

29

Identification code 57-3300-0-1-051 1992 est.

Program by activities:

Direct program:

00.01 Major construction....

00.02 Minor construction....

00.03 Planning...................

00.04 Supporting activities...

00.91 Total direct program.. 

01.01 Reimbursable program.......

748,017

7,866

78,877

8,029

842,789

2,347

10.00 Total obligations..

17.00

21.40

21.40

22.00

24.40

24.40

25.00

39.00

Financing:

Recovery of prior year obligations.....................

Unobligated balance available, start of year:

For completion of prior year budget plans.....

Available to finance new budget plans..........

Unobligated balance transferred, net.................

Unobligated balance available, end of year:

For completion of prior year budget plans.....

Available to finance subsequent year budget

plans......................................................

Unobligated balance expiring.............................

845,136

-1,754

-1,175,867

-51,390

23,938

1,154,138 1,257,792

94,400

11,434

Budget authority (gross).. 900,035 912,047

40.00

40.36

41.00

42.00

43.00

authority:

Current:

Appropriation.........................................

Appropriation rescinded (unobligated

ances)..............................................

Transferred to other accounts................

Transferred from other accounts............

-19,200

19,200

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 2,331 493 508

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year.......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts...

845,136

749,902

-848,883

22,763

-1,754

2,959

16

87.00 Outlays (gross).. 767,164

902,793

848,883

-1,008,460

743,216

1,384,963

1,008,460

-1,065,383

1,328,040

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

10 Federal funds....................................... -331 -4 93

M il it a r y C o n s t r u c t io n , A ir F o r c e *

[ (INCLUDING RESCISSIONS) ]

*See Part Three for additional information.

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and

real property for the Air Force as currently authorized by law,

[$1,005,954,000] $1,118,844, OOO, to remain available until September

30, [1996] 1997\ Provided, That of this amount, not to exceed

[$69,900,000] $95,000,000 shall be available for study, planning,

design, architect and engineer services, as authorized by law, unless

the Secretary of Defense determines that additional obligations are

necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the

reasons therefor [: Provided further, That of the funds appropriated

for “Military Construction, Air Force” under Public Law 100-447,

$16,900,000 is hereby rescinded. Provided further, That of the funds

appropriated for “Military Construction, Air Force” under Public Law

101-148, $63,900,000 is hereby rescinded: Provided further, That of the

funds appropriated for “Military Construction, Air Force” under

Public Law 101-519, $13,600,000 is hereby rescinded]. (10 U.S.C. 2675,

2802-05, 2807, 2828, 2852-54, 2857; Military Construction Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 

Budget authority..

Outlays...............

Rescission proposal: 

Budget authority.. 

Outlays...............

799,091 947,046

10,285 326,972

87,543 108,810

5,381 1,627

Total:

Outlays..

authority..

902,300 1,384,455 

493 508

902,793 1,384,963

Object Classification (in thousands of dollars)

-1,154,138 -1,257,792 

-94,400 ....................

992,181

1,119,352

897,704 1,005,954 1,118,844 

-94,400 ....................

Appropriation (total).. 897,704 911,554 1,118,844

Obligations are distributed as follows: 

Defense— Military:

Army........................................

Navy........................................

Air Force..................................

Department of Transportation.........

-5 0 8

88.90 Total, offsetting collections....................... -2,331 -4 9 3 -5 0 8

89.00 Budget authority (net).................................... 897,704 911,554 1,118,844

90.00 Outlays (net).................................................. 764,833 742,723 1,327,532

Budget Plan (in thousands of dollars)

(amount for construction actions programmed)

Direct:

07.01 Major construction.................................................... 840,562 924,554 565,450

07.02 Minor construction.................................................... 10,272 11,500 458,394

07.03 Planning................................................................... 94,241 69,900 95,000

07.04 Supporting activities................................................. 5,000

07.91 Total direct........................................................... 950,075 1,005,954 1,118,844

08.01 Reimbursable................................................................ 2,347 493 508

08.93 Total budget plan................................................. 952,422 1,006,447 1,119,352

1991 actual

897,704 

764,833

1992 est.

911,554 

742,723

1993 est.

1,118,844

1,327,532

-6,000

-7 8 0 -2,580

897,704

764,833

905,554

741,943

1,118,844

1,324,952

Identification code 57-3300-0-1-051 1991 actual 1992 est. 1993 est.

32.0

DEPARTMENT OF THE AIR FORCE

Direct obligations:

Land and structures........................................... 99,329 103,288 161,440

99.0 Reimbursable obligations, Air Force........................ 2,347 493 508

25.0

ALLOCATION ACCOUNTS 

Other services: Other............................................. 78,718 84,561 129,434

32.0 Land and structures............................................... 664,742 714,451 1,093,581

99.0 Subtotal, obligations, allocation accounts............ 743,460 799,012 1,223,015

99.9 Total obligations................................................ 845,136 902,793 1,384,963

520,422 554,317 851,124

113,006 121,253 185,877

203,679 218,595 334,754

8,029 8,628 13,208

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-64 MILITARY CONSTRUCTION— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

M i l i t a r y C o n s t r u c t i o n , D e f e n s e A g e n c i e s *

(INCLUDING TRANSFER OF FUNDS)

*See Part Three for additional information.

For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real

property for activities and agencies of the Department of Defense

(other than the military departments), as currently authorized by law,

[$724,740,000] $479,888,000, to remain available until September 30,

[1996] 1997: Provided, That such amounts of this appropriation as

may be determined by the Secretary of Defense may be transferred to

such appropriations of the Department of Defense available for military construction as he may designate, to be merged with and to be

available for the same purposes, and for the same time period, as the

appropriation or fund to which transferred: Provided further, That of

the amount appropriated, not to exceed [$74,600,000] $65,818,000

shall be available for study, planning, design, architect and engineer

services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and

notifies the Committees on Appropriations of both Houses of Congress

of his determination and the reasons therefor. (10 U.S.C. 2802-05,

2807, 2852-54, 2857; Military Construction Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

08.01 Reimbursable program..

Identification code 97-0500-0-1-051 1991 actual 1992 est.

Program by activities:

Direct program-.

00.01 Major construction.. 

00.02 Minor construction.. 

00.03 Planning.................

00.91 Total direct program..

01.01 Reimbursable program........

524,097

4,485

10.00 Total obligations..

Financing:

17.00 Recovery of prior year obligations...................................

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans..................

21.40 Available to finance new budget plans.......................

22.00 Unobligated balance transferred, net...............................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans...................................

25.00 Unobligated balance expiring..........................................

-511,711

-68,119

-1,349

625,139

3,241

39.00 Budget authority (gross)..

Budget authority:

Current:

40.00 Appropriation..........................................................

Permanent:

68.00 Spending authority from offsetting collections

(new)..................................................................

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross).,

Adjustments to budget authority and outlays:

88.40 Deductions for offsetting collections: Non-Federal sources

89.00

90.00

-4,485

authority (net).. 

Outlays (net)...............

Budget Plan (in thousands of dollars) 

(amount for construction actions programmed)

Direct:

07.01 Major construction.................................................... 501,870 629,140 232,200

07.02 Minor construction.................................................... 12,761 21,000 181,870

07.03 Planning................................................. .................. 105,784 74,600 65,818

07.91 Total direct program.......................... .................. 620,415 724,740 479,888

4,485

465,518 621,050 508,444 

8,820 19,772 106,566 

49,759 88,699 53,751

729,521 668,761

08.93 Total budget plan.............................. ................... 624,900 724,740 479,888

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est 1993 est.

Budget authority................................................ ................... 533,169 724,740 479,888

Outlays.................................................................................. 375,629 482,280 759,277

Rescission proposal:

Budget authority................................................ -48,000

Outlays.............................................................. -5,760 -16,800

Total:

Budget authority.................................................................... 533,169 676,740 479,888

Outlays........................................................ ......................... 375,629 476,520 742,477

Object Classification (in thousands of dollars)

Identification code 97-0500-0-1-051 1991 actual 1992 est. 1993 est.

Direct obligations:

Other services:

25.0 Contracts.............................................................. 101,287 59,347 67,332

32.0 Land and structures.............................................. 393,009 654,442 594,096

99.0 Subtotal, direct obligations............ .................... 494,296 713,789 661,428

99.0 Reimbursable obligations........................... .................... 4,485 .

32.0 Land and structures.................................. .................... 29,801 15,732 7,333

99.9 Total obligations............................... .................... 528,582 729,521 668,761

528,582 729,521 668,761

-38,130

-625,139 -620,358

620,358 431,485

537,654 724,740 479,888

533,169 724,740 479,888

4,485 ......................................

N o r t h A t l a n t i c T r e a t y O r g a n i z a t i o n I n f r a s t r u c t u r e

For the United States share of the cost of North Atlantic Treaty

Organization Infrastructure programs for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective

defense of the North Atlantic Treaty Area as authorized in military

construction Acts and section 2806 of title 10, United States Code,

[$225,000,000] $221,200,000, to remain available until expended [:

Provided, That none of the funds appropriated or otherwise available

under the North Atlantic Treaty Organization Infrastructure Account

in this or any other Act may be obligated for planning, design, or

construction of military facilities or family housing to support the

relocation of the 401st Tactical Fighter Wing to Crotone, Italy].

(Military Construction Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

729,521 668,761 

638,252 885,493 

-885,493 -794,977

528,582

531,250

-638,252

-3,336

-38,130

380,114 482,280 759,277

533,169 724,740 479,888 

375,629 482,280 759,277

Identification code 97-0804-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 32.0).............................. 248,959 257,035 280,300

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans...................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans...................................

-16,319

12,035

-12,035

39.00 Budget authority (gross)................................... 244,675 245,000 280,300

Budget authority:

Current:

40.00 Appropriation...........................................................

Permanent:

68.00 Spending authority from offsetting collections

(new)...................................... :..........................

192,700

51,975

225,000

20,000

221,200

59,100

Relation of obligations to outlays:

71.00 Total obligations............................................................

72.40 Obligated balance, start of year.....................................

74.40 Obligated balance, end of year.......................................

248,959

787,035

-650,432

257,035

650,432

-552,817

280,300

552,817

-478,283

87.00 Outlays (gross).................................................... 385,562 354,650 354,834

Adjustments to budget authority and outlays:

88.40 Deductions for offsetting collections: Non-Federal sources -51,975 -20,000 -59,100

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY MILITARY CONSTRUCTION— Continued

Federal Funds— Continued Part Two-65

89.00 Budget authority (net).................................................. 192,700 225,000 221,200

90.00 Outlays (net)................................................................ 333,587 334,650 295,734

Budget Plan (in thousands of dollars)

07.01 NATO Infrastructure...................................................... 244,675 245,000 280,300

Military Construction, Army National Guard*

’See Part Three for additional information.

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army 

National Guard, and contributions therefor, as authorized by chapter 

133 of title 10, United States Code, and military construction authorization Acts, [$231,117,000] $46,700,000, to remain available until 

September 30, [1996] 1997. (Military Construction Appropriations

Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 21-2085-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

00.01 Major construction........................................................ 231,537 263,882 144,756

00.02 Minor construction........................................................ 4,767 9,760 39,340

00.03 Planning....................................................................... 8,457 25,196 9,781

10.00 Total obligations................................................... 244,761 298,838 193,877

Financing:

17.00 Recovery of prior year obligations.................................. -5 59 ......................................

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.................................. -237,474 -306,252 -238,531

24.40 Unobligated balance available, end of year-. For completion of prior year budget plans.................................. 306,252 238,531 91,354

25.00 Unobligated balance expiring.......................................... 244 ......................................

40.00 Budget authority (appropriation)...................... 313,224 231,117 46,700

Relation of obligations to outlays-.

71.00 Total obligations............................................................ 244,761 298,838 193,877

72.40 Obligated balance, start of year..................................... 140,782 281,048 345,129

74.40 Obligated balance, end of year....................................... -281,048 -345,129 -221,643

77.00 Adjustments in expired accounts.................................... -1 1 3 ..........................................

78.00 Adjustments in unexpired accounts................................ -5 5 9 ..........................................

90.00 Outlays................................................................. 103,823 234,757 317,363

Budget Plan (in thousands of dollars)

(amount for construction actions programmed)

07.01 Major construction........................................................ 296,060 211,317 3,700

07.02 Minor construction........................................................ 4,064 7,500 39,900

07.03 Planning....................................................................... 13,100 12,300 3^100

08.93 Total budget plan................................................. 313,224 231,117 46,700

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est. 1993 est.

Budget authority................................................................... 313,224 231,117 46,700

Outlays.................................................................................. 103,823 234,757 317,363

Rescission proposal:

Budget authority......................................................................................... -16,565 ........

Outlays....................................................................................................... _1,193 -7,587

Total:

Budget authority.................................................................... 313,224 214,552 46,700

Outlays.................................................................................. 103,823 233,564 309,776

Object Classification (in thousands of dollars)

Identification code 21-2085-0-1-051 1991 actual 1992 est. 1993 est.

25.0 Other services: Other........................................................................... 4,796 3,531

26.0 Supplies and materials........................................................................ 37 11

31.0 Equipment.......................................................................................... 18 28

32.0 Land and structures...................................................... 244,761 293,987 190,307

99.9 Total obligations................................................... 244,761 298,838 193,877

M il it a r y C o n s t r u c t io n , A ir N a t io n a l G u a r d *

*See Part Three for additional information.

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter

133 of title 10, United States Code, and military construction authorization Acts, [$217,566,000] $173,270,000, to remain available until

September 30, [1996] 1997. (Military Construction Appropriations

Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 57-3830-0-1-051

Program by activities:

00.01 Major construction...............

00.02 Minor construction............

00.03 Planning...............................

10.00 Total obligations..........

Financing:

1991 actual 1992 est.

165,689

4,635

14,442

276,459

5,643

22,801

17.00 Recovery of prior year obligations..................................

21.40 Unobligated balance available, start of year: For completion of prior year budget plans..................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans..................................

25.00 Unobligated balance expiring..........................................

-16,633

-229,474

241,457

444

40.00 Budget authority (appropriation)..

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

90.00 Outlays...

Budget Plan (in thousands of dollars)

(amounts for construction actions i

07.01 Major construction..

07.02 Minor construction..

07.03 Planning................

160,267

3,793

16,500

167,089

33,062

17,338

184,766 304,903 217,489

-241,457 -154,120 

154,120 109,901

180,560 217,566 173,270

304,903

175,375

217,489

308,054

-308,054 -214,730

184,766

76,643

-175,375

-2,743

-16,633

66,659 172,224 310,813

192,366

5,000

20,200

115,770

44,800

12,700

08.93 Total budget plan................................................. 180,560 217,566 173,270

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested:

Budget authority....................................................................

Outlays..................................................................................

Rescission proposal-.

Budget authority...................................................................

1991 actual

180,560 

66,659

1992 est.

217,566 

172,224

-3 06

1993 est.

173,270 

310,813

Outlays.................................................................................. -2 4 -1 9 0

Total:

Budget authority....................................................................

Outlays..................................................................................

180,560

66,659

217,260

172,200

173,270

310,623

Object Classification (in thousands of dollars)

Identification code 57-3830-0-1-051 1991 actual 1992 est. 1993 est.

DEPARTMENT OF THE AIR FORCE

25.0 Other services: Contracts..............................................

32.0 Land and structures......................................................

11,898

158,007

18,702

278,801

16,335

192,854

99.0 Subtotal, direct obligations, Air Force.................... 169,905 297,503 209,189

ALLOCATION ACCOUNTS

25.0 Other services: Contracts..............................................

32.0 Land and structures......................................................

80

14,781

300

7,100

300

8,000

99.0 Subtotal, obligations, allocation accounts............... 14,861 7,400 8,300

99.9 Total obligations................................................... 184,766 304,903 217,489

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-66 MILITARY CONSTRUCTION— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

M il it a r y Co n s t r u c t io n , A ir N a t io n a l G u a r d *— Continued

Object Classification (in thousands of dollars)— Continued

Identification code 57-3830-0-1-051 1991 actual 1992 est. 1993 est.

Obligations are distributed as follows:

Army................................................ .................................... 379

Navy.................................. ................................................... 10,021

Air Force............................................................................... 169,832

Department of Transportation.................................................. 4,534

Identification code 21-2086-0-1-051 1991 actual 1992 est.

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est.

Budget authority.................................... ............................... 77,426 110,389

Outlays.................................................. ............................... 47,318 87,815

Rescission proposal:

Budget authority.................................... -2,749

Outlays.................................................. -371

Total:

Budget authority.. 

Outlays...............

77,426

47,318

1993 est.

2,000

8,500

110,389

107,640

87,444

641 457

16,552 11,795

280,228 199,906

7,482 5,331

Object Classification (in thousands of dollars)

Identification code 21-2086-0-1-051 1991 actual 1992 est. 1993 est.

11.1 Personnel compensation: Full-time permanent ............ 2,157 .

12.1 Civilian personnel benefits................................. ............ 215 .

21.0 Travel and transportation of persons.................. 78 218 233

23.1 Rental payments to GSA................................... 14 23 25

24.0 Printing and reproduction.................................. 14 31 33

25.0 Other services: Other......................................... 12,015 19,733 20,784

26.0 Supplies and materials...................................... 16 25 27

32.0 Land and structures...................................................... 45,091 101,632 60,219

99.9 Total obligations....................................... 59,600 121,662 81,321

Personnel Summary

M il it a r y C o n s t r u c t io n , A r m y R e s e r v e *

*See Part Three for additional information.

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army

Reserve as authorized by chapter 133 of title 10, United States Code,

and military construction authorization Acts, [$110,389,000]

$31,500,000, to remain available until September 30, [1996] 1997.

(Military Construction Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Total compensable workyears:

Full-time equivalent employment............................

Full-time equivalent of overtime and holiday hours..

61

1

Program by activities:

00.01 Major construction........................................................ 55,372 98,732 52,182

00.02 Minor construction.............................................................................. 5,716 22,428

00.03 Planning........................................................................ 4,228 17,214 6,711

10.00 Total obligations.................................................... 59,600 121,662 81,321

Financing:

17.00 Recovery of prior year obligations................................... -8 4 6 ......................................

21.40 Unobligated balance available, start of year: For completion of prior year budget plans................................... -86,024 -104,384 -93,111

24.40 Unobligated balance available, end of year: For completion of prior year budget plans................................... 104,384 93,111 43,290

25.00 Unobligated balance expiring.......................................... 312 ......................................

40.00 Budget authority (appropriation)...................... 77,426 110,389 31,500

Relation of obligations to outlays:

71.00 Total obligations............................................................ 59,600 121,662 81,321

72.40 Obligated balance, start of year..................................... 49,310 60,736 94,583

74.40 Obligated balance, end of year....................................... -60,736 -94,583 -58,247

77.00 Adjustments in expired accounts..................................... -1 0 ......................................

78.00 Adjustments in unexpired accounts................................. -8 4 6 ......................................

90.00 Outlays................................................................. 47,318 87,815 117,657

Budget Plan (in thousands of dollars)

(amount for construction actions programmed)

07.01 Major construction......................................................... 66,817

07.02 Minor construction......................................................... 2,253

07.03 Planning........................................................................ 8,356

08.93 Total budget plan.................................................. 77,426

M il it a r y C o n s t r u c t io n , N a v a l R e s e r v e *

*See Part Three for additional information.

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve

components of the Navy and Marine Corps as authorized by chapter

133 of title 10, United States Code, and military construction authorization Acts, [$59,900,000] $37,772,000, to remain available until September 30, \199G\ 1997. (Military Construction Appropriations Act,

1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 17-1235-0-1-051 1991 actual 1992 est. 1993 est.

25,600

5,900

31,500

Program by activities:

00.01 Major construction........................................................ 50,317 80,711 20,338

00.02 Minor construction........................................................ ............845 2,442 23,450

00.03 Planning........................................................................ 2,602 9,558 2,908

10.00 Total obligations.................................................... 53,764 92,711 46,696

Financing:

17.00 Recovery of prior year obligations.................................. -2 0 4 ..........................................

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.................................. -45,962 -72,512 -39,701

24.40 Unobligated balance available, end of year: For completion of prior year budget plans.................................. 72,512 39,701 30,777

25.00 Unobligated balance expiring................................................... 197 .............................................

40.00 Budget authority (appropriation)...................... 80,307 59,900 37,772

Relation of obligations to outlays:

71.00 Total obligations............................................................ 53,764 92,711 46,696

72.40 Obligated balance, start of year..................................... 34,331 65,870 99,326

74.40 Obligated balance, end of year....................................... -65,870 -99,326 -56,334

77.00 Adjustments in expired accounts.................................... .........402 .............................................

78.00 Adjustments in unexpired accounts................................ -2 0 4 ...........................................

90.00 Outlays................................................................. 22,423 59,255

Budget Plan (in thousands of dollars)

(amounts for construction actions programmed)

1993 est.

31,500 

117,657

-1,553

31,500

116,104

07.01 Major construction.................................... ................... 71,355 53,400 6,500

07.02 Minor construction.................................... ................... 1,600 1,500 28,372

07.03 Planning................................................... ................... 7,352 5,000 2,900

08.93 Total budget plan.............................. ................... 80,307 59,900 37,772

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: 1991 actual 1992 est. 1993 est.

Budget authority.................................................................... 80,307 59,900 37,772

Outlays.................................................................................. 22,423 59,255 89,688

i proposal:

[authority......................................................................................... -36,000 ........

Outlays........................................................................................................ —5,040 —19,440

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE-MILITARY MILITARY CONSTRUCTION—Continued

Federal Funds— Continued Part Two-67

Total:

Budget authority.. 

Outlays...............

80,307

22,423

23,900

54,215

37,772

70,248

Object Classification (in thousands of dollars)

Identification code 17-1235-0-1-051 1991 actual 1992 est. 1993 e

Other services:

25.0 Contracts.................................................................. 2,435

25.0 Other........................................................................ 730

32.0 land and structures...................................................... 50,599

99.9 Total obligations................................................... 53,764

Identification code 57-3730-0-1-051 1991 actual 1992 e 1993 est.

Identification code 57-3730-0-1-051 1991 actual 1992 est.

DEPARTMENT OF THE AIR FORCE

25.0 Other services: Contracts..

32.0 Land and structures.........

113

1,045

177

1,644

Obligations are distributed as follows: Defense— Military:

Army..................................................................................... 20,103 31,616 53,059

Navy..................................................................................... 2,658 4,180 7,016

Air Force............................................................................... 1,209 1,900 3,188

1,741 1,579 

485 472 

90,485 44,645

92,711 46,696

M i l i t a r y C o n s t r u c t i o n , A i r F o r c e R e s e r v e

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force

Reserve as authorized by chapter 133 of title 10, United States Code,

and military construction authorization Acts, [$9,700,000]

$52,880,000, to remain available until September 30, [1996] 1997.

(Military Construction Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Program by activities:

00.01 Major construction........................................................ 20,976 29,934 31,516

00.02 Minor construction........................................................ 715 2,785 28,262

00.03 Planning....................................................................... 2,279 4,977 3,485

10.00 Total obligations.................................................... 23,970 37,696 63,263

Financing:

17.00 Recovery of prior year obligations.................................. -7 0 4 

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.................................. -48,236 -63,066 -35,070

24.40 Unobligated balance available, end of year: For completion of prior year budget plans.................................. 63,066 35,070 24,687

25.00 Unobligated balance expiring.......................................... 503 

40.00 Budget authority (appropriation)...................... 38,600 9,700 52,880

Relation of obligations to outlays:

71.00 Total obligations............................................................ 23,970 37,696 63,263

72.40 Obligated balance, start of year..................................... 28,911 35,978 39,456

74.40 Obligated balance, end of year....................................... -35,978 -39,456 -59,171

77.00 Adjustments in expired accounts.................................... - 1 

78.00 Adjustments in unexpired accounts................................ -7 04 

90.00 Outlays................................................................. 16,198 34,218 43,548

Budget Plan (in thousands of dollars)

07.01 Major construction........................................................ 32,976 2,700 17,480

07.02 Minor construction........................................................ 1,415 2,200 32,900

07.03 Planning....................................................................... 4,209 4,800 2,500

08.93 Total budget plan................................................. 38,600 9,700 52,880

Object Classification (in thousands of dollars)

B a s e R e a l i g n m e n t a n d C l o s u r e A c c o u n t , P a r t I

For deposit into the Department of Defense Base Closure Account

established by section 207(aXl) of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100-526),

[$658,600,000] $440,700,000, to remain available for obligation until

September 30, 1995[: Provided, That none of these funds may be

obligated for base realignment and closure activities under Public

Law 100-526 which would cause the Department's $1,800,000,000 cost

estimate for military construction and family housing related to the

Base Realignment and Closure Program to be exceeded: Provided

further, That not less than $220,000,000 of the funds appropriated

herein shall be available solely for environmental restoration].

B a s e R e a l i g n m e n t a n d C l o s u r e A c c o u n t , P a r t II*

’ See Part Three for additional information.

For deposit into the Department of Defense Base Closure Account

1990 established by section 2906(aXl) of the Department of Defense

Authorization Act, 1991 (Public Law 101-510), [$100,000,000]

$1,74S,600,000, to remain available until expended: Provided, That of

the funds appropriated herein such sums as may be required shall be

available for environmental restoration. (Military Construction Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 97-0103-0-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations— Base closure program (object class

25.0)............................................ ..........................

Financing:

17.00 Recovery of prior year obligations..................................

Unobligated balance available, start of year:

21.40 For completion of prior year budget plans..................

21.40 Available to finance new budget plans.......................

22.00 Unobligated balance transferred, net..............................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans..................................

31.00 Redemption of debt.......................................................

39.00 Budget authority (gross)..................................

398,920 884,430 1,737,215

-5,907

-302,151

-11,000

11,000

907,238

13,000

-907,238 -802,608

802,608 1,436,393

1,011,100 779,800 2,371,000

758,600 2,184,300

Budget authority:

Current:

40.00 Appropriation............................................................ 1,011,100

41.00 Transferred to other accounts.................................... -13,000

42.00 Transferred from other accounts................................ 13,000

43.00 Appropriation (total).......................................... 1,011,100

Permanent:

68.00 Spending authority from offsetting collections

(new).......................................................................................

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year......

74.40 Obligated balance, end of year........

78.00 Adjustments in unexpired accounts..

297

2,758

87.00 Outlays (gross)..

398,920 884,430 1,737,215

148,594 350,370 674,876

-350,370 -674,876 -1,353,023

-5,907 ................ ................

191,237 559,924 1,059,068

99.0 Subtotal, direct obligations, Air Force................. 1,158 1,821 3,055

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal funds -21,200 -186,700

25.0

ALLOCATION ACCOUNTS 

Other services: Contracts............................................ 2,134 3,355 5,630

89.00 Budget authority (net)................................................

90.00 Outlays (net)...............................................................

1,011.100

191,237

758,600

538,724

2,184,300

872,368

32.0 Land and structures................................................... 20,678 32,520 54,578

99.0 Subtotal, obligations, allocation accounts............ 22,812 35,875 60,208 Budget Plan (in thousands of dollars)

99.9 Total obligations................................................ 23,970 37,696 63,263 07.02 Base closure program.................................................. 998,100 779,800 2,371,000

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Federal Reserve Bank of St. Louis
Part Two-68 MILITARY CONSTRUCTION— Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

B a s e R e a l i g n m e n t a n d C l o s u r e A c c o u n t —Continued

SUMMARY OF BUDGET AUTHORITY AND OUTLAYS

[in thousands of dollars]

Enacted/requested: m i actual 1992 est. 1993 est.

Budget authority.................................................................... 1,011,100 758,600 2,184,300

Outlays.................................................................................. 191,237 538,724 872,368

Supplemental-Additional authorizing legislation required:

Budget authority......................................................................................... 162,700 .........

Outlays........................................................................................................ 19,524 56,945

Total:

Budget authority.................................................................... 1,011,100 921,300 2,184,300

Outlays.................................................................................. 191,237 558,248 929,313

F o r e i g n C u r r e n c y F l u c t u a t i o n s , C o n s t r u c t i o n , D e f e n s e

Program and Financing (in thousands of dollars)

Identification code 97-0803-0-1-051 1992 e

Financing:

21.40 Unobligated balance available, start of year.. 

22.00 Unobligated balance transferred, net............

24.40 Unobligated balance available, end of year:...

-96,617 -95,956 -95,956

25,658 ......................................

95,956 95,956 95,956

39.00 Budget authority.. 24,997

Budget authority:

Current:

41.00 Transferred to other accounts.................................... -172,988

42.00 Transferred from other accounts................................. 172,988

43.00 Appropriation (total)..

50.00 Reappropriation......... 24,997

Relation of obligations to outlays:

71.00 Total c

90.00 Outlays...

2831, 2851-54, 2857; Military Construction Appropriations Act, 1992;

additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 21-0702-0-1-051 1991 actual 1992 est. 1993 est.

01.01

01.02

01.03

01.91

Program by activities:

Direct program:

Construction:

Construction of new housing...

Construction improvements....

Planning...............................

Total construction...................................

Operation, maintenance, and interest payment: 

Operation:

Operating expenses.................................

Leasing..................................................

Maintenance of real property.......................

Interest payments.......................................

02.01 

02.02

02.03

02.04

02.91 Total operation, maintenance, and interest payment ...........................................................

03.01 Reimbursable program...................................................

10.00 Total obligations..

17.00

21.40

21.40

22.00

24.40

25.00

39.00

Financing:

Recovery of prior year obligations..................................

Unobligated balance available, start of year:

For completion of prior year budget plans..................

Available to finance new budget plans.......................

Unobligated balance transferred, net..............................

Unobligated balance available, end of year: For completion of prior year budget plans..................................

Unobligated balance expiring..........................................

68,803

20,577

4,188

92,998

93,292

7,272

39,695

134,287

8,555

93,568 193,562 182,537

646,834

325,862

472,696

49

561,860

360,783

467,207

50

526,263

358,241

495,836

50

1,445,441

11,378

1,389,900

16,000

1,380,390

16,000

1,550,387 1,599,462 1,578,927

-5 3 9

-140,299

-12,664

-7,194

124,288

22,881

-124,288 -97,946

97,946 91,009

Budget authority (gross).................................. 1,536,858 1,573,120 1,571,990

Budget authority:

Current:

40.00 Appropriation..............................

40.47 Portion applied to debt reduction...

41.00 Transferred to other accounts.......

42.00 Transferred from other accounts....

1,525,603 1,557,245 1,556,117

-1 2 3 -1 2 5 -127

-146,568 ......................................

146,568 ......................................

FAMILY HOUSING, DEFENSE

These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing 

of all military family housing. The program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.

The budget plan for each appropriation is shown as a separate table immediately following the program and financing 

schedules for those appropriations that are available for obligation for more than one year. In 1993 it presents, by budget 

activity, the value of the program requested for the life of the 

multiple-year appropriation, with comparable amounts in 

1991 and 1992.

43.00 Appropriation (total)..........................................

Permanent:

68.00 Spending authority from offsetting collections

(new)....................................................... ..........

1,525,480 1,557,120 1,555,990

11,378 16,000 16,000

Relation of

71.00

72.40

74.40

77.00

78.00

87.00

to outlays:

Total obligations...

Obligated balance, start of year..

Obligated balance, end of year...

Adjustments in expired accounts...

Adjustments in unexpired accounts.. 

Outlays (gross)....................

1,550,387 1,599,462 1,578,927

548,268 537,911 663,552

-537,911 -663,552 -719,389

16,538 ......................................

-5 3 9 ......................................

1,576,742 1,473,821 1,523,090

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

Total, offsetting collections..

Federal Funds

General and special funds:

F a m i l y H o u s i n g , A r m y

For expenses of family housing for the Army for construction,

including acquisition, replacement, addition, expansion, extension and

alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and

insurance premiums, as authorized by law, as follows: for Construction, [$167,220,000] $175,600,000, to remain available until September 30, 1997; for Operation and maintenance, and for debt payment,

[$1,390,025,000] $1,380,517,000; in all [$1,557,245,000: Provided,

That the amount provided for construction shall remain available

until September 30, 1996] $1,556,117,000. (10 U.S.C.

88.90

89.00 Budget authority (net)..

90.00 Outlays (net)...............

-1,940 -5,400 -5,400

........... - 2 0 - 2 0

-9,438 -10,580 -10,580

-11,378 -16,000 -16,000

1,525,480 1,557,120 1,555,990

1,565,364 1,457,821 1,507,090

Budget Plan (in thousands of dollars)

Direct:

Construction:

06.01 Construction of new housing..

06.02 Construction improvements...

06.03 Planning...............................

06.91 Total construction.......

Operation, maintenance, and 

Operation:

07.01 Operating expenses.........

07.02 Leasing...........................

07.03 Maintenance of real property

payment:

50,119 87,020 23,000

32,750 74,980 143,660

2,700 5,220 8,940

85,569 167,220 175,600

646,834 561,860 526,263

325,862 360,783 358,241

472,696 467,207 495,836

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY FAMILY HOUSING, DEFENSE— Continued

Federal Funds— Continued Part Two-69

07.04 Interest payments and insurance premiums........... 49 50

07.91 Total operation, maintenance, and interest payment........................................................... 1,445,441 1,389,900

08.01 Reimbursable................................................................. 11,378 16,000

08.93 Total budget plan............................................. 1,542,388 1,573,120

50 01.03 Planning...

Object Classification (in thousands of dollars)

tioncode 21-0702-0-1-051 1991 actual 1992 est.

1,380,390

16,000

1,571,990

1993 est.

24,070

4,998

1,535

24,950

5,181

1,591

Direct obligations:

11.1 Personnel compensation: Full-time permanent............. 20,573

11.3 Other than full-time permanent.............................. 8,024

11.5 Other personnel compensation............................... 1,472

11.9 Total personnel compensation............................ 30,069

12.1 Civilian personnel benefits......................................... 7,467

13.0 Benefits for former personnel.................................... 107

21.0 Travel and transportation of persons.......................... 1,657

22.0 Transportation of things............................................. 9,349

23.2 Rental payments to others......................................... 422,631

23.3 Communications, utilities, and miscellaneous charges... 303,135

24.0 Printing and reproduction.......................................... 117

Other services:

25.0 Payments to foreign national indirect hire personnel 30,349

25.0 Contracts.............................................................. 520,681

25.0 Other.................................................................... 124,000

26.0 Supplies and materials................................. ............. 16,164

31.0 Equipment................................................................. 8,712

32.0 Land and structures.................................................. 64,522

43.0 Interest and dividends............................................... 49

99.0 Subtotal, direct obligations.................................... 1,539,009

99.0 Reimbursable obligations................................................ 11,378

99.9 Total obligations................................................... 1,550,387

30,603

7,251

92

2,321

10,227

358,762

321,642

147

45,314

557,246

126,147

12,490

8,990

102,186

44

1,583,462

16,000

Personnel Summary

Total compensable workyears: 

Full-time equivalent employment 1,279 1,243 1,265

Full-time equivalent of overtime and holiday hours.................. 40 40 40

STATEMENT OF FAMILY HOUSING INDEBTEDNESS, ARMY

[In thousands of dollars]

1991 actual 1992 est

Remaining debt, start of year..................................................... 785 662

Less:

Debt retirement:

(a) During year.......................................................... -1 23 -1 2 5

(b) Adjustment of prior years.................................................................................

Remaining debt, end of year....................................................... 662 537

Identification code 17-0703-0-1-051 1991 actual 1992 est. 1993 e

Program by activities:

Direct program:

Construction:

01.01 Construction of new housing..

01.02 Construction improvements....

84,286

32,071

145,937

55,700

01.91 Total construction..................................

Operation, maintenance, and interest payment: 

Operation:

Operating expenses................................

Leasing.............. ...................................

Maintenance of real property......................

i insurance premiums....................

02.01

02.02

02.03 

02.05

02.91 Total operation, maintenance, and interest payment...........................................................

03.01 Reimbursable program...................................................

10.00 Total obligations...............................................

31,722

7,516

96

2,328

10,423

377,899

326,726

156

47,383

475,349

107,403

12,834

9,045

154,003

44

1,562,927

16,000

17.00

21.40

21.40

22.00

24.40

25.00

39.00

Financing:

Recovery of prior year c 

Unobligated balance available, start of year:

For completion of prior year budget plans..................

Available to finance new budget plans.......................

Unobligated balance transferred, net..............................

Unobligated balance available, end of year: For completion of prior year budget plans..................................

Unobligated balance expiring..........................................

Budget authority (gross)..................................

3,531 10,003 8,581

119,888 211,640 312,419

302,540

39,437

352,328

94

318,876

72,900

311,834

90

328,777

104,470

262,840

90

694,399

17,480

703,700

19,452

696,177

10,065

831,767 934,792 1,018,661

-5 2

-163,770

-11,037

-8,100

212,041

4,910

-212,041 -189,117

189,117 197,768

865,757 911,868 1,027,312

Current:

40.00 Appropriation..........................................................

Permanent:

68.00 Spending authority from offsetting collections

(new).................................................................

1,599,462 1,578,927

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year......

74.40 Obligated balance, end of year........

77.00 Adjustments in expired accounts.....

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross).....................

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds........................................ -9,643

1993 est

537

-1 2 7

410

F a m i l y H o u s i n g , N a v y a n d M a r i n e C o r p s

For expenses of family housing for the Navy and Marine Corps for

construction, including acquisition, replacement, addition, expansion,

extension and alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest

charges, and insurance premiums, as authorized by law, as follows:

for Construction, [$198,440,000] $321,070,000, to remain available

until September 30, 1997; for Operation and maintenance, and for

debt payment, [$703,700,000] $696,177,000; in all [$902,140,000: Provided, That the amount provided for construction shall remain available until September 30, 1996] $1,017,247,000. (10 U.S.C. 2824, 2827-

29, 2831, 2851-54, 2857; Military Construction Appropriations Act,

1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)

Identification code 17-0703-0-1-051 1991 actual 1992 est.

175,657

128,181

Direct obligations:

21.0 Travel and transportation of persons..........................

23.3 Communications, utilities, and miscellaneous charges...

Other services:

25.0 Purchases from industrial funds.............................

25.0 Contracts.............................................................

25.0 Other...................................................................

854,981 902,140 1,017,247

10,776 9,728 10,065

831,767 934,792 1,018,661

549,465 517,485 580,118

-517,485 -580,118 -717,513

-56,151 ......................................

-5 2 ......................................

807,543 872,159 881,266

-9,728 -10,065

88.90 Total, offsetting collections................................... -10,776 -9,728 -10,065

89.00 Budget authority (net)................................................. 854,981 902,140 1,017,247

90.00 Outlays (net)............................................................ 796,767 862,431 871,201

Budget Plan (in thousands of dollars)

Direct:

Construction:

06.01 Construction of new housing................................. 126,297 136,802 108,530

06.02 Construction improvements................................... 42,520 55,438 198,340

06.03 Planning............................................................... 6,200 6,200 14,200

06.91 Total construction............................................. 175,017 198,440 321,070

Operation, maintenance, and interest payment:

Operation:

07.01 Operating expenses........................................... 302,540 318,876 328,777

07.02 Leasing............................................................ 39,437 72,900 104,470

07.03 Maintenance of real property................................ 352,328 311.834 262,840

07.05 Mortgage insurance premiums.............................. 94 90 90

07.91 Total operation, maintenance, and interest payment ........................................................... 694,399 703,700 696,177

08.01 Reimbursable................................................................ 10,776 9,728 10,065

08.93 Total budget plan............................................. 880,192 911,868 1,027,312

1993 est.

1,733 2,843 3,100

182,679 197,018 205,212

86,572 135,806 142,697

262,191 296,943 317,630

149,865 58,623 13,532

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-70 FAMILY HOUSING, DEFENSE—Continued

Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

General and special funds—Continued

F a m i l y H o u s i n g , N a v y a n d M a r i n e C o r p s—Continued

Object Classification (in thousands of dollars)— Continued

Identification code 17-0703-0-1-051 1991 actual 1992 est. 1993 est.

Identification code 57-0704-0-1-051 1991 actual 1992 est.

01.01

01.02

01.03

01.91

Program by activities:

Direct program:

Construction:

Construction of new housing.. 

Construction improvements.... 

Planning...............................

8,796 25,707 

138,530 191,124 

5,845 9,128

Total construction..

Operation, maintenance, and interest payment: 

Operation:

02.01 Operating expenses..................................

02.02

02.03 

02.05

02.91 Total operation, maintenance, and interest payment ............................................................

03.01 Reimbursable program....................................................

Maintenance of real property.... 

Mortgage insurance premiums..

10.00 Total obligations..

17.00

21.40

21.40

22.00

24.40

25.00

39.00

Financing:

Recovery of prior year obligations...................................

Unobligated balance available, start of year:

For completion of prior year budget plans..................

Available to finance new budget plans.......................

Unobligated balance transferred, net...............................

Unobligated balance available, end of year: For completion of prior year budget plans...................................

Unobligated balance expiring......................................

-125,026 -118,092

-45,964 ................

-5,396 ................

118,092 64,216

6,151 ................

Budget authority (gross)..

Budget authority:

Current:

40.00 Appropriation..............................

41.00 Transferred to other accounts......

42.00 Transferred from other accounts...

43.00 Appropriation (total)..........................................

Permanent:

68.00 Spending authority from offsetting collections

(new)..................................................................

Relation of obligations to outlays:

71.00 Total obligations..........................

72.40 Obligated balance, start of year....

74.40 Obligated balance, end of year.....

77.00 Adjustments in expired accounts...

31.0 Equipment................................................................. 18,457 22,638 24,531

32.0 land and structures................................................... 112,696 201,379 301,807

43.0 Interest and dividends................................................ 94 90 87

99.0 Subtotal, direct obligations.................................... 814,287 915,340 1,008,596

99.0 Reimbursable obligations................................................ 17,480 19,452 10,065

99.9 Total obligations.................................................... 831,767 934,792 1,018,661

F a m i l y H o u s i n g , A i r F o r c e

For expenses of family housing for the Air Force for construction,

including acquisition, replacement, addition, expansion, extension and

alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and

insurance premiums, as authorized by law, as follows: for Construction, [$172,083,000] $322,110,000, to remain available until September 30, 1997\ for Operation and maintenance, and for debt payment,

[$903,200,000] $942,288,000; in all [$1,075,283,000: Provided, That

the amount provided for construction shall remain available until

September 30, 1996] $1,264,398,000. (10 U.S.C. 2824, 2827-29, 2831,

2852-54, 2857; Military Construction Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

81,392

220,821

9,496

153,171 225,959 311,709

78.00 Adjustments in unexpired accounts................................. -6,011 ..

87.00 Outlays (gross).................................................... 896,960 986,041 1,122,923

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................

88 30 Trust funds ....................................................................

-1,091

-1 0

-7,231 -7,199

88.40 Non-Federal sources................................................... -7,447 -1,080 -1,076

88.90 Total, offsetting collections................................... -8,548 -8,311 -8,275

89.00

90.00

Budget authority (net)..................................................

Outlays (net)................................................................

888,435

888,412

1,075,283

977,730

1,264,398

1,114,648

Budget Plan (in thousands of dollars)

06.01

06.02

06.03

Direct:

Construction:

Construction of new housing.................................

Construction improvements...................................

Planning...............................................................

12,157

151,000

6,000

24,847

141,236

6,000

86,829

227,824

7,457

06.91 Total construction............................................. 169,157 172,083 322,110

07.01

07.02

07.03 

07.05

Operation, maintenance, and interest payment: 

Operation:

Operating expenses...........................................

Leasing............................................................

Maintenance of real property................................

Mortgage insurance premiums...............................

350,859

101,115

341,407

38

384,708

137,900

380,512

80

394,475

150,800

396,943

70

07.91

08.01

Total operation, maintenance, and interest payment ...........................................................

Reimbursable program....................................................

793,419

8,548

903,200

8,311

942,288

8,275

08.93 Total obligations............................................... 971,124 1,083,594 1,272,673

Object Classification (in thousands of dollars)

Identification code 57—0704—0—1—051 1991 actual 1992 est. 1993 est.

350,859 384,708 394,475

101,115 137,900 150,800

341,407 380,512 396,943

38 80 70

793,419 903,200 942,288 

8,548 8,311 8,275

955,138 1,137,470 1,262,272

- 6,011

21.0

Direct obligations:

Travel and transportation of persons................. 3,247 3,607 3,860

22.0 Transportation of things.................................... 6,494 7,216 7,720

23.2 Rental payments to others................................ 165,097 205,098 195,413

25.0

Other services:

Contracts..................................................... 235,417 261,563 279,837

25.0 Other........................................................... 129,886 144,311 154,393

26.0 Supplies and materials...................................... 12,989 14,431 15,438

31.0 Equipment........................................................ 40,589 45,097 48,248

32.0 Land and structures......................................... 331,764 424,386 523,999

43.0 Interest and dividends................................................ 21,107 23,450 25,089

99.0 Subtotal, direct obligations........................... 946,590 1,129,159 1,253,997

99.0 Reimbursable obligations....................................... 8,548 8,311 8,275

99.9 Total obligations.......................................... 955,138 1,137,470 1,262,272

-64,216

74,617

896,983 1,083,594 1,272,673

888,435 1,075,283 1,264,398

-7,220 ......................................

7,220 ......................................

F a m i l y H o u s i n g , D e f e n s e A g e n c i e s

For expenses of family housing for the activities and agencies of the

Department of Defense (other than the military departments) [for

construction, including acquisition, replacement, addition, expansion,

extension and alteration and] for operation and maintenance, leasing, and minor construction, as authorized by law, [as follows: for

Construction, $200,000; for Operation and maintenance, $26,000,000;

in all $26,200,000: Provided, That the amount provided for construction shall remain available until September 30, 1996] $28,400,000.

(Military Construction Appropriations Act, 1992; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

888,435 1,075,283 1,264,398

8,548 8,311 8,275

Identification code 97-0706-0-1-051 1991 actual 1992 est. 1993 est.

955,138 1,137,470 1,262,272

421,972 455,929 607,358

-455,929 -607,358 -746,707

-18,209 ......................................

Program by activities:

Direct program:

Construction:

01.01 Construction of new housing..

01.02 Construction improvements....

42

14

572

273

25

14

01.91 Total construction.. 845

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY FAMILY HOUSING, DEFENSE— Continued

Federal Funds— Continued Part Two-71

Operation, maintenance, and interest payment: 

Operation:

02.01 Operating expenses.................................

02.02 Leasing...................................................

02.03 Maintenance of real property...................

02.91 Total operation, maintenance, and interest

payment.................................................

03.01 Reimbursable program...................................................

10.00 Total obligations..

Financing:

17.00 Recovery of prior year obligations..................................

21.40 Unobligated balance available, start of year: For completion of prior year budget plans..................................

22.00 Unobligated balance transferred, net..............................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans..................................

25.00 Unobligated balance expiring..........................................

39.00 Budget authority (gross).. 21,569

Identification code 97-0706-0-1-051 1991 actual 1992 est.

Direct obligations:

2,659 3,397 3,329

17,474 21,664 23,559

614 939 1,512

20,747 26,000 28,400

555 800 800

21,358 27,645 29,239

- 8

-1 97 -6 9 7 -5 2

-4 9 5

697 52 13

214

Budget authority.- 

Current:

40.00 Appropriation..........................................................

Permanent:

68.00 Spending authority from offsetting collections

(new)..................................................................

21,014

555

26,200

800

28,400

800

Relation of obligations to outlays:

71.00 Total obligations............................................................

72.40 Obligated balance, start of year.....................................

74.40 Obligated balance, end of year.......................................

77.00 Adjustments in expired accounts....................................

21,358

11,747

-7,845

-3 64

27,645

7,845

-11,206

29,239

11,206

-14,057

78.00 Adjustments in unexDired accounts................................ - 8

87.00 Outlays (gross)................................................... 24,888 24,284 26,388

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal funds -5 55 -8 00 -8 0 0

89.00 Budget authority (net)..................................................

90.00 Outlays (net)................................................................

21,014

24,333

26,200

23,484

28,400

25,588

Budget Plan (in thousands of dollars)

Direct:

Construction:

06.01 Construction of new housing.................................

06.02 Construction improvements...................................

458

100

160

40

06.91 Total construction............................................. 558 200

Operation, maintenance, and interest payment: 

Operation:

07.01 Operating expenses...........................................

07.02 Leasing............................................................

07.03 Maintenance of real property................................

2,659

17,474

614

3,397

21,664

939

3,329

23,559

1,512

07.91 Total operation, maintenance, and interest payment ...........................................................

08.01 Reimbursable program...................................................

20,747

555

26,000

800

28,400

800

08.93 Total budget plan............................................. 21,860 27,000 29,200

Object Classification (in thousands of dollars)

1993 est.

Public enterprise funds:

H o m e o w n e r s A ss ist a n c e F u n d , D e fe n se

For use in the Homeowners Assistance Fund established pursuant

to section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (Public Law 89-754, as amended),

[$84,000,000J $133,000,000, to remain available until expended. (Military Construction Appropriations Act, 1992; additional authorizing

legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code 97-4090-0-3-051 1991 actual 1992 est.

Program by activities:

Operating expenses:

27,000 29,200

01.01 Payment to homeowners (private sale and foreclosure 

assistance).......................................................... 972 1,955

01.02 Other operating costs............................................... 4,836 21,483

01.91 Total operating expenses....................................... 5,808 23,438

02.01

Capital investment:

Acquisition of real property........................................ 19,603 60,562

02.02 Mortgages assumed.................................................. 1,131 5,000

02.91 Total capital investment........................................ 20,734 65,562

03.01 Reimbursable program................................................... 7 ...

10.00 Total obligations................................................... 26,549 89,000

Financing:

17.00 Recovery of prior year obligations.................................. -5 3

21.90 Unobligated balance available, start of year-. Fund balance......................................................................... -20,432 -7,476

22.00 Unobligated balance transferred, net.............................. -11,000

24.90 Unobligated balance available, end of year: Fund balance. 7,476 9,356

25.00 Unobligated balance expiring.......................................... 4,633

32.47 Balance of authority to borrow withdrawn...................... 1,570 3,120

39.00 Budget authority (gross).................................. 8,743 94,000

40.00

67.15

68.00

Budget authority:

Current:

Appropriation..........................................................

Permanent:

Authority to borrow (indefinite)...........................

Spending authority from offsetting collections

(new).................................................................

Relation of obligations to outlays:

71.00 Total obligations..............................................

72.90 Obligated balance, start of year: Fund balance..

74.90 Obligated balance, end of year: Fund balance....

78.00 Adjustments in unexpired accounts..................

87.00 Outlays (gross)..

26,549

1,484

-4,541

-5 3

23,439

89,000

4,541

-5,596

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.40 Non-Federal sources.............................

- 7

-2,505

Total, offsetting collections..88.90

89.00 Budget authority (net)..

90.00 Outlays (net)...............

-2,512 -5,000

6,231

20,927

89,000

82,945

Object Classification (in thousands of dollars)

22.0 Transportation of things............................................. 204 503 514

23.2 Rental payments to others......................................... 12,866 17,857 19,917 11.8

23.3 Communications, utilities, and miscellaneous charges... 1,147 1,373 1,396

25.0 Other services: Contracts........................................... 4,973 5,219 5,485 21.0

26.0 Supplies and materials............................................... 47 860 892 25.0

31.0 Equipment................................................................. 1,510 188 196 32.0

32.0 Land and structures.................................................. 56 845 39 42.0

99.0 Subtotal, direct obligations.................................... 20,803 26,845 28,439 99.0

99.0 Reimbursable obligations................................................ 555 800 800 25.0

99.9 Total obligations................................................... 21,358 27,645 29,239 99.9

Identification code 97-4090-0-3-051

ments..

Other services: Other....................

Land and structures.....................

42.0 Insurance claims and indemnities...

Subtotal, direct obligations.... 

sr services.............................

Total obligations...................

7

7,334

29,596

36,930

96.070 

5,000

101.070

138,000

-9,356

10,616

4,240

143,500

5,100 84,000 133,000

1,131 5,000 5,000

2,512 5,000 5,500

138,000

5,596

-5,036

87,945 138,560

-5,000 -5,500

-5,500

138,000

133,060

1,258 601 5,654

94 28 180

4,366 76,368 23,762

20,734 11,477 101,070

90 526 7,334

26,542 89,000 138,000

26,549 89,000 138,000

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-72 SPECIAL FOREIGN CURRENCY PROGRAM

Federal Funds THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

SPECIAL FOREIGN CURRENCY PROGRAM

Federal Funds

General and special funds:

S p e c i a l F o r e i g n C u r r e n c y P r o g r a m

Program and Financing (in thousands of dollars)

Identification code 97-0800-0-1-051 1991 actual 1992 est. 1993 est.

Relation of obligations to outlays:

71.00 Total obligations.............................................................................................................................

72.40 Obligated balance, start of year..................................... 8,962 6,011 6,011

74.40 Obligated balance, end of year....................................... -6,011 -6,011 -6,011

77.00 Adjustments in expired accounts..................................... -2,044 ......................................

90.00 Outlays................................................................. 906

This appropriation provided dollars to be used exclusively 

for purchase from the Treasury of excess foreign currencies.

REVOLVING AND MANAGEMENT FUNDS

Federal Funds

Public enterprise funds:

N a t i o n a l D e f e n s e S t o c k p i l e T r a n s a c t i o n F u n d

Program and Financing (in thousands of dollars)

Identification code 97-4555-0-3-051 1991 actual 1992 est. 1993 est.

Program by activities:

Program expenses:

01.01 Acquisition and relocation.......................................... 125,442 150,000

01.03 Research grants........................................................ 20,287 ................

10.00 Total obligations.................................................... 145,729 150,000 ..........................

Financing:

17.00 Recovery of prior year obligations................................... -6,571 ..........................................

21.90 Unobligated balance available, start of year: Fund balance.......................................................................... -309,790 -254,371 -254,371

22.00 Unobligated balance transferred, net............................... -9 8 7 ..........................................

24.90 Unobligated balance available, end of year: Fund balance. 254,371 254,371 276,371

39.00 Budget authority (gross)................................... 82,752 150,000 22,000

Budget authority:

Current:

40.00 Appropriation............................................................ 10,000 ................ ................

41.00 Transferred to other accounts................................................................................ —612,000

42.00 Transferred from other accounts................................. 5,800 ......................................

43.00 Appropriation (total).......................................... 15,800 ................ -612,000

Permanent:

68.00 Spending authority from offsetting collections

(new).................................................................. 66,952 150,000 634,000

Relation of obligations to outlays:

71.00 Total obligations............................................................ 145,729 150,000 ................

72.90 Obligated balance, start of year: Fund balance............... 304,706 294,923 291,623

74.10 Receivables in excess of obligations, end of year........................................................ 132,677

74.90 Obligated balance, end of year: Fund balance................. -294,923 -291,623 ................

78.00 Adjustments in unexpired accounts................................. -6,571 ......................................

87.00 Outlays (gross)......................................................... 148,940 153,300 424,300

Adjustments to budget authority and outlays:

88.40 Deductions for offsetting collections: Non-Federal sources -66,952 -150,000 -634,000

89.00 Budget authority (net).................................................. 15,800 ................ -612,000

90.00 Outlays (net)................................................................ 81,988 3,300 -209,700

The National Defense Stockpile is planned and operated 

under the authority of the Strategic and Critical Materials 

Stockpiling Act. The purpose of the Stockpile is to decrease or 

preclude a dangerous and costly dependence by the United 

States upon foreign sources for supplies of strategic and critical materials in times of national emergency. The quantities 

of the materials stockpiled as required by the Stockpiling Act

are to be sufficient to sustain the United States for a period of 

not less than three years during a national emergency situation that would necessitate a total mobilization of the economy for a sustained conventional global war of indefinite duration.

The National Defense Stockpile Transaction Fund provides 

for the financing of acquisition and upgrading of strategic and 

critical stockpile materials, and all related expenses such as 

transportation, development of specifications, testing, quality 

studies, and relocations of materials.

Revenue and Expense (in thousands of dollars)

Identification code 97-4555-0-3-051 1991 actual 1992 est. 1993 est.

0101 Revenue....................................................................... 75,619 150,000 168,006

0102 Expense........................................................................ -135,033 -150,000 -168,006

0109 Net income or loss................................................ -59,414

Financial Condition (in thousands of dollars)

Identification code 97-4555-0-3-051 1990 actual 1991 actual 1992 est. 1993 est.

Assets:

1000 Fund balance with Treasury and cash:

Fund balance with Treasury.................

1110 Accounts receivable: Public: direct loans.... 

1320 Inventories: Stockpiled materials...............

614,496

23,777

3,896,215

549,294

33,907

3,980,462

545,994

35,000

3,982,669

150,000

452,994

3,348,669

1999 Total assets.................................... 4,534,488 4,563,663 4,563,663 3,951,663

Liabilities:

2010 Accounts payable: Public: direct loans . 

2410 Unearned revenue (advances): Public: 

direct loans.........................................

1,740

122,383

916

110,762

3,000

112,000

3,000

112,000

2999 Total liabilities................................. 124,123 111,678 115,000 115,000

Equity:

Appropriated fund equity:

3199 Unexpended financed budget authority

(accrual basis): Invested capital...

Revolving fund equity:

3210 Revolving fund balances: Cumulative results...............................................

3,896,215

514,150

3,980,462

471,523

3,982,669

465,994

3,348,669

487,994

3999 Total equity................................ 4,410,365 4,451,985 4,448,663 3,836,663

Object Classification (in thousands of dollars)

Identification code 97-4555-0-3-051 1991 actual 1992 est. 1993 est.

22.0 Transportation of things.................................

25 0 Other services’ Other

3

1,269 

124,170 

20,287 .

26.0 Supplies and materials....

41.0 Grants, subsidies, and contributions...............

150,000

99.9 Total obligations................................... 145,729 150,000

W i l l i a m L a n g e r J e w e l B e a r i n g P l a n t R e v o l v i n g F u n d

Program and Financing (in thousands of dollars)

Identification code 97-4093-0-3-051 1991 actual 1992 est. 1993 est.

Program by activities:

01.01 Operating expenses: Sales program.................................

01.02 Capital investment: Sales program - purchase of equipment........................................................................

5,421

570

4,425

500

5,110

10.00 Total obligations................................... 5,991 4,925 5,110

Financing:

17 00 Rernuen/ nf nrinr vp.ar lioatinns ___ -1 06

21.90 Unobligated balance available, start of year: Fund bal24.90 Unobligated balance available, end of year: Fund balance.

-4,864

6,190

-6,190

6,190

-6,190

6,190

68.00 Budget authority (gross): Spending authority

from offsetting collections (new)................. 7,210 4,925 5,110

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY REVOLVING AND MANAGEMENT FUNDS— Continued

Federal Funds— Continued Part Two-73

4,925

-5,212

5,212

4,925

Relation of obligations to outlays:

71.00 Total obligations............................................................ 5,991

72.10 Receivables in excess of obligations, start of year.......... -3,479

74.10 Receivables in excess of obligations, end of year............ 5,212

78.00 Adjustments in unexpired accounts................................ -1 06

87.00 Outlays (gross).................................................... 7,618

Adjustments to budget authority and outlays.- 

Deductions for offsetting collections:

88.00 Federal funds............................................................ -5,903

88.40 Non-Federal sources................................................... -1,307

88.90 Total, offsetting collections................................... -7,210 -4,925

89.00 Budget authority (net).............................................................................................

90.00 Outlays (net)................................................................ 408 ...........

5,110

-5,212

5,212

5,110

-1,330

-3,595

-1,380

-3,730

12.1 Civilian personnel benefits.............................................. 221

21.0 Travel and transportation of persons.............................. 5

23.2 Rental payments to others............................................. 200

24.0 Printing and reproduction............................................... 25

25.0 Other services: Other..................................................... 39

26.0 Supplies and materials.................................................. 461

31.0 Equipment.................................................................... 21

99.9 Total obligations................................................... 2,617

Personnel Summary

-5,110 Total compensable workyears:

Full-time equivalent employment...........................

.......... Full-time equivalent of overtime and holiday hours..

77

10

The Government-owned William Langer Jewel Bearing 

Plant at Rolla, ND, is the only facility of its kind in the 

United States which has the capability to produce all types of 

jewel bearings in quantity.

Object Classification (in thousands of dollars)

Identification code 97-4093-0-3-051 1991 actual 1992 est. 1993 est.

25.0 Other services............................................ .................. 5,421 4,425 5,110

31.0 Equipment................................................. .................. 570 500

99.9 Total obligations................................ .................. 5,991 4,925 5,110

L a u n d r y S e r v i c e N a v a l A c a d e m y

Program and Financing (in thousands of dollars)

Identification code 17-4002-0-3-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations............................................................

Financing:

21.90 Unobligated balance available, start of year: Fund balance.........................................................................

22.00 Unobligated balance transferred, net...............................

24.90 Unobligated balance available, end of year-. Fund balance.

68.00 Budget authority (gross): Spending authority

from offsetting collections (new).................

Relation of obligations to outlays:

71.00 Total obligations............................................................ 2,617 ................

72.90 Obligated balance, start of year: Fund balance............... 218 240

73.00 Obligatedbalancetransferred.net........................................................ -2 4 0

74.90 Obligated balance, end of year: Fund balance................. -2 4 0 ................

87.00 Outlays (gross)................................................... 2,595

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................ -2 84

88.40 Non-Federal sources.................................................. -2,334

88.90 Total, offsetting collections................................... -2,618

89.00 Budget authority (net).......................................................................

90.00 Outlays (net)................................................................ -2 3

The Naval Academy laundry is operated to provide laundry 

service for Naval Academy activities and personnel and will 

be incorporated into the Defense Business Operations Fund 

effective in 1992.

Object Classification (in thousands of dollars)

Identification code 17-4002-0-3-051 1991 actual 1992 est. 1993 est.

Personnel compensation:

11.1 Full-time permanent.................................................. 925 ......................................

11.3 Other than full-time permanent................................. 623 ......................................

11.5 Other personnel compensation................................... 97 ......................................

11.9 Total personnel compensation................................ 1,645 ......................................

2.617 

-2 1 0 -2 1 1

.......... 211

211 ................

2.618 

P e n t a g o n R e s e r v a t i o n M a i n t e n a n c e R e v o l v i n g F u n d

Program and Financing (in thousands of dollars)

Identification code 97-4950-0-4-051 1991 actual 1992 est. 1993 est.

Program by activities:

01.01 Operations....................................................................

01.02 Renovation....................................................................

46,773

6,800

83,400

93,900

86,000

120,900

10.00 Total obligations................................................... 53,573 177,300 206,900

Financing:

21.90 Unobligated balance available, start of year.................... -48,137

37,437

-37,437

24.90 Unobligated balance available, end of year...................... 48,137 26,637

39.00 Budget authority (gross).................................. 101,710 166,600 196,100

Budget authority:

Current:

42 00 Transferred from other accounts........................... 60,000

106,600

Permanent:

68.00 Spending authority from offsetting collections

(new)................................................................. 101,710 196,100

Relation of obligations to outlays:

71.00 Total obligations............................................................

7210 Receivables in excess of obligations start of year

53,573 177,300

-67,085

206,900

72 90 Obligated balance start of year: Fund balance............... 14,315

74.10 Receivables in excess of obligations, end of year............ 67,085 9,689

74 90 Obligated balance end of year: Fund balance................. -14,315

87.00 Outlays (gross)................................................... 120,658 95,900 230,904

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal funds -101,710 -106,600 -196,100

89 00 Budget authority (net)................................................. 60,000

90.00 Outlays (net)............................................................... 18,948 -10,700 34,804

Object Classification (in thousands of dollars)

Identification code 97-4950-0-4-051 1991 actual 1992 est. 1993 est.

Personnel compensation:

11.1 Full-time permanent..................................................

11.5 Other personnel compensation...................................

7,265

482

17,354

1,028

18,049

1,069

11.9 Total personnel compensation................................

12.1 Civilian personnel benefits.............................................

21.0 Travel and transportation of persons..............................

7,747

1,535

18,382

3,566

402

19,118

3,709

416

22.0 Transportation of things................................................ 20 21

23.3 Communications, utilities, and miscellaneous charges

25.0 Other services...............................................................

25.0 Other services...............................................................

26.0 Supplies and materials..................................................

3,258

39,748

56

1,229

6,276

26,299

25

122,330

6,527

134,874

26

42,209

99.9 Total obligations................................................... 53,573 177,300 206,900

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................................

Full-time equivalent of overtime and holiday hours..................

288

16

1,124

88

1,124

88

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-74 REVOLVING AND MANAGEMENT FUNDS-Continued

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Public enterprise funds—Continued

N a t i o n a l D e f e n s e S e a l i f t F u n d

For the National Defense Sealift Fund, $1,201,400,000, to remain

available until expended; and in addition $1,875,100,000, to be derived

by transfer from “Shipbuilding and Conversion, Navy, ” to be merged

with and available for the same purposes and time period as the

National Defense Sealift Fund.

Program and Financing (in thousands of dollars)

Identification code 17-4557-0-4-051 1992 est.

Program by activities:

01.01 Strategic sealift acquisition...

01.03 Strategic sealift support......

01.05 Ready reserve force............

10.00 Total obligations..

Financing:

24.90 Unobligated balance available, end of year...

39.00 Budget authority (gross)..

Budget authority:

Current:

40.00 Appropriation..............................

42.00 Transferred from other accounts..

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

ation of obligations to outlays:

71.00 Total obligations............................................

74.90 Obligated balance, end of year: Fund balance..

87.00 Outlays (gross)..

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.40 Non-Federal sources..............................

88.90 Total, offsetting collections..

89.00 Budget authority (net).

90.00 Outlays (net)..............

Object Classification (in thousands of dollars)

Identification code 17-4 557-0 -4 -0 5 1 1991 actual 1992 est.

Other services:

25.0 Purchases from industrial funds..

25.0 Contracts...................................

26.0 Supplies and materials...................

31.0 Equipment.....................................

99.9 Total obligations..

Identification code 21-4991-0-4-051 1992 est. 1993 est.

Program by activities:

01.01 Ground equipment parts and supplies..

01.02 Aeronautical supplies.........................

01.03 Missile parts.....................................

01.04 Tank and automotive supplies.............

01.06 Korea area supplies...........................

01.07 Electronics supplies............................

190,571

390,469

212,435

774,686

222,393

362,885

1.385.000 

628,000 

234,000

2.247.000

1.738.500

3.985.500

01.08 Retail, map, and reserves.................................. 210,703

01.09 Commissary resale............................................ 2,183,256

01.10 Defense supply service..................................... 20,752

01.11 Western command supplies............................... 190,504

01.12 Other continental U.S. supplies.......................... 436,966

01.13 European area supplies..................................... 957,699

01.14 Southern command supplies.............................. 55,090

01.15 Army material command depot level reparables... 1,966,702

01.16 Cost of operations............................................ 194,204

01.17 Weapons, special weapons, chemical and fire

control supplies............................................ 339,737

01.18 Forces command supplies.................................. 1,775,016

01.19 Training and doctrine command supplies........... 1,141,856

10.00 Total obligations...................................... 11,625,924

Financing:

17.00 Recovery of prior year obligations..................... -397,370

22.00 Unobligated balance transferred, net................. 254,000

39.00 Budget authority (gross)...................... 11,482,554

Budget authority:

Current:

40.00 Appropriation..............................

42.00 Transferred from other accounts..

302,500

214,000

1,201,400

1,875,100

3,076,500

909,000

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

69.15 Contract authority (indefinite).................

516,500

10,863,182

102,872

2,247,000

-1,181,098

1,065,902

-852,000

-57,000

Relation of obligations to outlays:

71.00 Total obligations.............................

Obligated balance, start of year:

72.49 Contract authority......................

72.90 Fund balance..............................

73.00 Obligated balance transferred, net.... 

Obligated balance, end of year:

74.49 Contract authority......................

74.90 Fund balance..............................

78.00 Adjustments in unexpired accounts...

87.00 Outlays (gross)..

11,625,924

1,693,958

454,231

-1,796,829

-867,076

-397,370

10,712,838

1,796,829

867,076

-2,663,905

-909,000

3,076,500

156,902

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources..............................

18.90 Total, offsetting collections...

234.000

628.000 

660,000 

725,000

2,247,000

89.00 Budget authority (net).

90.00 Outlays (net)..............

-7,943,126

-781,951

-2,138,105

-10,863,182

619,372

-150,344

Status of Unfunded Contract Authority (in thousands of dollars)

Identification code 21-4991-0-4-051 1991 actual 1992 est.

DEPARTMENT OF DEFENSE STOCK FUNDS

Department of Defense stock funds will be incorporated into 

the Defense Business Operations Fund effective in 1992. 

Intragovernmental funds:

A r m y S t o c k F u n d 

Program and Financing (in thousands of dollars)

Unfunded balance, start of year..

Contract authority......................

Contract authority transferred.....

Unfunded balance, end of year...

1,693,958

102,871

1,796,829

1,796,829

-1,796,829

Object Classification (in thousands of dollars)

Identification code 21-4991-0-4-051 1991 actual 1992 est.

22.0 Transportation of things................................................. 32,983

25.0 Other services: Other..................................................... 845,385

26.0 Supplies and materials.................................................. 10,677,934

31.0 Equipment..................................................................... 69,622

99.9 Total obligations....................................................... 11,625,924

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY REVOLVING AND MANAGEMENT FUNDS— Continued

Federal Funds— Continued Part Two-75

N a v y S t o c k F u n d

Program and Financing (in thousands of dollars)

A i r F o r c e S t o c k F u n d

Program and Financing (in thousands of dollars)

Identification code 17-4911-0-4-051 1991 actual 1992 e Identification code 57-4921-0-4-051 1991 actual 1992 est.

Program by activities: Program by activities:

01.01 Ships, ordinance, and electronics repair parts ... 197,100

01.02 Forms and printed matter................................. 11,243

01.03 Ships store and commissary store stock............ 1,544,884

01.04 Profits from sale of ships’ stores paid to ships’

store profits, Navy............................ .......... 29,411

01.05 Ship overhaul material...................................... 37,090

01.06 Special clearance account................................. -3,415

01.07 Fleet material support office-Retail commodities.. 1,853,379

01.08 Aviation consumable material........................... 625,278

01.09 Fuels and related items.................................... 2,123,018

01.10 Ship depot level reparables............................... 472,263

01.11 Aviation depot level reparables.......................... 1,712,824

01.14 Amphibious supplies.......................................... 15,866

01.15 Cost of operations............................................ 893,883

10.00 Total obligations...................................... 9,512,824

Financing:

32.49 Balance of contract authority withdrawn... 523,960

68.00 Budget authority (gross): Spending

authority from offsetting collections

(new)................................................ 10,036,784

01.02 Commissary............................................... 2,929,078

01.03 Fuels and related items............................. 5,353,665

01.04 Air Force Academy cadet store................... 4,125

01.05 Medical-dental............................................ 539,739

01.06 General support......................................... 1,994,692

01.07 Systems support........................................ 955,101

01.08 Reparable support division......................... 1,191,577

01.09 Cost of operations..................................... 1,032,546

10.00 Total obligations............................... 14,000,523

Financing:

17.00 Recovery of prior year obligations.............. -201

39.00 Budget authority (gross)............... 14,000,322

Relation of obligations to outlays:

71.00 Total obligations...........................

Obligated balance, start of year:

72.49 Contract authority.....................

72.90 Fund balance............................

73.00 Obligated balance transferred, net.. 

Obligated balance, end of year:

74.49 Contract authority.....................

74.90 Fund balance............................

87.00 Outlays (gross)..

9,512,824

4,568,039

467,724

-4,044,078

-516,842

9,987,666

4,044,078

516,842

-4,560,920

40.00

42.00

43.00

68.00

69.15

Budget authority:

Current:

Appropriation..............................

Transferred from other accounts..

887,900

57,000

Appropriation (total)............................

Permanent:

Spending authority from offsetting collections (new).......................................

Contract authority (indefinite).................

944,900

12,327,990

727,432

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

Relation of obligations to outlays:

71.00 Total obligations...........................

Obligated balance, start of year:

72.49 Contract authority.....................

72.90 Fund balance............................

73.00 Obligated balance transferred, net.. 

Obligated balance, end of year:

Contract authority.....................

Fund balance............................

88.90 Total, offsetting collections...

89.00 Budget authority (net).

90.00 Outlays (net)..............

-8,522,952

-3,206

-1,510,626

-10,036,784

-49,118

74.49 

74.90

78.00 Adjustments in unexpired accounts..

87.00 Outlays (gross).....................

14,000,523

911,476

179,016

-1,638,908

-346,597

-201

13,105,309

1,638,908

346,597

-1,985,505

Status of Unfunded Contract Authority (in thousands of dollars)

88.40

88.90

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

I Federal funds.......................................

I Trust funds..........................................

Non-Federal sources.............................

Total, offsetting collections...

1991 actual 1992 est.

89.00 Budget authority (net).

90.00 Outlays (net)...............

-9,201,422

-215,543

-2,911,025

-12,327,990

1,672,332

777,319

Unfunded balance, start of year..............

Balance of contract authority withdrawn.. 

Contract authority transferred.................

Unfunded balance, end of year..

4,568,039 4,044,078

-529,961 ....................

.................. -4,044,078

4,044,078

Status of Unfunded Contract Authority (in thousands of dollars)

identification code 57-4921-0-4-051 1992 est.

Object Classification (in thousands of dollars)

Identification code 17-4911-0-4-051 1991 actual 1992 est. 1993 est.

Unfunded balance, start of year..

Contract authority.....................

Contract authority transferred....

911,476

727,432

Personnel compensation:

Full-time permanent..................

Other than full-time permanent.. 

Other personnel compensation.... 

Military personnel.....................

11.1 

11.3 

11.5 

11.7

11.9 Total personnel compensation...

12.1 Civilian personnel benefits...............

22.0 Transportation of things..................

25.0 Other services................................

26.0 Supplies and materials....................

42.0 Insurance claims and indemnities....

421,407

20,196

16,154

25,900

483,657

83,796

153,080

1,452,317

7,312,474

27,500

Unfunded balance, end of year... 1,638,908

1,638,908 

—1*638,908

Object Classification (in thousands of dollars)

Identification code 57-4921-0-4-051 1991 actual 1992 est. 1993 est.

22.0 Transportation of things....

25.0 Other services: Contracts..

26.0 Supplies and materials.....

31.0 Equipment.......................

31,020

28,232

13,677,233

264,038

99.9 Total obligations....................................................... 9,512,824 99.9 Total obligations....................................................... 14,000,523

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-76 REVOLVING AND MANAGEMENT F U N D S -C onlM

Federal Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Intragovernmental funds—Continued

D e f e n s e S t o c k F u n d

Program and Financing (in thousands of dollars)

A r m y I n d u s t r i a l F u n d

Program and Financing (in thousands of dollars)

Identification code 21-4992-0-4-051 1992 est.

Identification code 97-4961-0-4-051 1991a 1992 est. 1993 est.

Program by activities:

01.01 Clothing and textiles............

01.02 Medical and dental material..

01.03 Subsistence..........................

01.04 General supplies...................

01.05 Industrial supplies................

01.06 Construction supplies...........

01.07 Electronics...........................

01.08 Base operating supplies........

Program by activities:

01.01 Depot maintenance activities...........

01.05 Transportation and terminal activity.. 

01.08 Armaments command......................

01.10 Fuels and related items..

01.11 Cost of operations..

10.00 Total obligations..

Financing:

32.49 Balance of contract authority withdrawn...

68.00 Budget authority (gross): Spending

authority from offsetting collections

(new).................................................

1,313,050

1,016,217

3,069,640

834,357

574,509

877,610

493,804

93,584

5,930,905

622,414

14,826,090

3,273,040

18,099,131

10.00 Total obligations..

Financing:

17.00 Recovery of prior year obligations.....................

21.90 Unobligated balance available, start of year:

Fund balance................................................

22.00 Unobligated balance transferred, net.................

24.90 Unobligated balance available, end of year: Fund

balance.......................................................

39.00 Budget authority (gross)..

2,314,948

552,690

579,798

3,447,436

-30,847

-996,892

-28,400

1,283,207

3,674,504

-1,283,207

1,283,207

Budget authority:

Current:

40.00 Appropriation............................................

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 3,523,404

151,100

Relation of obligations to outlays:

71.00 Total obligations.........................

Obligated balance, start of year:

Contract authority..................

Fund balance..........................

72.49

72.90

73.00 Obligated balance transferred, net... 

Obligated balance, end of year:

74.49 Contract authority.....................

74.90 Fund balance............................

87.00 Outlays (gross)..

14,826,090

5,003,095

872,571

-1,730,055

-3,019,852

15,951,850

Relation of

1,730,055

3,019,852

-4,749,907

to outlays:

71.00 Total obligations............................................... 3,447,436

72.10 Receivables in excess of obligations, start of

year............................................................. -821,480 -1,039,054

73.00 Obligated balance transferred, net........................... 1,039,054

74.10 Receivables in excess of obligations, end of year 1,039,054

78.00 Adjustments in unexpired accounts.................... -30,847

87.00 Outlays (gross)....................................... 3,634,162

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources.............................

-17,410,531

-375,668

-312,932

88.90 Total, offsetting collections....................... - 18,099,131

89.00 Budget authority (net)..

90.00 Outlays (net)............... -2,147,281

Adjustments to budget authority and outlays.- 

Deductions for offsetting collections:

88.00 Federal funds.......................................

88.30 Trust funds..........................................

88.40 Non-Federal sources............................

-3,502,928

-10,460

-10,016

88.90 Total, offsetting collections....................... —3,523,404

89.00 Budget authority (net).

90.00 Outlays (net)...............

151,100

110,758

Status of Unfunded Contract Authority (in thousands of dollars)

Unfunded balance, start of year...................................... 5,003,095 1,730,055 ....

Contract authority withdrawn......................................... -3,273,040 ...............................

Contract authority transferred.................................................................. -1,730,055 ....

Object Classification (in thousands of dollars)

Identification code 21-4992-0-4-051 1991 actual 1992 est.

Unfunded balance, end of year... 1,730,055

Personnel compensation:

11.1 Full-time permanent..................

11.3 Other than full-time permanent... 

11.5 Other personnel compensation....

Object Classification (in thousands of dollars)

Identification code 97—4961—0—4—051 1991 actual 1992 est.

22.0 Transportation of things................................................. 833,504

24.0 Printing and reproduction............................................... 1,188

25.0 Other services: Other...................................................... 1,194,594

26.0 Supplies and materials................................................... 12,785,516

31.0 Equipment..................................................................... 11,288

99.9 Total obligations.................................................... 14,826,090

11.9 Total personnel compensation...............................

12.1 Civilian personnel benefits.............................................

13.0 Benefits for former personnel........................................

21.0 Travel and transportation of persons.............................

22.0 Transportation of things...............................................

23.2 Rental payments to others...........................................

24.0 Printing and reproduction.............................................

Other services:

25.0 Payments to foreign national indirect hire personnel..

25.0 Other......................................................................

26.0 Supplies and materials.................................................

31.0 Equipment...................................................................

1,012,483

61,573

177,148

1,251,204

214,369

807

36,794

73,468

59,272

341

11,308

984,154

757,324

58,395

99.9 Total obligations................................................... 3,447,436

Personnel Summary

INDUSTRIAL FUNDS

Department of Defense industrial funds will be incorporated 

into the Defense Business Operations Fund effective in 1992.

Total compensable workyears:

Full-time equivalent employment............................

Full-time equivalent of overtime and holiday hours..

39,551

5,964

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE-MILITARY REVOLVING AND MANAGEMENT FUNDS-Continued

Federal Funds—Continued Part Two-77

N a v y I n d u s t r i a l F u n d

Program and Financing (in thousands of dollars)

25.0 Other....................................................................... 8,078,468

26.0 Supplies and materials.................................................. 2,456,147

31.0 Equipment.................................................................... 312,348

Identification code 17-4912-0-4-051 1991 actual 1992 est. 1993 est. 99.9 Total obligations................................................... 19,290,446

Program by activities:

01.01 Printing..................................

01.02 Ordinance...............................

01.03 Shipyards................................

01.04 Military Sealift Command.........

01.05 Research................................

01.06 Base services..........................

01.07 Aircraft maintenance facilities..

01.08 Data services..........................

10.00 Total obligations..

Financing:

21.90 Unobligated balance available, start of year:

Fund balance...............................................

22.00 Unobligated balance transferred, net.................

24.90 Unobligated balance available, end of year: Fund

balance.......................................................

31.00 Redemption of debt..........................................

39.00 Budget authority (gross)..

226,539

1,993,115

4,092,383

4,823,719

4,705,491

1,246,470

1,970,223

232,506

19,290,446

-1,735,440

3,051,697

47,927

20,654,630

Personnel Summary

-3,051,697

3,051,697

Total compensable workyears:

Full-time equivalent employment............................

Full-time equivalent of overtime and holiday hours..

171,096

13,782

M a r i n e C o r p s I n d u s t r i a l F u n d

Program and Financing (in thousands of dollars)

Identification code 17-4914-0-4-051 1991 actual 1992 est. 1993 est.

Budget authority:

Current:

40.00 Appropriation............................................ 238,700

Permanent:

68.00 Spending authority from offsetting collections (new)....................................... 20,415,930

Program by activities:

10.00 Depot maintenance activities— Total obligations............. 116,205

Financing:

21.90 Unobligated balance available, start of year: Fund balance............ ............................................................

22.00 Unobligated balance transferred, net..............................

24.90 Unobligated balance available, end of year: Fund balance.

68.00 Budget authority (gross): Spending authority

from offsetting collections (new)................. 173,759

-51,179 -108,733

................ 108,733

108,733 ................

Relation of obligations to outlays:

71.00 Total obligations..............................................

72.10 Receivables in excess of obligations, start of

year.............................................................

73.00 Obligated balance transferred, net.....................

74.10 Receivables in excess of obligations, end of year

87.00 Outlays (gross)..

19,290,446

-1,079,043

.....i m j r n

20,142,383

-1,930,979

1,930,979

Relation of obligations to outlays-.

71.00 Total obligations...................................................

72.10 Receivables in excess of obligations, start of year..

73.00 Obligated balance transferred, net.........................

74.10 Receivables in excess of obligations, end of year....

87.00 Outlays (gross)..

116,205 ................

-28,727 -89,482

................ 89,482

89,482 ................

176,960

88.00

88.30

88.40

88.90

89.00

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

Federal funds........................................

Trust funds..........................................

Non-Federal sources..............................

.... -20,077,233 

-97,197 

.... -241,500

Total, offsetting collections....................... -20,415,930

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal funds..

89.00 Budget authority (net)..

90.00 Outlays (net)...............

-173,759

3,201

90.00 Outlays (net)..

authority (net). 238,700

-273,547

Object Classification (in thousands of dollars)

Identification code 17—4914 -0—4—051 1991 actual 1992 est.

Personnel compensation:

Status of Direct Loans (in thousands of dollars)

Identification code 17-4912-0-4-051 1991 actual 1992 est. 1993 est.

Cumulative balance of direct loans outstanding:

1210 Outstanding, start of year.......................................... 1,672,371

1251 Repayments: Repayments and prepayments.................... -47,927

1290 Outstanding, end of year............................................... 1,624,444

Object Classification (in thousands of dollars)

11.1 Full-time permanent........... ...................................... 43,217

11.3 Other than full-time permanent.................................. 1,520

11.5 Other personnel compensation................................... 4,433

11.9 Total personnel compensation........................... 49,170

12.1 Civilian personnel benefits............................................. 9,987

21.0 Travel and transportation of persons.............................. 657

23.2 Rental payments to others............................................ 108

23.3 Communications, utilities, and miscellaneous charges...... 4,092

24.0 Printing and reproduction 68

25.0 Other services: Other 15,700

26.0 Supplies and materials 36,314

31.0 Equipment......... 109

99.9 Total obligations................................................... 116,205

Identification code 17-4912-0-4-051 1991 actual 1992 est.

Personnel compensation:

Personnel Summary

11.1 Full-time permanent................ .................................. 5,413,220

11.3 Other than full-time permanent.................................. 136,979

11.5 Other personnel compensation................................... 514,652

11.8 Special personal services payments........................... 3,602

11.9 Total personnel compensation................................ 6,068,453

12.1 Civilian personnel benefits.............................................. 1,127,391

13.0 Benefits for former personnel......................................... 4,314

21.0 Travel and transportation of persons.............................. 277,309

22.0 Transportation of things................................................. 29,307

23.1 Rental payments to GSA................................................ 4,457

23.2 Rental payments to others............................................. 93,129

23.3 Communications, utilities, and miscellaneous charges 693,561

24.0 Printing and reproduction..............................................

Other services:

143,614

25.0 Payments to foreign national indirect hire personnel.... 1,948

Total compensable workyears:

Full-time equivalent employment.................. .........

Full-time equivalent of overtime and holiday hours..

1,536

216

A i r F o r c e I n d u s t r i a l F u n d

Program and Financing (in thousands of dollars)

Identification code 57-4922-0-4-051 1991 actual 1992 est.

Program by activities:

01.02 Laundiy and drycleaning...

01.03 Military airlift command...

9,288

4,634,421

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Two-78 0,011 n,HBS-c“ tin" <l t h e b u d g e t f o r f i s c a l y e a r 1993—s u p p le m e n t

Intragovernmental funds—Continued

A i r F o r c e I n d u s t r i a l F u n d —Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 57-4922-0-4-051 1991 actual 1992 est.

01.05 Depot maintenance......

10.00 Total obligations..

3,705,881

8,349,590

Financing:

21.90 Unobligated balance available, start of year:

Fund balance................................................

22.00 Unobligated balance transferred, net.................

24.90 Unobligated balance available, end of year: Fund

balance.......................................................

68.00 Budget authority (gross): Spending

authority from offsetting collections

(new).................................................

-423,363 -1,015,142 

.................. 1,015,142

1,015,142

8,941,369

Relation of obligations to outlays:

71.00 Total obligations...............................................

72.10 Receivables in excess of obligations, start of

year.............................................................

73.00 Obligated balance transferred, net.....................

74.10 Receivables in excess of obligations, end of year

87.00 Outlays (gross)..

8,349,590

-358,567

.....717,788

8,708,810

-717,788

717,788

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds........................................

88.30 Trust funds...........................................

88.40 Non-Federal sources..............................

88.90

-8,823,274

-85,934

-32,161

Total, offsetting collections....................... -8,941,369

89.00 Budget authority (net).

90.00 Outlays (net)............... -232,559

Object Classification (in thousands of dollars)

Identification code 57-4922-0-4-051 1991 actual 1992 est.

Personnel compensation:

11.1 Full-time permanent................................................... 1,366,318

11.3 Other than full-time permanent.................................. 14,085

11.5 Other personnel compensation.................................... 28,173

11.9 Total personnel compensation............................ 1,408,576

12.1 Civilian personnel benefits.............................................. 161,147

21.0 Travel and transportation of persons............................... 72,642

22.0 Transportation of things................................................. 2,505

23.3 Communications, utilities, and miscellaneous charges 161,147

24.0 Printing and reproduction...............................................

Other services:

2,505

25.0 Payments to foreign national indirect hire personnel.... 3,025

25.0 Contracts.................................................................. 3,022,866

26.0 Supplies and materials................................................... 3,435,021

31.0 Equipment..................................................................... 80,156

99.9 Total obligations.................................................... 8,349,590

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................

Full-time equivalent of overtime and holiday hours..

35,818

1,780

Financing:

21.90 Unobligated balance available, start of year:

Fund balance................................................

22.00 Unobligated balance transferred, net.................

24.90 Unobligated balance available, end of year: Fund

balance.......................................................

-122,411

150,798

-150,798

150,798

39.00 Budget authority (gross)... 1,325,236

Budget authority:

Current:

40.00 Appropriation.............................................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

4,000

1,321,236

Relation of obligations to outlays:

71.00 Total obligations...............................................

72.10 Receivables in excess of obligations, start of

year.............................................................

72.90 Obligated balance, start of year: Fund balance....

73.00 Obligated balance transferred, net.....................

74.10 Receivables in excess of obligations, end of year

87.00 Outlays (gross)..

1,296,849

15^567

89,485

1,401,901

-89,485

89*485

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds........................................

88.40 Non-Federal sources..............................

-1,320,189

-1,047

88.90 Total, offsetting collections....................... -1,321,236

89.00 Budget authority (net).

90.00 Outlays (net)...............

4,000

80,665

Object Classification (in thousands of dollars)

Identification code 97-4962-0-4-051 1991 actual 1992 e

Personnel compensation:

11.1 Full-time permanent.................................................. 36,029

11.3 Other than full-time permanent................................. 122

11.5 Other personnel compensation................................... 1,807

11.7 Military personnel..................................................... 120

11.9 Total personnel compensation................................ 38,078

12.1 Civilian personnel benefits.............................................. 7,568

21.0 Travel and transportation of persons.............................. 1,021

22.0 Transportation of things................................................. 47

23.2 Rental payments to others............................................. 1,254

23.3 Communications, utilities, and miscellaneous charges...... 1,234,669

24.0 Printing and reproduction...............................................

Other services:

18

25.0 Payments to foreign national indirect hire personnel.... 440

25.0 Other....................................................................... 6,616

26.0 Supplies and materials 5,905

31.0 Equipment........ 1,233

99.9 Total obligations.................................................... 1,296,849

Personnel Summary

Total compensable workyears:

Full-time equivalent employment............................

Full-time equivalent of overtime and holiday hours..

1,537

77

1993 est.

D e f e n s e I n d u s t r i a l F u n d

Program and Financing (in thousands of dollars)

Identification code 97-4962-0-4-051 1991 actual 1992 est. 1993 est. 

Program by activities:

01.01 Clothing and textile center................................ 39,595 .............................................

01.02 Communication services.................................... 1,257,254 .............................................

10.00 Total obligations......................................... 1,296,849 .................................................

D e f e n s e B u s i n e s s O p e r a t i o n s F u n d

For the Defense Business Operations Fund; £$3,424,200,000]

$1,123,800,000.

[For an additional amount for “Defense business operations fund”,

$1,140,000,000.] (Dire Emergency Supplemental Appropriations Act,

1992.) (Department of Defense Appropriations Act, 1992; additional

authorizing legislation to be proposed.)

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY REVOLVING AND MANAGEMENT FUNDS— Continued

Federal Funds— Continued Part Two-79

Program and Financing (in thousands of dollars)

Budget authority:

Current:

40.00 Appropriation...............................................

41.00 Transferred to other accounts.......................

42.00 Transferred from other accounts...................

43.00 Appropriation (total).............................

Permanent:

68.00 Spending authority from offsetting collections (new).......................................

Relation of obligations to outlays.-

71.00 Total obligations...............................................

72.10 Receivables in excess of obligations, start of

year.............................................................

72.49 Obligated balance, start of year: Contract authority.........................................................

73.00 Obligated balance transferred, net.....................

74.10 Receivables in excess of obligations, end of year

74.49 Obligated balance, end of year: Contract authority...............................................................

87.00 Outlays (gross)..

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds.......................................

Identification code 97-4930-0-4-051 1991 actual 1992 est. 1993 est.

Program by activities:

Operating expenses:

01.01 Supply management............................................................... 33,897,100 33,221,100

01.02 Distribution depots................................................................. 1,938,900 1,765,100

01.03 Clothing factory...................................................... ............... 37,700 38,700

01.04 Depot maintenance - shipyards............................................... 3,712,700 3,469,900

01.05 Depot maintenance - aviation.................................................. 5,340,000 5,670,900

01.06 Depot maintenance - ordnance................................................ 2,506,700 2,382,400

01.07 Depot maintenance - other..................................................... 2,118,800 2,485,200

01.08 Base support......................................................................... 1,430,400 1,724,200

01.09 Transportation....................................................................... 6,202,300 5,735,800

01.10 Research and development activities....................................... 4,618,500 4,681,700

01.11 Reutilization and marketing service......................................... 293,500 316,600

01.12 Industrial plant equipment services......................................... 46,200 48,300

01.13 Technical information service.................................................. 42,400 46,700

01.14 Printing and publication service.............................................. 551,100 633,900

01.15 Financial operations................................................................ 608,602 1,507,561

01.16 Information services............................................................... 1,488,600 1,429,400

01.17 Commissary resale stocks...................................................... 6,439,900 6,655,500

01.18 Commissary operations........................................................... 1,090,600 1,107,200

01.91 Total operating expenses...................................................

Capital investment:

72,364,002 72,920,161

02.01 Supply management............................................................... 332,900 320,400

02.02 Distribution depots................................................................. 169,300 194,800

02.03 Clothing factory..................................................................... 4,400 2,700

02.04 Depot maintenance - shipyards............................................... 65,100 80,400

02.05 Depot maintenance - aviation................................................. 117,600 120,400

02.06 Depot maintenance - ordnance................................................ 33,800 36,600

02.07 Depot maintenance - other..................................................... 54,500 100,100

02.08 Base support......................................................................... 12,500 14,100

02.09 Transportation........................................................................ 39,600 41,000

02.10 Research and development activities....................................... 73,600 92,400

02.11 Reutilization and marketing service......................................... 15,100 17,800

02.12 Industrial plant equipment service........................................... 1,200

02.14 Technical information service.................................................. 2,700 2,800

02.16 Printing and publication service.............................................. 18,000 6,500

02.17 Financial operations................................................................ 116,500 213,100

02.18 Information services............................................................... 20,200 34,400

02.91 Total capital investment..................................................... 1,077,000 1,277,500

02.92 Subtotal............................................................................ 73,441,002 74,197,661

03.01 Interactivity obligations............................................................... -18,872,200 -19,134,400

10.00 Total obligations................................................................

Financing:

21.90 Unobligated balance available, start of year:

Fund balance.........................................................

54,568,802 55,063,261

-5,733,716

22.00 Unobligated balance transferred, net........................................... -4,447,688

24.90 Unobligated balance available, end of year: Fund

balance....................................................... 5,733,716

48,271

5,636,219

31.00 Redemption of debt.................................................................... 47,896

39.00 Budget authority (gross)................................................ 55,903,101 55,013,660

3,424,200

-300,000

1,140,000

1,123,800

-2,036,000

4,264,200 -912,200

51,638,901 55,925,860

54,568,802 55,063,261

-1,728,307

9,209,870

10,093,689

1,728,307 2,004,229

-9,209,870 -9,209,870

57,180,928 55,339,183

88.30 Trust funds...........................

88.40 Non-Federal sources..............

88.90 Total, offsetting collections.

89.00 Budget authority (net).............

90.00 Outlays (net)............................

-967,700 -970,800

-7,118,400 -7,342,200

-51,638,901 -55,925,860

4,264,200 -912,200

5,542,027 -586,677

Status of Unfunded Contract Authority (in thousands of dollars)

Identification code 97-4930-0-4-051 1991 a 1992 est.

Unfunded balance, start of year 

Contract authority transferred

Unfunded balance, end of year

9,209,870

9,209,870

9,209,870 9,209,870

Status of Direct Loans (in thousands of dollars)

Identification code 97-4930-0-4-051 1991 actual 1992 est. 1993 est.

1210 Outstanding, start of year.......

1251 Repayments and prepayments..

1290 Outstanding, end of year.........

1,624,444 1,576,173 

-48,271 -47,896

1,576,173 1,528,277

The Defense Business Operations Fund incorporates selected revolving funds previously called the stock and industrial 

funds commencing in Fiscal Year 1992. The Defense Business 

Operations Fund finances the business operations of industrial, 

commercial, and support type activities. The operating costs 

of the fund include all applicable administrative, capital, 

supplies and material expenses of the activities.

The Defense Business Operations Fund allocates support 

costs using business accounting techniques to provide DOD 

managers, at all levels, many of the management tools available to the private sector. The improved identification of the 

costs of doing business is expected to improve the efficiency of 

these operations.

Object Classification (in thousands of dollars)

Identification code 97-4930-0-4-051 1991 actual 1992 est. 1993 est.

Reimbursable obligations:

Personnel compensation:

11.1 Full-time permanent..................................................

11.3 Other than full-time permanent.................................

11.5 Other personnel compensation...................................

11.7 Military personnel.....................................................

11.9 Total personnel compensation...........................

Personnel benefits:

12.1 Civilian.....................................................................

Military:

13.0 Benefits for former personnel.........................................

21.0 Travel and transportation of persons..............................

22.0 Transportation of things................................................

23.1 Rental payments to GSA...............................................

23.2 Rental payments to others............................................

23.3 Communications, utilities, and miscellaneous charges......

24.0 Printing and reproduction..............................................

Other services:

25.0 Payments to foreign national indirect hire personnel....

25.0 Contracts.................................................................

25.0 Other.......................................................................

26.0 Supplies and materials..................................................

31.0 Equipment....................................................................

42.0 Insurance claims and indemnities...................................

99.9 Total reimbursable obligations...............................

11,883,631 12,187,372

120,636 118,363

99,883 120,145

1,462,190 1,435,376

13,566,340 13,861,256

1,350,100 1,483,637

2,100 1,590

439,329 436,925

1,111,331 1,142,278

13,203 12,178

21,889 22,926

1,527,675 1,477,001

4,948 4,714

31,654 30,821

5,958,949 5,360,814

5,515,427 5,956,746

24,153,388 24,281,572

816,959 934,103

55,500 56,700

54,568,802 55,063,261

-43,552,801 -47,612,860

Personnel Summary

Total compensable workyears: 

Full-time equivalent emolovment 329,149 321,454

Full-time equivalent of overtime and holiday hours.................................. 21,847 21,345

309-836 QL3 - 92 - 4

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Federal Reserve Bank of St. Louis
Part Two-80 REVOLVING AND MANAGEMENT FUNDS— M M

Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Intragovernmental funds—Continued

MANAGEMENT FUNDS

These funds were created to simplify the financing and 

accounting for operations supported by 2 or more appropriations. The corpus of each fund consists of $1 million except for 

the ADP Equipment Management Fund which was established in 1986 with a corpus of $100 million. The Air Force 

Management Fund was disestablished on September 30, 1991.

Relation of obligations to outlays: 

71.00 Total o

90.0C Outlays..,

A r m y C o n v e n t i o n a l A m m u n i t i o n W o r k i n g C a p i t a l F u n d

Program and Financing (in thousands of dollars)

Identification code 21-4528-0-4-051 1993 est.

ADP E q u i p m e n t M a n a g e m e n t F u n d

Program and Financing (in thousands of dollars)

Identification code 97-3910-0-4-051 1991 actual 1992 est. 1993 est.

Financing:

21.90 Unobligated balance available, start of year: Fund balance.........................................................................

24.90 Unobligated balance available, end of year: Fund balance.

-1 20

120

-120

120

39.00 Budget authority..

Relation of obligations to outlays:

71.00 Total obligations...................................................

72.10 Receivables in excess of obligations, start of year...

74.10 Receivables in excess of obligations, end of year....

90.00 Outlays...

Program by activities:

01.01 Load, assemble and pack.................................

01.02 Components.....................................................

01.03 Quality assurance, proof and acceptance testing.

01.04 Rework cost....................................................

10.00 Total obligations..

-120

120

N a v y M a n a g e m e n t F u n d

Program and Financing (in thousands of dollars)

Identification code 17-3980-0-4-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Transportation of things (total obligations) (object class

22.0)........................................................................ 700,016 571,200 568,500

Financing:

21.90 Unobligated balance available, start of year: Fund balance......................................................................... -1,000 -1,000 -1,000

24.90 Unobligated balance available, end of year: Fund balance. 1,000 1,000 1,000

68.00 Budget authority (gross): Spending authority

from offsetting collections (new)................. 700,016 571,200 568,500

Relation of obligations to outlays:

71.00 Total obligations............................................................ 700,016 571,200 568,500

72.90 Obligated balance, start of year: Fund balance............... 4,457 67,938 67,938

74.90 Obligated balance, end of year: Fund balance................. -67,938 -67,938 -67,938

87.00 Outlays (gross).................................................... 636,535 571,200 568,500

Adjustments to budget authority and outlays:

88.00 Deductions for offsetting collections: Federal funds......... -700,016 -571,200 -568,500

89.00 Budget authority (net)...................................................................................................................

90.00 Outlays (net)................................................................ -63,481 

Financing:

17.00 Recovery of prior year obligations.....................

21.90 Unobligated balance available, start of year:

Fund balance................................................

24.90 Unobligated balance available, end of year: Fund

balance.......................................................

68.00 Budget authority (gross): Spending

authority from offsetting collections

(new).................................................

Relation of obligations to outlays:

71.00 Total obligations...............................................

72.10 Receivables in excess of obligations, start of

year.............................................................

74.10 Receivables in excess of obligations, end of year

78.00 Adjustments in unexpired accounts....................

1,865,600 858,900 671,900

660,400 760,200 563,400

45,400 94,000 69,700

130,480 94,800 70,400

2,701,880 1,807,900 1,375,400

— 70 250 ................................ ...............

-539,473 -1,414,975 -1,314,075

1,414,975 1,314,075 1,314,875

87.00 Outlays (gross)..

3,557,132 1,707,000 1,376,200

2,701,880 1,807,900 1,375,400

-133,449 -1,039,094 -938,194

1,039,094 938,194 938,994

-20,250 .................... ....................

3,587,275 1,707,000 1,376,200

Adjustments to budget authority and outlays: 

Deductions for offsetting collections:

88.00 Federal funds........................................

88.30 Trust funds...........................................

88.90 Total, offsetting collections...

89.00 Budget authority (net).,

90.00 Outlays (net)...............

-3,337,119

-220,013

-3,557,132 

........30’l43

-1,537,000

-170,000

-1,205,200

-171,000

-1,707,000 -1,376,200

The Army Conventional Ammunition Working Capital 

Fund was established to finance, manage, control, account, 

and report the procurement and assembly of conventional 

ammunition for all the Services and other customers. It will 

provide for payment of loading, assembling and packing (LAP) 

operations, component purchases for metal parts and explosive materials, and quality assurance and rework effort.

Object Classification (in thousands of dollars)

Identification code 21-4528-0-4-051

22.0 Transportation of things........

25.0 Other services: Other.

26.0

1991 actual 1992 est.

11,628

483,032 231,000 345,000

99.9

Supplies and materials................................................... 2,207,220 1,576,900 1,030,400

Total obligations.................................................... 2,701,880 1,807,900 1,375,400

A i r F o r c e M a n a g e m e n t F u n d

Program and Financing (in thousands of dollars)

Identification code 57-3960-0-4-051 1991 actual 1992 est.

Financing:

21.90 Unobligated balance available, start of year: Fund balance.........................................................................

25.00 Unobligated balance expiring..........................................

-1,003

1,003

39.00 Budget authority..

E m e r g e n c y R e s p o n s e F u n d

Program and Financing (in thousands of dollars)

Identification code 97-4965-0-4-051 1991 actual 1992 est.

Financing:

21.90 Unobligated balance available, start of year: Fund balance......................................................................... -100,000 -100,000 -100,000

24.90 Unobligated balance available, end of year: Fund balance. 100,000 100,000 100,000

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY REVOLVING AND MANAGEMENT FUNDS—Continued

Trust Funds Part Two-81

39.00 Budget authority........

Relation of obligations to outlays:

71.00 Total obligations.....................

90.00 Outlays (net)................

Trust Funds

D e p a r t m e n t o f t h e A r m y T r u s t F u n d s

Program and Financing (in thousands of dollars)

Identification code 21-9971-0-7-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Department of the Army general gift fund— Total obligations (object class 41.0).......................................... 410 530 505

Financing:

Unobligated balance available, start of year:

21.40 Treasury balance....................................................... -4 06 -4 1 4 -699

U.S. securities:

21.41 Par value.............................................................. -549 -951 -8 36

21.42 Unrealized discounts.............................................. 15

Unobligated balance available, end of year:

24.40 Treasury balance....................................................... 414 699 819

24.41 U.S. securities: Par value........................................... 951 836 711

60.05 Budget authority (appropriation) (indefinite).... 835 700 500

Relation of obligations to outlays:

71.00 Total obligations............................................................ 410 530 505

72.40 Obligated balance, start of year..................................... 50 37 167

74.40 Obligated balance, end of year....................................... -3 7 -1 67 -272

90.00 Outlays................................................................. 424 400 400

This fund includes gifts and bequests limited to specific 

purposes by the donor such as the Evangeline G. Bovard, 

Cormack medal fund, and Quartermaster Foundation, Inc. In 

addition, it accounts for gifts and bequests, not limited to 

specific use by the donor, which may be used for purposes as 

determined by the Secretary of the Army.

Distribution of budget authority by account:

Naval Academy general gift fund...................... 767 650 650

Naval Academy Museum fund........................... 173 190 190

Department of the Navy general gift fund 5,069 500 500

Ships’ stores profits, Navy............................... 29,032 28,000 29,000

Office of Naval Records and History fund 54 60 60

Distribution of outlays by account:

Naval Academy general gift fund................................. 529 400 400

Naval Academy Museum fund...................................... 151 170 170

Department of the Navy general gift fund.................... 4,832 500 500

Ships’ stores profits, Navy........................................... 29,512 26,500 27,000

Office of Naval Records and History fund..................... 25 30 30

Gift funds.—These activities consist primarily of contributions from individuals subject to conditions specified by the 

donor for the benefit of the Naval Academy, the Naval Academy Museum, and other institutions of the Navy.

Ships’ stores profits, Navy.—Profits earned in the operation 

of ships’ stores are expended at the discretion of the Secretary 

of the Navy for the amusement, comfort, contentment, and 

welfare of officers and enlisted personnel on ships or bases 

outside the United States.

Office of Naval Records and History fund.—This fund receives gifts of money for the benefit of the Office of Naval 

Records and History, Navy Department, and royalties received from sale of histories of U.S. Naval Operations.

Object Classification (in thousands of dollars)

Identification code 17-9972-0-7-051 1991 actual 1992 est. 1993 est.

21.0 Travel and transportation of persons........... .................. 237 237 237

23.3 Communications, utilities, and miscellaneous charges , , 6 6 6

24.0 Printing and reproduction........................... .................. 15 15 15

25.0 Other services: Other.................................. .................. 7,926 596 681

26.0 Supplies and materials.............. ................. .................. 276 288 292

31.0 Equipment................................................. .................. 1,631 1,693 1,759

33.0 Investments and loans................................ .................. 147 153 158

41.0 Grants, subsidies, and contributions............ .................. 24,979 26,422 27,362

99.9 Total obligations.............. ................. .................. 35,217 29,410 30,510

D e p a r t m e n t o f t h e N a v y T r u s t F u n d s

Program and Financing (in thousands of dollars)

Identification code 17-9972-0-7-051 1991 actual 1992 est. 1993 est.

Program by activities:

02.12 Naval Academy general gift fund........................... 524 700 800

02.13 Naval Academy Museum fund............................... 199 180 180

02.14 Department of the Navy general gift fund............. 4,957 500 500

02.15 Ships' stores profits, Navy.................................... 29,512 28,000 29,000

02.16 Office of Naval Records and History fund.............. 25 30 30

90.00 Outlays..,

10.00 Total obligations................................................... 35,217 29,410 30,510

Financing:

Unobligated balance available, start of year:

21.40 Treasury balance....................................................... -12,911 -12,440 -12,859

U.S. securities:

21.41 Par value.............................................................. -6,840 -7,189 -6,760

21.42 Unrealized discounts.............................................. 2 2 2

Unobligated balance available, end of year:

24.40 Treasury balance....................................................... 12,440 12,859 12,729

U.S. securities:

24.41 Par value.............................................................. 7,189 6,760 6,780

24.42 Unrealized discounts.............................................. - 2 - 2 - 2

60.05 Budget authority (appropriation) (indefinite).... 35,095 29,400 30,400

Relation of obligations to outlays:

71.00 Total obligations............................................................ 35,217 29,410 30,510

72.40 Obligated balance, start of year..................................... 278 446 2,256

74.40 Obligated balance, end of year....................................... -446 -2,256 -4,666

D e p a r t m e n t o f t h e A i r F o r c e G e n e r a l G i f t F u n d

Program and Financing (in thousands of dollars)

Identification code 57-8928-0-7-051 1991 actual 1992 est.

Program by activities:

10.00 Air Force Academy— total obligations (object class

31.0).......................................................................

Financing:

17.00 Recovery of prior year obligations..................................

Unobligated balance available, start of year:

21.40 Treasury balance.......................................................

21.41 U.S. securities: Par value...........................................

Unobligated balance available, end of year:

24.40 Treasury balance.......................................................

24.41 U.S. securities: Par value..........................................

60.05 Budget authority (appropriation) (indefinite)..

Relation of obligations to outlays:

71.00 Total obligations.............................

72.40 Obligated balance, start of year......

74.40 Obligated balance, end of year........

78.00 Adjustments in unexpired accounts..

90.00

279 200 200

-8 6

-2 20 -2 6 6 -211

-1 9 4 -2 06 -261

266 211 211

206 261 261

250 200 200

279 200 200

37 59 59

-5 9 -5 9 -5 9

-8 fi

171 200 200

35,049 27,600 28,100

This fund is for gifts or bequests to the Air Force, some of 

which are limited to use for specific purposes by the donors.

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Federal Reserve Bank of St. Louis
Part Two-82 REVOLVING AND MANAGEMENT FUNDS-Continued

Trust Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

[ N a t i o n a l S e c u r i t y E d u c a t i o n T r u s t F u n d ]

[Of the funds appropriated in this Act, $150,000,000 shall be made

available only for the National Security Education Trust Fund pursuant to the provisions of title VIII of the Intelligence Authorization

Act (H.R. 2038), for fiscal year 1992.] (Department of Defense Appropriations Act, 1992.)

Unavailable Collections (in thousands of dollars)

Identification code 97-8168-0-7-051 1991 actual 1992 est 1993 est.

01.00 Balance, start of year............................................................................................... 121,033

Receipts:

02.01 Payment from the general fund....................................................... 150,000 ................

02.03 Earnings on investments.................................................................. 6,033 8,650

02.99 Subtotal receipts........................................................................ 156,033 8,650

05.01 Appropriation....................................................................................... -35,000 ................

07.00 Balance, end of year........................................................................... 121,033 129,683

ing student progress; and job placement for students who 

have a service agreement.

Object Classification (in thousands of dollars)

Identification code 97-8168-0-7-051 1991 actual 1992 est. 1993 est.

11.8 Personnel compensation: Special personal services payments ............................................................................................ ........... 750 1,500

12.1 Civilian personnel benefits................................................................... ............100 200

21.0 Travel and transportation of persons.................................................... ............ 50 150

23.1 Rental payments to GSA..................................................................... ............ 75 147

23.2 Rental payments to others.................................................................. ............ 15 25

25.0 Other services..................................................................................... 1,000 1,050

31.0 Equipment.......................................................................................... .........200 .......................

41.0 Grants, subsidies, and contributions........................................................................... 28,000

99.9 Total obligations......................................................................... 2,190 31,072

Program and Financing (in thousands of dollars)

Identification code 97-8168-0-7-051 1991 actual 1992 est 1993 est.

Program by activities:

00.01 Undergraduate scholarships....................................................................................... 8,000

00.02 Graduate fellowships................................................................................................. 8,000

00.03 Grants to educational institutions............................................................................... 12,000

00.04 Other........................................................................................................................ 3,072

10.00 Total obligations......................................................................... 2,190 31,072

Financing:

21.40 Unobligated balance available, start of year............................................................... -32,810

24.40 Unobligated balance available, end of year............................................ 32,810 1,738

40.00 Budget authority (appropriation)............................................ 35,000

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. 2,190 31,072

72.40 Obligated balance, start of year................................................................................. 190

74.40 Obligated balance, end of year............................................................. -1 9 0 -16,612

90.00 Outlays....................................................................................... 2,000 14,650

Budget Plan (in thousands of dollars)

07.01 Undergraduate scholarships.................................................................. 8,000

07.02 Graduate fellowships........................................................................... 8,000

07.03 Grants to educational institutions......................................................... 12,000

07.04 Other.................................................................................................. 5,262

The National Security Education Act of 1991 established a 

program for undergraduate scholarships, graduate fellowships, and grants to educational institutions in critical area 

studies, foreign languages and other international fields.

The Act will enhance the quality of U.S. educational programs in these fields and, by making it possible for more U.S.- 

citizen students to study abroad, develop a pool of potential 

U.S. Government employees with knowledge of particular cultures, languages, and governments. The program is to be carried out by the Secretary of Defense in consultation with a 

National Security Education Board. The Board will establish 

the criteria for awards.

Undergraduate scholarships. Scholarships will be awarded 

to permit students to study for at least one academic semester 

in foreign countries that are critical countries.

Graduate fellowships. Fellowships will be awarded to 

permit students to pursue critical languages, area studies, and 

other international fields.

Grants to educational institutions. Grants will be awarded 

to permit institutions of higher learning to establish and/or 

improve programs in critical foreign languages, area studies, 

and other international fields.

Other. The activity covers all costs of administering the 

program, including: costs for reimburseable personnel; program development and promotion; selection; awards; monitorS u r c h a r g e C o l l e c t i o n s , S a l e s o p C o m m i s s a r y S t o r e s , A r m y

Program and Financing (in thousands of dollars)

Identification code 21-8420-0-8-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Operation of commissary stores— Total obligations..........

Financing:

17.00 Recovery of prior year obligations..................................

21.90 Unobligated balance available, start of year: Fund balance.........................................................................

22.00 Unobligated balance transferred, net..............................

24.90 Unobligated balance available, end of year: Fund balance.

68.00 Budget authority (gross): Spending authority

from offsetting collections (new).................

Relation of obligations to outlays:

71.00 Total obligations............................................

72.90 Obligated balance, start of year: Fund balance

73.00 Obligated balance transferred, net..................

74.90 Obligated balance, end of year: Fund balance..

78.00 Adjustments in unexpired accounts................

87.00 Outlays (gross)

Adjustments to budget authority and outlays:

88.40 Deductions for offsetting collections: Non-Federal sources — 113,417

89.00 Budget authority (net).......................................................................

90.00 Outlays (net)................................................................ -8,566

This fund was established to reimburse certain appropriations for payments made on behalf of commissary stores of 

the Department of the Army for operating equipment and 

supplies, such as utilities, laundry services, and inventory 

losses, in accordance with the annual Department of Defense 

Appropriation Act. Surcharge funds are also utilized for both 

minor and major construction of commissaries. This fund will 

be merged into the Surcharge Collection, Sale of Commissary 

Stores, Defense Fund in 1992. This action is part of the consolidation of Defense commissaries.

Object Classification (in thousands of dollars)

Identification code 21-8420-0-8-051 1991 actual 1992 est. 1993 est

22.0 Transportation of things................................................. 307

23.3 Communications, utilities, and miscellaneous charges....... 12,138

25.0 Other services: Other...................................................... 84,393

26.0 Supplies and materials................................................... 23,935

31.0 Equipment..................................................................... 22,139

99.9 Total obligations.................................................... 142,912

142,912 ................

100,771 122,481

................ -122,481

-122,481 ................

-16,350 ................

104,851 ................

142,912 ................

-16,350 ................

-18,217 -5,072

.............. 5,072

5,072 ................

113,417 ................

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Federal Reserve Bank of St. Louis
DEPARTMENT OF DEFENSE—MILITARY REVOLVING AND MANAGEMENT FUNDS—Continued

Trust Funds—Continued Part Two-83

D e p a r t m e n t o f t h e N a v y T r u s t R e v o l v i n g F u n d s

Program and Financing (in thousands of dollars)

Identification code 17-9981—0—8—051 1991 actual 1992 est. 1993 est.

Program by activities:

02.22 Midshipmen's store, U.S. Naval Academy........................ 21,351 23,932 27,387

02.23 Surcharge collections, sales of commissary stores, Navy.. 65,278 ......................................

02.24 Surcharge collections, sales of commissary stores,

Marine Corps............................................................ 15,901 ......................................

10.00 Total obligations................................................... 102,530 23,932 27,387

Financing:

21.90 Unobligated balance available, start of year: Fund balance......................................................................... -40,259 -28,471 -6,663

22.00 Unobligated balance transferred, net.................................................... 22,406 ....................

24.90 Unobligated balance available, end of year: Fund balance. 28,471 6,663 7,348

68.00 Budget authority (gross): Spending authority

from offsetting collections (new)................. 90,742 24,530 28,072

Relation of obligations to outlays:

71.00 Total obligations............................................................ 102,530 23,932 27,387

72.10 Receivables in excess of obligations, start of year......................... ............................ -4,685

72.90 Obligated balance, start of year-. Fund balance............... 41,218 62,333 ....................

73.00 Obligated balance transferred, net........................................................ -66,920 ....................

74.10 Receivables in excess of obligations, end of year.................................. 4,685 4,870

74.90 Obligated balance, end of year: Fund balance................. -62,333 

87.00 Outlays (gross)................................................... 81,416 24,030 27,572

Adjustments to budget authority and outlays:

Deductions for offsetting collections:

88.00 Federal funds............................................................ -10,807 ......................................

88.30 Trust funds............................................................... -6 3 ......................................

88.40 Non-Federal sources................................................... -79,872 -24,530 -28,072

88.90 Total, offsetting collections................................... -90,742 -24,530 -28,072

89.00 Budget authority (net)..................................................................................................................

90.00 Outlays (net)................................................................ -9,326 -5 0 0 -5 0 0

Distribution of outlays by account:

Midshipmen's store, U.S. Naval Academy................................ -1 6 4 -5 0 0 -5 0 0

Surcharge collections, sales of commissary stores, Navy.......... -6,882 ......................................

Surcharge collections, sales of commissary stores, Marine 

Corps................................................................................ -2,280 ......................................

The midshipmen's store is operated to: (1) Procure clothing 

and other necessary supplies for the midshipmen, (2) provide 

barber, cobbler, and tailor shop facilities for the midshipmen, 

and (3) operate the dairy farm at the Naval Academy. Funds 

collected from the above-mentioned operations are deposited 

in the Treasury and are available for operating expenses of 

such activities and any other expenditures the Superintendent of the Naval Academy considers necessary in the interest 

of the health, comfort, and education of the midshipmen.

Surcharge collections, sales of commissary stores, Navy and

Marine Corps.—These funds finance procurement of operating 

supplies, utility expenses, inventory losses, equipment, and 

facility construction and renovation. This fund will be merged 

into the Surcharge Collections, Sale of Commissary Stores, 

Defense Fund in 1992. This action is part of the consolidation 

of Defense Commissaries.

Object Classification (in thousands of dollars)

Identification code 17-9981-0-8-051 1991 actual 1992 est. 1993 est.

21.0 Travel and transportation of persons.............................. 12 13 11

22.0 Transportation of things................................................ 522 123 150

23.2 Rental payments to others............................................ 140 145 175

23.3 Communications, utilities, and miscellaneous charges 9,944

25.0 Other services: Other.................................................... 11,522 6,901 8,201

26.0 Supplies and materials.................................................. 29,671 15,500 17,500

31.0 Equipment................................................................... 12,300 150 250

32.0 Land and structures..................................................... 37,419 100 100

33.0 Investments and loans.................................................. 500 500 500

41.0 Grants, subsidies, and contributions............................... 500 500 500

99.9 Total obligations.................................................. 102,530 23,932 27,387

D e p a r t m e n t o f t h e A i r F o r c e T r u s t R e v o l v i n g F u n d s

Program and Financing (in thousands of dollars)

Identification code 57-9982-0-8-051 1991 actual 1992 est. 1993 est.

Program by activities:

02.25 Surcharge collections, sales of commissary stores, Air

Force....................................................................... 151,228 ......................................

02.26 Air Force cadet fund..................................................... 41,708 47,500 48,500

10.00 Total obligations................................................... 192,936 47,500 48,500

Financing:

21.90 Unobligated balance available, start of year: Fund balance......................................................................... -18,808 -8,598 -9,598

24.90 Unobligated balance available, end of year: Fund balance. 8,598 9,598 10,598

39.00 Budget authority (gross).................................. 182,726 48,500 49,500

Budget authority:

68.00 Spending authority from offsetting collections

(new)...................................................................... 181,942 48,500 49,500

69.15 Contract authority (indefinite).................................. 784 ......................................

Relation of obligations to outlays-.

71.00 Total obligations........................................................... 192,936 47,500 48,500

72.10 Receivables in excess of obligations, start of year..................................................... -12,914

Obligated balance, start of year:

72.49 Contract authority.......................................................................... 784 ................

72.90 Fund balance............................................................ 64,288 114,734 ................

73.00 Obligated balance transferred, net....................................................... -122,432 ................

74.10 Receivables in excess of obligations, end of year.................................. 12,914 18,914

Obligated balance, end of year:

74.49 Contract authority..................................................... -7 84 ......................................

74.90 Fund balance............................................................ -114,734 ......................................

87.00 Outlays (gross)................................................... 141,706 53,500 54,500

Adjustments to budget authority and outlays:

88.40 Deductions for offsetting collections: Non-Federal sources -181,942 -48,500 -49,500

89.00 Budget authority (net)................................................. 784 ......................................

90.00 Outlays (net)............................................................... -40,236 5,000 5,000

Distribution of outlays by account:

Surcharge collections, sales of commissary stores, Air Force.... -41,446 ......................................

Air Force cadet fund............................................................. 1,210 5,000 5,000

Surcharge collections, sales of commissary stores.—This fund 

was established to reimburse appropriations for payments 

made on behalf of commissary stores of the Department of the 

Air Force for operating equipment and supplies such as utilities, laundry services, and inventory losses, in accordance 

with the annual Department of Defense Appropriations Act. 

Surcharge funds are also utilized for both minor and major 

construction of commissaries. This fund will be merged into 

the Surcharge Collections, Sale of Commissary Stores, Defense 

Fund in 1992. This action is part of the consolidation of Defense Commissaries.

Air Force cadet fund.—The cadet fund is maintained at the 

U.S. Air Force Academy, Colorado Springs, Colo. Cadet pay is 

deposited directly into the account and disbursements are 

made from it for cadet credit charges for uniforms and other 

clothing, cash payments to cadets, transportation, and sundry 

other items of personal maintenance.

STATUS OF UNFUNDED CONTRACT AUTHORITY

[In thousands of dollars]

1991 actual 1992 est. 1993 est.

Unfunded balance, start of year....................................................................... 784

Contract authority...................................................................... 784 ................

Contract authority transferred.......................................................................... - 784

Unfunded balance, end of year................................................... 784

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Federal Reserve Bank of St. Louis
Part Two-84 REVOLVING AND MANAGEMENT FUNDS-Continued

Trust Funds— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

D e p a r t m e n t o f t h e A i r F o r c e T r u s t R e v o l v i n g F u n d s -

Continued

Object Classification (in thousands of dollars)

Status of Unfunded Contract Authority

Identification code 57-9982-0-8-051 1991 actual 1992 est. 1993 est.

22.0

23.3

25.0

26.0

31.0

32.0

44.0

99.9

Transportation of things..................................................... 24

Communications, utilities, and miscellaneous charges...... 21,980

Other services: Other.......................................................... 30,831

Supplies and materials....................................................... 20,475

Equipment.......................................................................... 23,714

Land and structures........................................................... 54,204

Refunds.............................................................................. 41,708

Total obligations........................................................ 192,936

47.500

47.500

48,500

48,500

S u r c h a r g e C o l l e c t i o n s , S a l e s O f C o m m i s s a r y S t o r e s , D e f e n s e

Program and Financing (in thousands of dollars)

Identification code 97-8164-0-8-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations.............................................................

Financing:

22.00 Unobligated balance transferred, net...............................

39.00 Budget authority (gross)...................................

Budget authority:

68.00 Spending authority from offsetting collections.

(new).......................................................................

69.15 Contract authority (indefinite)...................................

Relation of obligations to outlays-.

71.00 Total obligations............................................................

Obligated balance, start of year:

72.49 Contract authority......................................................

72.90 Fund balance.............................................................

73.00 Obligated balance transferred, net...................................

Obligated balance, end of year:

74.49 Contract authority......................................................

74.90 Fund balance............................................................

87.00 Outlays (gross)....................................................

Adjustments to budget authority and outlays:

88.40 Deductions for offsetting collections: Non-Federal sources

89.00 Budget authority (net)..................................................

90.00 Outlays (net)................................................................

382.800 359,800

-27,478 ..................

355,322 359,800

333.922 347,700

21.400 12,100

382.800 359,800

............. 22,184

............. 341,827

311,833 ..................

-22,184 -34,284

341,827 -345,127

330,622 344,400

333.922 -347,700

21.400 12,100

-3 ,3 0 0 -3,3 00

This fund will be established beginning in 1992 to reimburse certain appropriations for payments made on behalf of 

commissary stores of the Department of Defense for operating 

equipment and supplies, such as utilities, laundry services, 

and inventory losses, in accordance with the annual Department of Defense Appropriations Act. Surcharge funds are also 

utilized for both minor and major construction of commissaries. Establishment of this fund is a result of the consolidation 

of Defense Commissaries.

Object Classification (in thousands of dollars)

Identification code 97-8164-0-8-051 1991 actual 1992 est. 1993 est.

22.0 Transportation of things............................................................................ 968 989

23.3 Communications, utilities, and miscellaneous charges............................. 36,745 37,762

25.0 Other services........................................................................................... 40,376 41,955

26.0 Supplies and materials.............................................................................. 91,311 98,094

31.0 Equipment.................................................................................................. 63,400 81,000

32.0 Land and structures.................................................................................. 150,000 100,000

99.9 Total obligations............................................................................... 382,800 359,800

Contract authority:

Obligated balance, start of year..

Contract authority transferred....

Contract authority.....................

Obligated balance, end of year....

........... 22,184

784 ..................

21,400 12,100

22,184 34,284

GENERAL PROVISIONS—DEPARTMENT OF 

DEFENSE

The following sections are proposed for deletion and do not appear

below:

Department of Defense Appropriations Act, 1992

Sec. 8002............. Employment of foreign nationals.

Sec. 8005............. Buy American requirements.

Sec. 8008............. Foreign coal and coke purchases.

Sec. 8009............. Initiation of special access programs.

Sec. 8010............. Initiation of reprogramming requests.

Sec. 8013............. Multiyear contracting provision.

Sec. 8015............. Reserve and National Guard technician positions.

Sec. 8016............. Civilian personnel authorizations.

Sec. 8018A.......... Energy alliance fuel reserve.

Sec. 8019............. Army Central Hospital Fund.

(Amounts in this fund are being transferred to

Fisher houses trust fund in 1992.)

Sec. 8020............. Floating petroleum storage.

Sec. 8026............. Conversion to contract performance.

Sec. 8027............. 120mm mortar and ammunition procurement.

Sec. 8027A.......... Repeal of section 8095 of 1991 Appropriations Act.

Sec. 8033............. Utilization of Army Engineer’s Waterways Experiment Stations.

Sec. 8034............. Restriction on modifications of equipment.

Sec. 8035............. Budget levels for sequestration.

Sec. 8036............. Reserve Component Automation System.

Sec. 8037............. Major system or subsystem fixed-price contracts.

Sec. 8040............. 4 inch anchor and mooring chain purchases.

Sec. 8040A.......... Pitch carbon fiber procurements.

Sec. 8041............. Military technician and medical care transfers to

provide for sequestration exemptions.

Sec. 8042............. Interport differentials as basis for overhauls, repairs and maintenance of vessels.

Sec. 8044............. Aircraft design specifications.

Sec. 8046............. Unspecified reduction for consulting services.

Sec. 8048............. Overseas civilian employee limitations.

Sec. 8049............. NAVY ADP consolidations and personnel assignments.

Sec. 8049A.......... Information management systems appropriations.

(The appropriation is shown in the Corporate

Information Management Initiative account

under Operation and maintenance, Department

of Defense-Military.)

Sec. 8057............. EMPRESS II program limitation.

Sec. 8060............. Pay raise absorption.

Sec. 8063............. Additional base closure/realignment plan requirements.

Sec. 8064............. Letterkenny Army Depot truck maintenance.

Sec. 8064A.......... Amendment to 1991 authorization act provision.

Sec. 8065............. Relocations into Washington, D.C. area.

Sec. 8066............. Production of liquid gas at Andersen AFB, Guam.

Sec. 8067............. Reserve/National Guard Reserve force structure.

Sec. 8068............. Military leave authorization.

Sec. 8069............. Time limitations for A-76 studies.

Sec. 8070............. Military medical facility closures.

Sec. 8070A.......... National Defense Science and Engineering Graduate Fellowships.

Sec. 8072............. National Defense Stockpile obligations.

Sec. 8072A.......... Secondary Arab boycotts of Israel.

Sec. 8073............. Use of Ada programming language.

Sec. 8074............. Wage rates for civilian health employees.

Sec. 8075............. Prescription of drugs by psychologists.

Sec. 8076............. Reduction of civilians at medical facilities.

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DEPARTMENT OF DEFENSE—MILITARY GENERAL PROVISIONS— DEPARTMENT OF DEFENSE— Continued Part Two-85

Sec. 8077............. Prior year rescissions.

Sec. 8078............. Amendment of 1991 authorization act provision.

Sec. 8079............. Civil Air Patrol fund availability.

Sec. 8080............. Operation of WC-130 reconnaissance squadrons.

Sec. 8083............. Funds for National Drug Intelligence Center.

Sec. 8083A.......... Central Intelligence Agency consolidation plan.

Sec. 8084............. Non-applicability of restriction under section

301d(b)(2) of title 37, United States Code.

Sec. 8085............. Desert Shield/Desert Storm CHAMPUS patient copayment waivers.

Sec. 8088............. Common airborne instrumentation system.

Sec. 8089............. Permanent provision on intelligence transfers.

Sec. 8090............. V-22 funding.

Sec. 8092............. Funding transfers.

Sec. 8093............. Multibeam sonar mapping system.

Sec. 8093A.......... Launching of STARS rockets.

Sec. 8094............. Germanium acquisition.

Sec. 8095............. Catchment area demonstration projects.

Sec. 8096............. Skills of military medical facility commanders.

Sec. 8097............. CHAMPUS benefits for disabled.

Sec. 8098............. Procurement of Air Force vehicles.

Sec. 8099............. Burdensharing contributions from Korea.

Sec. 8100............. Coast Guard fund transfers.

Sec. 8101............. Space based surveillance projects.

Sec. 8102............. Limitation on stock fund obligations.

Sec. 8103............. Limitation on funding for Navy command headquarters.

Sec. 8103A.......... Fiscal year 1991 funds transfer.

Sec. 8104............. Navy P-3 squadrons and aircraft.

Sec. 8104A.......... B-1B radar warning receiver.

Sec. 8105............. C-23 aircraft obligation limitation.

Sec. 8105A.......... Appropriation for Mount Pinatubo claims. (The appropriation is shown in the Disaster Relief account under Operation and Maintenance, Defense

agencies.)

Sec. 8106............. Grant auditing requirements.

Sec. 8108............. Repeal of 1991 authorization act provision.

Sec. 8108A .......... Limitation on transportation of chemical weapons

to Johnston Atoll.

Sec. 8109............. Studies of transportation of chemical weapons.

Sec. 8110............. Contractor debarments.

Sec. 8110A.......... Contractor employees in Alaska and Hawaii.

Sec. 8111............. Procurement of armor steel plate.

Sec. 8111A .......... Sale of beer and wine by nonappropriated fund

instrumentalities.

Sec. 8112............. Critical Technology Institute special study.

Sec. 8112A .......... Indian Financing Act payments.

Sec. 8113............. Sealift program purchases.

Sec. 8113A .......... DARPA cooperative research projects.

Sec. 8114............. Radiation Exposure Compensation Trust Fund

transfer.

Sec. 8115............. Grant to Naval Undersea Museum Foundation.

Sec. 8115A.......... Construction of conventionally powered submarines.

Sec. 8116............. Definition of congressional defense committees.

Sec. 8117............. Sealift ship charter or construction limitation.

Sec. 8117A .......... Bombing and other munitions training on Kahoolawe Island, Hawaii.

Sec. 8118............. Study of Israeli technologies.

Sec. 8119............. Corps of Engineers reorganization study.

Sec. 8121............. Establishment of Defense Business Operations

Fund.

Sec. 8122............. Overseas workload program fund availability.

Sec. 8123............. Violation of reciprocal trade agreement sanction.

Sec. 8124............. Incorporation of classified annex.

Sec. 8125............. FCIM grant.

Sec. 8126............. Calista corporation transfers.

Sec. 8127............. Procurement of ball bearings or roller bearings.

Sec. 8128............. U.S.S. Kennedy overhaul.

Sec. 8129............. Hamilton Air Force Base cleanup.

Sec. 8130............. Accounting practices at nuclear shipyards report.

Sec. 8131............. 1990 Base Closure Act compliance.

Sec. 8132............. Establishment of National Commission on the

Future Role of United States Nuclear Weapons,

Problems of Command, Control and Safety of

Soviet Nuclear Weapons, and Reduction of Nuclear Weapons.

Sec. 8133............. ABM Treaty negotiations.

Sec. 8134............. Secretary of Commerce funds acceptance authority.

Sec. 8135............. Persian Gulf aviators special pay.

Sec. 8136............. Reimbursements for launch services.

Sec. 8137............. Sales by Army industrial facilities.

Sec. 8139............. United States Information Agency Funds Transfer.

Sec. 8140............. United States Forest Service land withdrawal.

Sec. 8141............. Advanced Video Processor engineering change.

Sec. 8142............. Desktop III contract orders.

Sec. 8143............. Transfers from Defense Business Operations Fund.

Sec. 8144............. Withholding of assistance from community reuse

task force or committee.

Sec. 8145............. Aircraft carrier Oriskany transfer.

Sec. 8146............. South Frankfort, Kentucky flood control project.

Sec. 8148............. Andrews Air Force Base access road.

Sec. 8149............. Donation of land.

Sec. 8150............. Payment to George D. Hand, Jr.

Sec. 8151............. Department of Energy transferred funds availability.

Sec. 8152............. Burdensharing contributions from Japan.

Sec. 8153............. Smithsonian Institution salaries and expenses.

Sec. 8154............. Naval Facilities Engineering Command consolidation or realignment.

Sec. 8156............. Amendment of section 355(b) of 1991 authorization

act.

Military Construction Appropriations Act, 1992

Sec. I l l ............... NATO/Japan architect and engineer contracts.

Sec. 113............... Construction for proposed military exercises.

Sec. 117............... Plans for NATO/Japan burdensharing.

Sec. 123............... Pentagon Annex planning and design.

Sec. 124............... Relocation of Yongsan Garrison, Korea.

Sec. 125............... Pay raise absorption.

Sec. 126............... Amendment to Public Law 102-27.

Sec. 127............... Transfer of property to Secretary of Interior.

Sec. 128............... Fort Douglas, Utah land transfer.

Dire Emergency Supplemental Appropriations Act, 1992

Sec. 101............... AH-64 helicopter procurement.

Sec. 102............... Alaskan OTH-B radar cancellation.

Sec. 103............... Kurdish Protection Force.

Sec. 104............... Restriction on arms sales to Saudi Arabia and

Kuwait.

Sec. 105............... Middle East humanitarian relief.

Sec. 106............... Classified Annex.

Sec. 107............... Procurement of four-ton dolly jacks.

Sec. 108............... Transfer of funds for purposes of the Soviet Nuclear

Threat Reduction Act.

Sec. 109............... Transfer of funds for humanitarian relief.

S e c . 8001. No part of any appropriation contained in this Act shall

be used for publicity or propaganda purposes not authorized by the

Congress.

S e c . [80033 8002. No part of any appropriation contained in this

Act shall remain available for obligation beyond the current fiscal

year, unless expressly so provided herein.

S e c . [80043 8003. No more than 20 per centum of the appropriations in this Act which are limited for obligation during the current

fiscal year shall be obligated during the last two months of the fiscal

year: Provided, That this section shall not apply to obligations for

support of active duty training of reserve components or summer

camp training of the Reserve Officers’ Training Corps, or the National Board for the Promotion of Rifle Practice, Army.

(TRANSFER OF FUNDS)

S e c . [80063 8004. [Upon3 During the current fiscal year, upon

determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office

of Management and Budget, transfer not to exceed $1,500,000,000 of

working capital funds of the Department of Defense or funds [made3

available [in this Act3 to the Department of Defense for military

functions (except military construction) between such appropriations

or funds or any subdivision thereof, to be merged with and to be

available for the same purposes, and for the same time period, as the

appropriation or fund to which transferred [: Provided, That such

authority to transfer may not be used unless for higher priority

items, based on unforeseen military requirements, than those for

which originally appropriated and in no case where the item for

which funds are requested has been denied by Congress: Provided

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Federal Reserve Bank of St. Louis
Part Two-86 GENERAL PROVISIONS— DEPARTMENT OF DEFENSE— Continued THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

further, That the Secretary of Defense shall notify the Congress

promptly of all transfers made pursuant to this authority or any

other authority in this Act].

(TRANSFER OF FUNDS)

Sec. [8007] 8005. During the current fiscal year, cash balances in

working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash

disbursements to be made from such funds: Provided, That transfers

may be made between such funds and the “Foreign Currency Fluctuations, Defense” and “Operation and Maintenance” appropriation accounts in such amounts as may be determined by the Secretary of

Defense, with the approval of the Office of Management and Budget,

except that such transfers may not be made unless the Secretary of

Defense has notified the Congress of the proposed transfer. Except in

amounts equal to the amounts appropriated to working capital funds

in this Act, no obligations may be made against a working capital

fund to [procure] increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to

any such obligation.

Sec. [8011] 8006. None of the funds contained in this Act available

for the Civilian Health and Medical Program of the Uniformed Services shall be available for payments to physicians and other authorized individual health care providers in excess of the amounts allowed

in fiscal year 1991 for similar services, except that: (a) for services for

which the Secretary of Defense determines an increase is justified by

economic circumstances, the allowable amounts may be increased in

accordance with appropriate economic index data similar to that used

pursuant to title XVIII of the Social Security Act; and (b) for services

the Secretary determines are overpriced based on an analysis similar

to that used pursuant to title XVIII of the Social Security Act, the

allowable amounts shall be reduced by not more than 15 percent. The

Secretary shall solicit public comment prior to promulgating regulations to implement this section.

Sec. [8012] 8007. None of the funds appropriated by this Act for

programs of the Central Intelligence Agency shall remain available

for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, [1994] 1995.

(TRANSFER OF FUNDS)

Sec. [8014] 8008. None of the funds appropriated in this Act may

be made available through transfer, reprogramming, or other means

between the Central Intelligence Agency and the Department of Defense for any intelligence or special activity different from that previously justified to the Congress unless the Director of Central Intelligence or the Secretary of Defense has notified the House and Senate

Appropriations Committees of the intent to make such funds available for such activity.

Sec. [8015A] 8009. Notwithstanding any other provision of law,

governments of Indian tribes shall be treated as State and local

governments for the purposes of disposition of real property recommended for closure in the report of the Defense Secretary’s Commission on Base Realignments and Closures, December 1988, the report

to the President from the Defense Base Closure and Realignment

Commission, July 1991, and Public Law 100-526.

Sec. [8017] 8010. None of the funds made available by this Act

shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending

before the Congress.

Sec. [8018] 8011. None of the funds appropriated by this Act shall

be obligated for the pay of any individual who is initially employed

after the date of enactment of this Act as a technician in the administration and training of the Army Reserve and the maintenance and

repair of supplies issued to the Army Reserve unless such individual

is also a military member of the Army Reserve troop program unit

that he or she is employed to support. Those technicians employed by

the Army Reserve in areas other than Army Reserve troop program

units need only be members of the Selected Reserve.

Sec. [8021] 8012. Within the funds appropriated for the operation

and maintenance of the Armed Forces, funds are hereby appropriated

pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United

States Code. Such funds may also be obligated for humanitarian and

civic assistance costs incidental to authorized operations and pursuant

to authority granted in section 401 of chapter 20 of title 10, United

States Code, and these obligations shall be reported to Congress on

September 30 of each year: Provided, That funds available for operation and maintenance shall be available for providing humanitarian

and similar assistance by using Civic Action Teams in the Trust

Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by

Public Law 99-239: Provided further, That upon a determination by

the Secretary of the Army that such action is beneficial for graduate

medical education programs conducted at Army medical facilities

located in Hawaii, the Secretary of the Army may authorize the

provision of medical services at such facilities and transportation to

such facilities, on a nonreimbursable basis, for civilian patients from

American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia,

Palau, and Guam.

Sec. [8022] 8013. Notwithstanding any other provision of law, the

Secretaries of the Army and Air Force may authorize the retention in

an active status until age sixty of any officer who would otherwise be

removed from an active status and who is employed as a National

Guard or Reserve technician in a position in which active status in a

reserve component of the Army or Air Force is required as a condition of that employment.

Sec. [8023] 8014. Funds available for operation and maintenance

under this A ct[,] may be used in connection with demonstration

projects and other activities authorized by section 1092 of title 10,

United States Code.

Sec. [8024] 8015. (a) None of the funds appropriated by this

Act[,] shall be used to make contributions to the Department of

Defense Education Benefits Fund pursuant to section 2006(g) of title

10, United States Code, representing the normal cost for future benefits under section 1415(c) of title 38, United States Code, for any

member of the armed services who, on or after the date of enactment

of this Act—

(1) enlists in the armed services for a period of active duty of

less than three years; or

(2) receives an enlistment bonus under section 308a or 308f of

title 37, United States Code,

nor shall any amounts representing the normal cost of such future

benefits be transferred from the Fund by the Secretary of the Treasury to the Secretary of Veterans Affairs pursuant to section 2006(d) of

title 10, United States Code; nor shall the Secretary of Veterans

Affairs pay such benefits to any such member: Provided, That, in the

case of a member covered by clause (1), these limitations shall not

apply to members in combat arms skills or to members who enlist in

the armed services on or after July 1, 1989, under a program continued or established by the Secretary of Defense in fiscal year 1991 to

test the cost-effective use of special recruiting incentives involving not

more than nineteen noncombat arms skills approved in advance by

the Secretary of Defense [: Provided further, That no contribution to

the Fund pursuant to section 2006(g) shall be made during the current fiscal year that represents liabilities arising from the Department of the Army: Provided further, That this subsection applies only

to active components of the Army].

(b) None of the funds appropriated by this Act shall be available for

the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary

of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward

completion of a service commitment: Provided, That this subsection

shall not apply to those members who have reenlisted with this

option prior to October 1, 1987: Provided further, That this subsection

applies only to active components of the Army.

Sec. [8025] 8016. Funds appropriated in this Act shall be available

for the payment of not more than 75 percent of the charges of a

postsecondary educational institution for the tuition or expenses of an

officer in the Ready Reserve of the Army National Guard or Army

Reserve for education or training during his off-duty periods, except

that no part of the charges may be paid unless the officer agrees to

remain a member of the Ready Reserve for at least four years after

completion of such training or education.

Sec. [8028] 8017. None of the funds appropriated or made available by this Act may be obligated for acquisition of major automated

information systems which have not successfully completed oversight

reviews required by Defense Department regulations: Provided, That

none of the funds appropriated or made available by this Act may be

obligated on Composite Health Care System acquisition contracts if

such contracts would cause the total life cycle cost estimate of

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DEPARTMENT OF DEFENSE—MILITARY GENERAL PROVISIONS— DEPARTMENT OF DEFENSE—Continued Part Two-87

$1,600,000,000 expressed in fiscal year 1986 constant dollars to be

exceeded.

Sec. [8029] 8018. None of the funds provided by this Act may be

used to pay the salaries of any person or persons who authorize the

transfer of unobligated and deobligated appropriations into the Reserve for Contingencies of the Central Intelligence Agency.

S e c . [8030] 8019. Funds appropriated by this Act for construction

projects of the Central Intelligence Agency, which are transferred to

another Agency for execution, shall remain available until expended.

S e c . [8031] 8020. Notwithstanding any other provision of law, the

Secretary of the Navy may use funds appropriated to charter ships to

be used as auxiliary minesweepers providing that the owner agrees

that these ships may be activated as Navy Reserve ships with Navy

Reserve crews used in training exercises conducted in accordance

with law and policies governing Naval Reserve forces.

S e c . [8032] 8021. None of the funds in this Act may be used to

execute a contract for the Civilian Health and Medical Program of

the Uniformed Services (CHAMPUS) Reform Initiative that exceeds

the total fiscal year 1987 costs for CHAMPUS care provided in California and Hawaii, plus normal and reasonable adjustments for price

and program growth [: Provided', That notwithstanding any other

provision of law, the CHAMPUS Reform Initiative contract for California and Hawaii shall be extended until February 1, 1994, within

the limits and rates specified in the contract: Provided further, That

the Department shall competitively award contracts for the geographic expansion of the CHAMPUS Reform Initiative in Florida (which

may include Department of Veterans Affairs medical facilities with

the concurrence of the Secretary of Veterans Affairs), Washington,

Oregon, and the Tidewater region of Virginia: Provided further, That

competitive expansion of the CHAMPUS Reform Initiative may occur

in any other regions that the Assistant Secretary of Defense for

Health Affairs deems appropriate].

S e c . [8038] 8022. Monetary limitations on the purchase price of a

passenger motor vehicle shall not apply to vehicles purchased for

intelligence activities conducted pursuant to Executive Order 12333 or

successor orders.

S e c . [8039] 8023. Not to exceed $20,000,000 of the funds available

to the Department of the Army during the current fiscal year may be

used to fund the construction of classified military projects within the

Continental United States, including design, architecture, and engineering services.

S e c . [8043] 802j. None of the funds appropriated by this Act

available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) shall be available for the reimbursement of any health care provider for inpatient mental health service

[in excess of thirty days in any year, in the case of a patient nineteen years of age or older, forty-five days in any year in the case of a

patient under nineteen years of age, or one hundred and fifty days in

any year in the case of inpatient mental health services provided as

residential treatment care, or] for care received when a patient is

referred to a provider of inpatient mental health care or residential

treatment care by a medical or health care professional having an

economic interest in the facility to which the patient is referred:

Provided, That [these limitations do] this limitation does not apply

in the case of inpatient mental health services provided under the

program for the handicapped under subsection (d) of section 1079 of

title 10, United States Code, provided as partial hospital care, or

provided pursuant to a waiver authorized by the Secretary of Defense

because of medical or psychological circumstances of the patient that

are confirmed by a health professional who is not a Federal employee

after a review, pursuant to rules prescribed by the Secretary, which

takes into account the appropriate level of care for the patient, the

intensity of services required by the patient, and the availability of

that care[: Provided further, That the Secretary of Defense (after

consulting with the other administering Secretaries) may prescribe

separate payment requirements (including deductibles, copayments,

and catastrophic limits) for the provision of mental health services to

persons covered by this provision or section 1086 of title 10, United

States Code. The payment requirements may vary for different categories of covered beneficiaries, by type of mental health service provided, and based on the location of the covered beneficiaries: Provided

further, That except in the case of an emergency, the Secretary of

Defense shall require preadmission authorization before inpatient

mental health services may be provided to persons covered by this

provision or section 1086 of title 10, United States Code. In the case of

the provision of emergency inpatient mental health services, approval

for the continuation of such services shall be required within 72 hours

after admission].

(TRANSFER OF FUNDS)

S e c . [8045] 8025. Of the funds appropriated, reimbursable expenses incurred by the Department of Defense on behalf of the Soviet

Union or its successor entities in monitoring United States implementation of the Treaty Between the United States of America and the

Union of Soviet Socialist Republics on the Elimination of Their Intermediate-Range or Shorter-Range Missiles (“INF Treaty”), concluded

December 8, 1987, may be treated as orders received and obligation

authority for the applicable appropriation, account, or fund increased

accordingly. Likewise, any reimbursements received for such costs

may be credited to the same appropriation, account, or fund to which

the expenses were charged: Provided, That reimbursements which are

not received within one hundred and eighty days after submission of

an appropriate request for payment shall be subject to interest at the

current rate established pursuant to section 2(b)(1)(B) of the ExportImport Bank Act of 1945 (59 Stat. 526). Interest shall begin to accrue

on the one hundred and eighty-first day following submission of an

appropriate request for payment: Provided further, That funds appropriated in this Act may be used to reimburse United States military

personnel for reasonable costs of subsistence, at rates to be determined by the Secretary of Defense, incurred while accompanying

Soviet Inspection Team members or inspection team members of the

successor entities of the Soviet Union engaged in activities related to

the INF Treaty: Provided further, That this provision includes only

the in-country period (referred to in the INF Treaty) and is effective

whether such duty is performed at, near, or away from an individual’s permanent duty station.

S e c . [8047] 8026. Funds available in this Act may be used to

provide transportation for the next-of-kin of individuals who have

been prisoners of war or missing in action from the Vietnam era to

an annual meeting in the United States, under such regulations as

the Secretary of Defense may prescribe.

S e c . [8050] 8027. No funds appropriated by this Act may be obligated or expended to prepare, or to assist any contractor of the

Department of Defense in preparing, any material, report, list, or

analysis with respect to the actual or projected economic or employment impact in a particular State or congressional district of an

acquisition program for which all research, development, testing and

evaluation has not been completed.

S e c . [8051] 8028. All obligations incurred in anticipation of the

appropriations and authority provided in this Act are hereby ratified

and confirmed if otherwise in accordance with the provisions of this

Act.

S e c . [8052] 8029. None of the funds appropriated by this Act shall

be available for a contract for studies, analyses, or consulting services

entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement

determines:

(a) as a result of thorough technical evaluation, only one source

is found fully qualified to perform the proposed work, or

(b) the purpose of the contract is to explore an unsolicited

proposal which offers significant scientific or technological promise,

represents the product of original thinking, and was submitted in

confidence by one source, or

(c) where the purpose of the contract is to take advantage of

unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is

given financial support:

Provided, That this limitation shall not apply to contracts in an

amount of less than $25,000, contracts related to improvements of

equipment that is in development or production, or contracts as to

which a civilian official of the Department of Defense, who has been

confirmed by the Senate, determines that the award of such contract

is in the interest of the national defense.

S e c . [8053] 8030. None of the funds available to the Department

of Defense in this Act shall be used to demilitarize or dispose of more

than 310,784 unserviceable Ml Garand rifles and Ml Carbines.

S e c . [8054] 8031. Notwithstanding any other provision of law,

none of the funds appropriated by this Act shall be available to pay

more than 50 percent of an amount paid to any person under section

308 of title 37, United States Code, in a lump sum.

S e c . [8055] 8032. None of the funds appropriated by this Act may

be used by the Department of Defense to assign a supervisor’s title or

grade when the number of people he or she supervises is considered

as a basis for this determination: Provided, That savings that result

from this provision are represented as such in future budget proposals.

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Sec. [8056] 8033. [None of the funds appropriated by this Act

available for the Civilian Health and Medical Program of the Uniformed Services shall be available for the payment of the expenses

under the Program for the first $150 of the charges for all types of

care authorized under the provisions of section 1079(a) of title 10,

United States Code, under plans contracted for under the provisions

of section 1079 or section 1086 of title 10, United States Code, and

received in an outpatient status after April 1, 1991: Provided, That

the foregoing limitation shall not exceed the first $300 in the case of a

family group of two or more persons covered by section 1079(a) of title

10, United States Code: Provided further, That] During the current

fiscal year, [higher deductible amounts,] higher coinsurance payments, and/or total or partial restrictions on the availability of care

(other than emergency care) in facilities of the uniformed services

may be prescribed by the Secretary of Defense in the case of beneficiaries eligible for enrollment under health care plans contracted for

under section 1097 of title 10, United States Code, who chose not to

enroll in such plans: Provided \further\, That the provisions of this

section shall not apply in the case of dependents of military members

in grades E-l through E-4.

Sec. [8058] 8034- Of the funds appropriated by this Act, no more

than $4,000,000 shall be available for the health care demonstration

project regarding chiropractic care required by section 632(b) of the

Department of Defense Authorization Act, 1985, Public Law 98-525.

Sec. [8059] 8035. None of the funds appropriated by this Act may

be used to pay health care providers under the Civilian Health and

Medical Program of the Uniformed Services (CHAMPUS) for services

determined under the CHAMPUS Peer Review Organization (PRO)

Program to be not medically or psychologically necessary. The

Secretary of Defense may by regulation adopt any quality and utilization review requirements and procedures in effect for the Peer

Review Organization Program under title XVIII of the Social Security

Act (Medicare) that the Secretary determines necessary, and may

adapt the Medicare requirements and procedures to the circumstances of the CHAMPUS PRO Program as the Secretary determines

appropriate.

Sec. [8061] 8036. None of the funds appropriated by this Act shall

be available for payments under the Department of Defense contract

with the Louisiana State University Medical Center involving the use

of cats for Brain Missile Wound Research, and the Department of

Defense shall not make payments under such contract from funds

obligated prior to the date of the enactment of this Act, except as

necessary for costs incurred by the contractor prior to the enactment

of this Act, and until thirty legislative days after the final General

Accounting Office report on the aforesaid contract is submitted for

review to the Committees on Appropriations of the House of Representatives and the Senate: Provided, That funds necessary for the

care of animals covered by this contract are allowed.

Sec. [8062] 8037. None of the funds provided in this Act or any

othe^ Act shall be available to conduct bone trauma research at the

Letterman Army Institute of Research until the Secretary of the

Army certifies that the synthetic compound to be used in the experiments is of such a type that its use will result in a significant medical

finding, the research has military application, the research will be

conducted in accordance with the standards set by an animal care

and use committee, and the research does not duplicate research

already conducted by a manufacturer or any other research organization.

Sec. [8065A] 8038. Of the funds appropriated by this Act, no more

than $14,500,000 shall be available for the mental health care demonstration project at Fort Bragg, North Carolina: Provided, That adjustments may be made for normal and reasonable price and program

growth.

Sec. [8071] 8039. Funds appropriated by this Act for the American

Forces Information Service shall not be used for any national or

international political or psychological activities.

Sec. [8076A ] 8040. During the current fiscal year and the following fiscal year, additional obligations may be incurred under [fiscal

year 1990] procurement appropriations for the installation of equipment when obligations were incurred during the period of availability

of such appropriation for the procurement of such equipment but

obligations for the installation of such equipment were not able to be

incurred before the expiration of the period of availability of such

appropriations.

Sec. [8081] 8041. During the current fiscal year, [after April 1,

1992,] withdrawal credits may be made by the Defense Business

Operations Fund to the credit of current applicable appropriations of

an activity of the Department of Defense in connection with the

acquisition by that activity of supplies that are repairable components

which are repairable at a repair depot and that are capitalized into

the Defense Business Operations Fund as the result of management

changes concerning depot level repairable assets charged to an activity of the Department of Defense which is a customer of the Defense

Business Operations Fund that [becomes] became effective on April

1, 1992.

Sec. [8082] 8042. (a) Of the funds for the procurement of supplies

or services appropriated by this Act, qualified nonprofit agencies for

the blind or other severely handicapped shall be afforded the maximum practicable opportunity to participate as subcontractors and

suppliers in the performance of contracts let by the Department of

Defense.

(b) For the purpose of this section, the phrase “qualified nonprofit

agency for the blind or other severely handicapped'' means a nonprofit agency for the blind or other severely handicapped that has been

approved by the Committee for the Purchase from the Blind and

Other Severely Handicapped under the Javits-Wagner-O’Day Act (41

U.S.C. 46-48).

(c) During fiscal year [1992] 1993, a business concern which has

negotiated with a military service or defense agency a subcontracting

plan for the participation by small business concerns pursuant to

section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given

credit toward meeting that subcontracting goal for any purchases

made from qualified nonprofit agencies for the blind or other severely

handicapped.

Sec. [8086] 8043. For fiscal year [1992] 1993, the total amount

appropriated to fund the Uniformed Services Treatment Facilities

program, operated pursuant to section 911 of Public Law 97-99 (42

U.S.C. 248c), is limited to $209,700,000, of which not more than

$188,300,000 may be provided by the funds appropriated by this Act.

Sec. [8087] 8044• During the current fiscal year, the Navy may

provide notice to exercise options under the LEASAT program for the

next fiscal year, in accordance with the terms of the Aide Memoire,

dated January 5, 1981, as amended by the Aide Memoire dated April

30, 1986, and as implemented in the LEASAT contract.

Sec. [8091] 8045. During the current fiscal year, net receipts pursuant to collections from third party payers pursuant to section 1095

of title 10, United States Code, shall be made available to the local

facility of the uniformed services responsible for the collections [and

shall be over and above the facility’s direct budget amount].

Sec. [8107] 8046. Funds appropriated in this Act to finance activities of Department of Defense (DOD) federally-funded research and

development centers (FFRDCs) [ —]

[(a) are limited to 4 percent less than the amount appropriated

for FFRDCs in fiscal year 1991 and therefore are reduced by

$133,300,000; and]

[(b)] may not be obligated or expended for an FFRDC if a

member of its Board of Directors or Trustees simultaneously serves

on the Board of Directors or Trustees of a profit-making company

under contract to the Department of Defense unless the FFRDC has

a DOD-approved conflict of interest policy for its members [: Provided, That section (a) of this provision shall not apply to the

Software Engineering Institute or to certain classified activities

conducted by the Institute for Defense Analyses].

Sec. [8120] 8047. Notwithstanding any other provision of law,

during the current fiscal year, the Secretary of Defense may acquire

the modification, depot maintenance and repair of aircraft, vehicles

and vessels as well as the production of components and other Defense-related articles, through competition between Department of

Defense depot maintenance activities and private firms: Provided,

That the Secretary shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and

private bids: Provided further, That Office of Management and

Budget Circular A-76 shall not apply to competitions conducted

under this section.

Sec. [8138] 8048. Notwithstanding any other provision of law, the

Secretary of Defense may, when he considers it in the best interest of

the United States, cancel any part of an indebtedness, up to $2,500,

that is or was owed to the United States by a member or former

member of a uniformed service if such indebtedness, as determined by

the Secretary, was incurred in connection with Operation Desert

Shield/Storm: Provided, That the amount of an indebtedness previously paid by a member or former member and cancelled under this

section shall be refunded to the member.

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DEPARTMENT OF DEFENSE—MILITARY GENERAL PROVISIONS— MILITARY CONSTRUCTION— Continued Part Two-89

S e c . [8147] 8049. Appropriations contained in this Act that

remain available at the end of the current fiscal year as a result of

energy cost savings realized by the Department of Defense shall

remain available for obligation for the next fiscal year to the extent,

and for the purposes, provided in section 2865 of title 10, United

States Code.

S e c . [8155] 8050. Notwithstanding any other provision of law or

regulation, the Department of Defense shall have the authority to

charter one or more [presently existing United States flag tankers]

sealift ships for a firm lease period not exceeding five years, with

provision for further renewal at the Department’s option: Provided,

That any such charter contains no penalty payable upon failure to

exercise any renewal option: Provided further, That the charter contains no agreement to indemnify any person for any amount paid or

due by any person to the United States for any liability arising under

the Internal Revenue Code of 1954: [ Provided further, That any such

tanker was built after December 31, 1980:] Provided further, That no

funds shall be available for any such charter without previously

having been submitted to the congressional defense committees.

S e c . [8157] 8051. The Secretary of Defense is authorized to provide

optional summer school programs in addition to the programs otherwise authorized by the Defense Dependents Education Act of 1978

(Public Law 95-561), and to charge a fee for participation in such

optional education programs. Optional summer school program fees

shall be made available for use by the Secretary to defray the costs of

summer school operations.

Se c . 8052. Of the funds appropriated in the Department of Defense

Appropriations Act (Public Law 102-172) for fiscal year 1992 under the

heading, “Research, Development, Test, and Evaluation, Navy”, the

$625,000,000 made available only for the V-22 Osprey program by

section 8090(a) of that Act shall remain available for obligation until

September 30, 1995.

S e c . 8053. Unobligated balances of the funds appropriated in the

Department of Defense Appropriations Act (Public Law 102-172) under

the headings “ World University Games” and “Summer Olympics” in

title III of that Act shall, notwithstanding section 8003 of that Act,

remain available for obligation until September 30, 1993.

Se c . 8054• Hereafter, during the five-year period after appropriations

(other than appropriations for military construction) available to the

Department of Defense have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation

of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of

such appropriations, unobligated balances of such appropriations

(other than appropriations for military construction) may be transferred to the appropriation ‘Foreign Currency Fluctuations, Defense,”

to be merged with and to be available for the same time period and for

the same purposes as that appropriation: Provided, That transfers may

be made from the working capital funds of the Department of Defense

established pursuant to section 2208 of title 10, United States Code, to

the appropriation “Foreign Currency Fluctuations, Defense,” to be

merged with and to be available for the same time period and the

same purposes as that appropriation: Provided further, That any

transfer made pursuant to any use of the authority provided by this

section shall be limited so that the amount in the appropriations

“Foreign Currency Fluctuations, Defense” does not exceed $970,000,000

at the time such a transfer is made: Provided further, That section 791

of the Department of Defense Appropriations Act, 1983 (Public Law

97-377; 96 Stat. 1865) is repealed.

Se c . 8055. During the current fiscal year and thereafter, sales of

stockpiled material in the National Defense Stockpile Transaction

Fund may be made in amounts not to exceed $1,000,000,000 in each

fiscal year: Provided, That receipts from such sales as well as available fund balances may be transferred to any appropriation available

to the Department of Defense to be merged with and to be available for

the same purposes and same time period as the appropriation to which

transferred: Provided further, That the Secretary of Defense may

impose a moratorium on the acquisition of new material for the National Defense Stockpile for the purpose of reducing existing excess

material in the Stockpile: Provided further, That none of the unobligated balances available in the National Defense Stockpile Transaction Fund may be obligated or expended to finance any grant or

contract to conduct research, development, test, and evaluation activities for the development or production of advanced materials, except in

the manner and to the extent provided in advance in an approprations

Act. (Authorizing legislation to be proposed.)

S e c . 8056. During fiscal year 1993, amounts in the active and reserve

military personnel appropriations in excess of amounts required for

retired pay accrual as a result of revised normal cost percentages

established by the Department of Defense Board of Actuaries may be

used to the extent required to finance the estimated present value of

future Voluntary Separation Incentive payments or transferred to other

active military personnel accounts for such purpose: Provided, That

this authority shall be in addition to any other transfer authority

provided in this Act.

S e c . 8057. After December 31, 1992, voluntary separation incentives

payable under 10 U.S.C. 1175 may be paid in such amounts as are

necessary from the assets of the Voluntary Separation Incentive Fund

established by section 1175(h)(1).

Se c . 8058. Amounts deposited during fiscal years 1992 and thereafter to the special account established under 40 U.S.C. 485(hX2) and to

the special account established under 10 U.S.C. 2667(d)(1) are appropriated and shall be available until transferred by the Secretary of Defense to current applicable appropriations or funds of the Department

of Defense under the terms and conditions specified by 40 U.S.C.

485(h)(2) (A) and (B) and 10 U.S.C. 2667(d)(lXB), to be merged with and

to be available for the same time period and the same purposes as the

appropriation to which transferred.

(Department of Defense Appropriations Act, 1992.)

GENERAL PROVISIONS—MILITARY 

CONSTRUCTION

S e c . 101. None of the funds appropriated in this Act shall be

expended for payments under a cost-plus-a-fixed-fee contract for work,

where cost estimates exceed $25,000, to be performed within the

United States, except Alaska, without the specific approval in writing

of the Secretary of Defense setting forth the reasons therefor.

S e c . 102. Funds herein appropriated to the Department of Defense

for construction shall be available for hire of passenger motor vehicles.

S e c . 103. Funds appropriated to the Department of Defense for

construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of

access roads as authorized by section 210 of title 23, United States

Code, when projects authorized therein are certified as important to

the national defense by the Secretary of Defense.

S e c . 104. None of the funds appropriated in this Act may be used to

begin construction of new bases inside the continental United States

for which specific appropriations have not been made.

S e c . 105. No part of the funds provided in this Act shall be used for

purchase of land or land easements in excess of 100 per centum of the

value as determined by the Corps of Engineers or the Naval Facilities

Engineering Command, except (a) where there is a determination of

value by a Federal court, or (b) purchases negotiated by the Attorney

General or his designee, or (c) where the estimated value is less than

$25,000, or (d) as otherwise determined by the Secretary of Defense to

be in the public interest.

S e c . 106. None of the funds appropriated in this Act shall be used

to (1) acquire land, (2) provide for site preparation, or (3) install

utilities for any family housing, except housing for which funds have

been made available in annual military construction appropriation

Acts.

S e c . 107. None of the funds appropriated in this Act for minor

construction may be used to transfer or relocate any activity from one

base or installation to another, without prior notification to the Committees on Appropriations.

S e c . 108. No part of the funds appropriated in this Act may be used

for the procurement of steel for any construction project or activity

for which American steel producers, fabricators, and manufacturers

have been denied the opportunity to compete for such steel procurement.

S e c . 109. None of the funds available to the Department of Defense

for military construction or family housing during the current fiscal

year may be used to pay real property taxes in any foreign nation.

S e c . 110. None of the funds appropriated in this Act may be used to

initiate a new installation overseas without prior notification to the

Committees on Appropriations.

S e c . [112] 111. None of the funds appropriated in this Act for

military construction in the United States territories and possessions

in the Pacific and on Kwajalein Island may be used to award any

contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to

contract awards for which the lowest responsive and responsible bid

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of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 per centum.

(TRANSFER OF FUNDS)

Sec. [1143 112. Unexpended balances in the Military Family Housing Management Account established pursuant to section 2831 of title

10, United States Code, as well as any additional amounts which

would otherwise be transferred to the Military Family Housing Management Account during fiscal year 1992, shall be transferred to the

appropriations for Family Housing provided in this Act, as determined by the Secretary of Defense, based on the sources from which

the funds were derived, and shall be available for the same purposes,

and for the same time period, as the appropriation to which they

have been transferred.

Sec. £115] US. Not more than 20 per centum of the appropriations

in this Act which are limited for obligation during the current fiscal

year shall be obligated during the last two months of the fiscal year.

[(T R A N S F E R OF FUNDS) 3

Sec. [1163 1H- Funds appropriated to the Department of Defense

for construction in prior years are hereby made available for construction authorized for each such military department by the authorizations enacted into law during the [first3 second session of the One

Hundred Second Congress.

Sec. [118] 115. For military construction or family housing

projects that are being completed with funds otherwise expired [or

lapsed3 for obligation, expired [or lapsed3 funds may be used to pay

the cost of associated supervision, inspection, overhead, engineering

and design on those projects and on subsequent claims, if any.

Sec. £119] 116. Notwithstanding any other provision of law, any

funds appropriated to a military department or defense agency for

the construction of military projects may be obligated for a military

construction project or contract, or for any portion of such a project

or contract, at any time before the end of the fourth fiscal year after

the fiscal year for which funds for such project were appropriated if

the funds obligated for such project (1) are obligated from funds

available for military construction projects, and (2) do not exceed the

amount appropriated for such project, plus any amount by which the

cost of such project is increased pursuant to law.

Sec. [1203 117. Of the funds appropriated in this Act for Operations and maintenance of Family Housing, no more than $15,000,000

may be obligated for contract cleaning of family housing units.

Sec. [1213 118. None of the funds appropriated in this Act may be

used for the design, construction, operation or maintenance of new

family housing units in the Republic of Korea in connection with any

increase in accompanied tours after June 6, 1988.

(TRANSFER OF FUNDS)

Sec. £122] 119. [During3 Hereafter,, during the five-year period

after appropriations available to the Department of Defense for military construction and family housing operation and maintenance and

construction have expired for obligation, upon a determination that

such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for

obligations incurred during the period of availability of such

appropriations, unobligated balances of such appropriations may be

transferred into the appropriation “Foreign Currency Fluctuations,

Construction, Defense” to be merged with and to be available for the

same time period and for the same purposes as the appropriation to

which transferred[: Provided, That the next to the last proviso of

section 121 of the Military Construction Appropriations Act, 1987

(Public Law 99-500; 100 Stat. 1783-294 and Public Law 99-591; 100

Stat. 3341-294), is hereby repealed3 (Military Construction Appropriations Act, 1992.)

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Part Three

Proposed Revisions in Budget Authority

Part Three-1

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PROPOSED SUPPLEMENTAL APPROPRIATIONS

This section presents detailed information on proposed supplemental appropriations for 1992 that are transmitted for 

congressional consideration in this Supplement to the 1993 

Budget.

Requests for supplemental appropriations are usually made 

after enactment of regular appropriations. Supplemental appropriations proposed in this Supplement for various purposes 

are included below. The presentation generally includes suggested appropriation language, the related budget schedules, 

and narrative explanations of the request.

D e t a i l s o f P r o p o s e d S u p p l e m e n t a l A p p r o p r i a t i o n s f o r t h e

F i s c a l Y e a r E n d i n g S e p t e m b e r 30, 1992

Be it enacted by the Senate and House of Representatives of the

United States of America in Congress assembled, That the following

sums are appropriated out of any money in the Treasury not otherwise appropriated to supply supplemental appropriations for the

fiscal year ending September 30, 1992 and for other purposes; namely:

Department of Defense—Military 

OPERATION AND MAINTENANCE

O p e r a t i o n a n d M a i n t e n a n c e , A r m y

(Supplemental now requested, additional authorizing legislation

required)

For an additional amount for “Operation and Maintenance, Army”, $116,000,000.

The language, “$38,000,000 shall be made available

only for the procurement of the Extended Cold Weather

Clothing System (ECWCS) and” in the fourth proviso

under this heading is repealed.

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)

Identification code 21-2020-4-1-051 1991 actual 1992 est.

Program by activities:

Direct program:

00.02 General purpose forces..............................................

00.07 Central supply and maintenance.................................

00.08 Training, medical, and other general personnel activities.......................................................................

10.00 Total obligations (object class 25.0)................

Financing:

40.00 Budget authority (appropriation)...............................

Relation of obligations to outlays:

71.00 Total obligations............................................................

72.40 Obligated balance, start of year.....................................

74.40 Obligated balance, end of year.......................................

90.00 Outlays.................................................................

O p e r a t i o n a n d M a i n t e n a n c e , N a v y

(Supplemental now requested, additional authorizing legislation

required)

For an additional amount for “Operation and maintenance, Navy”, $33,000,000.

The fourth proviso under this heading, relating to a

study on improving the Port of Haifa, Israel, is repealed.

Identification code 17-1804-4-1-999 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 25.0)..

Financing:

40.00 Budget authority (appropriation)...

Relation of obligations to outlays:

71.00 Total obligations................................

72.40 Obligated balance, start of year........

74.40 Obligated balance, end of year..........

90.00 Outlays....................................

33.000 

33.000 

33.000 

............. 7,128

-7 ,1 2 8 -1,3 20

25,872 5,808

O p e r a t i o n a n d M a i n t e n a n c e , A i r F o r c e

(Supplemental now requested, additional authorizing legislation

required)

For an additional amount for “Operation and maintenance, Air Force”, $263,000,000.

Program and Financing (in thousands of dollars)

Identification code 57-3400-4-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.01 Strategic forces........................................................

00.02 General purpose forces..

00.03 Intelligence and communications

00.04 Airlift and Sealift..........

00.07 Central Supply and Maintenance 

00.08 Training, medical, and other general personnel activities......................................................................

10.00 Total obligations (object class 25.0)

Financing:

40.00 Budget authority (appropriation)..

46,310 .................

40,500 .................

29,190 .................

116,000 ................

116,000 ................

116,000 .................

............... 23,200

-23,200 -5,8 00

92,800 17,400

Relation of obligations to outlays: 

71.00 Total obligations........................

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year....

90.00 Outlays...

16,000 .................

13.000 

9.000 

5.000 

216,000 .................

4.000 

263.000 

263.000 

263.000 

............... 58,649

-58,649 -12,098

204,351 46,551

O p e r a t i o n a n d M a i n t e n a n c e , D e f e n s e A g e n c i e s

(Supplemental now requested, additional authorizing legislation

required)

For an additional amount for “Operation and maintenance, Defense Agencies”, $19,700,000; and in addition

$7,400,000, to be derived by transfer from the Defense

Cooperation Account.

The seventh proviso under this heading, relating to a

demonstration project to assist military personnel in becoming health care employees, and the ninth proviso

under this heading, relating to rotary reactor thermal

destruction technology, are repealed.

Program and Financing (in thousands of dollars)

Identification code 97-0100-4-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

00.07 Central supply and maintenance: Defense Logistics 

Agency................................................................ 20,400 .....

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Part Three-4 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

O p e r a t i o n a n d M a i n t e n a n c e , D e f e n s e A g e n c i e s — Continued 

Program and Financing (in thousands of dollars)— Continued

Identification code 97-0100-4-1-051 1991 actual 1992 est.

00.11 Special Operations Forces: Special Operations Command....................................................................

10.00 Total obligations..

Financing:

39.00 Budget authority..

6,700

27.100

27.100

Budget authority:

40.00 Appropriation..............................

42.00 Transferred from other accounts..

43.00 Appropriation (total)..

19,700

7,400

27,100

Relation of obligations to outlays: 

71.00 Total obligations........................

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year...

90.00 Outlays...

27,100

—3^523

23,577

Object Classification (in thousands of dollars)

Identification code 97-0100—4-1—051 1991 actual 1992 est.

Direct obligations:

11.1 Personnel compensation: Full-time permanent..

22.0 Transportation of things.................................

Other services:

25.0 Contracts..................................................

25.0 Other.......................................................

26.0 Supplies and materials...................................

31.0 Equipment.....................................................

99.9 Total obligations...

700

2,500

700

19,700

2,600

900

27,100

E n v i r o n m e n t a l R e s t o r a t i o n , D e f e n s e

(Supplemental now requested, additional authorizing legislation 

required)

For an additional amount for “Environmental restoration, Defense”, $447,500,000, to remain available until

transferred.

Program and Financing (in thousands of dollars)

Identification code 97-0 8 1 0 -4 -1 -0 5 1 1991 actual 1992 est.

Program by activities:

10.00 Total obligations (object class 25.0)..

Financing:

40.00 Budget authority (appropriation)...

447.500

447.500

Relation of obligations to outlays: 

71.00 Total obligations..

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year....

90.00

to which such funds will be transferred and the accounts from which funds will be transferred.

Program and Financing (in thousands of dollars)

Identification code 97-5187-4-2-051 1991 actual 1992 est.

Financing:

39.00 Budget authority..

Budget authority:

40.00 Appropriation...................................

41.00 Transferred to other accounts ( —)..

43.00 Appropriation (total)..

7,400

-7,400

Relation of obligations to outlays: 

71.00 Total obligations.......................

90.00 Outlays (net)..

3,523

-8 13

2,710

447,500 

-9 M 5 0 

349,050 76,075

98,450

-22,375

RESEARCH, DEVELOPMENT, TEST, AND 

EVALUATION

R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t i o n , D e f e n s e

A g e n c i e s

(Supplemental now requested, additional authorizing legislation 

required)

For an additional amount for “Research, development, test, and evaluation, Defense Agencies”,

$30,000,000, to remain available until September 30,

1993.

Program and Financing (in thousands of dollars)

Identification code 97-0400-4-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

10.00 Total obligations (object class 25.0).............................................. 27,210 2,790

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.............................................................................. -2,790

24.40 Unobligated balance available, end of year: For completion of prior year budget plans........................................................ 2,790 ................

40.00 Budget authority (appropriation)............................................ 30,000 ................

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. 27,210 2,790

72.40 Obligated balance, start of year................................................................................. 11,910

74.40 Obligated balance, end of year............................................................. —11,910 —2,880

90.00 Outlays....................................................................................... 15,300 11,820

Budget Plan (in thousands of dollars)

(Amount for research, development, test, and evaluation actions programmed)

07.02 Advanced technology development— Total budget plan......................... 30,000 ................

D e f e n s e C o o p e r a t i o n A c c o u n t

(Supplemental now requested, additional authorizing legislation 

required)

For the purpose of adjusting amounts which may be

transferred to military personnel and operation and

maintenance appropriations pursuant to Public Law

102-229 and under the terms and conditions of that

Act, the Secretary of Defense may make adjustments to

the amounts provided for transfer in such amounts as

he deems necessary: Provided, That the Secretary of Defense shall provide prior notification to the Committees

on Armed Services and Appropriations of the House of

Representatives and the Senate indicating the accounts

MILITARY CONSTRUCTION

B a s e R e a l i g n m e n t a n d C l o s u r e A c c o u n t

(Supplemental now requested, additional authorizing legislation 

required)

For an additional amount for “Base realignment and

closure account, Part II, $162,700,000, to remain available until expended.

For an additional amount for “Base realignment and

closure account, Part II”, not to exceed $69,000,000, to be

derived from the Environmental Restoration account, to

remain available until expended.

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PROPOSED SUPPLEMENTAL APPROPRIATIONS Part Three-5

Program and Financing (in thousands of dollars)

Identification code 97-0103-4-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

Direct program:

10.00 Total obligations (object class 25.0).........................

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans..................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans..................................

40.00 Budget authority (appropriation)

Relation of obligations to outlays:

71.00 Total obligations................................................................................. 89,485 40,675

72.40 Obligated balance, start of year................................................................................ 69,961

74.40 Obligated balance, end of year............................................................ -69,961 -53,691

90.00 Outlays...................................................................................... 19,524 56,945

Budget Plan (in thousands of dollars)

(Amount for construction actions programmed)

07.02 Base Closure Program—Total budget plan.......................................... 162,700 ....................

Department of Education

OFFICE OF VOCATIONAL AND ADULT 

EDUCATION

V o c a t i o n a l a n d A d u l t E d u c a t i o n

(Appropriation language now requested, existing legislation)

Of the funds appropriated under this heading in

Public Law 102-170 for the tech-prep education program

authorized under title III, part E of the Carl D. Perkins

Vocational and Applied Technology Education Act, up

to $650,000 may by used to conduct the evaluation required under section 346(b) of such Act.

The proposed supplemental language would allow the Secretary of Education to use up to $650,000 of the 1992 appropriation for Tech-Prep Education to support the costs of the program evaluation required under Section 346 of the Perkins 

Act. This language is needed because the Perkins Act requires 

that all funds appropriated for Tech-Prep Education be allotted directly to the States when the appropriation exceeds $50 

million and does not permit program funds to be used to pay 

for the program evaluation required under Section 346(b).

Small Business Administration

S a l a r i e s a n d E x p e n s e s

(Supplemental now requested, existing legislation)

For an additional amount for “Salaries and expenses, ” $17,000,000.

Program and Financing (in thousands of dollars)

Identification code 73-0100-1-1-376 1991 actual 1992 est. 1993 est.

Program by activities:

00.01 Finance, investment and improvement................................................. 2,000

00.02 Disaster assistance.............................................................................. 15,000

10.00 Total obligations (object class 41.0).......................................... 17,000

Financing:

40.000 Budget authority (appropriation).................................................... 17,000

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. 17,000 ................

72.40 Obligated balance, start of year................................................................................ 4,556

74.40 Obligated balance, end of year............................................................ -4,456 -1,054

90.00 Outlays...................................................................................... 12,444 3,502

This supplemental request would provide funds to cover 

increased administrative costs of making and servicing loans. 

This need for additional resources has resulted from unexpectedly high demand for both general business and disaster 

loans.

Object Classification (in thousands of dollars)

Identification code 73-0100-1-1-376 1991 actual 1992 est. 1993 est.

11.1 Personnel compensation: Full-time permanent......................................

12.1 Civilian personal benefits.....................................................................

92.0 Undistributed......................................................................................

1,650 ................

350 ................

15,000 ................

99.9 Total obligations......................................................................... 17,000 ................

Personnel Summary

Total compensable work years: Full-time equivalent........................................... 300 ................

B u s i n e s s L o a n s P r o g r a m A c c o u n t

(Supplemental now requested, existing legislation)

For an additional amount for “Business loans program account” for the cost of guaranteed loans,

$53,350,000: Provided, That these funds are available to

subsidize gross obligation for the principal amount, any

part of which is to be guaranteed, not to exceed

$1,100,000,000: Provided further, That the Administrator of the Small Business Administration shall report

quarterly to the President and to the Congress on the

amount of these funds used to restructure loans under

the control of the Federal Deposit Insurance Corporation.

Program and Financing (in thousands of dollars)

Identification code 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Guaranteed loan subsidy, total (object class 41.0).............................. 53,350

Financing:

40.00 Budget authority (appropriation).................................................... 53,350

Relation of obligations to outlays:

71.00 Total obligations................................................................................. 53,350 ................

72.40 Obligated balance, start of year................................................................................ 18,672

74.40 Obligated balance, end of year............................................................ -18,672 -2,668

90.00 Outlays...................................................................................... 34,678 16,004

This supplemental request would provide funds to cover 

unexpectedly high demand for general business loans. This 

demand growth has been caused by an increase in the use of 

general business loan guarantees by participating lenders and 

a Small Business Administration (SBA)/Federal Deposit Insurance Corporation (FDIC) initiative currently underway to 

restructure certain small business loans in the FDIC’s liquidation portfolio that meet current SBA underwriting criteria.

89,485 40,675

............ -73,215

73,215 32,540

162,700 ................

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RESCISSION PROPOSALS

Under the provisions of the Impoundment Control Act of 

1974 (Public Law 93-344), whenever the President proposes 

rescission of enacted appropriations, a special message must 

be sent to the Congress giving details of the proposals. Included below are related budget schedules, references to the special message being sent to the Congress, and narrative explanations of the proposals.

Department of Commerce

NATIONAL TELECOMMUNICATIONS AND 

INFORMATION ADMINISTRATION

P u b l i c T e l e c o m m u n i c a t i o n s F a c i l i t i e s , P l a n n i n g a n d

C o n s t r u c t i o n

(Rescission proposal)

Program and Financing (in thousands of dollars)

13-0551-5-1-503 1991 actual 1992 est.

Program by activities:

10.00 Total obligations (object class 41.0)..............................

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-2).............................................................

-21,425

-21,425

Relation of obligations to outlays:

71.00 Total obligations........................

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year...

90.00 Outlays.. -2,485

Department of Defense—Military

OPERATION AND MAINTENANCE

O p e r a t i o n a n d M a i n t e n a n c e , A r m y

(Rescission proposal)

Program and Financing (in thousands of dollars) 

Identification code 21-2020-5-1-051 1991 actual 1992 est.

Program by activities:

00.02 General purpose forces..............................................................................-39,000

00.08 Training, medical, and other general personnel activities...................... ......-32,000

00.09 Administration and associated activities............................................... ......-21,850

10.00 Total obligations (object class 25.0)........................................... -92,850

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-3)................................................................................... —92,850

Relation of obligations to outlays:

71.00 Total obligations................................................................................. -92,850

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year....

90.00 Outlays.............................

18,570

-21,425 ................

................ -18,940

18,940 9,063

-9,877

This rescission proposal is being requested because the 

original purpose of the public telecommunications program, to 

extend delivery of public telecommunications services to as 

many citizens of the United States as possible, has largely 

been completed and further funding for this program is not 

needed. At the present time, approximately 94 percent of the 

U.S. population receives at least one public television signal 

and approximately 86 percent receives at least one public 

radio signal. Combined, public television and radio signals 

reach more than 95 percent of the U.S. population.

O p e r a t i o n a n d M a i n t e n a n c e , A i r F o r c e

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 57-3400-5-1-051

Program by activities:

00.07 Central supply and maintenance.....................................

00.08 Training, medical, and other general personnel activities..

10.00 Total obligations..

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-6).............................................................

-18,570

4,642

-74,280 -13,928

O p e r a t i o n a n d M a i n t e n a n c e , N a v y

(Rescission proposal)

Program and Financing (in thousands of dollars) 

Identification code 17-1804-5-1-999 1991 actual 1992 est.

Program by activities:

00.02 General purpose forces........................................................................ -2,600

00.03 Intelligence and communications......................................................... -9 0 0

00.07 Central supply and maintenance.......................................................... -98,400

00.09 Administration and associated activities............................................... -2,100

10.00 Total obligations (object class 25.0).......................................... -104,000

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-4).................................................................................. -104,000

Relation of obligations to outlays:

71.00 Total obligations................................................................................. -104,000

72.40 Obligated balance, start of year................................................................................

74.40 Obligated balance, end of year............................................................ 22,464

90.00 Outlays...................................................................................... -81,536

-22,464

4,160

-18,304

O p e r a t i o n a n d M a i n t e n a n c e , M a r i n e C o r p s

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1106-5-1-051 1991 actual 1992 est.

Program by activities:

10.00 Total obligations (object class 25.0)................................................... -22,000

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-5).................................................................................. -22,000

Relation of obligations to outlays-.

71.00 Total obligations................................................................................. -22,000

72.40 Obligated balance, start of year................................................................................

74.40 Obligated balance, end of year............................................................ 5,412

90.00 Outlays...................................................................................... -16,588

1993 est.

-5,412

1,232

1991 actual 1992 est. 1993 est.

- 2,000

-2,500

-4,500

-4,500

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Part Three-8 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

O p e r a t i o n a n d M a i n t e n a n c e , A i r F o r c e — Continued 

Program and Financing (in thousands of dollars)— Continued 

Identification code 57-3400-5-1-051 1991 actual 1992 est.

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. -4 ,5 0 0 ...

72.40 Obligated balance, start of year.................................................................................

74.40 Obligated balance, end of year............................................................. 1,003

90.00 Outlays....................................................................................... -3,4 97

Object Classification (in thousands of dollars)

Identification code 57-3400-5-1-051 1991 actual 1992 est.

25.0 Other services: Contracts..................................................................... -2 ,5 0 0 ...

26.0 Supplies and materials........................................................................ -2,0 00 ...

99.9 Total obligations......................................................................... -4 ,5 0 0 ...

-1,003

206

-7 97

O p e r a t i o n a n d M a i n t e n a n c e , D e f e n s e A g e n c i e s

(Rescission proposal)

Program and Financing (in thousands of dollars) 

Identification code 97-0100-5-1-051 1991 actual 1992 est.

Program by activities:

00.08 Training, medical, and other general personnel activities....................... -2,500

00.09 Secretary of Defense........................................................................... -16,350

00.09 Office of Economic Adjustment............................................................ -1,350

10.00 Total obligations.......................................................................... -20,200

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-7)................................................................................... -20,200

Relation of obligations to outlays:

71.00 Total obligations...................... ........................................................... -20,200

72.40 Obligated balance, start of year.................................................................................

74.40 Obligated balance, end of year............................................................. 2,626

90.00 Outlays....................................................................................... -17,574

Object Classification (in thousands of dollars)

Identification code 97-0100-5-1-051 1991 actual 1992 est.

Other services:

25.0 Contracts............................................................................................. -15,248

25.0 Other.................................................................................................. -4,952

99.9 Total obligations.......................................................................... -20,200

Relation of obligations to outlays*.

71.00 Total obligations.................................................................................. -106,400 -13,300

72.40 Obligated balance, start of year................................................................................. -91,770

74.40 Obligated balance, end of year............................................................. 91,770 47,880

90.00 Outlays....................................................................................... -14,630 -57,190

Budget Plan (in thousands of dollars)

(Amount for procurement actions programmed)

07.01 Aircraft— Total budget plan................................................................. -133,000 ................

-2,626

606

- 2,020

P r o c u r e m e n t o f W e a p o n s a n d T r a c k e d C o m b a t V e h i c l e s ,

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 21-2033-5-1-051 1991 actual 1992 est.

Program by activities:

00.01 Tracked combat vehicles..................................................................... -318,780

00.02 Weapons and other combat vehicles.................................................... -10,560

10.00 Total obligations (object class 31.0)........................................... -329,340

Financing:

Unobligated balance available, start of year*.

21.40 For completion of prior year budget plans........................................ 150,000

21.40 Available to finance new budget plans............................................. -150,000

Unobligated balance available, end of year:

24.40 For completion of prior year budget plans.................. -150,000 -219,560

24.40 Available to finance subsequent year budget plans....... 150,000 .................

39.00 Budget authority..................................................................... —548,900

Budget authority:

40.30 Appropriation rescission proposal (R92-9).......................................... -398,900

40.31 Appropriation rescission proposal (unobligated balance)........................ -150,000

43.00 Appropriation (total)................................................................ -548,900

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. -329,340

72.40 Obligated balance, start of year................................................................................

74.40 Obligated balance, end of year....................................... ................ 318,362

90.00 Outlays....................................................................................... -10,978

Budget Plan (in thousands of dollars)

(Amount for procurement actions programmed)

07.01 Tracked combat vehicles................................................ -150,000 -381,300

07.02 Weapons and other combat vehicles.................................................... -17,600

08.93 Total budget plan.................................................. -150,000 -398,900

A r m y

1993 est.

-136,260

-3,520

-139,780

219,560

-79,780

-139,780

-318,362

230,348

-227,794

PROCUREMENT

A i r c r a f t P r o c u r e m e n t , A r m y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 21-2031-5-1-051 1991 actual 1992 est. 1993 est

Program by activities:

10.00 Total obligations (object class 31.0)................................................... -106,400 -13,300

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans........................................................ 26,600

-13,300

24.40 Unobligated balance available, end of year: For completion of prior year budget plans........................................................ -26,600

40.30 Budget authority (appropriation rescission

proposal) (R92-4)............... ............................................... -133,000

P r o c u r e m e n t o f A m m u n i t i o n , A r m y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 21-2034-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 26.0)................................................... -9 2 0 -3 0

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans........................................................ 80

24.40 Unobligated balance available, end of year: For completion of prior year budget plans........................................................ -8 0 -5 0

40.30 Budget authority (appropriation rescission

proposal) (R92—10) ............................... -1,000

Relation of obligations to outlays:

71.00 Total obligations..................................................................................

72.40 Obligated balance, start of year...........................................................

-9 2 0 -3 0

-5 1 3

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
RESCISSION PROPOSALS Part Three-9

74.40 Obligated balance, end of year............................................................ 513

90.00 Outlays...................................................................................... -407

Budget Plan (in thousands of dollars) 

(Amount for procurement actions programmed)

07.01 Ammunition—Total budget plan......................................................... -1,000

-5 7

A i r c r a f t P r o c u r e m e n t , N a v y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1506-5-1-051 1991 actual 1992 est

Program by activities:

00.01 Combat aircraft................. ................................................................ -68,730

00.03 Trainer aircraft.................................................................................... -34,800

00.05 Modification of aircraft........................................................................ -144,420

10.00 Total obligations (object class 31.0).............................................. -247,950

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans..............................................................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans........................................................ -37,050

40.30 Budget authority (appropriation rescission

proposal) (R92-11)............................................................. -285,000

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. -247,950

72.40 Obligated balance, start of year................................................................................

74.40 Obligated balance, end of year............................................................. 209,475

90.00 Outlays...................................................................................... -38,475

Budget Plan (in thousands of dollars)

(Amount for procurement actions programmed)

07.01 Combat aircraft................................................................................... -79,000

07.03 Trainer aircraft................................................................................... -40,000

07.05 Modification of aircraft........................................................................ -166,000

08.93 Total budget plan....................................................................... -285,000

1993 est.

W e a p o n s P r o c u r e m e n t , N a v y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1507-5-1-051 1991 actual 1992 est 1993 est.

Program by activities:

00.02 Other missiles............

00.05 Other ordnance...........

10.00 Total obligations (object class 26.0)..

21.40

21.40

24.40

24.40

39.00

Financing:

Unobligated balance available, start of year:

For completion of prior year budget plans..

Available to finance new budget plans.......

Unobligated balance available, end of year:

For completion of prior year budget plans...

Available to finance new budget plans.......

-60,000

60,000

Budget authority (gross).. —207,200

Budget authority:

40.30 Appropriation rescission proposal (R92-12)..................

40.31 Appropriation rescission proposal (unobligated balance)..

43.00 Appropriation (total)..

-147,200

-60,000

—207,200

Relation of obligations to outlays:

71.00 Total obligations........................

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year...

90.00 Outlays...

-165,760 -34,080

.............. -145,662

145,662 111,780

-20,098 -67,962

Budget Plan (in thousands of dollars)

(Amount for procurement actions programmed)

07.02

07.05

Other missiles............................................................... -60,000

Other ordnance...................................................................................

-143,200 ................

-4,000 ................

08.93 Total budget plan................................................. -60,000 -147,200 ................

-6,320

-3,200

-13,280

-22,800

37,050

-14,250

-22,800

-209,475

140,790

-91,485

S h i p b u i l d i n g a n d C o n v e r s i o n , N a v y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1611-5-1-051 1991 actual 1992 est

Program by activities:

00.02 Other warships.......................................................................... -1,223,112

00.05 Auxiliaries, craft, and prior year program.................................... -157,146

10.00 Total obligations (object class 31.0)................................. -1,380,258

Financing:

Unobligated balance available, start of year.

21.40 For completion of prior year budget plans.................. ............ 1,381,700

21.40 Available to finance new budget plans.................................... -1,381,700

Unobligated balance available, end of year:

24.40 For completion of prior year budget plans..... -1,381,700 -2,092,742

24.40 Available to finance new budget plans........... 1,381,700 ....................

39.00 Budget authority (gross)............................................... -3,473,200

Budget authority:

40.30 Appropriation rescission proposal (R92-13)............................... -2,091,300

40.31 Appropriation rescission proposal (unobligated

balance)............................................................................... -1,381,700

43.00 Appropriation (total)...................................................... —3,473,000

Relation of obligations to outlays:

71.00 Total obligations........................................................................ -1,380,258

72.40 Obligated balance, start of year............................................................................

74.40 Obligated balance, end of year................................................... 1,203,135

90.00 Outlays............................................................................. -177,123

Budget Plan (in thousands of dollars)

(Amount for procurement actions programmed)

07.02 Other warships................................................ -1,381,700 -1,853,200

07.05 Auxiliaries, craft, and prior year program.................................... -238,100

08.93 Total budget plan.................................... -1,381,700 - 2,091,300

-162,560 -33,480

-3,200 -6 0 0

-165,760 -34,080

60,000 41,440

-60,000 ................

—41,440 -7,360

1993 est

-296,512

-38,096

-334,608

2,092,742

-1,758,134

-334,608

-1,203,135

1,075,834

-461,909

O t h e r P r o c u r e m e n t , N a v y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1810-5-1-051 1991 actual 1992 est 1993 est.

Program by activities:

00.02 Communications and electronic equipment........................................... -151,488 -16,569

00.07 Personnel and command support equipment......................................... -6,400 -7 00

10.00 Total obligations (object class 31.0).......................................... -157,888 -17,269

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans............................................................................. 88,812

24.40 Unobligated balance available, end of year: For completion of prior year budget plans....................................................... -88,812 - 71,543

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Three-10 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

O t h e r P r o c u r e m e n t , N a v y — Continued

Program and Financing (in thousands of dollars)— Continued

Identification code 17-1810-5-1-051 1991 actual 1992 est. 1993 est.

40.30 Budget authority (appropriation rescission

proposaO (R92-14)....................................... —246,700

Relation of obligations to outlays: 

71.00 Total obligations........................

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year....

90.00 Outlays... -26,890

Budget Plan (in thousands of dollars) 

(Amount for procurement actions programmed)

07.02 Communications and electronics equipment.... 

07.07 Personnel and command support equipment...

08.93 Total budget plan..

-236,700

- 10,000

-246,700

P r o c u r e m e n t , M a r i n e C o r p s

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1109-5-1-051 1991 actual 1992 est.

Program by activities:

00.01 Ammunition............................

00.06 Engineer and other equipment...

10.00 Total obligations (object class 31.0)..

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans...................................

24.40 Unobligated balance available, end of year-. For completion of prior year budget plans...................................

40.30 Budget authority (appropriation rescission

proposal) (R92-15).......................................

-34,170 -3 ,6 1 8

-5 ,5 2 5 -5 8 5

-39,695 -4,203

-7 ,0 0 5

-46,700

Relation of obligations to outlays: 

71.00 Total obligations..

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year....

90.00 Outlays...

-39,695

32^363

-7,332

Budget Plan (in thousands of dollars)

(Amount for procurement actions programmed)

07.01

07.06

Ammunition.........................................................................................

Engineer and other equipment..............................................................

-40,200 ................

-6,500 ................

08.93 Total budget plan....................................................................... -46,700 ................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans..................................

40.30 Budget authority (appropriation rescission

proposal) (R92-16).......................................

-24,768 -4,6 44

-154,800

Relation of obligations to outlays:

71.00 Total obligations........................

72.40 Obligated balance, start of year..

74.00 Obligated balance, end of year....

-157,888 -17,269

.............. -130,998

130,998 93,993

90.00 Outlays...

-54,274

Budget Plan (in thousands of dollars) 

(Amount for procurement actions programmed)

07.01 Major equipment...................

07.02 Special Operations Command...

08.93 Total budget plan..

7,005

-2,802

-4,2 03

-32,363

25,218

-11,348

N a t i o n a l G u a r d a n d R e s e r v e E q u i p m e n t

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 97-0350-5-1-051 1991 actual 1992 est.

Program by activities:

00.01 Reserve equipment...................................................................... -395,712

00.02 National Guard equipment.......................................................... -277,312

10.00 Total obligations (object class 31.0)................................. -673,024

Financing:

21.40 Unobligated balance available, start of year: For

completion of prior year budget plans...............................................................

24.40 Unobligated balance available, end of year: For

completion of prior year budget plans..................................... -378,576

40.30 Budget authority (appropriation rescission proposal) (R92-17)...................................... -1,051,600

Relation of obligations to outlays:

71.00 Total obligations......................................................................... -673,024

72.40 Obligated balance, start of year.............................................................................

74.40 Obligated balance, end of year.................................................... 620,444

90.00 Outlays............................................................................. -52,580

Budget Plan (in thousands of dollars)

(Amount for procurement actions programmed)

07.01 Reserve equipment...................................................................... -618,300

07.02 National Guard equipment........................................................... -433,300

08.93 Total budget plan.............................................................. -1,051,600

-130,032 -20,124

............... -74,304

74,304 24,768

-69,660-55,728

-82,000

-72,800

-154,800

-92,745

-64,995

-157,740

378,576

-220,836

-157,740

-620,444

452,188

-325,996

P r o c u r e m e n t , D e f e n s e A g e n c i e s

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 97-0300-5-1-051 1991 actual 1992 est 1993 est.

Program by activities:

00.01 Major equipment................................................................................. -68,880 -10,660

00.02 Special Operations Command................................................................ -61,152 -9,4 64

10.00 Total obligations (object class 31.0).............................................. -130,032 -20,124

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans............................................................................. 24,768

RESEARCH, DEVELOPMENT, TEST AND 

EVALUATION

R e s e a r c h , D e v e l o p m e n t , T e s t a n d E v a l u a t i o n , A r m y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 21-2040-5-1-051 1991 actual 1992 est.

Program by activities:

00.01 Technology base.................................................................................. -27,456

00.02 Advanced technology development....................................................... -3,840

00.04 Tactical programs................................................................................ -94,944

00.06 Defense-wide mission support.............................................................. -15,360

10.00 Total obligations (object class 25.0).............................................. -141,600 -5 ,9 0 0

1,144

-1 6 0

3,956

-6 4 0

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
RESCISSION PROPOSALS Part Three-11

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans................................................................................... 5,900

24.40 Unobligated balance available, end of year: For completion of prior year budget plans............................................................ -5,9 00 .................

40.30 Budget authority (appropriation rescission

proposal) (R92-18)............................................................. -147,500

Relation of obligations to outlays:

71.00 Total obligations........................................................................................ -141,600 -5,9 00

72.40 Obligated balance, start of year...................................................................................... -60,475

74.40 Obligated balance, end of year................................................................. 60,475 16,225

90.00 Outlays................................................................................ ............ -81,125 -50,150

Budget Plan (in thousands of dollars)

(Amount for research, development, test, and evaluation actions programmed)

07.01 Technology base....................................................................................... -28,600

07.02 Advanced technology development........................................................... -4,0 00

07.04 Tactical programs...................................................................................... -98,900

07.06 Defense-wide mission support............................ ................................... -16,000

08.93 Total budget plan............................................................................ -147,500

R e s e a r c h , D e v e l o p m e n t , T e s t a n d E v a l u a t i o n , N a v y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1319-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

00.02 Advanced technology development........................................................... -14,325 -6 7 5

00.03 Strategic programs................................................................................... -9,5 50 -4 5 0

00.04 Tactical programs..................................................................................... -70,288 -3,312

00.06 Defense-wide mission support.................................................................. -48,705 -2,2 95

10.00 Total obligations (object class 25.0).............................................. -142,868 -6,732

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans................................................................................... 6,732

24.40 Unobligated balance available, end of year: For completion of prior year budget plans............................................................ -6,7 3 2 ..................

40.30 Budget authority (appropriation rescission

proposal) (R92-19)............................................................ -149,600

Relation of obligations to outlays:

71.00 Total obligations........................................................................................ -142,868 -6,7 32

72.40 Obligated balance, start of year...................................................................................... -60,588

74.40 Obligated balance, end of year................................................................. 60,588 17,354

90.00 Outlays............................................................................................ -82,280 -49,966

Budget Plan (in thousands of dollars)

(Amount for research, development, test, and evaluation actions programmed)

07.02 Advanced technology development..................................................................-15,000

07.03 Strategic programs................................................................................... .......-10,000

07.04 Tactical programs..................................................................................... .......-73,600

07.06 Defense-wide mission support..........................................................................-51,000

08.93 Total budget plan............................................................................ -149,600

R e s e a r c h , D e v e l o p m e n t , T e s t a n d E v a l u a t i o n , A i r F o r c e

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 57-3600-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

00.01 Technology base....................................................................................... -9 ,4 0 0 -6 0 0

00.02 Advanced technology development........................................................... -14,100 -9 0 0

00.03 Strategic programs................................................................................... -252,202 -16,098

00.04 Tactical programs..................................................................................... -32,054 -2,0 46

00.06 Defense-wide mission support.................................................................. -48,410 -3,090

10.00 Total obligations (object class 25.0)............................................. -356,166 -22,734

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans..................................................... ............................. 22,734

24.40 Unobligated balance available, end of year: For completion of prior year budget plans........................................................... -22,734 .................

40.30 Budget authority (appropriation rescission

proposal) (R92-20)............................................................ -378,900

Relation of obligations to outlays.-

71.00 Total obligations................................................... .................................... -356,166 -22,734

72.40 Obligated balance, start of year.......................... ........................................................... -148,150

74.00 Obligated balance, end of year................................................................. 148,150 50,773

90.00 Outlays............................................................................................ -208,016 -120,111

Budget Plan (in thousands of dollars)

(Amount for research, development, test, and evaluation actions programmed)

07.01 Technology base....................................................................................... -10,000

07.02 Advanced technology development........................................................... -15,000

07.03 Strategic programs................................................................................... -268,300

07.04 Tactical programs..................................................................................... -34,100

07.06 Defense-wide mission support................................................................... -51,500

08.93 Total budget plan............................................................................ -378,900

R e s e a r c h , D e v e l o p m e n t , T e s t a n d E v a l u a t i o n , D e f e n s e

A g e n c i e s

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 97-0400-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

00.01 Technology base....................................................................................... -192,647 -19,753

00.02 Advanced technology development ................. -13,605 -1,3 95

00.03 Strategic programs.............. ................. -40,815 -4,1 85

00.04 Tactical programs............... ................. -68,025 -6 ,9 7 5

00.06 Defense-wide mission support ................. -101,130 -10,370

10.00 Total obligations (object class 25.0)............................................. -416,222 -42,678

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.......................................................... . ................. 42,678

24.40 Unobligated balance available, end of year: For completion of prior year budget plans............................................................ -42,678 .................

40.30 Budget authority (appropriation rescission

proposal) (R92-21)............................................................ -458,900

Relation of obligations to outlays:

71.00 Total obligations....................................................................................... -416,222 -42,678

72.40 Obligated balance, start of year...................................................................................... -182,183

74.40 Obligated balance, end of year................................................................. 182,183 44,054

90.00 Outlays............................................................................................ -234,039 -180,807

Budget Plan (in thousands of dollars)

(Amount for research, development, test, and evaluation actions programmed)

07.01 Technology base....................................................................................... -212,400

07.02 Advanced technology development.......................................................... -15,000

07.03 Strategic programs................................................................................... -45,000

07.04 Tactical programs..................................................................................... -75,000

07.06 Defense-wide mission support................................................................... -111,500

08.93 Total budget plan............................................................................ -458,900

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Three-12 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

MILITARY CONSTRUCTION

M i l i t a r y C o n s t r u c t i o n , A r m y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 21-2050-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

00.01 Major construction.....

00.04 Supporting activities....

10.00 Total obligations (object class 32.0)..

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.....................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans.....................................

40.30 Budget authority (appropriation rescission

proposal) (R92-22).......................................

-3,953

-3,740

Relation of obligations to outlays:

71.00 Total obligations.........................

72.40 Obligated balance, start of year..

74.40 Obligated balance, end of year....

90.00 Outlays...

-7,6 93

-512

-484

-7,6 93

-1,357

-9,050

-996

1,357

-3 6 1

-9 9 6

......... -5,8 83

5,883 2,897

-1,810 -3,982

Budget Plan (in thousands of dollars)

(Amount for construction actions programmed)

07.01

07.04

Major construction....................................................................................

Supporting activities..................................................................................

-4 ,6 5 0 .................

-4 ,4 0 0 ..................

08.93 Total budget plan............................................................................. -9 ,0 5 0 ..................

M i l i t a r y C o n s t r u c t i o n , A i r F o r c e

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 57-3300-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 32.0)................................................... -1,800 -1,740

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.............................................................................. 4,200

24.40 Unobligated balance available, end of year: For completion of prior year budget plans........................................................ -4,200 -2,460

40.30 Budget authority (appropriation rescission

proposal) (R92-24)............................................................. -6,000 ................

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. -1,800 -1,740

72.40 Obligated balance, start of year................................................................................ -1,020

74.40 Obligated balance, end of year............................................................. 1,020 180

90.00 Outlays.................. .................................................................... -7 8 0 -2,580

Budget Plan (in thousands of dollars) 

(Amount for construction actions programmed)

07.01 Military construction— Total budget plan..................................... -6;000 .................

M i l i t a r y C o n s t r u c t i o n , N a v y

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1205-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 32.0)................................................... -1&,630 -1,825

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.............................................................................. 3,651

24.40 Unobligated balance available, end of year: For completion of prior year budget plans........................................................ -3,651 -1,826

40.30 Budget authority (appropriation rescission

proposal) (R92-23)............................................................. -20,281 ................

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. -16,630 -1,825

72.40 Obligated balance, start of year................................................................................. -13,284

74.40 Obligated balance, end of year............................................................. 13,284 4,461

90.00 Outlays................... ................................................................... -3,346 -10,648

Budget Plan (in thousands of dollars) 

(Amount for construction actions programmed)

07.01 Major construction— Total budget plan................................................. -20,281 ................

M i l i t a r y C o n s t r u c t i o n , D e f e n s e A g e n c i e s

(Rescission proposal)

Program and Financing (in thousands of dollars) 

Identification code 97-0500-5-1-051 1991 actual 1992 est.

Program by activities:

00.01 Major construction.............................................................................. -23,650

00.02 Minor construction.............................................................................. — 2,750

10.00 Total obligations (object class 32.0).............................................. -26,400

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans.............................................................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans........................................................ -21,600

40.30 Budget authority (appropriation rescission

proposal) (R92-25)............................................................. -48,000

Relation of obligations to outlays:

71.00 Total obligations.................................................................................. -26,400

72.40 Obligated balance, start of year.................................................................................

74.40 Obligated balance, end of year............................................................. 20,640

90.00 Outlays....................................................................................... -5,7 60

Budget Plan (in thousands of dollars) 

(Amount for construction actions programmed)

07.01 Major construction.............................................................................. -43,000

07.02 Minor construction.............................................................................. -5,0 00

08.93 Total budget plan....................................................................... -48,000

M i l i t a r y C o n s t r u c t i o n , A r m y N a t i o n a l G u a r d

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 21-2085-5-1-051 1991 actual 1992 est.

Program by activities:

10.00 Total obligations (object class 32.0)..

-10,750

-1,2 5 0

- 12,000

21,600

-9,6 00

- 12,000

-20,640

15,840

-16,800

-9,939 -4,970

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
RESCISSION PROPOSALS Part Three-13

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans...................................................................................

24.40 Unobligated balance available, end of year: For completion of prior year budget plans............................................................ -6,6 26

40.30 Budget authority (appropriation rescission

proposal) (R92-26)............................................................. -16,565

Relation of obligations to outlays:

71.00 Total obligations........................................................................................ -9,9 39

72.40 Obligated balance, start of year......................................................................................

74.40 Obligated balance, end of year................................................................. 8,746

90.00 Outlays............................................................................................ -1,193

Budget Plan (in thousands of dollars)

(Amount for construction actions programmed)

07.01 Military construction— Total budget plan................................................. -16,565

6,626

-1,656

Budget Plan (in thousands of dollars)

(Amount for construction actions programmed)

07.01 Major construction— Total budget p -2,749

-4,970

-8,746

6,129

-7,587

M i l i t a r y C o n s t r u c t i o n , A i r N a t i o n a l G u a r d

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 57-3830-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 32.0)....................................................... - 2 1 4 - 5 5

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans................................................................................... 92

24.40 Unobligated balance available, end of year: For completion of prior year budget plans............................................................ - 9 2 - 3 7

40.30 Budget authority (appropriation rescission

proposal) (R92-27)............................................................. -3 0 6 ................

Relation of obligations to outlays:

71.00 Total obligations........................................................................................ -2 1 4 - 5 5

72.40 Obligated balance, start of year...................................................................................... - 190

74.40 Obligated balance, end of year................................................................. 190 55

90.00 Outlays............................................................................................. - 2 4 -1 9 0

Budget Plan (in thousands of dollars)

(Amount for construction actions programmed)

07.01 Military construction— Total budget plan................................................. -3 0 6 ..................

M il it a r y C o n s t r u c t io n , N a v a l R e se r v e

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 17-1235-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 32.0)....................................................... -29,520 -2,8 80

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans................................................................................... 6,480

24.40 Unobligated balance available, end of year: For completion of prior year budget plans............................................................ -6,4 80 -3,6 00

40.30 Budget authority (appropriation rescission

proposal) (R92-29)............................................................. -36,000 ................

Relation of obligations to outlays-.

71.00 Total Obligations....................................................................................... -29,520 -2,8 80

72.40 Obligated balance, start of year...................................................................................... -24,480

74.40 Obligated balance, end of year................................................................. 24,480 7,920

90.00 Outlays............................................................................................. -5 ,0 4 0 -19,440

Budget Plan (in thousands of dollars)

(Amount for construction actions programmed)

07.01 Military construction— Total budget plan................................................ -36,000 ..................

GENERAL PROVISION

Section 8083 of the Department of Defense Appropriations Act, 1992 (Public Law 102-172), is repealed.

M il it a r y C o n s t r u c t io n , A r m y R e se r v e

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 21-2086-5-1-051 1991 actual 1992 est. 1993 est.

Program by activities:

10.00 Total obligations (object class 32.0)....................................................... -1,7 87 -6 8 7

Financing:

21.40 Unobligated balance available, start of year: For completion of prior year budget plans................................................................................... 962

24.40 Unobligated balance available, end of year: For completion of prior year budget plans............................................................ -9 6 2 -2 7 5

40.30 Budget authority (appropriation rescission

proposal) (R92-28)............................................................. -2,749 ................

Relation of obligations to outlays:

71.00 Total obligations........................................................................................ -1,7 87 -6 8 7

72.40 Obligated balance, start of year...................................................................................... -1,4 16

74.40 Obligated balance, end of year................................................................. 1,416 550

90.00 Outlays............................................................................................. -3 7 1 -1,553

Department of Health and Human Services

HEALTH RESOURCES AND SERVICES 

ADMINISTRATION

H e a l t h R e s o u r c e s a n d S e r v i c e s

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 75-0350-5-1-550 1991 actual 1992 e

Program by activities:

10.00 Total obligations (object class 41.0)................................

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-30)...........................................................

-25,000

-25,000

Relation of obligations to outlays:

71.00 Total obligations.................................

72.40 Obligated balance, start of the year...

74.40 Obligated balance, end of the year....

90.00 Outlays...

-25,000

...uiioo -13,000

3,900

-12,000 -9,1 00

This rescission proposal is being requested because untargeted health professions curriculum assistance grants are no 

longer essential. After over two decades of Federal support, 

the aggregate shortage of health professionals perceived in 

the 1960’s, when these subsidies were initiated, has abated. 

Funding to help students finance their training in the health

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Part Three-14 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Health Resources and Services—Continued

professions will continue to be available through other 

sources, including Medicare medical education payments, 

health professions grants and loans for disadvantaged students, and guaranteed loans and other student assistance 

through the Department of Education.

Department of Housing and Urban 

Development

HOUSING PROGRAMS

Flexible Subsidy Fund

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 86-4044-5-3-604 1991 actual 1992 e

Program by activities:

10.00 Total obligations (object class 41.0)................................

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-31)............................................................

Relation of obligations to outlays:

71.00 Total obligations.................................................................

90.00 Outlays......................................................................

-25,000

-25,000

-25,000

-25,000

Department of the Interior 

BUREAU OF INDIAN AFFAIRS

Operation of Indian Programs

(Rescission proposal)

Program and Financing (in thousands of dollars)

40.76 Reduction pursuant to P.L. 102-54...

43.00 Appropriation (total)............

Relation of obligations to outlays:

71.00 Total obligations.................................

72.40 Obligated balance, start of the year...

74.40 Obligated balance, end of the year....

90.00 Outlays......................................

79 .................

-6,189 .................

-6,189 ..................

........... -1,8 57

-1,857 ..................

-4,332 -1,8 57

This rescission proposal is being requested to complement 

the 1993 budget which does not include any funding for 

Bureau of Indian Affairs (BIA) development grants to Indian 

Businesses. These grants have little or no documented record 

of success and would continue unnecessary reliance on the 

BIA for assistance to Indian businesses. The Administration 

places much greater emphasis on promoting commercial lending to tribes and individuals to shift from reliance on the 

Federal Government to reliance on the private sector, which 

provides the only viable long-term source of funds and expertise for all of the Nation’s new businesses.

This rescission proposal would reduce funding for Flexible 

Subsidy Funds by $25 million in budget authority and outlays 

for 1992. This program reduction would not affect program 

goals, since the program level for 1992 after the rescission is 

still almost two-and-a-half times above the level for 1991, and 

the remaining funds would be better targeted on projects 

likely to benefit from assistance.

Department of Transportation 

FEDERAL RAILROAD ADMINISTRATION

Local Rail Freight Assistance

(Rescission proposal)

Program and Financing (in thousands of dollars)

Identification code 69-0714-5-1-401 1991 actual 1992 est. 1993 e

Program by activities:

10.00 Total obligations (object class 41.0)................................

Financing:

40.30 Budget authority (appropriation rescission proposal) (R92-33)...........................................................

Relation of obligations to outlays:

71.00 Total obligations.................................................................

72.40 Obligated balance, start of the year..................................

74.40 Obligated balance, end of the year....................................

90.00 Outlays......................................................................

-9,880

-9,880

5,928

-5,9 28

1,976

-3,952 -3,9 5 2

Identification code 14-2100-5-1-999

Program by activities:

10.00 Total obligations (object class 41.0).............

Financing:

39.00 Budget authority......................................

Budget authority:

40.30 Appropriation rescission proposal (R92-32)..

The rescission proposal is being requested because the pro-

------------ gram has fulfilled the purpose for which it was created. Local

1991 actual 1992 est. 1993 est. Rail Freight Assistance was initiated in 1973 to provide financial support to States to ensure continuation of rail freight 

service on light density lines. Partial deregulation achieved by 

~6,189 the Staggers Rail Act in 1980 has stimulated the industry and

the abandonment of light density rail lines that was prevalent

................ -6,198 .......... during the industry’s financial crisis of the 1970’s is no longer

a problem. Therefore, there is no need for Federal assistance 

................. -6,2 68 .......... in preserving light density lines.

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AMENDMENTS TO THE PRESIDENT’S BUDGET REQUESTS

This section transmits amendments to the request for 1993 appropriations that were transmitted to the Congress on January 29, 1992. The presentation includes the original request, the amendment, the revised request, and narrative explanation.

Department of Agriculture

FARMERS HOME ADMINISTRATION

1993 Budget 

Appendix Page

„ 1993 Budget 1993 Proposed 

a ng Request Pending Amendment

1993 Revised 

Request

0ne-308 Agricultural credit insurance program account $87,508,000 Language

(In the appropriations language under the above heading, delete the period

after “$240,606,000” and substitute the following:) : Provided further, That

the last sentence under the heading “Agricultural Credit Insurance Program

Account ” in Public Law 102-1^2 is hereby repealed.

$87,508,000

This language would restore the mandatory nature of loan levels specified in the Omnibus Budget Reconciliation Act of 

1990 (OBRA) through 1995 for this program. OBRA’s reductions in direct loans and shifts to guarantees provided a significant 

portion of the savings in agricultural programs, which were agreed to by Congress and the Administration.

RURAL ELECTRIFICATION ADMINISTRATION

1993 Budget 

Appendix Page

rr ,■ 1993 Budget 1993 Proposed 

neaaing Request Pending Amendment

1993 Revised 

Request

One-329 Rural electrification and telephone loans program account $46,166,000 Language

(In the appropriations language under the above heading delete the period

after the last sentence and substitute the following:): Provided further, That

the last sentence under the heading “Rural Electrification and Telephone

Loans Program Account” in Public Law 102-142 is hereby repealed.

$46,166,000

This language would restore the mandatory nature of loan levels specified in the Omnibus Budget Reconciliation Act of 

1990 (OBRA) through 1995 for this program. OBRA’s reductions in direct loans and shifts to guarantees provided a significant 

portion of the savings in agricultural programs, which were agreed to by Congress and the Administration.

COMMODITY CREDIT CORPORATION

1993 Budget 

Appendix Page Beading R ^ S f p S d in g 1993 ProiMse<i Amendment

1993 Revised 

Request

One-342 Commodity Credit Corporation Export Loans ........................... (Reestimate of indefinite appropriation from ....

Program Account $158,460,000 to $388, 170,000)

This proposal reflects a technical reestimate of subsidies for export guarantees.

Department of the Interior

MINERALS MANAGEMENT SERVICE

1993 Budget 

Appendix Page

1993 Budget 1993 Proposed 

g Request Pending Amendment

1993 Revised 

Request

One-583 Leasing and Royalty Management (In the appropriations language under the $197,812 Language

above heading delete “$122,777,400” and substitute $155,275,000.)

$197,812

This reduction reflects technical adjustments to the administrative cost estimates used in determining mineral leasing and 

associated payments.

Part Three-15

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Part Three-16 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

1993 Budget 

Appendix Page Heading 1993 Budget 

Request Pending

1993 Proposed 

Amendment

1993 Revised 

Request

One-585 Oil spill research $5,000,000 $377,000 $5,377,000

This addition reflects assumption of the oil spill financial responsibility function assigned to the Department of the Interior by Executive Order 12777.

Department of Treasury

TITLE V—GENERAL PROVISIONS

1993 Budget 

Appendix Page Heading 1993 Budget Request Pending

1993 Proposed 

Amendment

1993 Revised 

Request

One-816 Title V—General Provisions

(Insert the following language after “Sec. 511”.)

S ec . 512. Limitation of subsidies for reduced-rate mail matter.

(a) Co m m e r c ia l A d v e r t is in g .— Section 3626QX1) of title 39, United States

Code, is amended by striking out “or” at the end of subparagraph (B), by

striking out the period and inserting a semicolon at the end of the subparagraph (C), and by adding at the end the following subparagraph:

“(D) any other article or product, unless substantially all of the labor of

producing or assembling the article or product has been performed by

members of an organization authorized to mail at the rates for mail under

former section 4452(b) or 4452(c) of this title, or by persons for whose benefit

that organization was established;

“(E) any other service, unless the service is provided by members of an

organization authorized to mail at the rates for mail under former section

4452(b) or 4452(c) of this title, or by persons for whose benefit that organization was established; or

“(F) any gift or premium offer unless the gift or premium may be kept by the

addressee whether or not a contribution or other payment is made. ”.

(b) P o l it ic a l A d v o c a c y .— Section 3626 of title 39, United, States Code, is

amended by redesignating the final subsection thereof as subsection “(1)”,

and by adding at the end of the following:

“(m) In the administration of this section, the rates for mail under former

section 4452(b) or 4452(c) of this title shall not apply to mail sent by an

organization if any substantial part of the purpose of such organization is to

carry on propaganda, or otherwise to attempt to influence legislation, or to

influence, participate in, or intervene in (including the publication or distribution of statements), any political campaign on behalf of (or in opposition

to) any candidate for public office. ”.

(c) E d u c a t io n a l Or g a n iz a t io n s .— Section 3626 of title 39, United States Code,

is amended by adding at the end the following:

“(n) In the administration of this section, an organization or association shall

be considered to qualify as ‘educational * within the terms of former sections

4358QX2), 4452(d), and 4554(bXlXB) of this title only if it has been granted an

exemption from Federal income tax under section 501(cX3) of title 26, United

States Code, and its primary purpose is to administer a course or courses of

instruction involving personal classroom contact between students and the

instructor.

(d) A d v e r t is in g i n P u b l ic a t io n s .— Section 3626 of title 39, United States

Code, is amended by adding at the end of the following:

“(o) In the administration of this section, the rates for mail under former

section 4358(d) of this title shall not apply to any issue of a publication the

advertising portion of which exceeds 10 percent of such issue. ”.

(e) M a i l in g s b y P u b l is h e r s a n d D is t r ib u t o r s .—Section 3683 of title 39,

United States Code, is amended by striking out “(a)” in the first subsection,

and by striking out all of subsection (b).

(f) Co n f o r m in g A m e n d m e n t .—Section 2401(c) of title 39, United States Code, is

amended by striking out “3626 (a)~(h) and (j)-(k)” and inserting “3626 (a)-(h)

and (j)-(o)”

(g) E f f e c t iv e D a t e .—The amendments enacted by this section shall become

effective on October 1, 1992.

Language

This amendment would not alter the President’s $122 million Revenue Forgone request. However, it does specify the reforms to reduce abuses and achieve $95 million in savings. The budget proposes many reforms made by the Postal Rate Commission in its June 1986 Preferred Rate Study. The proposed reforms would discontinue abuses of the reduced postage rate

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AMENDMENTS TO THE PRESIDENT’S BUDGET REQUESTS Part Three-17

subsidy by tightening eligibility requirements. Preferred rate status would be terminated or restricted for the following categories: (a) second-class nonprofit mail whose content includes more than 10 percent advertising; (b) third-class nonprofit mail 

containing commercial advertising or sent by an organization which carries on political advocacy; (c) any preferred rate mail 

sent by an “educational” organization other than a school; and (d) fourth-class library rates for commercial publishers.

Other Independent Agencies

FEDERAL COMMUNICATION COMMISSION

1993 Budget 

Appendix Page Heading 1993 Budget 

Request Pending

1993 Proposed 

Amendment

1993 Revised 

Request

One-956 Salaries and expenses (In the appropriation language under the above heading

delete the material starting with “: Provided” and ending with “these

Commission Services”.)

$153,336,000 Language $153,336,000

This language change would provide a technical change to the classification of proposed receipts resulting from the agency’s regulatory activities.

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Part Four

Budget Enforcement Act Preview Report

Part Four-1

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BUDGET ENFORCEMENT ACT PREVIEW REPORT

The Budget Enforcement Act Preview Report published with the January 29, 1992 Budget is reprinted 

here with several changes. A discussion of differences between the OMB discretionary spending limits and 

the CBO discretionary spending limits has been added, as required by the Budget Enforcement Act. Revisions to the domestic discretionary caps have been made to reflect Congressional action in 1992 that reclassified mandatory agricultural loan activities as discretionary activities. Further, revisions to the estimated 

end-of-session caps are made to reflect the Administration’s proposal that these activities return to mandatory classification, and that proposed Federal Communications Commissions fees be offered through authorizing rather than appropriations legislation. The defense discretionary limits Eire updated to reflect the 

Presidential designation of emergency for funds for the transportation of humanitarian assistance to the 

former Soviet Union. The Pay-As-You-Go Sequestration Report is updated to reflect the extension of unemployment benefits. The Deficit Sequestration Report is updated for changes to the maximum deficit amount. 

The January estimates showed the maximum deficit amount assuming end-of-session caps and accrual accounting for insurance programs. The current estimates of the maximum deficit amount are shown on a 

cash basis assuming current discretionary caps, as well as on an accrual basis assuming end-of-session caps. 

The maximum deficit amounts have also been revised to be consistent with the final interest estimates in 

the January 29th Budget.

The Budget Enforcement Act of 1990 (BEA) contains 

procedures designed to enforce the deficit reduction 

agreement of the Omnibus Budget Reconciliation Act 

of 1990. The BEA divides the budget into two mutually 

exclusive categories—discretionary programs, on the 

one hand, and direct spending and receipts, on the 

other. For 1991 through 1995, the BEA limits discretionary spending and establishes a “pay-as-you-go” requirement that legislation changing direct spending and 

receipts must, in total, be at least deficit neutral. Deficit targets are also set by the BEA.

As required by the BEA, this Preview Report includes 

the status of discretionary, pay-as-you-go, and deficit

sequestration based on current law. In addition, it explains the differences between the OMB and CBO estimates of the maximum deficit amount. The OMB estimates use the economic and technical assumptions underlying the President's budget submission, as required 

by the BEA. The OMB Update Report that will be 

issued in August, and the Final Report that will be 

issued after the end of the Congressional session, must 

also use these economic and technical assumptions. Estimates in the Update Report and the Final Report 

will only be revised to reflect laws enacted since the 

Preview Report.

Discretionary Sequestration Report

Discretionary programs are, in general, those that 

have their program levels established annually through 

the appropriations process. The scorekeeping guidelines 

accompanying the BEA identify accounts with discretionary resources. The BEA limits budget authority and 

outlays available for discretionary programs each year 

through 1995. Appropriations that cause either the 

budget authority or outlay limits to be exceeded will 

trigger a sequester to eliminate any such breach. There 

is no requirement that the full amount available under 

the discretionary limits be appropriated.

For 1991-1993, limits are specified for three categories of discretionary programs: defense, international, and domestic. The limits on each of these 

categories are enforced independently. Thus savings in 

one category cannot be used to increase spending in 

another. Similarly, a breach of a category limit will

result only in a sequester in the category where the 

breach occurs. For 1994 and 1995, there are no separate 

categories for discretionary programs, and the caps 

apply to total discretionary budget authority and outlays.

Adjustments to the limits.—The BEA permits certain adjustments to the discretionary limits—also 

known as caps. On January 13, 1992, the Office of 

Management and Budget submitted the Final Sequestration Report required by the BEA. This report described adjustments permitted by the BEA as of the 

time the report was issued. The caps resulting from 

these adjustments are the starting points for this Preview Report. Included in this report are cap adjustments for differences between actual and projected inflation, reestimates of subsidy amounts under credit

Part Four-3

309-836 QL3 - 92 - 5

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Part Four-4 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

reform, and changes in concepts and definitions. Adjustments apply to the budget year and each outyear 

through 1995. Table 4-1 shows the impact on the caps 

of these adjustments.

The discretionary caps enacted in the BEA reflect 

assumptions about inflation, as measured by the gross 

national product implicit price deflator. These assumptions are presented in the law for 1990 through 199*3. 

The BEA requires an inflation adjustment if the actual 

rate of inflation for a year is different from the rate 

identified in the law for that year. Because the actual 

rate of inflation for 1991 was 3.9 percent, or 1.3 percentage points less than the 5.2 percent assumed in 

the BEA, a downward adjustment has been made to 

all three of the discretionary caps for 1992 through 

1995.

Certain changes to the caps affect specific accounts, 

and they produce adjustments only to the category limits in which these accounts are included. An adjustment 

previously was made to the caps for accounting changes 

made by the Federal Credit Reform Act of 1990. Table 

4-1 shows reestimates of these changes that result from 

better information on subsidy levels in credit programs.

Several cap adjustments represent changes in concepts and definitions resulting from legislative action 

that reclassified certain programs. These actions shifted 

programs between the mandatory (i.e., direct spending) 

category and the discretionary category. For instance, 

the Rural Development, Agriculture and Related Agencies Appropriations Act provided a discretionary appropriation for salaries and expenses of the Agricultural 

Stabilization and Conservation Service. This action represented a change in how the program was financed, 

since the program was funded by transfers from another account in previous years. Since the enacted discretionary caps assumed the program would be financed 

by a transfer, an adjustment was made to the caps. 

Another cap adjustment was made to account for appropriations action that affected interim assistance to 

States for legalization of aliens. This adjustment was 

made to comply with the scorekeeping guidelines that 

require the Appropriations Committees to be credited 

(or charged) for actions affecting mandatory programs. 

Another adjustment to the caps resulted from the recently enacted highway legislation. That bill reduced 

discretionary highway spending, so a reduction to the 

caps was made.

Adjustments to the limits: after appropriations.—The BEA identifies other adjustments to the

discretionary caps that can be made only after appropriations have been enacted. These adjustments can 

be made to reflect appropriations action taken in all 

years from 1991 through 1995 to cover the following:

• Internal Revenue Service (IRS) funding.—Funding 

for the IRS compliance initiative above the CBO 

baseline levels estimated in June 1990. Adjustments are limited to the budget authority and 

outlay amounts specified in the law.

• International Monetary Fund (IMF).—Funding to 

cover the increase in the U.S. quota as part of 

the IMF Ninth General Review of Quotas.

• Emergency appropriations.—Funding for accounts 

that the President designates as emergency requirements and that the Congress so designates 

in statute.

• Desert Shield/Desert Storm appropriations.— 

Funding for the costs of Operation Desert Shield 

are to be treated as emergency funding requirements.

In addition, the BEA provides special allowances for 

budget authority in 1992 and 1993, and for outlays 

in 1991 through 1995. The outlay allowance is intended 

to provide a cushion for technical estimating differences 

between OMB and CBO. Thus an appropriation that 

meets both the budget authority and outlay caps under 

CBO scoring, but exceeds the outlay cap under OMB 

scoring, would not trigger a sequester if the excess is 

less than the available outlay allowance. The dollar 

amounts for the outlay allowances are specified in the 

BEA: In 1991 through 1993, the allowances are $2.5 

billion for defense, $1.5 billion for international, $2.5 

billion for domestic; and, in 1994 and 1995, $6.5 billion 

for total discretionary.

The special budget authority allowances apply primarily to the international and domestic discretionary 

categories. The budget authority allowances are based 

on a percentage of the total adjusted discretionary limits for budget authority in 1991 through 1993. The outlays associated with the budget authority allowances 

are calculated based on spendout rates contained in 

the law. These outlays are subtracted from the outlay 

allowance, reducing the amount available for technical 

estimating differences. In addition to the budget authority allowances for the international and domestic 

categories, there is a small budget authority allowance 

for technical estimating differences between OMB and 

CBO that can be applied to all three discretionary categories.

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BUDGET ENFORCEMENT ACT PREVIEW REPORT Part Four-5

Table 4-1. DISCRETIONARY SPENDING LIMITS

(In millions of dollars)

1991 1992 1993 1994 1995

DOMESTIC

Domestic limits, January 13,1992 Final Sequestration Report1 ........................................................ BA 182,935

200,470

202,726

215,105

205,933

224,254

-1,917

-788

OL

Adjustments:

1991 Inflation .............................................................................................................................. BA -1,976

-1,509

441

-2,022

-1,778

457

OL

Credit reform:

Reestimates of credit reform subsidies.................................................................................. BA 428

OL 419 455 458

Reestimates of FmHA administrative expenses .................................................................... BA 93 96 99

OL 93 96 99

Statutory and other shifts between categories........................................................................... BA -2 1,327

1,077

1,316

OL 442 994

Subtotal, domestic adjustments required for Preview Report............................................ BA -1,397

166

-112 -150

OL 119 -226

Preview report domestic limits............................................................................................................ BA 182,935

200,470

202,726 204,536

224,420

183

OL 215,105

Further adjustments to reflect enactment of the President’s proposals:

IRS funding................................................................................................................................. BA 187 188

OL 179 187 188

Proposals for farm bill program levels........................................................................................ BA -272 -303 -303

OL -138 -220 -260

Special allowances.......................................................................................................................... BA 1,581

OL 838 490 190

Change to special allowances that would result due to enactment of IMF funding....................... BA 12 12

OL 7 10 6 1

Subtotal, further domestic adjustments.................................................................................. BA 12 1,504

889

-116 -115

OL 7 464 120

Estimated end-of-session domestic limits ........................................................................................... BA 182,935

200,470

202,738

215,112

206,040

OL 225,309

INTERNATIONAL

International limits, January 13,1992 Final Sequestration Report1 ............................................... BA 21,245

20,296

22,170

19,833

21,643

20,075

-236

OL

Adjustments:

1991 Inflation .............................................................................................................................. BA -244 -251

OL -106 -156 -202

Reestimates of credit reform subsidies...................................................................................... BA 92 95 98

OL 41 66 83

Subtotal, international adjustments required for Preview Report........................................... BA -144 -149 -153

OL -65 -90 -119

Preview report international limits....................................................................................................... BA 21,245

20,296

22,170 21,499

OL 19,833 20,010

12,314

Further adjustments to reflect enactment of the President’s proposals:

IMF funding................................................................................................................................ BA

OL

Special allowances.......................................................................................................................... BA 1,249

OL 575 250 200

Change to special allowances that would result due to enactment of IMF funding....................... BA 10 10

OL 5 6 4 2

Subtotal, further international adjustments............................................................................. BA 12,324

5

1,259

OL 254 581 202

Estimated end-of-session international limits ...................................................................................... BA 21,245

20,296

34,494

19,837

22,758

OL 20,591

DEFENSE

Defense limits, January 13,1992 Final Sequestration Report............................................................ BA 332,918

330,802

301,717

309,238

291,480

297,092

-2,445

-1,134

OL

Adjustments:

1991 Inflation.............................................................................................................................. BA -2,525

-1,824

-2,605

OL -2,213

Desert Shield/Desert Storm outlay reestimates ......................................................................... BA

OL 866 548 319

Transportation of humanitarian assistance for the former Soviet Union..................................... BA 100

OL 73 15 9 2

Subtotal, defense adjustments required for Preview Report.................................................. BA 100 -2,445

-253

-2,525

-1,267

-2,605

OL 73 -1,892

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Part Four-6 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 4-1. DISCRETIONARY SPENDING UMITS-Continued

(In millions of dollars)

1991 1992 1993 1994 1995

Preview report defense limits .............................................................................................................. BA 332,918

330,802

301,817

309,311

289,035

OL 296,839

Estimated end-of-session defense limits............................................................................................. BA 332,918

330,802

301,817

309,312

289,035

OL 296,839

TOTAL DISCRETIONARY

Discretionary limits, January 13,1992 Final Sequestration Report1 ..................................................

Adjustments required for Preview Report:

Domestic.....................................................................................................................................

BA

0L

BA

537,098

551,568

526,613

544,176

519,055

541,421

-1,397

166

518,098

538,932

-112

524,979

543,430

-150

OL 119 -226

International ................................................................................................................................ BA -144 -149 -153

OL -65 -90 -119

Defense....................................................................................................................................... BA 100 -2,445

-253

-2,525

-1,267

-2,605

OL 73 -1,892

Subtotal, discretionary adjustments required for Preview Report........................................... BA -3,986

-167

-2,786 -2,908

OL -1,247 -2,239

Preview report discretionary limits.......................................................................................................

Further adjustments for Final Sequestration Report:

Domestic.....................................................................................................................................

BA

OL

BA

537,098

551,568

526,713

544,249

12

515,069

541,269

1,504

515,312

537,694

-116

522,071

541,193

-115

OL 7 889 464 120

International ................................................................................................................................ BA 12,324

5

1,259

5810L 254 202

Estimated end-of-session discretionary limits ..................................................................................... BA

OL

537,098

551,568

539,049

544,261

517,833

542,739

515,196

538,412

521,956

541,515

1The end-of-session caps exclude the 1993 domestic and international special budget authority allowances, which will be reported in the Final Sequestration Report submitted at the end of the

second session of the 102nd Congress. The 1993 allowances included in the January 13, 1992 end-of-session discretionary limits were $1,586 million in budget authority and $840 million in outlays for

domestic, and $1,253 million in budget authority and $576 million in outlays for international.

The actual adjustments to the discretionary caps to 

be included in the final sequester report at the end 

of the current session of Congress cannot be determined 

until appropriations have been enacted. Table 4-1 

shows the end-of-session adjustments that would result 

if the President's discretionary proposals were enacted. 

The President’s request includes funding in 1993 for 

the IRS compliance initiative.

Consistent with the BEA, the President's request assumes an increase in budget authority and outlays for 

the international and domestic categories based on the 

special allowance formulas. For international affairs 

programs, the adjustment in 1993 would increase budget authority by $1.2 billion and outlays by $0.6 billion. 

For domestic programs, the adjustment in 1993 would 

be $1.6 billion in budget authority and $0.8 billion in 

outlays. In addition, about $0.3 billion of the international outlay allowance and $0.5 billion of the domestic outlay allowance has been used by the special budget authority allowance calculated for 1992. The remaining outlay allowance available for technical estimating 

differences in 1993 would be $2.5 billion for defense, 

$0.7 billion for international affairs, and $1.2 billion 

for domestic.

The President’s budget proposals for discretionary 

programs are below the adjusted caps, as currently estimated, in all years through 1995 and in all three discretionary categories in 1993. Table 4-2 compares the 

President’s budget proposals with the adjusted discretionary caps.

Sequester determinations.—Five days after enactment of an appropriations act, OMB must submit a 

report to Congress estimating the budget authority and 

outlays provided by the legislation for the current year 

and the budget year. These estimates must be based 

on the same economic and technical assumptions used 

in the most recent President’s budget. In addition, the 

report must include CBO estimates and explain the 

differences between the OMB and CBO estimates. The 

OMB estimates are used in all subsequent calculations 

to determine whether a breach of any of the budget 

authority or outlay caps has occurred, and whether a 

sequester is required.

Compliance with the discretionary caps is monitored 

throughout the fiscal year. The first determination of 

whether a sequester is necessary for a given fiscal year 

occurs when the final sequestration report is issued 

after Congress adjourns to end a session—near the beginning of the fiscal year. The monitoring process begins again after Congress reconvenes for a new session. 

Appropriations for the fiscal year in progress that cause 

a breach in any of the category caps would, if enacted 

before July 1st, trigger a sequester in that category. 

When such a breach is estimated, a “within-session” 

sequestration report and Presidential sequestration 

order are issued. For a breach that results from appropriations enacted on or after July 1st, reductions necessary to eliminate the breach are not applied to the 

budgetary resources available in the current year. Instead, the corresponding caps for the following fiscal 

year are reduced by the amount of the breach.

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Table 4-2. BUDGET PROPOSALS

(In millions of dollars)

1993 1994 1995

BUDGET DISCRETIONARY PROPOSALS:

Domestic.....................................................................................

International................................................................................

Defense ......................................................................................

Total discretionary...................................................................

ADJUSTED DISCRETIONARY LIMITS:1

Domestic.....................................................................................

BA

OL

BA

OL

BA

OL

203,082

224,737

22,139

20,591

281,574

291,969

203,523

229,296

21,788

21,382

282,253

284,009

202,875

232,182

21,300

21,335

284,971

283,784

BA

OL

BA

OL

BA

OL

BA

OL

506,795

537,297

206,040

225,309

22,758

20,591

289,035

296,839

507,564

534,687

509,146

537,302

International................................................................................

Defense ......................................................................................

Total discretionary...................................................................

AMOUNTS AVAILABLE BELOW THE ADJUSTED DISCRETIONARY LIMITS:

Domestic.....................................................................................

BA

OL

BA

OL

BA

OL

BA

OL

517,833

542,739

2,958

572

619

7,461

4,870

515,196

538,412

521,956

541,515

International................................................................................

Defense ......................................................................................

Total discretionary................................................................... BA

OL

11,038

5,442

7,632

3,725

12,810

4,213

1The discretionary limits include adjustments to be made following enactment of appropriations proposed in the President's

Budget.

A within-session sequester can only be caused by 

newly enacted appropriations. Reestimates of budget 

authority and outlays for already enacted funds cannot 

trigger a sequester. A within-session sequester for any 

of the three discretionary categories for 1992 is possible 

only if additional appropriations for 1992 are enacted. 

OMB reported in the Final Sequestration Report to the

President and the Congress that enacted discretionary 

appropriations for 1992 were within the prescribed 

spending limits.

Sequester calculations.—If either the budget authority or outlay caps were exceeded in a discretionary 

category, an across-the-board reduction of sequestrable 

budgetary resources in that category would be required 

to eliminate the breach. The percentage reduction for 

certain special-rule programs would be limited to 2 percent. Once this limit is reached, the uniform percentage 

reduction for all other discretionary sequestrable resources in that category would be increased to a level 

sufficient to achieve the required reduction.

If both the budget authority and outlay caps were 

exceeded, a sequester would first be calculated to eliminate the budget authority breach. If estimated outlays 

still remained above the cap, even after applying the 

available outlay allowance, further reductions in budgetary resources to eliminate the outlay breach would 

then be required.

Comparison between OMB and CBO discretionary limits.—Section 254(d)(5) of the BEA requires 

an explanation of differences between OMB and CBO 

estimates for the discretionary spending limits. OMB 

calculated the 1991 inflation adjustment to avoid double-counting of inflation in personnel costs. CBO did 

not make a similar adjustment. OMB also included an 

adjustment under the defense discretionary caps for 

more recent estimates of outlays relating to Operation 

Desert Shielc(/Desert Storm. CBO did not include a 

reestimate of these outlays in its caps.

Pay-As-You-Go Sequestration Report

This section of the Preview Report discusses the enforcement procedures that apply to the remainder of 

the budget-direct spending and receipts. The BEA defines direct spending as budget authority provided by 

law other than appropriations acts, entitlement authority, and the food stamp program. Social security and 

the Postal Service are not subject to pay-as-you-go enforcement. Legislation specifically designated as an 

emergency requirement and legislation fully funding 

the Government's commitment to protect insured deposits are also exempt from pay-as-you-go enforcement.

The BEA provides that, as determined by specific 

provisions of the Act, direct spending and receipts legislation enacted beginning with the 102nd Congress is

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Part Four-8 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

to be deficit neutral or reduce the deficit in every year 

through 1995. Under these provisions, net savings enacted for one fiscal year can be used to offset net increases in the subsequent year.

S equ ester d eterm ination s.—The BEA requires 

OMB, within five days after enactment of direct spending or receipts legislation, to submit a report to Congress estimating the change in outlays or receipts for 

each fiscal year through 1995 resulting from that legislation. The estimates must use the economic and technical assumptions underlying the most recent President's budget. These OMB estimates are used to determine whether the pay-as-you-go requirements have 

been met.

The cumulative nature of the pay-as-you-go process 

requires maintaining a "scorecard” that shows, beginning with the 102nd Congress, the deficit impact of 

enacted direct spending and receipts legislation and required pay-as-you-go sequesters. The pay-as-you-go Preview Report is intended to show how these past actions 

affect the upcoming fiscal year.

During the last Congressional session, OMB issued 

thirty-seven reports on legislation affecting direct 

spending and receipts. Table 4-3 shows OMB estimates 

for legislation enacted through February 10, 1992. The 

net impact of this legislation is to decrease the 1992 

and 1993 deficits by a combined total of $1 million. 

As a result, legislation that reduces receipts or increases direct spending by a combined $1 million in 

1992 and 1993 may be enacted during the current session of Congress without causing a sequester.

Table 4-3. PAY-AS-YOU-GO LEGISLATION

(In millions of dollars)

Change in the Baseline Deficit 1991 1992 1993 1994 1995 1991-95

Legislation enacted as of January 3, 1992 .....................................

P.L. 102-244, Emergency Unemployment Compensation Extension, enacted February 7, 1992:

-1,095 -1,136 -476 -1,005 -3,712

Revenue impact .......................................................................... — — -600 -100 600 -100

Outlay impact .............................................................................. — 2,500 330 — — 2,830

Legislation enacted as of February 10, 1992 .................................

_ * 1,405 -1,406 -576 -405 -982

*$500,000 or less.

Deficit Sequestration Report

The BEA specifies maximum deficit amounts for 1991 

through 1995. These deficit amounts reflect the economic and technical assumptions as of the time the 

BEA was enacted. For the 1993 Budget, the BEA requires that the maximum deficit amounts for 1993 

through 1995 be adjusted to reflect up-to-date economic 

and technical assumptions.

As specified in the BEA, the maximum deficit 

amounts reflect the on-budget current law levels for 

direct spending and receipts, and the spending limits 

for discretionary programs. Table 4-4 shows for 1993 

through 1995 the current maximum deficit amounts 

and the current estimated deficits calculated using BEA 

rules. The current deficit estimates are below the maximum deficit amounts in each year as a result of enacted 

PAYGO savings and the associated debt service. However, the statutorily calculated MDA for 1993 overstates 

the deficit that can be reached without causing a sequester. This is because all but $1 million of the 

PAYGO savings for 1993 have been used to offset the

net PAYGO increase enacted for 1992. If the total of 

all subsequent pay-as-you-go legislation increases the 

deficit in 1992 and 1993 by more than $1 million, a 

sequester of mandatory outlays would be required to 

offset the increase.

In its preview report, CBO estimates a maximum 

deficit amount for 1993 of $390.8 billion, $28.6 billion 

below the OMB estimate. As presented in Table 4-5, 

these differences are the result of the different economic 

and technical assumptions used by OMB and CBO.

The Administration and CBO have similar forecasts 

of GDP, but CBO’s is somewhat lower than the Administration’s in fiscal years 1994 and 1995. In 1993, CBO’s 

forecast of GDP is slightly higher than OMBs but CBO 

assumes lower taxable personal income as a percentage 

of GDP. The net result of these assumptions contributes 

to CBO’s lower forecasts for receipts in years 1993 

through 1995. OMB estimates for Medicaid and Medicare are slightly higher than CBO’s due largely to different assumptions regarding program growth.

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BUDGET ENFORCEMENT ACT PREVIEW REPORT Part Four-9

Table 4-4. MAXIMUM DEFICIT AMOUNTS COMPARED TO CURRENT DEFICIT ESTIMATES

(In billions of dollars)

1993 1994 1995

Maximum deficit amounts ...........................................................

Effect of PAYGO legislation1 .................................................

Current estimate.........................................................................

419.4

-1.4

418.0

304.9

-0.6

304.3

300.5

-0.4

300.0

Excess deficit2 ........................................................................... -1.4 -0.6 -0.5

ADDENDUM

Maximum deficit amount using end-of-session caps ......................

Maximim deficit amount on accrual basis using end-of-session

caps ............................................................................................

420.9

406.1

305.8

332.6

301.0

321.1

1The Balanced Budget and Emergency Deficit Control Act of 1985, as amended by the Budget Enforcement Act,

requires the Office of Management and Budget to take into account the impact of all direct spending and revenue

legislation enacted as of the end-of-session sequestration report for both the current year (FY 1992) and the budget

year (FY 1993).

2 Includes debt service of -$0.1 billion in 1994 and 1995.

Table 4-5. DIFFERENCES BETWEEN OMB AND CBO MAXIMUM DEFICIT AMOUNTS

(In billions of dollars)

1993 1994 1995

OMB maximum deficit amounts........................................................ 419.4 304.9 300.5

Differences:

Economic:

Receipts.................................................................................... 1.1 8.5 15.7

Outlays ..................................................................................... -0.2 1.1 5.5

Subtotal, economic............................................................... 0.9 9.6 21.2

Technical:

Receipts.................................................................................... -9.6 -5.4 -8.5

Outlays:

Discretionary ........................................................................ -4.4 -4.0 -4.1

Mandatory:

Deposit insurance............................................................. -7.6 50.3 -0.7

Medicaid .......................................................................... -4.9 -9.1 -13.4

Medicare.......................................................................... -0.7 -1.5 -2.6

Other................................................................................ -1.5 -5.7 -6.1

Net interest .......................................................................... -0.9 -0.1 0.1

Subtotal, outlays .......................................................... -20.0 29.9 -26.9

Subtotal, technical ................................................................ -29.5 24.5 -35.4

Total, differences.......................................................................... -28.6 34.1 -14.2

CBO maximum deficit amounts ........................................................ 390.8 339.0 286.3

ADDENDUM

OMB discretionary budget authority.................................................. 515.1 515.3 522.1

Differences.................................................................................... -3.0 -3.3 -3.4

CBO discretionary budget authority.................................................. 512.1 512.0 518.6

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Part Five

Historical Tables

Part Five-1

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Contents of the Historical Tables

Page

Introduction ....................................................................................................................................................................... 5

Section Notes ................................................. ................................................................................................................... 7

Section 1—Overview of Federal Government Finances .................................................................................................... 13

Table 1.1—Summary of Receipts, Outlays, and Surpluses or Deficits (-): 1789-1997 ............................................. 13

Table 1.2—Summary of Receipts, Outlays, and Surpluses or Deficits (-) as Percentages of GDP: 1934-1997 ....... 15

Table 1.3—Summary of Receipts, Outlays, and Surpluses or Deficits (-) in Current Dollars, Constant (FY 1987)

Dollars, and as Percentages of GDP: 1940-1997 .................................................................................................... 17

Table 1.4—Receipts, Outlays, and Surpluses or Deficits (-) by Fund Group: 1934-1997 ........................................ 19

Section 2—Composition of Federal Government Receipts................................................................................................ 21

Table 2.1—Receipts by Source: 1934-1997 ................................................................................................................ 21

Table 2.2—Percentage Composition of Receipts by Source: 1934-1997 .................................................................... 23

Table 2.3—Receipts by Source as Percentages of GDP: 1934-1997 .......................................................................... 25

Table 2.4—Composition of Social Insurance Taxes and Contributions and of Excise Taxes: 1940-1997 ................ 27

Table 2.5—Composition of “Other Receipts”: 1940-1997 ........................................... ............................................... 34

Section 3—Federal Government Outlays by Function...................................................................................................... 36

Table 3.1—Outlays by Superfunction and Function: 1940-1997 ............................................................................... 36

Table 3.2—Outlays by Function and Subfunction: 1962-1997 ................................................................... .............. 43

Section 4—Federal Government Outlays by Agency......................................................................................................... 58

Table 4.1—Outlays by Agency: 1962-1997 ................................................................................................................ 58

Table 4.2—Percentage Distribution of Outlays by Agency: 1962-1997 .................................................................... 63

Section 5—Budget Authority (On-and Off-Budget) .......................................................................................................... 67

Table 5.1—Budget Authority by Function and Subfunction: 1976-1997 .................................................................. 67

Table 5.2—Budget Authority by Agency: 1976-1997 ................................................................................................. 76

Table 5.3—Percentage Distribution of Budget Authority by Agency: 1976-1997 ..................................................... 79

Section 6—Composition of Federal Government Outlays................................................................................................. 82

Table 6.1—Composition of Outlays: 1940-1997 (In Current Dollars, as Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 1987) Dollars).................................................................................................. 82

Section 7—Federal Debt .................................................................................................................................. ................. 89

Table 7.1—Federal Debt at the End of Year: 1940-1997 .......................................................................................... 89

Table 7.2—Debt Subject to Statutory Limit: 1940-1997 ........................................................................................... 91

Table 7.3—Statutory Limits on Federal Debt: 1940-Current................................................................................... 92

Section 8—Outlays by Budget Enforcement Act Categories ............................................................................................ 97

Table 8.1—Outlays by Budget Enforcement Act Categories: 1962-1997 .................................................................. 97

Table 8.2—Outlays by Mandatory and Related Programs: 1962-1997 ..................................................................... 98

Table 8.3—Outlays for Discretionary Programs: 1962-1997 .................................................................................... 103

Section 9—Federal Government Outlays for Major Physical Capital Investment ........................................................... 108

Table 9.1—Outlays for Major Physical Capital Investment in Current and Constant (FY 1987) Dollars:

1940-1993 ............................................................................................................................................................... 108

Table 9.2—Outlays for Major Public Physical Capital Investment in Percentage Terms: 1940-1993 ..................... 109

Table 9.3—National Defense Outlays for Major Public Direct Physical Capital Investment: 1940-1993 ............... I ll

Table 9.4—Nondefense Outlays for Major Public Direct Physical Capital Investment: 1940-1993 ......................... 113

Table 9.5—Composition of Outlays for Grants for Major Public Physical Capital Investment: 1941-1993 ............. 114

Table 9.6—Outlays for Major Public Physical Capital Investment in Constant (FY 1987) Dollars: 1940-1993 ...... 120

Section 10—Federal Government Outlays for the Conduct of Research and Development and for the Conduct of Education and Training......................................................................................................................................................... 127

Table 10.1—Summary of Outlays for the Conduct of Research and Development: 1949-1993 (In Current Dollars,

as Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 1987) Dollars) ........................... 127

Table 10.2—Composition of Outlays for the Conduct of Research and Development: 1949-1993 ........................... 128

Table 10.3—Composition of Outlays for the Conduct of Education and Training: 1978-1993 ................................. 134

Section 11—Federal Government Payments for Individuals ........................................................................................... 135

Table 11.1—Summary Comparison of Outlays for Payments for Individuals: 1940-1997 (In Current Dollars, as

Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 1987) Dollars) ................................ 135

Table 11.2—Functional Composition of Outlays for Payments for Individuals: 1940-1997 .................................... 137

Table 11.3—Outlays for Payments for Individuals by Category and Major Program: 1940-1997 ........................... 144

Part Five-3

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Part Five-4 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Contents of the Historical Tables—Continued

Page

Section 12—Federal Grants To State and Local Governments........................................................................................ .......... 164

Table 12.1—Summary Comparison of Total Outlays for Grants to State and Local Governments: 1940-1997 (in

Current Dollars, as Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 1987) Dollars) 164

Table 12.2—Total Outlays for Grants to State and Local Governments, by Function and Fund Group: 1940-1997 166 

Table 12.3—Total Outlays for Grants to State and Local Governments, by Function, Agency, and Program:

1940-1997 .......................................................................................................................................................................... 173

Section 13—Social Security and Medicare........................................................................................................................ .......... 173

Table 13.1—Cash Income, Outgo, and Balances of the Social Security and Medicare Trust Funds: 1936-1997 ............... 203

Section 14—Federal Sector Transactions in the National Income and Product Accounts............................................... .......... 211

Table 14.1—Federal Transactions in the National Income and Product Accounts for Federal Fiscal Years:

1960-1991 .......................................................................................................................................................................... 211

Table 14.2—Federal Transactions in the National Income and Product Accounts as Percentages of GDP for Federal Fiscal Years: 1960-1991 ............................................................................................................................................. 213

Section 15—Total (Federal and State and Local) Government Finances......................................................................... .......... 215

Table 15.1—Total Government Receipts in Absolute Amounts and as Percentages of GDP: 1947-1991 ................ .......... 215

Table 15.2—Total Government Expenditures: 1947-1991 ........................................................................................ .......... 216

Table 15.3—Total Government Expenditures as Percentages of GDP: 1947-1991 ................................................... .......... 217

Table 15.4—Total Government Expenditures by Major Category of Expenditure: 1947-1991 ........................................... 218

Table 15.5—Total Government Expenditures by Major Category of Expenditure as Percentages of GDP:

1947-1991 ..........................................................................................................................................................................219

Table 15.6—Total Government Surpluses or Deficits (-) in Absolute Amounts and as Percentages of GDP:

1947-1991 ................................................................................................................... ......................................................220

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HISTORICAL TABLES

INTRODUCTION

Historical Tables is designed to provide budget users 

with a wide range of data on Federal Government finances. In many cases, the data cover all years from 

1940 to the presidential policy estimates through 1997. 

Additionally, Section 1 provides data on receipts, outlays, and surpluses or deficits for 1934-1939 and for 

earlier multi-year periods.

Structure

This document is composed of 15 sections, each of 

which has one or more tables. Each section covers a 

common theme. Section 1, for example, provides an 

overview on the budget and off-budget totals, Section

2 provides tables on receipts by source, and Section

3 shows outlays by function. The purpose of this set 

of tables is to present a broad range of historical budgetary data in one convenient reference source and to 

provide relevant comparisons most likely to be of assistance. The most common comparisons are in terms of 

proportions (e.g., each major receipt category as a percent of total receipts and of the gross domestic product).

Section notes explain the nature of the activities covered by the tables in that section. The first time any 

new budget concept is introduced, the notes provide 

a nontechnical definition of the concept. Whenever it 

appears that some additional descriptive information 

would be useful, this information is also included. Explanations are generally not repeated, but there are 

occasional cross-references to related materials. When 

a section contains several tables, the general rule is 

to start with tables showing the broadest overview data 

and then work down to more detailed tables.

Because of the numerous changes in the way budget 

data have been presented over time, there are inevitable difficulties in trying to produce comparable data 

to cover so many years. The general rule underlying 

all of these tables is to provide data in as meaningful 

and comparable a fashion as possible. To the extent 

feasible, the data are presented on a basis consistent 

with current budget concepts. When a structural change 

is made, insofar as possible the data are adjusted for 

all years.

In November 1990, the President signed the Omnibus 

Budget Reconciliation Act of 1990. Part of this legislation was the Budget Enforcement Act, which not only 

provided new enforcement mechanisms, but also included significant changes in budget concepts. The 

major conceptual change is in the measurement of Federal credit activity in the budget. Under the new law, 

only the subsidy cost (the cost to the Government, including the cost associated with loan defaults) of direct 

loans or loan guarantees is to be recorded as budget 

authority and outlays. The remaining financial transactions are to be recorded as means of financing the 

deficit. The new law is in effect for direct loan obligations and loan guarantee commitments made in 1992 

and later years. Unfortunately, the historical data could 

not be converted to this new measurement basis. Thus, 

data prior to 1992 are on a cash flow or pre-credit 

reform basis. Data for 1992 and beyond are on a cash 

flow basis for direct loans and loan guarantees made 

in earlier years, but reflect the subsidy cost or postcredit reform concepts for the forty or so budget program accounts providing direct loans or loan guarantees.

The budget includes a legislative proposal to convert 

the accounting for deposit insurance and pension guarantees to an accrual basis beginning in 1992. As with 

the rest of this Supplement, the 1992-1997 estimates 

in the Historical Tables are on a cash basis and do 

not reflect this proposal. See Chapter 13 of the Budget 

for a more detailed discussion of this change and its 

effects.

This year the Department of Commerce’s Bureau of 

Economic Analysis (BEA) conducted a benchmark revision of the national income and produce accounts 

(NIPA). Three changes in the Historical Tables result 

from this revision: all tables using constant dollars were 

revised to use 1987 as the base year, Gross Domestic 

Product (GDP) is now featured as the primary measure 

of U.S. production rather than Gross National Product 

(GNP), which had previously been used, and the GDP 

deflator has replaced the GNP deflator in constant dollar calcuations.

BEA has provided rebenchmarked data for GDP from 

1960 to 1991. The conceptual changes made to the 

rebenchmarked data are not yet available for the 1934 

through 1959 GDP data. A preliminary analysis of the 

rebenchmarked data versus the pre-revision data shows 

the trends in each series to be sufficiently similar so 

as to allow use of the data for meaningful time-series 

analysis and for other purposes.

The change to GDP as the primary measure of production affects all tables in which percentages of GNP 

were shown. These tables now show percentages of 

GDP. The shift from GNP to GDP was made by BEA 

because GDP measures production taking place within 

the U.S. and is a more appropriate measure for the 

short-term monitoring and analysis of the U.S. economy 

and for some other purposes. The GDP deflator for 

years prior to 1960 has been adjusted to be reasonably 

comparable to the rebenchmarked period.

For the U.S., GDP is almost as large as GNP. Additionally, use of GDP will allow for comparison of economic activity in the U.S. with that in other countries 

as GDP is the commonly used measure of national output throughout the rest of the world.

Part Five-5

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Part Five-6 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Coverage

The Federal Government has used the unified or consolidated budget concept as the foundation for its budgetary analysis and presentation since the 1969 budget. 

The basic guidelines for the unified budget were presented in the Report of the President’s Commission on

Budget Concepts (October 1967). The Commission recommended that the budget include all Federal fiscal 

activities unless there were exceptionally persuasive 

reasons for exclusion. Nevertheless, from the very beginning some programs were perceived as warranting 

special treatment. Indeed, the Commission itself recommended a bifurcated presentation: a “unified budget” 

composed of an “expenditure account” and a “loan account.” The distinction between the expenditure account 

and the loan account proved to be confusing and caused 

considerable complication in the budget for little benefit. As a result, this distinction was eliminated starting 

with the 1974 budget. However, even prior to the 1974 

budget, the Export-Import Bank had been excluded by 

law from the budget totals, and other exclusions followed. The structure of the budget was gradually revised to show the off-budget transactions in many locations along with the on-budget transactions, and the 

off-budget amounts were added to the on-budget 

amounts in order to show total Federal spending.

The Balanced Budget and Emergency Deficit Control 

Act of 1985 (Public Law 99-177) repealed the off-budget 

status of all then existing off-budget entities, but it 

included a provision immediately moving the Federal 

old-age, survivors, and disability insurance funds (collectively known as social security) off-budget. To conform with the rule that the historical data provide a 

consistent time series, the budget historical data show 

social security off-budget for all years since its inception, and show all formerly off-budget entities on-budget 

for all years. Subsequent law moved the Postal Service 

fund off-budget, starting in fiscal year 1989. Prior to 

that year, the Postal Service fund is shown on-budget.

Though social security and the Postal Service are 

now off-budget they continue to be Federal programs. 

Indeed, social security currently accounts for around 

one-third of all Federal receipts and one-quarter of all 

Federal spending. Hence, the budget documents include 

these funds, and focus on the Federal totals that combine the on-budget and off-budget amounts. Various 

budget tables and charts show total Federal receipts, 

outlays, and surpluses and deficits, and divide these 

totals between the portions that are off-budget (the two 

social security trust funds and the Postal Service fund) 

and the remainder of Federal transactions, all of which 

are on-budget.

Changes in Historical Outlays and Deficit

The outlay and deficit totals for 1990 published in 

the 1992 budget have increased from $1,251.7 billion 

and $220.4 billion to $1,251.8 billion and $220.5 billion, 

respectively. These increases reflect corrections of errors in the 1992 budget reporting of 1990 actuals. Budget authority and outlays for Architect of the Capitol 

increased $10 million. A reduction in offsetting receipts 

resulted in a $69 million increase in Uranium Enrichment outlays. Outlays for the National Consumer Cooperative Bank decreased by $5 million. As the result 

of a Treasury correction of their accrual accounting 

methodology, budget authority and outlays for interest 

on the public debt have increased. These increases 

range from $13 million to $99 million for the years 

1976 through 1989. Total governmental receipts are unchanged.

Note on the Fiscal Year

The Federal fiscal year begins on October 1 and ends 

on the subsequent September 30. It is designated by 

the year in which it ends; for example, fiscal year 1990 

began on October 1, 1989, and ended on September 

30, 1990. Prior to fiscal year 1977 the Federal fiscal 

years began on July 1 and ended on June 30. In calendar year 1976 the July-September period was a separate accounting period (known as the transition quarter 

or TQ) to bridge the period required to shift to the 

new fiscal year.

Concepts Relevant to the Historical Tables

Budget (or “on-budget”) receipts constitute the income 

side of the budget; they are composed almost entirely 

of taxes or other compulsory payments to the Government. Any income from business-type activities (e.g., 

interest income or sale of electric power), and any income by Government accounts arising from payments 

by other Government accounts is offset in computing 

budget outlays (spending). This method of accounting 

permits users to easily identify the size and trends 

in Federal taxes and other compulsory income, and in 

Federal spending financed from taxes, other compulsory 

income, or borrowing. Budget surplus refers to any excess of budget receipts over budget outlays, while budget deficit refers to any excess of budget outlays over 

budget receipts.

The terms off-budget receipts, off-budget outlays, offbudget surpluses, and off-budget deficits refer to similar 

categories for off-budget activities. The sum of the onbudget and off-budget transactions constitute the consolidated or total Federal Government transactions.

The term trust fund as used in Federal budget accounting is frequently misunderstood. In the private 

sector, “trust” refers to funds of one party held by a 

second party (the trustee) in a fiduciary capacity. In 

the Federal budget, the term “trust fund” means only 

the law requires that the funds must be accounted for 

separately and used only for specified purposes and 

that the account in which the funds are deposited is 

designated as being a “trust fund.” A change in law 

may change the future receipts and the terms under 

which the fund’s resources are spent. The determining 

factor as to whether a particular fund is designated 

as a “Federal” fund or “trust” fund is the law governing 

the fund.

The largest trust funds are for retirement and social 

insurance (e.g., civil service and military retirement, 

social security, medicare, and unemployment benefits), 

financed largely by social insurance taxes and contributions and payments from the general fund (the 

main component of Federal funds). However, there are 

also major trust funds for transportation (highway and

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airport and airways) and for other programs that are 

financed in whole or in part by user charges. The term 

“user charge” refers to a charge for services rendered.

The budget documents do not separately show user 

charges, but frequently there is confusion between the 

concept of user charges and the concept of offsetting 

collections. User charges are charges for services rendered. Such charges may take the form of taxes (budget 

receipts), such as highway excise taxes used to finance 

the highway trust fund. They may also take the form 

of business-type charges, in which case they are offsetting collections—offset against budget outlays rather 

than being recorded as budget receipts. Examples of 

such charges are the proceeds from the sale of electric 

power by the Tennessee Valley Authority and voluntary 

medical insurance premiums paid to the supplementary 

medical insurance trust fund. User charges may go to 

the general fund of the Treasury or they may be “earmarked” . If the funds are earmarked, it means the 

collections are separately identified and used for a specified purpose—they are not commingled (in an accounting sense) with any other money. This does not mean 

the money is actually kept in a separate bank account 

(all money in the Treasury is merged for efficient cash 

management), but any earmarked funds are accounted 

for in such a way that the balances are always identifiable and available for the stipulated purposes. The Federal funds grouping includes all receipts and outlays 

not specified by law as being trust funds.

All Federal funds are on-budget (except for the Postal 

Service fund starting with fiscal year 1989). While most 

trust funds are on-budget, as explained in the general 

notes above, the two social security retirement trust 

funds are shown off-budget for all years.

Notes on Section 1 (Overview of Federal

Government Finances)

This section provides an overall perspective on total, 

on-budget, and off-budget receipts, outlays (spending), 

and surpluses or deficits. Tables 1.1 and 1.2 have identical structures; 1.1 shows the data in millions of dollars, while 1.2 shows the same data as percentages 

of the gross domestic product (GDP). For all the historical tables fiscal year GDP is used to calculate percentages of GDP. The fiscal year GDP data are shown in 

Table 1.2.

Table 1.3 shows total Federal receipts, outlays, and 

surpluses or deficits in current dollars, constant dollars, 

and as percentages of GDP. Table 6.1 provides a 

disaggregation of the constant dollar outlays.

Table 1.4 shows receipts, outlays and surpluses or 

deficits for the consolidated budget by fund group. The 

budget is composed of two principal fund groups—Federal funds and trust funds. Normally, whenever data 

are shown by fund group, any payments from programs 

in one fund group into receipt accounts of the other 

are shown as outlays of the paying fund and receipts 

of the collecting fund. When the two fund groups are 

aggregated to arrive at budget totals these interfund 

transactions are deducted from both receipts and outlays in order to arrive at transactions with the public.

Previously, only on-budget amounts were shown in 

Table 1.4 so as to remove the complications involved

in netting out interfund transfers from on-budget accounts to off-budget accounts and vice versa. However, 

some of the interfund transactions between on-budget 

and off-budget accounts are relatively large. The exclusion of these interfund transactions coupled with the 

arbitrary distinction, for analytical use, of on-budget 

and off-budget fund totals has lead to the decision to 

focus on the totals for all trust funds and all Federal 

funds regardless of on- or off-budget status.

Table 1.4 now displays the estimates of receipts and 

outlays on a gross basis. That is, in contrast to normal 

budget practice, collections of interfund payments are 

included in the receipts totals rather than as offsets 

to outlays. These interfund collections are grossed-up 

to more closely approximate cash income and outgo of 

the fund groups.

Notes on Section 2 (Composition of Federal

Government Receipts)

Section 2 provides historical information on on-budget 

and off-budget receipts. Table 2.1 shows total receipts 

divided into five major categories; it also shows the 

split between on-budget and off-budget receipts. Table

2.2 shows the receipts by major category as percentages 

of total receipts, while Table 2.3 shows the same categories of receipts as percentages of GDP. Table 2.4 

disaggregates two of the major receipts categories: social insurance taxes and contributions and excise taxes, 

and Table 2.5 disaggregates the “other receipts” category. While the focus of the section is on total Federal 

receipts, auxiliary data show the amounts of trust fund 

money in each category, so it is possible to readily 

distinguish the Federal fund and trust fund portions.

Notes on Section 3 (Federal Government

Outlays by Function)

Section 3 displays Federal Government outlays (onbudget and off-budget) according to their functional 

classification. The functional structure is divided into 

18 broad areas (functions) that provide a coherent and 

comprehensive basis for analyzing the budget. Each 

function, in turn, is divided into basic groupings of programs entitled subfunctions. The structure has two additional categories—allowances and undistributed offsetting receipts—that are not functions but are required 

in order to cover the entire budget. At times a more 

summary presentation of functional data is needed; the 

data by “superfunction” is produced to satisfy this need. 

Table 3.1 provides outlays by superfunction and function while Table 3.2 shows outlays by function and 

subfunction.

No major changes were made in the functional structure for the budget. Significant changes in 

subfunctional classification for the budget include:

• Subfunctions 253 (Space flight); 254 (Space, 

science applications and technology); and 255 

(Supporting space activities) were combined into 

a new subfunction 252 (Space flight, research, and 

supporting activities).

• Subfunction 553 (Education and training of 

healthcare workforce) has been merged into 

subfunction 552, which has been retitled Health 

research and training.

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In arraying data on a functional basis, budget authority and outlays are classified according to the primary 

purpose of the activity. To the extent feasible, this classification is made without regard to agency or organizational distinctions. Classifying each activity solely in 

the function that defines its most important purpose— 

even though many activities serve more than one purpose—permits adding the budget authority and outlays 

of each function to obtain the budget totals. For example, Federal spending for medicaid constitutes a health 

care program, but it also constitutes a form of income 

security benefits. However, the spending cannot be 

counted in both functions; since the main purpose of 

medicaid is to finance the health care of the beneficiaries, this program is classified in the “health” function. Section 3 provides data on budget outlays by function, while Section 5 provides comparable data on budget authority.

Notes on Section 4 (Federal Government

Outlays by Agency)

Section 4 displays Federal Government outlays (onand off-budget) by agency. Table 4.1 shows the dollar 

amounts of such outlays, and Table 4.2 shows the percentage distribution. The outlays by agency are based 

upon the agency structure currently in effect. For example, the Department of Education was established by 

legislation enacted in 1979. However, these data show 

the Department of Education spending for all years, 

including education spending that was in other agencies 

in earlier years.

Notes on Section 5 (Budget Authority—On- and

Off-Budget)

Section 5 provides data on budget authority (BA). 

BA is the authority provided by law for agencies to 

obligate the Government to spend. Because of its heterogeneity, BA does not always constitute a stream of 

resources closely related to an associated stream of 

spending (on-budget or off-budget outlays). Table 5.1 

shows BA by function and subfunction, starting with 

1976. Table 5.2 provides the same information by agency, and Table 5.3 provides a percentage distribution 

of BA by agency.

The data in these tables were compiled using the 

same methods used for the budget historical tables for 

receipts and outlays (i.e., to the extent feasible, changes 

in classification are reflected retroactively so the data 

show the same stream of transactions in the same location for all years). However, BA is heterogeneous in 

nature, varying significantly from one program to another. As a result, it is not additive—either across programs or agencies for a year or, in many cases, for 

an agency or program across a series of years—in the 

same sense that budget receipts and budget outlays 

are additive. The following are examples of different 

kinds of BA and the manner in which there are large 

divergences between the creation and use of BA.

• BA and outlays for each year may be exactly the 

same (e.g., interest on the public debt).

• All income to a fund (e.g., the social security trust 

funds) may be permanently appropriated as BA; 

as long as the fund has adequate resources, there

is no further relationship between the BA and 

outlays.

•For each year the Congress may appropriate a 

large quantity of BA that will be spent over a 

subsequent period of years (e.g., many defense 

procurement contracts and major construction programs).

• Some BA (e.g., the salaries and expenses of an 

operating agency) is made available only for a 

year and any portion not obligated during that 

year lapses (i.e., it ceases to be available to be 

obligated).

• Revolving funds may operate spending programs 

indefinitely with no new infusion of BA, other 

than the permanent BA to spend offsetting collections.

• BA may be enacted with the expectation it is unlikely ever to be used (e.g., standby borrowing authority).

• In the past, the Federal Financing Bank (FFB) 

was conducted as a revolving fund, making direct 

loans to the public or purchasing loan assets from 

other funds or accounts. Each new loan by the 

FFB required new BA. In many cases, if the same 

loan were made by the account being serviced by 

the FFB, the loan could be financed from offsetting collections and no new BA would be recorded. Under terms of the 1985 legislation moving the FFB on-budget, the FFB ceased to make 

direct loans to the public. Instead, it makes loans 

to the accounts it services, and these accounts, 

in turn, make the loans to the public. Such loans 

could be made from new BA or other obligational 

authority available to the parent account. These 

tables have not been reconstructed to shift BA 

previously scored in the FFB to the parent accounts, because there is no technical way to 

reconfigure the data.

• Although major changes in the way BA is measured for credit programs (beginning in 1992) result from the Budget Enforcement Act, these tables could not be reconstructed to show revised 

BA figures for 1991 and prior years on the new 

basis.

• Beginning in 1992, BA in four trust funds (the 

Federal hospital insurance trust fund (HI), the 

supplementary medical insurance trust fund 

(SMI), the unemployment trust fund (UI), and the 

railroad retirement account) is to be measured on 

a basis different from other trust funds. For most 

trust funds, budget authority is the total income 

to the fund. However, for these four, budget authority is an estimate of the obligations to be incurred during the fiscal year for benefit payments, 

administration, and other expenses of the fund.

• In the present budget, the measurement of BA 

will change in all special and trust funds with 

legislatively imposed limitations or benefit formulas that preclude the use of BA. Where previously budget authority was the total income to 

the fund, BA in these funds will now be an estimate of the obligations to be incurred during the 

fiscal year for benefit payments, administration

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and other expenses of the fund. See Appendix 1, 

Chapter 5 of the budget for a detailed discussion 

of this change.

As a result of the diverse nature of BA, it is difficult 

to conceptualize what the BA total means for a single 

year, or to determine the significance of a change in 

total BA from one year to the next. Sometimes it is 

meaningful to compare the BA for one function or subfunction with that for another function or subfunction, 

but often it is not. It is also generally not meaningful 

to compare BA for a particular function or subfunction 

with total BA. Additionally, since some BA lapses without being used and some BA is standby and never 

used, it is impossible to add the BA for a period of 

years in a meaningful manner in the same sense that 

receipts or outlays can be added over a period of years.

Despite these qualifications and drawbacks, there is 

a desire for historical data on BA, and this section 

has been developed to meet that desire.

Notes on Section 6 (Composition of Federal

Government Outlays)

The “composition” categories in this section divide 

total outlays (including social security) into national 

defense and nondefense components, and then disaggregate the nondefense spending into several parts:

• Payments for individuals: These are Federal Government spending programs designed to transfer 

income (in cash or in kind) to individuals or families. To the extent feasible, this category does not 

include reimbursements for current services rendered (e.g., salaries and interest). The payments 

may be in the form of cash or may take the form 

of the provision of services or the payment of bills 

for activities largely financed from personal income. They include outlays for the provision of 

medical care (in veterans hospitals, for example) 

and for the payment of medical bills (e.g., medicare). They also include subsidies to reduce the 

cost of housing below market rates, and food and 

nutrition assistance (such as food stamps). The 

data base, while not precise, provides a reasonable 

perspective of the size and composition of income 

support transfers within any particular year and 

trends over time. Section 11 disaggregates the 

components of this category. The data in Section 

6 show a significant amount of payments for individuals takes the form of grants to State and local 

governments to finance benefits for the ultimate 

recipients. These grants include medicaid, some 

food and nutrition assistance, and a significant 

portion of the housing assistance payments. Sections 11 and 12 provide a more detailed disaggregation of this spending.

• All other grants to State and local governments:

This category is composed of the Federal nondefense grants to State and local governments 

other than grants defined as payments for individuals. Section 12 disaggregates this spending.

• Net interest: This category is composed of all 

spending (including offsetting receipts) included in 

the functional category “net interest.” Most spending for net interest is paid to the public as interest

on the Federal debt. As shown in Table 3.2, net 

interest includes, as an offset, significant amounts 

of interest income.

• All other: This category is composed of all remaining Federal spending (and offsetting receipts) except for the offsetting receipts included in the category “undistributed offsetting receipts.” It includes most Federal loan activities and most Federal spending for foreign assistance, farm price 

supports, medical and other scientific research, 

and, in general, Federal direct program operations.

• Undistributed offsetting receipts: This is function 

950 as shown in the functional tables. Additional 

details on its composition can be found at the 

end of Table 3.2.

Table 6.1 shows these outlays in current dollars, in 

constant dollars, the percentage distribution of current 

dollar outlays, and the current dollar outlays as percentages of GDP. The term “constant dollars” means 

the amounts of money that would have had to be spent 

in each year if, on average, the unit cost of everything 

purchased within that category each year (including 

purchases financed by income transfers, interest, etc.) 

were the same as in the base year (1987). The adjustments to constant dollars are made by applying a series 

of price deflators to the current dollar data base. The 

composite deflator is used to produce estimates of constant dollar receipts, and is published in Table 1.3. 

The separate deflators used for these calculations are 

not published, but are available upon request. Requests 

should be sent to Historical Tables, Office of Management and Budget, Room 6025, NEOB, Washington, DC 

20503.

Notes on Section 7 (Federal Debt)

This section provides information about Federal debt. 

Table 7.1 contains data on gross Federal debt and its 

major components in terms of both the amount of debt 

outstanding at the end of each year and that amount 

as a percentage of fiscal year GDP. Gross Federal debt 

is the broadest measure of Federal debt commonly used. 

It is composed both of Federal debt held (owned) by 

the public and Federal debt held by Federal Government accounts. The largest Federal Government accounts that hold Federal debt securities are the civil 

service and military retirement, social security, and 

medicare trust funds. However, significant amounts are 

also held by some other Government accounts, such 

as the unemployment and highway trust funds.

Federal debt held by the public is gross Federal debt 

less that portion held by Federal Government accounts. 

“The public” includes any person or institution other 

than Federal Government accounts—for example, individuals, private banks and insurance companies, the 

Federal Reserve Banks, and foreign central banks.

Table 7.1 divides debt held by the public between 

that amount held by the Federal Reserve Banks and 

the remainder. The Federal Reserve Banks, while not 

part of the Government, are the central banking system 

for the Nation. Their holdings of Federal debt arise 

from their role as the country's central bank, and the 

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tion’s money supply. Since the Federal budget does not 

forecast Federal Reserve monetary policy, it does not 

project future changes in the amounts of Federal debt 

that will be held by the Federal Reserve Banks. Hence, 

the split of debt held by the public into that portion 

held by the Federal Reserve Banks and the remainder 

is provided only for past years. Table 2.5 shows deposits 

of earnings by the Federal Reserve System. Most interest paid by Treasury on debt held by the Federal Reserve Banks is returned to the Treasury as deposits 

of earnings, which are counted as budget receipts.

As a result of a conceptual revision in the quantification of Federal debt, the data on debt held by the public 

and gross Federal debt—but only a small part of debt 

held by Government accounts—were revised back to 

1956 in the 1990 budget. The total revision was relatively small—a change of under one percent of the 

recorded value of the debt—but the revised basis is 

more consistent with the quantification of interest outlays, and provides a more meaningful measure of Federal debt. The change converted most debt held by the 

public from par value to accrual value (sales price plus 

amortized discount).

Table 7.2 shows the end-of-year amounts of Federal 

debt subject to the general statutory limitation. It is 

recorded at par value (except for savings bonds) 

through 1988, but by law the basis was changed, in 

part, to accrual value for later years. Before World War 

I, each debt issue by the Government required specific 

authorization by the Congress. Starting in 1917, the 

nature of this limitation was modified in several steps 

until it developed into a limit on the total amount of 

Federal debt outstanding. The Treasury is free to borrow whatever amounts are needed up to the debt limit, 

which is changed from time to time to meet new requirements. Table 7.3 shows the ceiling at each point 

in time since 1940. It provides the specific legal citation, a short description of the change, and the amount 

of the limit specified by each Act. Most of gross Federal 

debt is subject to the statutory limit. However, there 

are some differences, and Chapter 14 of the budget 

discusses them in greater detail and includes a table 

bridging from gross Federal debt to debt subject to the 

general statutory limitation.

Notes on Section 8 (Outlays by Budget

Enforcement Act Categories)

Section 8 is composed of three tables providing budget outlays by the major categories used under the Budget Enforcement Act and under previous budget agreements between Congress and the current and previous 

Administrations. Table 8.1 shows Federal outlays within each of the categories and subcategories. The principal categories are outlays for mandatory and related 

programs and outlays for discretionary programs. Mandatory and related programs include direct spending 

and offsetting receipts whose budget authority is provided by law other than appropriations Acts. Also included in this category are appropriated entitlements 

and the food stamp program. Table 8.2 provides additional detail by function and/or subfunction for mandatory and related programs.

Discretionary programs are those whose budgetary 

resources (other than entitlement authority) are provided in appropriations Acts. The Budget Enforcement 

Act defines three categories of discretionary programs: 

Defense (Function 050), International (Function 150), 

and Domestic (all other discretionary programs). Table

8.3 provides additional detail by function and/or 

subfunction on outlays for discretionary programs.

Notes on Section 9 (Federal Government

Outlays for Major Physical Capital)

The tables in this section provide a broad perspective 

on Federal Government outlays for public physical capital. They are based on the data classifications discussed in Chapter 29 of the budget which contains a 

discussion of this spending. These data measure new 

Federal spending for major public physical assets, but 

they exclude major commodity inventories. In some 

cases it was necessary to use supplementary data 

sources or to estimate missing data in order to develop 

a consistent historical data series.

Notes on Section 10 (Federal Government Outlays for the Conduct of Research and Development and for the Conduct of Education and

Training)

Chapter 29 of the budget provides data showing Federal Government outlays for the conduct of research 

and development (R&D) and the conduct of education 

and training. The data for the conduct of R&D exclude 

outlays for construction and major equipment for R&D, 

because such spending is included in outlays for physical capital (Section 9). Table 10.1 provides an overall 

perspective on Federal Government outlays for the conduct of R&D. It shows total spending and the split 

between national defense and nondefense spending in 

four forms: in current dollars, in constant dollars, as 

percentages of total outlays, and as percentages of GDP. 

Table 10.2 shows the outlays in current dollars by 

major function and program. Table 10.3 provides outlays for the conduct of education and training in current dollars for direct Federal programs and for grants 

to State and local governments. In each of these two 

categories, outlays are shown by subfunction. Outlays 

for the conduct of education and training as a percent 

of total Federal outlays and in constant FY 1987 dollars 

are also shown.

Table 10.3 excludes net loan disbursements related 

to education and training, education and training outlays for physical capital, which are included in Section 

9, and education and training outlays for the conduct 

of research and development, which are in Tables 10.1 

and 10.2. Also excluded are education and training programs for Federal Government employees.

Notes on Section 11 (Federal Government

Payments for Individuals)

This section provides detail on outlays for Federal 

Government payments for individuals, which are also 

described in the notes on Section 6. The basic purpose 

of the payments for individuals aggregation is to provide a broad perspective on Federal spending in cash

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or in-kind for which no current service is rendered yet 

which constitute income transfers to individuals and 

families. Table 11.1 provides an overview display of 

these data in four different forms. All four of these 

displays show the total payments for individuals, and 

the split of this total between grants to State and local 

Governments for payments for individuals (such as 

medicaid and grants for housing assistance) and all 

other (“direct”) payments for individuals.

Table 11.2 shows the functional composition of payments for individuals (see notes on Section 3 for a description of the functional classification), and includes 

the same grants versus nongrants (“direct”) split provided in Table 11.1. The off-budget social security program finances a significant portion of the Federal payments for individuals. These tables do not distinguish 

between the on-budget and off-budget payments for individuals. However, all payments for individuals shown 

in Table 11.2 in function 650 (social security) are offbudget outlays, and all other payments for individuals 

are on-budget. Table 11.3 displays the payments for 

individuals by major program category.

Notes on Section 12 (Federal Grants To State

and Local Governments)

For several decades the Federal budget documents 

have provided data on Federal grants to State and local 

Governments. The purpose of these data is to identify 

Federal Government outlays that constitute income to 

State and local Governments to help finance their services and their income transfers (payments for individuals) to the public. Grants generally exclude Federal 

Government payments for services rendered directly to 

the Federal Government; for example, they exclude 

most Federal Government payments for research and 

development, and they exclude payments to State social 

service agencies for screening disability insurance beneficiaries for the Federal disability insurance trust fund.

Table 12.1 provides an overall perspective on grants; 

its structure is similar to the structure of Table 11.1.

Table 12.2 displays Federal grants by function (see 

notes on Section 3 for a description of the functional 

classification). The bulk of Federal grants are included 

in the Federal funds group; however, since the creation 

of the highway trust fund in 1957, significant amounts 

of grants have been financed from trust funds (see 

notes to Section 1 for a description of the difference 

between “Federal funds” and “trust funds”). All Federal 

grants are on-budget. Wherever trust fund outlays are 

included in those data, Table 12.2 not only identifies 

the total grants by function but also shows the split 

between Federal funds and trust funds.

Table 12.3 provides data on grants at the account 

or program level, with an identification of the function, 

agency, and fund group of the payment.

Chapter 8 of the budget discusses Federal aid to 

State and local governments.

Notes on Section 13 (Social Security and

Medicare)

Over the past several decades the social security programs (the Federal old-age and survivors insurance 

(OASI) and the Federal disability insurance (DI) trust

funds) and the medicare programs (the Federal hospital 

insurance (HI) and the Federal supplementary medical 

insurance (SMI) trust funds) have grown to be among 

the largest parts of the Federal budget. Because of the 

size, the rates of growth, and the specialized financing 

of these programs, policy analysts frequently need to 

identify these activities separately from all other Federal taxes and spending. As disrussed in the introductory notes, the two social security funds are off-budget, 

while the medicare funds are on-budget. As Table 13.1 

shows, the first of these funds (OASI) began in 1937. 

The table traces the annual transactions of that fund 

and of the other funds beginning with their points of 

origin.

The table provides detailed information about social 

security and medicare by fund. It shows total cash income (including offsetting receipts) by fund, separately 

identifying social insurance taxes and contributions, 

intragovemmental income, and proprietary receipts 

from the public. Virtually all of the proprietary receipts 

from the public, especially those for the supplementary 

medical insurance trust fund, are medicare insurance 

premiums. The table shows the income, outgo, and surplus or deficit of each fund for each year, and also 

shows the balances of the funds available for future 

requirements. Most of these fund balances are invested 

in public debt securities and constitute a significant 

portion of the debt held by Government accounts (see 

Table 7.1).

The SMI fund, which was established in 1967, is 

financed primarily by payments from Federal funds and 

secondarily by voluntary medical insurance premiums 

(proprietary receipts from the public). The other three 

trust funds are financed primarily by social insurance 

taxes. The law establishing the rate and base of these 

taxes allocates the tax receipts among the three funds.

The table shows significant transfers by OASI and 

DI to the railroad retirement social security equivalent 

account. These transfers are equal to the additional 

amounts of money social security would have had to 

pay, less additional receipts it would have collected, 

if the rail labor force had been included directly under 

social security since the inception of the social security 

program. In 1983, when the OASI fund ran short of 

money, Congress passed legislation that (a) provided 

for a one-time acceleration of military service credit 

payments to these trust funds, (b) provided for a Federal fund payment to OASDI for the estimated value 

of checks issued in prior years and charged to the trust 

funds but never cashed, (c) required the Treasury make 

payments to OASDHI on the first day of the month 

for the estimated amounts of their social insurance 

taxes to be collected over the course of each month 

(thereby increasing each affected trust fund’s balances 

at the beginning of the month), and (d) subjected some 

social security benefits to Federal income or other taxes 

and provided for payments by Federal funds to social 

security of amounts equal to these additional taxes. 

Additionally, in 1983 the OASI fund borrowed from the 

DI and HI funds (the tables show the amounts of such 

borrowing and repayments of borrowing). The large 

intragovemmental collections by OASDHI in 1983 are 

a result of the transactions described under (a) and

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(b) above. Also starting in 1983, OASI began paying 

interest to DI and HI to reimburse them for the balances OASI borrowed from them; OASDHI paid interest 

to Treasury to compensate it for the balances transferred to these funds on the first day of each month. 

This practice of Treasury making payments on the first 

day of the month, and the associated interest payment, 

was repealed for OASDI in the Omnibus Budget Reconciliation Act of 1990. It had been repealed previously 

for HI.

Notes on Section 14 (Federal Transactions in

the National Income and Product Accounts)

The principal system used in the United States for 

measuring total economic activity is the system of national income and product accounts (NIPA), which provide calculations of the GDP and related data series. 

These data are produced by the Bureau of Economic 

Analysis (BEA) of the Department of Commerce. As 

part of this work the BEA staff analyze the budget 

data base and estimate budgetary transactions consistent with this measurement system. These data are displayed and discussed in Chapter 27 of the budget. The 

NIPA data are normally produced for calendar years 

and quarters. Section 14 provides these data on a fiscal 

year basis from 1960 through 1991 so users may have 

the historical data series comparable with the data in 

Chapter 27. In previous years Section 14 provided the 

NIPA data on a fiscal year basis from 1947 through 

the estimates for the budget year. Unfortunately, this 

year because of the major “benchmark” revisions of the 

NIPA currently underway at BEA these data are available from 1960 through 1991.

Notes on Section 15 (Total (Federal and State

and Local) Government Finances)

Section 15 provides a perspective on the size and 

composition of total Government (Federal, State, and 

local) receipts and spending on an accounting basis 

roughly comparable to that used for the budget. Both 

the Census Bureau and the Bureau of Economic Analysis (in the national income and product accounts (NIPA) 

data) in the Commerce Department provide information 

on income and spending for all levels of government 

in the United States. However, these data sources differ 

significantly from the Federal budget and from each 

other in the ways they record transactions.

Similarly, the Census data differ from the budget 

data. For example, the budget records the sale of postal 

stamps as an offset to the cost of operating the Postal 

Service, whereas the Census includes the proceeds from 

the sale of stamps in the income side in its measurement of Government receipts.

Section 15 provides data for budget users who wish 

to see the size, composition, and trends of the finances 

of total Government activity in the United States on 

a basis roughly comparable to the budget measurement 

system. This is done by first taking the NIPA data 

(shown in the tables as “NIPA Basis”) for State and 

local receipts and spending and adjusting these data 

to be reasonably comparable to the way the budget 

records similar Federal transactions. The tables then 

include these adjusted State and local transactions with 

the Federal budget (deducting the amount of overlap 

due to Federal grants to State and local governments) 

to measure total Government on a basis roughly comparable to the Federal budget measurement.

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HISTORICAL TABLES Part Five-13

Table 1.1—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) : 1789-1997

(in millions of dollars)

Year

Total On-Budget Off-Budget

Receipts Outlays Surplus or

Defidt(-) Receipts Outlays Surplus orDeficit (-) Receipts Outlays Surplus or

Deficit(-)

1789-1849 ................................................................ 1,160 1,090 70 1,160 1,090 70

1850-1900 ................................................................ 14,462 15,453 -991 14,462 15,453 -991 — — —

1901 .......................................................................... 588 525 63 588 525 63 — _ _

1902 .......................................................................... 562 485 77 562 485 77 — — —

1903 .......................................................................... 562 517 45 562 517 45 — — —

1904 .......................................................................... 541 584 -43 541 584 -43 — — —

1905 .......................................................................... 544 567 -23 544 567 -23 — — _

1906 .......................................................................... 595 570 25 595 570 25 — — —

1907 .......................................................................... 666 579 87 666 579 87 — _ —

1908 .......................................................................... 602 659 -57 602 659 -57 — — —

1909 .......................................................................... 604 694 -89 604 694 -89 — — —

1910 .......................................................................... 676 694 -18 676 694 -18 — — —

1911 .......................................................................... 702 691 11 702 691 11 — — —

1912 .......................................................................... 693 690 3 693 690 3 — — —

1913 .......................................................................... 714 715 —* 714 715 — — —

1914 .......................................................................... 725 726 725 726 -* — — —

1915 .......................................................................... 683 746 -63 683 746 -63 — —

1916 ...................... ................................................... 761 713 48 761 713 48 — — —

1917 .......................................................................... 1,101 1,954 -853 1,101 1,954 -853 — — —

1918 .......................................................................... 3,645 12,677 -9,032 3,645 12,677 -9,032 — — —

1919 .......................................................................... 5,130 18,493 -13,363 5,130 18,493 -13,363 — — —

1920 .......................................................................... 6,649 6,358 291 6,649 6,358 291 — _ _

1921 .......................................................................... 5,571 5,062 509 5,571 5,062 509 — — —

1922 .......................................................................... 4,026 3,289 736 4,026 3,289 736 — — —

1923 .......................................................................... 3,853 3,140 713 3,853 3,140 713 — — _

1924 .......................................................................... 3,871 2,908 963 3,871 2,908 963 — — —

1925 .......................................................................... 3,641 2,924 717 3,641 2,924 717 — _ —

1926 .......................................................................... 3,795 2,930 865 3,795 2,930 865 — — —

1927 .......................................................................... 4,013 2,857 1,155 4,013 2,857 1,155 — — —

1928 .......................................................................... 3,900 2,961 939 3,900 2,961 939 — — —

1929 .......................................................................... 3,862 3,127 734 3,862 3,127 734 — — —

1930 .......................................................................... 4,058 3,320 738 4,058 3,320 738 _ —

1931 .......................................................................... 3,116 3,577 -462 3,116 3,577 -462 — — —

1932 .......................................................................... 1,924 4,659 -2,735 1,924 4,659 -2,735 — — —

1933 .......................................................................... 1,997 4,598 -2,602 1,997 4,598 -2,602 — — —

1934 .......................................................................... 2,955 6,541 -3,586 2,955 6,541 -3,586 - — —

1935 .......................................................................... 3,609 6,412 -2,803 3,609 6,412 -2,803 — — —

1936 .......................................................................... 3,923 8,228 -4,304 3,923 8,228 -4,304 — — —

1937 .......................................................................... 5,387 7,580 -2,193 5,122 7,582 -2,460 265 -2 267

1938 .......................................................................... 6,751 6,840 -89 6,364 6,850 -486 387 -10 397

1939 ......................................................................... 6,295 9,141 -2,846 5,792 9,154 -3,362 503 -13 516

1940 .......................................................................... 6,548 9,468 -2,920 5,998 9,482 -3,484 550 -14 564

1941 .......................................................................... 8,712 13,653 -4,941 8,024 13,618 -5,594 688 35 653

1942 .......................................................................... 14,634 35,137 -20,503 13,738 35,071 -21,333 896 66 830

1943 .......................................................................... 24,001 78,555 -54,554 22,871 78,466 -55,595 1,130 89 1,041

1944 .......................................................................... 43,747 91,304 -47,557 42,455 91,190 -48,735 1,292 114 1,178

1945 .......................................................................... 45,159 92,712 -47,553 43,849 92,569 -48,720 1,310 143 1,167

1946 .......................................................................... 39,296 55,232 -15,936 38,057 55,022 -16,964 1,238 210 1,028

1947 .......................................................................... 38,514 34,496 4,018 37,055 34,193 2,861 1,459 303 1,157

1948 .......................................................................... 41,560 29,764 11,796 39,944 29,396 10,548 1,616 368 1,248

1949 .......................................................................... 39,415 38,835 580 37,724 38,408 -684 1,690 427 1,263

* $500 thousand or less.

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Part Five-14 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 1.1—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) : 1783-1997-Continued

fin millions of dollars)

Year

Total On-Budget Off-Budget

Receipts Outlays Surplus or

Defidt(-) Receipts Outlays Surplus orDeficit (-) Receipts Outlays Surplus or

Defidt(-)

1950 .......................................................................... 39,443 42,562 -3,119 37,336 42,038 -4,702 2,106 524 1,583

1951 .......................................................................... 51,616 45,514 6,102 48,496 44,237 4,259 3,120 1,277 1,843

1952 .......................................................................... 66,167 67,686 -1,519 62,573 65,956 -3,383 3,594 1,730 1,864

1953 .......................................................................... 69,608 76,101 -6,493 65,511 73,771 -8,259 4,097 2,330 1,766

1954 .......................................................................... 69,701 70,855 -1,154 65,112 67,943 -2,831 4,589 2,912 1,677

1955 .......................................................................... 65,451 68,444 -2,993 60,370 64,461 -4,091 5,081 3,983 1,098

1956 .......................................................................... 74,587 70,640 3,947 68,162 65,668 2,494 6,425 4,972 1,452

1957 .......................................................................... 79,990 76,578 3,412 73,201 70,562 2,639 6,789 6,016 773

1958 .......................................................................... 79,636 82,405 -2,769 71,587 74,902 -3,315 8,049 7,503 546

1959 .......................................................................... 79,249 92,098 -12,849 70,953 83,102 -12,149 8,296 8,996 -700

1960 .......................................................................... 92,492 92,191 301 81,851 81,341 510 10,641 10,850 -209

1961 .......................................................................... 94,388 97,723 -3,335 82,279 86,046 -3,766 12,109 11,677 431

1962 .......................................................................... 99,676 106,821 -7,146 87,405 93,286 -5,881 12,271 13,535 -1,265

1963 .......................................................................... 106,560 111,316 -4,756 92,385 96,352 -3,966 14,175 14,964 -789

1964 .......................................................................... 112,613 118,528 -5,915 96,248 102,794 -6,546 16,366 15,734 632

1965 .......................................................................... 116,817 118,228 -1,411 100,094 101,699 -1,605 16,723 16,529 194

1966 .......................................................................... 130,835 134,532 -3,698 111,749 114,817 -3,068 19,085 19,715 -630

1967 .......................................................................... 148,822 157,464 -8,643 124,420 137,040 -12,620 24,401 20,424 3,978

1968 .......................................................................... 152,973 178,134 -25,161 128,056 155,798 -27,742 24,917 22,336 2,581

1969 .......................................................................... 186,882 183,640 3,242 157,928 158,436 -507 28,953 25,204 3,749

1970 .......................................................................... 192,807 195,649 -2,842 159,348 168,042 -8,694 33,459 27,607 5,852

1971 .......................................................................... 187,139 210,172 -23,033 151,294 177,346 -26,052 35,845 32,826 3,019

1972 .......................................................................... 207,309 230,681 -23,373 167,402 193,824 -26,423 39,907 36,857 3,050

1973 .......................................................................... 230,799 245,707 -14,908 184,715 200,118 -15,403 46,084 45,589 495

1974 .......................................................................... 263,224 269,359 -6,135 209,299 217,270 -7,971 53,925 52,089 1,836

1975 .......................................................................... 279,090 332,332 -53,242 216,633 271,892 -55,260 62,458 60,440 2,018

1976 .......................................................................... 298,060 371,792 -73,732 231,671 302,183 -70,512 66,389 69,609 -3,220

TQ ............................................................................. 81,232 95,975 -14,744 63,216 76,555 -13,339 18,016 19,421 -1,405

1977 .......................................................................... 355,559 409,218 -53,659 278,741 328,502 -49,760 76,817 80,716 -3,899

1978 .......................................................................... 399,561 458,746 -59,186 314,169 369,089 -54,920 85,391 89,657 -4,266

1979 .......................................................................... 463,302 503,485 -40,183 365,309 403,507 -38,199 97,994 99,978 -1,984

1980 .......................................................................... 517,112 590,947 -73,835 403,903 476,618 -72,715 113,209 114,329 -1,120

1981 .......................................................................... 599,272 678,249 -78,976 469,097 543,053 -73,956 130,176 135,196 -5,020

1982 .......................................................................... 617,766 745,755 -127,989 474,299 594,351 -120,052 143,467 151,404 -7,937

1983 .......................................................................... 600,562 808,380 -207,818 453,242 661,272 -208,030 147,320 147,108 212

1984 .......................................................................... 666,457 851,846 -185,388 500,382 686,032 -185,650 166,075 165,813 262

1985 .......................................................................... 734,057 946,391 -212,334 547,886 769,584 -221,698 186,171 176,807 9,363

1986 .......................................................................... 769,091 990,336 -221,245 568,862 806,838 -237,976 200,228 183,498 16,731

1987 .......................................................................... 854,143 1,003,911 -149,769 640,741 810,079 -169,339 213,402 193,832 19,570

1988 .......................................................................... 908,954 1,064,140 -155,187 667,463 861,449 -193,986 241,491 202,691 38,800

1989 .......................................................................... 990,691 1,144,169 -153,477 727,026 933,258 -206,232 263,666 210,911 52,754

1990 .......................................................................... 1,031,308 1,251,778 -220,470 749,652 1,026,713 -277,061 281,656 225,065 56,590

1991 .......................................................................... 1,054,264 1,323,011 -268,746 760,380 1,081,324 -320,944 293,885 241,687 52,198

1992 estimate ............................................................ 1,075,706 1,475,439 -399,733 774,784 1,223,909 -449,125 300,922 251,530 49,392

1993 estimate ............................................................ 1,165,360 1,515,307 -349,946 839,584 1,251,324 -411,740 325,776 263,983 61,793

1994 estimate ............................................................ 1,263,131 1,475,401 -212,270 914,357 1,201,156 -286,799 348,774 274,244 74,530

1995 estimate ............................................................ 1,342,409 1,536,047 -193,639 972,538 1,251,996 -279,458 369,871 284,051 85,820

1996 estimate ............................................................ 1,426,795 1,608,070 -181,275 1,032,527 1,315,580 -283,054 394,268 292,489 101,779

1997 estimate ............................................................ 1,496,599 1,684,255 -187,656 1,078,305 1,381,948 -303,644 418,294 302,306 115,988

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HISTORICAL TABLES Part Five-15

Table 1.2—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) AS PERCENTAGES OF GDP: 1934-1997

Year

GDP Total On-Budget Off-Budget

(in billions

of dollars) Receipts Outlays Surplus or

Defidt(-) Receipts Outlays Surplus orDefidt(-) Receipts Outlays Surplus or

Defidt(-)

1934 ........................................... 60.5 4.9 10.8 -5.9 4.9 10.8 -5.9 — — —

1935 ........................................... 68.9 5.2 9.3 -4.1 5.2 9.3 -4.1 _ — —

1936 ........................................... 77.6 5.1 10.6 -5.5 5.1 10.6 -5.5 — — _

1937 ........................................... 86.8 6.2 8.7 -2.5 5.9 8.7 -2.8 0.3 _* 0.3

1938 ........................................... 87.9 7.7 7.8 -0.1 7.2 7.8 -0.6 0.4 -* 0.5

1939 ........................................... 87.9 7.2 10.4 -3.2 6.6 10.4 -3.8 0.6 -* 0.6

1940 ........................................... 95.5 6.9 9.9 -3.1 6.3 9.9 -3.6 0.6 -* 0.6

1941 ........................................... 112.5 7.7 12.1 -4.4 7.1 12.1 -5.0 0.6 * 0.6

1942 ........................................... 141.7 10.3 24.8 -14.5 9.7 24.8 -15.1 0.6 *

0.6

1943 ........................................... 175.4 13.7 44.8 -31.1 13.0 44.7 -31.7 0.6 0.1 0.6

1944 ........................................... 201.6 21.7 45.3 -23.6 21.1 45.2 -24.2 0.6 0.1 0.6

1945 ........................................... 211.9 21.3 43.8 -22.4 20.7 43.7 -23.0 0.6 0.1 0.6

1946 ........................................... 212.3 18.5 26.0 -7.5 17.9 25.9 -8.0 0.6 0.1 0.5

1947 .......................................... 222.6 17.3 15.5 1.8 16.6 15.4 1.3 0.7 0.1 0.5

1948 ........................................... 246.5 16.9 12.1 4.8 16.2 11.9 4.3 0.7 0.1 0.5

1949 ........................................... 262.4 15.0 14.8 0.2 14.4 14.6 -0.3 0.6 0.2 0.5

1950 ........................................... 265.5 14.9 16.0 -1.2 14.1 15.8 -1.8 0.8 0.2 0.6

1951 ........................................... 313.2 16.5 14.5 1.9 15.5 14.1 1.4 1.0 0.4 0.6

1952 ........................................... 340.3 19.4 19.9 -0.4 18.4 19.4 -1.0 1.1 0.5 0.5

1953 ........................................... 363.4 19.2 20.9 -1.8 18.0 20.3 -2.3 1.1 0.6 0.5

1954 ........................................... 367.4 19.0 19.3 -0.3 17.7 18.5 -0.8 1.2 0.8 0.5

1955 ........................................... 383.9 17.0 17.8 -0.8 15.7 16.8 -1.1 1.3 1.0 0.3

1956 ........................................... 415.2 18.0 17.0 1.0 16.4 15.8 0.6 1.5 1.2 0.3

1957 ........................................... 437.2 18.3 17.5 0.8 16.7 16.1 0.6 1.6 1.4 0.2

1958 ........................................... 447.1 17.8 18.4 -0.6 16.0 16.8 -0.7 1.8 1.7 0.1

1959 ........................................... 478.7 16.6 19.2 -2.7 14.8 17.4 -2.5 1.7 1.9 -0.1

1960 ........................................... 505.9 18.3 18.2 0.1 16.2 16.1 0.1 2.1 2.1 -*

1961 ........................................... 516.9 18.3 18.9 -0.6 15.9 16.6 -0.7 2.3 2.3 0.1

1962 ........................................... 554.3 18.0 19.3 -1.3 15.8 16.8 -1.1 2.2 2.4 -0.2

1963 ........................................... 585.0 18.2 19.0 -0.8 15.8 16.5 -0.7 2.4 2.6 -0.1

1964 ........................................... 626.5 18.0 18.9 -0.9 15.4 16.4 -1.0 2.6 2.5 0.1

1965 ........................................... 671.4 17.4 17.6 -0.2 14.9 15.1 -0.2 2.5 2.5 *

1966 ........................................... 738.6 17.7 18.2 -0.5 15.1 15.5 -0.4 2.6 2.7 -0.1

1967 ........................................... 791.3 18.8 19.9 -1.1 15.7 17.3 -1.6 3.1 2.6 0.5

1968 ........................................... 849.8 18.0 21.0 -3.0 15.1 18.3 -3.3 2.9 2.6 0.3

1969 ........................................... 925.6 20.2 19.8 0.4 17.1 17.1 -0.1 3.1 2.7 0.4

1970 ........................................... 985.6 19.6 19.9 -0.3 16.2 17.0 -0.9 3.4 2.8 0.6

1971 ........................................... 1,051.6 17.8 20.0 -2.2 14.4 16.9 -2.5 3.4 3.1 0.3

1972 ........................................... 1,145.8 18.1 20.1 -2.0 14.6 16.9 -2.3 3.5 3.2 0.3

1973 ........................................... 1,278.0 18.1 19.2 -1.2 14.5 15.7 -1.2 3.6 3.6 *

1974 ........................................... 1,403.3 18.8 19.2 -0.4 14.9 15.5 -0.6 3.8 3.7 0.1

1975 ........................................... 1,511.0 18.5 22.0 -3.5 14.3 18.0 -3.7 4.1 4.0 0.1

1976 ........................................... 1,685.1 17.7 22.1 -4.4 13.7 17.9 -4.2 3.9 4.1 -0.2

TQ .............................................. 444.9 18.3 21.6 -3.3 14.2 17.2 -3.0 4.0 4.4 -0.3

1977 ........................................... 1,919.7 18.5 21.3 -2.8 14.5 17.1 -2.6 4.0 4.2 -0.2

1978 ........................................... 2,156.4 18.5 21.3 -2.7 14.6 17.1 -2.5 4.0 4.2 -0.2

1979 ........................................... 2,431.9 19.1 20.7 -1.7 15.0 16.6 -1.6 4.0 4.1 -0.1

1980 ........................................... 2,644.5 19.6 22.3 -2.8 15.3 18.0 -2.7 4.3 4.3 _ *

1981 ........................................... 2,964.7 20.2 22.9 -2.7 15.8 18.3 -2.5 4.4 4.6 -0.2

1982 ............................................. 3,124.9 19.8 23.9 -4.1 15.2 19.0 -3.8 4.6 4.8 -0.3

1983 ........................................... 3,317.0 18.1 24.4 -6.3 13.7 19.9 -6.3 4.4 4.4 *

1984 ........................................... 3,696.7 18.0 23.0 -5.0 13.5 18.6 -5.0 4.5 4.5 *

See footnote at end of table.

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Federal Reserve Bank of St. Louis
Part Five-16 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 1.2-SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) AS PERCENTAGES OF GDP: 1934-1997-

Continued

Year

GDP Total On-Budget Off-Budget

(in billions

of dollars) Receipts Outlays Surplus orDefidt(-) Receipts Outlays Surplus orDefidt(-) Receipts Outlays Surplus or

Defidt(-)

1985 ........................................... 3,970.9 18.5 23.8 -5.3 13.8 19.4 -5.6 4.7 4.5 0.2

1986 ........................................... 4,219.6 18.2 23.5 -5.2 13.5 19.1 -5.6 4.7 4.3 0.4

1987 ........................................... 4,453.3 19.2 22.5 -3.4 14.4 18.2 -3.8 4.8 4.4 0.4

1988 ........................................... 4,810.0 18.9 22.1 -3.2 13.9 17.9 -4.0 5.0 4.2 0.8

1989 ........................................... 5,170.1 19.2 22.1 -3.0 14.1 18.1 -4.0 5.1 4.1 1.0

1990 ........................................... 5,459.5 18.9 22.9 -4.0 13.7 18.8 -5.1 5.2 4.1 1.0

1991 ........................................... 5,626.6 18.7 23.5 -4.8 13.5 19.2 -5.7 5.2 4.3 0.9

1992 estimate ............................ 5,865.0 18.3 25.2 -6.8 13.2 20.9 -7.7 5.1 4.3 0.8

1993 estimate ............................ 6,231.6 18.7 24.3 -5.6 13.5 20.1 -6.6 5.2 4.2 1.0

1994 estimate............................ 6,632.8 19.0 22.2 -3.2 13.8 18.1 -4.3 5.3 4.1 1.1

1995 estimate............................ 7,056.1 19.0 21.8 -2.7 13.8 17.7 -4.0 5.2 4.0 1.2

1996 estimate ............................ 7,498.9 19.0 21.4 -2.4 13.8 17.5 -3.8 5.3 3.9 1.4

1997 estimate ............................ 7,955.5 18.8 21.2 -2.4 13.6 17.4 -3.8 5.3 3.8 1.5

* 0.05 percent or less.

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-17

Table 1.3—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) IN CURRENT DOLLARS, CONSTANT (FY

1987) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-1997

(dollar amounts in billions)

Fiscal Year

In Current Dollars In Constant (FY 1987 Dollars) Addendum:

Composite

Deflator

As Percentages of GDP

Receipts Outlays Surplus or

Deficit(-) Receipts Outlays Surplus orDeficit(-) Receipts Outlays Surplus or

Deficit(-)

1940 ................................... 6.5 9.5 -2.9 66.3 95.8 -29.6 0.0988 6.9 9.9 -3.1

1941 ................................... 8.7 13.7 -4.9 84.1 131.8 -47.7 0.1036 7.7 12.1 -4.4

1942 ................................... 14.6 35.1 -20.5 128.8 309.3 -180.5 0.1136 10.3 24.8 -14.5

1943 ................................... 24.0 78.6 -54.6 194.5 636.6 -442.1 0.1234 13.7 44.8 -31.1

1944 ................................... 43.7 91.3 -47.6 365.2 762.1 -397.0 0.1198 21.7 45.3 -23.6

1945 ................................... 45.2 92.7 -47.6 390.3 801.3 -411.0 0.1157 21.3 43.8 -22.4

1946 ................................... 39.3 55.2 -15.9 348.1 489.2 -141.2 0.1129 18.5 26.0 -7.5

1947 ................................... 38.5 34.5 4.0 271.4 243.1 28.3 0.1419 17.3 15.5 1.8

1948 ................................... 41.6 29.8 11.8 253.9 181.8 72.1 0.1637 16.9 12.1 4.8

1949 ................................... 39.4 38.8 0.6 231.7 228.3 3.4 0.1701 15.0 14.8 0.2

1950 ................................... 39.4 42.6 -3.1 231.7 250.1 -18.3 0.1702 14.9 16.0 -1.2

1951 ................................... 51.6 45.5 6.1 323.2 285.0 38.2 0.1597 16.5 14.5 1.9

1952 ................................... 66.2 67.7 -1.5 393.1 402.2 -9.0 0.1683 19.4 19.9 -0.4

1953 ................................... 69.6 76.1 -6.5 389.5 425.9 -36.3 0.1787 19.2 20.9 -1.8

1954 ................................... 69.7 70.9 -1.2 379.8 386.1 -6.3 0.1835 19.0 19.3 -0.3

1955 ................................... 65.5 68.4 -3.0 345.0 360.8 -15.8 0.1897 17.0 17.8 -0.8

1956 ................................... 74.6 70.6 3.9 373.9 354.1 19.8 0.1995 18.0 17.0 1.0

1957 ................................... 80.0 76.6 3.4 384.4 368.0 16.4 0.2081 18.3 17.5 0.8

1958 ................................... 79.6 82.4 -2.8 361.2 373.7 -12.6 0.2205 17.8 18.4 -0.6

1959 ................................... 79.2 92.1 -12.8 342.0 397.5 -55.5 0.2317 16.6 19.2 -2.7

1960 ................................... 92.5 92.2 0.3 390.8 389.5 1.3 0.2367 18.3 18.2 0.1

1961 ................................... 94.4 97.7 -3.3 394.6 408.5 -13.9 0.2392 18.3 18.9 -0.6

1962 ................................... 99.7 106.8 -7.1 409.3 438.7 -29.3 0.2435 18.0 19.3 -1.3

1963 ................................... 106.6 111.3 -4.8 419.7 438.4 -18.7 0.2539 18.2 19.0 -0.8

1964 ................................... 112.6 118.5 -5.9 435.5 458.3 -22.9 0.2586 18.0 18.9 -0.9

1965 ................................... 116.8 118.2 -1.4 442.3 447.7 -5.3 0.2641 17.4 17.6 -0.2

1966 ................................... 130.8 134.5 -3.7 483.7 497.3 -13.7 0.2705 17.7 18.2 -0.5

1967 ................................... 148.8 157.5 -8.6 535.3 566.4 -31.1 0.2780 18.8 19.9 -1.1

1968 ................................... 153.0 178.1 -25.2 526.9 613.6 -86.7 0.2903 18.0 21.0 -3.0

1969 ................................... 186.9 183.6 3.2 605.6 595.1 10.5 0.3086 20.2 19.8 0.4

1970 ................................... 192.8 195.6 -2.8 589.1 597.8 -8.7 0.3273 19.6 19.9 -0.3

1971 ................................... 187.1 210.2 -23.0 535.1 601.0 -65.9 0.3497 17.8 20.0 -2.2

1972 ................................... 207.3 230.7 -23.4 555.6 618.3 -62.6 0.3731 18.1 20.1 -2.0

1973 ................................... 230.8 245.7 -14.9 582.7 620.3 -37.6 0.3961 18.1 19.2 -1.2

1974 ................................... 263.2 269.4 -6.1 611.2 625.4 -14.2 0.4307 18.8 19.2 -0.4

1975 ................................... 279.1 332.3 -53.2 586.6 698.5 -111.9 0.4758 18.5 22.0 -3.5

1976 ................................... 298.1 371.8 -73.7 584.7 729.3 -144.6 0.5098 17.7 22.1 -4.4

T Q ...................................... 81.2 96.0 -14.7 153.6 181.5 -27.9 0.5287 18.3 21.6 -3.3

1977 ................................... 355.6 409.2 -53.7 643.8 740.9 -97,2 0.5523 18.5 21.3 -2.8

1978 ................................... 399.6 458.7 -59.2 674.0 773.9 -99.8 0.5928 18.5 21.3 -2.7

1979 ................................... 463.3 503.5 -40.2 719.3 781.7 -62.4 0.6441 19.1 20.7 -1.7

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-18 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 1.3-SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) IN CURRENT DOLLARS, CONSTANT (FY

1987) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-1997-Continued

(dollar amounts in billions)

Fiscal Year

In Current Dollars In Constant (FY 1987 Dollars) Addendum:

Composite

Deflator

As Percentages of GDP

Receipts Outlays Surplus or

Deficit(-) Receipts Outlays Surplus or

Deficit(-) Receipts Outlays Surplus or

Deficit(-)

1980 ................................... 517.1 590.9 -73.8 728.1 832.1 -104.0 0.7102 19.6 22.3 -2.8

1981 ................................... 599.3 678.2 -79.0 766.6 867.7 -101.0 0.7817 20.2 22.9 -2.7

1982 ................................... 617.8 745.8 -128.0 738.2 891.1 -152.9 0.8369 19.8 23.9 -4.1

1983 ................................... 600.6 808.4 -207.8 684.3 921.1 -236.8 0.8776 18.1 24.4 -6.3

1984 ................................... 666.5 851.8 -185.4 730.4 933.5 -203.2 0.9125 18.0 23.0 -5.0

1985 .................. ................ 734.1 946.4 -212.3 776.6 1,001.3 -224.6 0.9452 18.5 23.8 -5.3

1986 ................................... 769.1 990.3 -221.2 790.0 1,017.3 -227.3 0.9735 18.2 23.5 -5.2

1987 ................................... 854.1 1,003.9 -149.8 854.1 1,003.9 -149.8 1.0000 19.2 22.5 -3.4

1988 ................................... 909.0 1,064.1 -155.2 877.3 1,027.1 -149.8 1.0361 18.9 22.1 -3.2

1989 ................................... 990.7 1,144.2 -153.5 916.0 1,057.9 -141.9 1.0815 19.2 22.1 -3.0

1990 ................................... 1,031.3 1,251.8 -220.5 914.0 1,109.4 -195.4 1.1283 18.9 22.9 -4.0

1991 ................................... 1,054.3 1,323.0 -268.7 894.8 1,122.9 -228.1 1.1782 18.7 23.5 -4.8

1992 estimate.................... 1,075.7 1,475.4 -399.7 885.6 1,214.7 -329.1 1.2147 18.3 25.2 -6.8

1993 estimate.................... 1,165.4 1,515.3 -349.9 928.6 1,207.5 -278.9 1.2549 18.7 24.3 -5.6

1994 estimate.................... 1,263.1 1,475.4 | -212.3 975.0 1,138.9 -163.9 1.2955 19.0 22.2 -3.2

1995 estimate.................... 1,342.4 1,536.0 -193.6 1,003.1 1,147.8 -144.7 1.3382 19.0 21.8 -2.7

1996 estimate.................... 1,426.8 1,608.1 -181.3 1,032.6 1,163.7 -131.2 1.3818 19.0 21.4 -2.4

1997 estimate.................... 1,496.6 1,684.3 -187.7 1,048.9 1,180.4 -131.5 1.4268 18.8 21.2 -2.4

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-19

Table 1.4-RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) BY FUND GROUP: 1934-1997

(in millions of dollars)

Fiscal Year

Receipts Outlays Surplus or Deficit(-)

Total Federal

Funds

Trust

Funds

Interfund

Transactions

Total Federal

Funds

Trust

Funds

Interfund

Transactions

Total Federal

Funds

Trust

Funds

1934 ................................... 2,955 2,926 72 -42 6,541 6,558 25 -42 -3,586 -3,633 47

1935 ................................... 3,609 3,578 76 -45 6,412 6,427 30 -45 -2,803 -2,849 46

1936 ................................... 3,923 3,871 168 -116 8,228 8,335 9 -116 -4,304 -4,464 159

1937 ................................... 5,387 4,794 691 -99 7,580 7,620 58 -99 -2,193 -2,826 633

1938 ................................... 6,751 5,477 1,474 -201 6,840 6,689 351 -201 -89 -1,212 1,124

1939 ................................... 6,295 4,822 1,657 -184 9,141 8,718 607 -184 -2,846 -3,896 1,051

1940 ................................... 6,548 4,929 1,845 -225 9,468 8,974 720 -225 -2,920 -4,045 1,125

1941 ................................... 8,712 6,900 2,090 -277 13,653 13,260 671 -277 -4,941 -6,360 1,419

1942 ................................... 14,634 12,336 2,613 -315 35,137 34,831 620 -315 -20,503 -22,496 1,992

1943 ................................... 24,001 21,117 3,279 -395 78,555 78,765 185 -395 -54,554 -57,648 3,094

1944 ................................... 43,747 40,466 3,896 -615 91,304 92,284 -365 -615 -47,557 -51,818 4,261

1945 ................................... 45,159 41,875 5,045 -1,760 92,712 94,846 -374 -1,760 -47,553 -52,972 5,419

1946 ................................... 39,296 36,357 5,144 -2,205 55,232 56,204 1,234 -2,205 -15,936 -19,847 3,910

1947 ................................... 38,514 35,380 4,885 -1,751 34,496 34,803 1,444 -1,751 4,018 577 3,441

1948 ................................... 41,560 37,822 4,894 -1,156 29,764 28,988 1,932 -1,156 11,796 8,834 2,962

1949 ................................... 39,415 35,849 4,750 -1,184 38,835 37,686 2,333 -1,184 580 -1,838 2,417

1950 ................................... 39,443 35,334 5,823 -1,715 42,562 38,389 5,888 -1,715 -3,119 -3,055 -65

1951 ................................... 51,616 46,183 6,729 -1,296 45,514 43,732 3,078 -1,296 6,102 2,451 3,651

1952 ................................... 66,167 59,989 7,744 -1,566 67,686 64,994 4,257 -1,566 -1,519 -5,005 3,486

1953 ................................... 69,608 63,085 8,080 -1,557 76,101 73,006 4,652 -1,557 -6,493 -9,921 3,427

1954 ................................... 69,701 62,774 8,297 -1,370 70,855 65,924 6,301 -1,370 -1,154 -3,151 1,997

1955 ................................... 65,451 58,168 8,627 -1,344 68,444 62,341 7,447 -1,344 -2,993 -4,173 1,180

1956 ................................... 74,587 65,594 10,745 -1,753 70,640 64,281 8,111 -1,753 3,947 1,313 2,634

1957 ................................... 79,990 68,847 13,210 -2,067 76,578 67,189 11,456 -2,067 3,412 1,657 1,755

1958 ................................... 79,636 66,720 15,082 -2,166 82,405 69,737 14,834 -2,166 -2,769 -3,017 248

1959 ................................... 79,249 65,800 15,770 -2,321 92,098 77,071 17,348 -2,321 -12,849 -11,271 -1,578

1960 ................................... 92,492 75,647 19,232 -2,387 92,191 74,856 19,722 -2,387 301 791 -490

1961 ................................... 94,388 75,175 22,320 -3,107 97,723 79,368 21,462 -3,107 -3,335 -4,193 858

1962 ................................... 99,676 79,700 22,981 -3,005 106,821 86,546 23,281 -3,005 -7,146 -6,847 -299

1963 ................................... 106,560 84,013 25,792 -3,245 111,316 90,643 23,918 -3,245 -4,756 -6,630 1,874

1964 ................................... 112,613 87,511 28,461 -3,358 118,528 96,098 25,788 -3,358 -5,915 -8,588 2,673

1965 ................................... 116,817 90,943 29,202 -3,328 118,228 94,853 26,703 -3,328 -1,411 -3,910 2,499

1966 ................................... 130,835 101,428 32,959 -3,552 134,532 106,590 31,495 -3,552 -3,698 -5,162 1,464

1967 ................................... 148,822 111,835 42,213 -5,227 157,464 127,544 35,147 -5,227 -8,643 -15,709 7,066

1968 ................................... 152,973 114,726 44,011 -5,764 178,134 143,100 40,799 -5,764 -25,161 -28,373 3,212

1969 ................................... 186,882 143,322 51,108 -7,549 183,640 148,192 42,996 -7,549 3,242 -4,871 8,112

1970 ................................... 192,807 143,159 58,425 -8,777 195,649 156,327 48,099 -8,777 -2,842 -13,168 10,326

1971 ................................... 187,139 133,785 64,937 -11,583 210,172 163,681 58,074 -11,583 -23,033 -29,896 6,863

1972 ................................... 207,309 148,846 71,619 -13,156 230,681 178,144 65,693 -13,156 -23,373 -29,299 5,926

1973 ................................... 230,799 161,357 90,767 -21,325 245,707 187,044 79,988 -21,325 -14,908 -25,687 10,779

1974 ................................... 263,224 181,228 103,789 -21,793 269,359 201,376 89,776 -21,793 -6,135 -20,148 14,013

1975 ................................... 279,090 187,505 117,647 -26,061 332,332 248,174 110,220 -26,061 -53,242 -60,669 7,427

1976 ................................... 298,060 201,099 132,509 -35,548 371,792 277,242 130,099 -35,548 -73,732 -76,143 2,410

T Q ...................................... 81,232 54,085 31,625 -4,478 95,975 66,878 33,575 -4,478 -14,744 -12,794 -1,950

1977 ................................... 355,559 241,312 151,503 -37,256 409,218 304,474 142,000 -37,256 -53,659 -63,162 9,502

1978 ................................... 399,561 270,490 166,468 -37,397 458,746 342,372 153,771 -37,397 -59,186 -71,882 12,697

1979 ................................... 463,302 316,366 188,072 -41,136 503,485 374,888 169,733 -41,136 -40,183 -58,522 18,339

1980 ................................... 517,112 350,856 212,106 -45,850 590,947 433,494 203,302 -45,850 -73,835 -82,639 8,804

1981 ................................... 599,272 410,422 240,601 -51,751 678,249 496,222 233,778 -51,751 -78,976 -85,799 6,823

1982 ................................... 617,766 409,253 270,138 -61,625 745,755 543,486 263,894 -61,625 -127,989 -134,233 6,244

1983 .................................... 600,562 382,432 319,363 -101,233 808,380 613,331 296,282 -101,233 -207,818 -230,899 23,081

1984 ................................... 666,457 420,370 338,661 -92,574 851,846 638,664 305,756 -92,574 -185,388 -218,293 32,905

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-20 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 1.4-RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS ( - ) BY FUND GROUP: 1934-1997-Continued

(in millions of dollars)

Fiscal Year

Receipts Outlays Surplus or Deficit(-)

Total Federal

Funds

Trust

Funds

Interfund

Transactions

Total Federal

Funds

Trust

Funds

Interfund

TransactionsTotal Federal

Funds

Trust

Funds

1985 ................................... 734,057 460,280 397,500 -123,723 946,391 726,763 343,351 -123,723 -212,334 -266,483 54,149

1986 ................................... 769,091 474,001 423,307 -128,217 990,336 757,069 361,485 -128,217 -221,245 -283,068 61,823

1987 ................................... 854,143 538,499 444,252 -128,608 1,003,911 760,933 371,586 -128,608 -149,769 -222,434 72,666

1988 ................................... 908,954 561,098 491,278 -143,423 1,064,140 814,082 393,481 -143,423 -155,187 -252,983 97,797

1989 ................................... 990,691 614,823 536,022 -160,154 1,144,169 891,864 412,458 -160,154 -153,477 -277,041 123,563

1990 ................................... 1,031,308 635,190 567,012 -170,894 1,251,778 975,936 446,737 -170,894 -220,470 -340,746 120,275

1991 ................................... 1,054,264 640,803 604,455 -190,994 1,323,011 1,021,836 492,169 -190,994 -268,746 -381,033 112,286

1992 estimate.................... 1,075,706 642,471 632,350 -199,114 1,475,439 1,138,235 536,319 -199,114 -399,733 -495,764 96,031

1993 estimate.................... 1,165,360 695,429 679,522 -209,590 1,515,307 1,164,364 560,532 -209,590 -349,946 -468,936 118,989

1994 estimate.................... 1,263,131 759,153 726,570 -222,593 1,475,401 1,104,503 593,490 -222,593 -212,270 -345,350 133,080

1995 estimate.................... 1,342,409 808,654 777,686 -243,932 1,536,047 1,152,034 627,944 -243,932 -193,639 -343,381 149,742

1996 estimate.................... 1,426,795 860,558 832,201 -265,964 1,608,070 1,205,940 668,094 -265,964 -181,275 -345,382 164,107

1997 estimate.................... 1,496,599 900,303 886,526 -290,230 1,684,255 1,263,663 710,822 -290,230 -187,656 -363,360 175,704

Note: Receipts and outlays have been adjusted in this table by including interfund offsetting receipts of federal funds and trust funds in the receipt totals and excluding them from the outlay totals.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-21

Table 2.1—RECEIPTS BY SOURCE: 1934-1997

(in millions of dollars)

Fiscal Year

Individual

Income

Taxes

Corporation

Income

Taxes 3

Social Insurance Taxes and

Contributions 1 Excise

Taxes 1 Other 2

Total Receipts

Total (On-Budget) (Off-Budget) Total (On-Budget) (Off-Budget)

1934 ................................... 420 364 30 (30) (— > 1,354 788 2,955 (2,955) (“ )

1935 ................................... 527 529 31 (31) (— ) 1,439 1,084 3,609 (3,609) (— )

1936 ................................... 674 719 52 (52) (— ) 1,631 847 3,923 (3,923) (— )

1937 ................................... 1,092 1,038 580 (315) (265) 1,876 801 5,387 (5,122) (265)

1938 ................................... 1,286 1,287 1,541 (1,154) (387) 1,863 773 6,751 (6,364) (387)

1939 ................................... 1,029 1,127 1,593 (1,090) (503) 1,871 675 6,295 (5,792) (503)

1940 ................................... 892 1,197 1,785 (1,235) (550) 1,977 698 6,548 (5,998) (550)

1941 ................................... 1,314 2,124 1,940 (1,252) (688) 2,552 781 8,712 (8,024) (688)

1942 ................................... 3,263 4,719 2,452 (1,557) (896) 3,399 801 14,634 (13,738) (896)

1943 ................................... 6,505 9,557 3,044 (1,913) (1,130) 4,096 800 24,001 (22,871) (1,130)

1944 ................................... 19,705 14,838 3,473 (2,181) (1,292) 4,759 972 43,747 (42,455) (1,292)

1945 ................................... 18,372 15,988 3,451 (2,141) (1,310) 6,265 1,083 45,159 (43,849) (1,310)

1946 ................................... 16,098 11,883 3,115 (1,877) (1,238) 6,998 1,202 39,296 (38,057) (1,238)

1947 ................................... 17,935 8,615 3,422 (1,963) (1,459) 7,211 1,331 38,514 (37,055) (1,459)

1948 ................................... 19,315 9,678 3,751 (2,134) (1,616) 7,356 1,461 41,560 (39,944) (1,616)

1949 ................................... 15,552 11,192 3,781 (2,091) (1,690) 7,502 1,388 39,415 (37,724) (1,690)

1950 ................................... 15,755 10,449 4,338 (2,232) (2,106) 7,550 1,351 39,443 (37,336) (2,106)

1951 ................................... 21,616 14,101 5,674 (2,554) (3,120) 8,648 1,578 51,616 (48,496) (3,120)

1952 ................................... 27,934 21,226 6,445 (2,851) (3,594) 8,852 1,710 66,167 (62,573) (3,594)

1953 ................................... 29,816 21,238 6,820 (2,723) (4,097) 9,877 1,857 69,608 (65,511) (4,097)

1954 ................................... 29,542 21,101 7,208 (2,619) (4,589) 9,945 1,905 69,701 (65,112) (4,589)

1955 ................................... 28,747 17,861 7,862 (2,781) (5,081) 9,131 1,850 65,451 (60,370) (5,081)

1956 ................................... 32,188 20,880 9,320 (2,896) (6,425) 9,929 2,270 74,587 (68,162) (6,425)

1957 ................................... 35,620 21,167 9,997 (3,208) (6,789) 10,534 2,672 79,990 (73,201) (6,789)

1958 ................................... 34,724 20,074 11,239 (3,190) (8,049) 10,638 2,961 79,636 (71,587) (8,049)

1959 ................................... 36,719 17,309 11,722 (3,427) (8,296) 10,578 2,921 79,249 (70,953) (8,296)

1960 ................................... 40,715 21,494 14,683 (4,042) (10,641) 11,676 3,923 92,492 (81,851) (10,641)

1961 ................................... 41,338 20,954 16,439 (4,331) (12,109) 11,860 3,796 94,388 (82,279) (12,109)

1962 ................................... 45,571 20,523 17,046 (4,776) (12,271) 12,534 4,001 99,676 (87,405) (12,271)

1963 ................................... 47,588 21,579 19,804 (5,629) (14,175) 13,194 4,395 106,560 (92,385) (14,175)

1964 ................................... 48,697 23,493 21,963 (5,597) (16,366) 13,731 4,731 112,613 (96,248) (16,366)

1965 ................................... 48,792 25,461 22,242 (5,519) (16,723) 14,570 5,753 116,817 (100,094) (16,723)

1966 ................................... 55,446 30,073 25,546 (6,460) (19,085) 13,062 6,708 130,835 (111,749) (19,085)

1967 ................................... 61,526 33,971 32,619 (8,217) (24,401) 13,719 6,987 148,822 (124,420) (24,401)

1968 ................................... 68,726 28,665 33,923 (9,007) (24,917) 14,079 7,580 152,973 (128,056) (24,917)

1969 ................................... 87,249 36,678 39,015 (10,062) (28,953) 15,222 8,718 186,882 (157,928) (28,953)

1970 ................................... 90,412 32,829 44,362 (10,903) (33,459) 15,705 9,499 192,807 (159,348) (33,459)

1971 ................................... 86,230 26,785 47,325 (11,481) (35,845) 16,614 10,185 187,139 (151,294) (35,845)

1972 ................................... 94,737 32,166 52,574 (12,667) (39,907) 15,477 12,355 207,309 (167,402) (39,907)

1973 ................................... 103,246 36,153 63,115 (17,031) (46,084) 16,260 12,026 230,799 (184,715) (46,084)

1974 ................................... 118,952 38,620 75,071 (21,146) (53,925) 16,844 13,737 263,224 (209,299) (53,925)

1975 ................................... 122,386 40,621 84,534 (22,077) (62,458) 16,551 14,998 279,090 (216,633) (62,458)

1976 ................................... 131,603 41,409 90,769 (24,381) (66,389) 16,963 17,317 298,060 (231,671) (66,389)

T Q ...................................... 38,801 8,460 25,219 (7,203) (18,016) 4,473 4,279 81,232 (63,216) (18,016)

1977 ................................... 157,626 54,892 106,485 (29,668) (76,817) 17,548 19,008 355,559 (278,741) (76,817)

1978 ................................... 180,988 59,952 120,967 (35,576) (85,391) 18,376 19,278 399,561 (314,169) (85,391)

1979 ................................... 217,841 65,677 138,939 (40,945) (97,994) 18,745 22,101 463,302 (365,309) (97,994)

1980 ................................... 244,069 64,600 157,803 (44,594) (113,209) 24,329 26,311 517,112 (403,903) (113,209)

1981 ................................... 285,917 61,137 182,720 (52,545) (130,176) 40,839 28,659 599,272 (469,097) (130,176)

1982 ................................... 297,744 49,207 201,498 (58,031) (143,467) 36,311 33,006 617,766 (474,299) (143,467)

1983 ................................... 288,938 37,022 208,994 (61,674) (147,320) 35,300 30,309 600,562 (453,242) (147,320)

1984 ................................... 298,415 56,893 239,376 (73,301) (166,075) 37,361 34,412 666,457 (500,382) (166,075)

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-22 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 2.1-RECEIPTS BY SOURCE: 1934-1997-Continued

(in millions of dollars)

Fiscal Year

Individual

Income

Taxes

Corporation

Income

Taxes 3

Social Insurance Taxes and

Contributions 1 Excise

Taxes 1 Other 2

Total Receipts

Total (On-Budget) (Off-Budget) Total (On-Budget) (Off-Budget)

1985 ................................... 334,531 61,331 265,163 (78,992) (186,171) 35,992 37,040 734,057 (547,886) (186,171)

1986 ................................... 348,959 63,143 283,901 (83,673) (200,228) 32,919 40,168 769,091 (568,862) (200,228)

1987 ................................... 392,557 83,926 303,318 (89,916) (213,402) 32,457 41,884 854,143 (640,741) (213,402)

1988 ................................... 401,181 94,508 334,335 (92,845) (241,491) 35,227 43,702 908,954 (667,463) (241,491)

1989 ................................... 445,690 103,291 359,416 (95,751) (263,666) 34,386 47,908 990,691 (727,026) (263,666)

1990 ................................... 466,884 93,507 380,047 (98,392) (281,656) 35,345 55,524 1,031,308 (749,652) (281,656)

1991 ................................... 467,827 98,086 396,016 (102,131) (293,885) 42,402 49,933 1,054,264 (760,380) (293,885)

1992 estimate.................... 478,749 89,031 410,863 (109,941) (300,922) 46,098 50,966 1,075,706 (774,784) (300,922)

1993 estimate.................... 515,195 103,816 446,691 (120,915) (325,776) 48,091 51,567 1,165,360 (839,584) (325,776)

1994 estimate.................... 562,483 118,203 479,901 (131,127) (348,774) 49,740 52,804 1,263,131 (914,357) (348,774)

1995 estimate.................... 602,790 125,294 508,691 (138,820) (369,871) 51,115 54,519 1,342,409 (972,538) (369,871)

1996 estimate.................... 643,835 136,880 540,606 (146,338) (394,268) 48,923 56,551 1,426,795 (1,032,527) (394,268)

1997 estimate..................... 677,467 141,370 569,931 (151,637) (418,294) 49,906 57,924 1,496,599 (1,078,305) (418,294)

1See Table 2.4 for additional details. 2 See Table 2.5 for additional details. 3 Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. The trust fund amounts are as

follows (in millions of dollars): 1987: 196; 1988: 313; 1989: 292; 1990: 461; 1991: 591; 1992: 365; 1993: 437; 1994: 514; 1995: 616; 1996: 265; 1997 0.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-23

Table 2.2-PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-1997

Fiscal Year

Individual

Income

Taxes

Corporation

Income

Taxes

Social Insurance Taxes and Contributions Excise

Taxes Other

Total Receipts

Total (On-Budget) (Off-Budget) Total (On-Budget) (Off-Budget)

1934 ................................... 14.2 12.3 1.0 (1.0) (___) 45.8 26.7 100.0 (100.0) (._ _ )

1935 ................................... 14.6 14.7 0.9 (0-9) (_ _ .) 39.9 30.0 100.0 (100.0) ( - ~ )

1936 ................................... 17.2 18.3 1.3 (1.3) (___) 41.6 21.6 100.0 (100.0) (— )

1937 ................................... 20.3 19.3 10.8 (5.9) (4.9) 34.8 14.9 100.0 (95.1) (4.9)

1938 ................................... 19.1 19.1 22.8 (17.1) (5.7) 27.6 11.5 100.0 (94.3) (5.7)

1939 ................................... 16.3 17.9 25.3 (17.3) (8.0) 29.7 10.7 100.0 (92.0) (8.0)

1940 ................................... 13.6 18.3 27.3 (18.9) (8-4) 30.2 10.7 100.0 (91.6) (8.4)

1941 ................................... 15.1 24.4 22.3 (14.4) (7.9) 29.3 9.0 100.0 (92.1) (7.9)

1942 ................................... 22.3 32.2 16.8 (10.6) (6.1) 23.2 5.5 100.0 (93.9) (6.1)

1943 ................................... 27.1 39.8 12.7 (8.0) (4.7) 17.1 3.3 100.0 (95.3) (4.7)

1944 ................................... 45.0 33.9 7.9 (5.0) (3.0) 10.9 2.2 100.0 (97.0) (3.0)

1945 ................................... 40.7 35.4 7.6 (4.7) (2.9) 13.9 2.4 100.0 (97.1) (2.9)

1946 ................................... 41.0 30.2 7.9 (4.8) (3.2) 17.8 3.1 100.0 (96.8) (3.2)

1947 ................................... 46.6 22.4 8.9 (5.1) (3.8) 18.7 3.5 100.0 (96.2) (3.8)

1948 ................................... 46.5 23.3 9.0 (5.1) (3-9) 17.7 3.5 100.0 (96.1) (3.9)

1949 ................................... 39.5 28.4 9.6 (5.3) (4.3) 19.0 3.5 100.0 (95.7) (4.3)

1950 ................................... 39.9 26.5 11.0 (5.7) (5.3) 19.1 3.4 100.0 (94.7) (5.3)

1951 ................................... 41.9 27.3 11.0 (4.9) (6.0) 16.8 3.1 100.0 (94.0) (6.0)

1952 ................................... 42.2 32.1 9.7 (4.3) (5.4) 13.4 2.6 100.0 (94.6) (5.4)

1953 ................................... 42.8 30.5 9.8 (3-9) (5.9) 14.2 2.7 100.0 (94.1) (5.9)

1954 ................................... 42.4 30.3 10.3 (3.8) (6.6) 14.3 2.7 100.0 (93.4) (6.6)

1955 ................................... 43.9 27.3 12.0 (4.2) (7.8) 14.0 2.8 100.0 (92.2) (7.8)

1956 ................................... 43.2 28.0 12.5 (3.9) (8-6) 13.3 3.0 100.0 (91.4) (8.6)

1957 ................................... 44.5 26.5 12.5 (4.0) (8-5) 13.2 3.3 100.0 (91.5) (8.5)

1958 ................................... 43.6 25.2 14.1 (4.0) (10.1) 13.4 3.7 100.0 (89.9) (10.1)

1959 ................................... 46.3 21.8 14.8 (4.3) (10.5) 13.3 3.7 100.0 (89.5) (10.5)

1960 ................................... 44.0 23.2 15.9 (4.4) (11.5) 12.6 4.2 100.0 (88.5) (11.5)

1961 ................................... 43.8 22.2 17.4 (4.6) (12.8) 12.6 4.0 100.0 (87.2) (12-8)

1962 ................................... 45.7 20.6 17.1 (4.8) (12.3) 12.6 4.0 100.0 (87.7) (12.3)

1963 ................................... 44.7 20.3 18.6 (5.3) (13-3) 12.4 4.1 100.0 (86.7) (13.3)

1964 ................................... 43.2 20.9 19.5 (5.0) (14.5) 12.2 4.2 100.0 (85.5) (14.5)

1965 ................................... 41.8 21.8 19.0 (4.7) (14.3) 12.5 4.9 100.0 (85.7) (14.3)

1966 ................................... 42.4 23.0 19.5 (4.9) (14.6) 10.0 5.1 100.0 (85.4) (14.6)

1967 ................................... 41.3 22.8 21.9 (5.5) (16.4) 9.2 4.7 100.0 (83.6) (16.4)

1968 ................................... 44.9 18.7 22.2 (5.9) (16.3) 9.2 5.0 100.0 (83.7) (16-3)

1969 ................................... 46.7 19.6 20.9 (5.4) (15.5) 8.1 4.7 100.0 (84.5) (15.5)

1970 ................................... 46.9 17.0 23.0 (5.7) (17.4) 8.1 4.9 100.0 (82.6) (17-4)

1971 ................................... 46.1 14.3 25.3 (6.1) (19.2) 8.9 5.4 100.0 (80.8) (19.2)

1972 ................................... 45.7 15.5 25.4 (6.1) (19.2) 7.5 6.0 100.0 (80.7) (19.2)

1973 ................................... 44.7 15.7 27.3 (7.4) (20.0) 7.0 5.2 100.0 (80.0) (20.0)

1974 ................................... 45.2 14.7 28.5 (8.0) (20.5) 6.4 5.2 100.0 (79.5) (20.5)

1975 ................................... 43.9 14,6 ?0.3 | (7-9) (22.4) 5.9 5.4 100.0 (77.6) (22.4)

1976 ................................... 44.2 13.9 30.5 : (8.2) (22.3) 5.7 5.8 100.0 (77.7) (22.3)

T Q ...................................... 47.8 1 r | O-j Q (8.9) ■ (22.2) 5.5 5.3 100.0 (77.8) (22.2)

1977 ................................... 44.3 I 2*3.9 !

I (21-6) 4.9 5.3 100.0 (78.4) (21-6)

1978 ..................... ............. 45.3 1 5 30 ; ('-•£) (21.4) 4.6 4.8 100.0 (78.6) (21-4)

1979 ................................... 47.0 -

30.0 ; (8.8) i (21-2) 4.0 4.8 100.0 (78.8) (21.2)

1980 ................................... 472 1 f ! 30,5 i ,'3.en ! (21-9) 4.7 5.1 100.0 (78.1) (21.9)

1981 ................................... 47.7 ’ ' / I (3 S) j (21-7) 6.8 4.8 100.0 (78.3) (21.7)

1982 ................................... 48.2 t J I (9.4l, | (23.2) 5.9 5.3 100.0 (76.8) (23.2)

1983 ................................... 48.1 u.2 | ?AM I (10.3) (24.5) 5.9 5.0 100.0 (75.5) (24.5)

1984 ................................... 44.8 8.5 L .

| (11.0) (24.9) 5.6 5.2 100.0 (75.1) (24.9)

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-24 THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT

Table 2.2-PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-1997-Continued

Fiscal Year

Individual

Income

Taxes

Corporation

Income

Taxes

Social Insurance Taxes and Contributions Excise

Taxes Other

Total Receipts

Total (On-Budget) (Off-Budget) Total (On-Budget) (Off-Budget)

1985 ................................... 45.6 8.4 36.1 (10.8) (25.4) 4.9 5.0 100.0 (74.6) (25.4)

1986 ................................... 45.4 8.2 36.9 (10.9) (26.0) 4.3 5.2 100.0 (74.0) (26.0)

1987 ................................... 46.0 9.8 35.5 (10.5) (25.0) 3.8 4.9 100.0 (75.0) (25.0)

1988 ................................... 44.1 10.4 36.8 (10.2) (26.6) 3.9 4.8 100.0 (73.4) (26.6)

1989 ................................... 45.0 10.4 36.3 (9.7) (26.6) 3.5 4.8 100.0 (73.4) (26.6)

1990 ................................... 45.3 9.1 36.9 (9.5) (27.3) 3.4 5.4 100.0 (72.7) (27.3)

1991 ................................... 44.4 9.3 37.6 (9.7) (27.9) 4.0 4.7 100.0 (72.1) (27.9)

1992 estimate..................... 44.5 8.3 38.2 (10.2) (28.0) 4.3 4.7 100.0 (72.0) (28.0)

1993 estimate.................... 44.2 8.9 38.3 (10.4) (28.0) 4.1 4.4 100.0 (72.0) (28.0)

1994 estimate..................... 44.5 9.4 38.0 (10.4) (27.6) 3.9 4.2 100.0 (72.4) (27.6)

1995 estimate.................... 44.9 9.3 37.9 (10.3) (27.6) 3.8 4.1 100.0 (72.4) (27.6)

1996 estimate..................... 45.1 9.6 37.9 (10.3) (27.6) 3.4 4.0 100.0 (72.4) (27.6)

1997 estimate.................... 45.3 9.4 38.1 (10.1) (27.9) 3.3 3.9 100.0 (72.1) (27.9)

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-25

Table 2.3-RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-1997

Fiscal Year

Individual

Income

Taxes

Corporation

Income

Taxes

Social Insurance Taxes and Contributions Excise

Taxes Other

Total Receipts

Total (On-Budget) (Off-Budget) Total (On-Budget) (Off-Budget)

1934 ................................... 0.7 0.6 * O (— ) 2.2 1.3 4.9 (4.9) (— )

1935 ................................... 0.8 0.8 * O

(___) 2.1 1.6 5.2 (5.2) (— )

1936 ................................... 0.9 0.9 0.1 (0.1) (___) 2.1 1.1 5.1 (5.1) (— )

1937 ................................... 1.3 1.2 0.7 (0.4) (0.3) 2.2 0.9 6.2 (5.9) (0-3)

1938 ................................... 1.5 1.5 1.8 (1.3) (0-4) 2.1 0.9 7.7 (7.2) (0.4)

1939 ................................... 1.2 1.3 1.8 (1.2) (0.6) 2.1 0.8 7.2 (6.6) (0-6)

1940 ................................... 0.9 1.3 1.9 (1.3) (0-6) 2.1 0.7 6.9 (6.3) (0.6)

1941 ................................... 1.2 1.9 1.7 (1.1) (0.6) 2.3 0.7 7.7 (7.1) (0.6)

1942 ................................... 2.3 3.3 1.7 (1.1) (0.6) 2.4 0.6 10.3 (9.7) (0.6)

1943 .......................... ........ 3.7 5.4 1.7 (1.1) (0.6) 2.3 0.5 13.7 (13-0) (0.6)

1944 ................................... 9.8 7.4 1.7 (1.1) (0-6) 2.4 0.5 21.7 (21.1) (0.6)

1945 ................................... 8.7 7.5 1.6 (1.0) (0.6) 3.0 0.5 21.3 (20.7) (0.6)

1946 ................................... 7.6 5.6 1.5 (0.9) (0.6) 3.3 0.6 18.5 (17.9) (0.6)

1947 ................................... 8.1 3.9 1.5 (0.9) (0.7) 3.2 0.6 17.3 (16.6) (0.7)

1948 ................................... 7.8 3.9 1.5 (0.9) (0.7) 3.0 0.6 16.9 (16.2) (0.7)

1949 ................................... 5.9 4.3 1.4 (0.8) (0.6) 2.9 0.5 15.0 (14.4) (0.6)

1950 ................................... 5.9 3.9 1.6 (0.8) (0.8) 2.8 0.5 14.9 (14.1) (0.8)

1951 ................................... 6.9 4.5 1.8 (0.8) (1.0) 2.8 0.5 16.5 (15.5) (1.0)

1952 ................................... 8.2 6.2 1.9 (0.8) (1.1) 2.6 0.5 19.4 (18.4) (1.1)

1953 ................................... 8.2 5.8 1.9 (0.7) (1.1) 2.7 0.5 19.2 (18.0) (1.1)

1954 ................................... 8.0 5.7 2.0 (0.7) (1.2) 2.7 0.5 19.0 (17.7) (1.2)

1955 ................................... 7.5 4.7 2.0 (0.7) (1.3) 2.4 0.5 17.0 (15.7) (1.3)

1956 ................................... 7.8 5.0 2.2 (0.7) (1.5) 2.4 0.5 18.0 (16.4) (1.5)

1957 ................................... 8.1 4.8 2.3 (0.7) (1.6) 2.4 0.6 18.3 (16.7) (1.6)

1958 ................................... 7.8 4.5 2.5 (0.7) (1.8) 2.4 0.7 17.8 (16.0) (1.8)

1959 ................................... 7.7 3.6 2.4 (0.7) (1.7) 2.2 0.6 16.6 (14.8) (1.7)

1960 ................................... 8.0 4.2 2.9 (0.8) (2.1) 2.3 0.8 18.3 (16.2) (2-1)

1961 ................................... 8.0 4.1 3.2 (0.8) (2.3) 2.3 0.7 18.3 (15.9) (2.3)

1962 ................................... 8.2 3.7 3.1 (0.9) (2.2) 2.3 0.7 18.0 (15.8) (2.2)

1963 ................................... 8.1 3.7 3.4 (1.0) (2.4) 2.3 0.8 18.2 (15.8) (2.4)

1964 ................................... 7.8 3.7 3.5 (0.9) (2.6) 2.2 0.8 18.0 (15.4) (2.6)

1965 ................................... 7.3 3.8 3.3 (0-8) (2.5) 2.2 0.9 17.4 (14.9) (2.5)

1966 ................................... 7.5 4.1 3.5 (0.9) (2.6) 1.8 0.9 17.7 (15.1) (2-6)

1967 ................................... 7.8 4.3 4.1 (1.0) (3.1) 1.7 0.9 18.8 (15.7) (3.1)

1968 ................................... 8.1 3.4 4.0 (1.1) (2.9) 1.7 0.9 18.0 (15.1) (2.9)

1969 ................................... 9.4 4.0 4.2 (1.1) (3.1) 1.6 0.9 20.2 (17.1) (3.1)

1970 ................................... 9.2 3.3 4.5 (1.1) (3.4) 1.6 1.0 19.6 (16.2) (3.4)

1971 ................................... 8.2 2.5 4.5 (1.1) (3.4) 1.6 1.0 17.8 (14.4) (3.4)

1972 ................................... 8.3 2.8 4.6 (1.1) (3-5) 1.4 1.1 18.1 (14.6) (3.5)

1973 ................................... 8.1 2.8 4.9 (1.3) (3.6) 1.3 0.9 18.1 (14.5) (3.6)

1974 ................................... 8.5 2.8 5.3 (1.5) (3.8) 1.2 1.0 18.8 (14.9) (3.8)

1975 ................................... 8.1 2.7 5.6 (1.5) (4.1) 1.1 1.0 18.5 (14.3) (4.1)

1976 ................................... 7.8 2.5 5.4 (1.4) (3.9) 1.0 1.0 17.7 (13.7) (3.9)

T Q ...................................... 8.7 1.9 5.7 (1.6) (4.0) 1.0 1.0 18.3 (14.2) (4.0)

1977 ................................... 8.2 2.9 5.5 (1.5) (4.0) 0.9 1.0 18.5 (14.5) (4.0)

1978 ................................... 8.4 2.8 5.6 (1.6) (4.0) 0.9 0.9 18.5 (14.6) (4.0)

1979 ................................... 9.0 2.7 5.7 (1.7) (4.0) 0.8 0.9 19.1 (15.0) (4.0)

1980 ................................... 9.2 2.4 6.0 (1.7) (4.3) 0.9 1.0 19.6 (15.3) (4.3)

1981 ................................... 9.6 2.1 6.2 (1.8) (4.4) 1.4 1.0 20.2 (15.8) (4.4)

1982 ................................... 9.5 1.6 6.4 (1.9) (4.6) 1.2 1.1 19.8 (15.2) (4.6)

1983 ................................... 8.7 1.1 6.3 (1.9) (4.4) 1.1 0.9 18.1 (13-7) (4.4)

1984 ................................... 8.1 1.5 6.5 (2.0) (4.5) 1.0 0.9 18.0 (13.5) (4.5)

See footnote at end of table.

309-836 QL3 - 92 - 6

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-26 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 2.3-RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-1997-Continued

Fiscal Year

Individual

Income

Taxes

Corporation

Income

Taxes

Social Insurance Taxes and Contributions Excise

Taxes Other

Total Receipts

Total (On-Budget) (Off-Budget) Total (On-Budget) (Off-Budget)

1985 ................................... 8.4 1.5 6.7 (2.0) (4.7) 0.9 0.9 18.5 (13.8) (4.7)

1986 ................................... 8.3 1.5 6.7 (2.0) (4.7) 0.8 1.0 18.2 (13.5) (4.7)

1987 ................................... 8.8 1.9 6.8 (2.0) (4.8) 0.7 0.9 19.2 (14.4) (4.8)

1988 ................................... 8.3 2.0 7.0 (1.9) (5.0) 0.7 0.9 18.9 (13.9) (5.0)

1989 ................................... 8.6 2.0 7.0 (1.9) (5.1) 0.7 0.9 19.2 (14.1) (5.1)

1990 ................................... 8.6 1.7 7.0 (1.8) (5.2) 0.6 1.0 18.9 (13.7) (5.2)

1991 ................................... 8.3 1.7 7.0 (1.8) (5.2) 0.8 0.9 18.7 (13.5) (5.2)

1992 estimate.................... 8.2 1.5 7.0 (1.9) (5.1) 0.8 0.9 18.3 (13.2) (5.1)

1993 estimate.................... 8.3 1.7 7.2 (1.9) (5.2) 0.8 0.8 18.7 (13.5) (5.2)

1994 estimate.................... 8.5 1.8 7.2 (2.0) (5.3) 0.7 0.8 19.0 (13.8) (5.3)

1995 estimate.................... 8.5 1.8 7.2 (2.0) (5.2) 0.7 0.8 19.0 (13.8) (5.2)

1996 estimate.................... 8.6 1.8 7.2 (2.0) (5.3) 0.7 0.8 19.0 (13.8) (5.3)

1997 estimate.................... 8.5 1.8 7.2 (1.9) (5.3) 0.6 0.7 18.8 (13.6) (5.3)

* 0.05 percent or less.

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-27

Table 2.4-COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997

(in millions of dollars)

1940 1941 1942 1943 1944 1945 1946 1947 1948

Social Insurance

Employment taxes and contributions:

Old-age and survivors insurance:

Federal funds...................................................................................... 54 2 -1 -1 -2 -3 -3 -5 -5

Trust funds (Off-Budget)..................................................................... 550 688 896 1,130 1,292 1,310 1,238 1,459 1,616

Railroad retirement/pension fund:

Federal funds...................................................................................... 1 23 29 -6 4 -24 -10 82 -201

Trust funds .......................................................................................... 120 114 141 215 263 309 292 298 758

Total1 ............................................................................................. 725 827 1,064 1,338 1,557 1,592 1,517 1,835 2,168

Unemployment insurance:

Federal funds........................................................................................... 111 103 126 167 190 194 190 196 206

Trust funds............................................................................................... 904 953 1,172 1,310 1,454 1,375 1,126 1,133 1,138

Total ................................................................................................ 1,015 1,056 1,299 1,477 1,644 1,568 1,316 1,329 1,343

Other retirement contributions:

Employees retirement — employee contributions.................................... 44 56 88 227 270 289 280 256 236

Contributions for non-Federal employees ............................... ................ 1 1 1 2 2 2 2 3 3

Total ................................................................................................ 45 57 89 229 272 291 282 259 239

Total social insurance taxes and contributions1 ............................ 1,785 1,940 2,452 3,044 3,473 3,451 3,115 3,422 3,751

Excise Taxes

Federal funds:

Alcohol taxes........................................................................................... 623 818 1,046 1,422 1,604 2,275 2,490 2,429 2,217

Tobacco taxes........................................................................................ 606 691 779 913 986 929 1,156 1,231 1,297

Other....................................................................................................... 748 1,043 1,573 1,760 2,169 3,061 3,352 3,551 3,842

Total ................................................................................................ 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356

Trust funds:

Total excise taxes........................................................................... 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-28 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 2.4-C0MP0SITI0N OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued

(in millions of dollars)

1949 1950 1951 1952 1953 1954 1955 1956 1957

Social Insurance

Employment taxes and contributions:

Old-age and survivors insurance:

Federal funds....................................................................................... -8

1,690

-8

2,106

-10

3,120

-14

3,594

300

Trust funds (Off-Budget)...................................................................... 5,081

Disability insurance (Off-Budget) .............................................................

4,097 4,589 6,425 6,457

332

Railroad retirement/pension fund:

Federal funds...................................................................................... -11

574 550

3

575 735 625 603

*

600

*

Trust funds.......................................................................................... 634

Total1 .............................................................................................

Unemployment insurance:

Federal funds...........................................................................................

Trust funds...............................................................................................

Total................................................................................................

Other retirement contributions:

Employees retirement — employee contributions....................................

Contributions for non-Federal employees ................................................

Total................................................................................................

Total social insurance taxes and contributions1 ............................

Excise Taxes

Federal funds:

Alcohol taxes...........................................................................................

Tobacco taxes..........................................................................................

Other........................................................................................................

616

2,246

220

985

2,648

224

1,108

3,688

231

1,378

4,315

257

1,455

4,722

274

1,401

5,192

283

1,278

5,981

278

1,172

7,059

322

1,368

7,405

328

1,623

1,205

326

4

1,332

354

4

1,609

373

4

1,712

413

5

1,675

418

5

1,561

450

5

1,449

426

6

1,690

566

5

1,950

636

5

330 358 377 418 423 455 431 571 642

3,781

2,168

1,319

4,015

4,338

2,180

1,326

4,044

5,674

2,508

1,378

4,761

6,445

2,515

1,562

4,775

6,820

2,723

1,652

5,501

7,208

2,738

1,578

5,630

7,862

2,689

1,568

4,874

9,320

2,866

1,607

5,455

9,997

2,915

1,669

4,472

Total................................................................................................ 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929 9,055

1,479

Trust funds:

Highway...................................................................................................

Total.......................................... ...................................................... 1,479

Total excise taxes............................................................................ 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929 10,534

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-29

Table 2.4-COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued

(in millions of dollars)

1958 1959 1960 1961 1962 1963 1964 1965 1966

Social Insurance

Employment taxes and contributions:

Old-age and survivors insurance (Off-Budget).........................................

Disability insurance (Off-Budget) .............................................................

Hospital insurance...................................................................................

7,138

911

7,418

878

9,671

970

11,104

1,005

11,267

1,004

13,117

1,058

15,242

1,124

15,567

1,156

17,556

1,530

893

Railroad retirement/pension fund............................................................. 683

Total1 .............................................................................................

Unemployment insurance:

Federal funds...........................................................................................

575 525 607 571 564 572 593 636

8,624

333

1,601

8,821

321

1,810

11,248

339

2,329

12,679 12,835 14,746 16,959 17,358 20,662

Trust funds...............................................................................................

Total ................................................................................................

Other retirement contributions:

Employees retirement — employee contributions....................................

Contributions for non-Federal employees ...............................................

Total ................................................................................................

Total social insurance taxes and contributions1 ............................

Excise Taxes

Federal funds:

Alcohol taxes...........................................................................................

Tobacco taxes .........................................................................................

Other........................................................................................................

Total ................................................................................................

Trust funds:

Highway ...................................................................................................

Total ................................................................................................

Total excise taxes...........................................................................

2,903 3,337 4,112 3,997 3,803 3,755

1,933

673

9

2,131

760

10

2,667

758

10

2,903

845

12

3,337

863

12

4,112

933

13

3,997

992

15

3,803

1,064

16

3,755

1,111

18

682 770 768 857 875 946 1,007 1,081 1,129

11,239

2,882

1,728

4,002

11,722

2,938

1,798

3,767

14,683

3,127

1,927

4,084

16,439

3,146

1,986

3,931

17,046

3,268

2,022

4,295

19,804

3,366

2,075

4,474

21,963

3,499

2,048

4,664

22,242

3,689

2,142

5,081

25,546

3,720

2,066

3,358

8,612

2,026

8,504

2,074

9,137

2,539

9,063

2,798

9,585

2,949

9,915

3,279

10,211

3,519

10,911

3,659

9,145

3,917

2,026 2,074 2,539 2,798 2,949 3,279 3,519 3,659 3,917

10,638 10,578 11,676 11,860 12,534 13,194 13,731 14,570 13,062

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-30 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 2.4-COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued

(in millions of dollars)

1967 1968 1969 1970 1971 1972 1973 1974

Social Insurance

Employment taxes and contributions:

Old-age and survivors insurance (Off-Budget)...........................................................

Disability insurance (Off-Budget).................................................................................

Hospital insurance ......................................................................................................

Railroad retirement/pension fund................................................................................

22,197

2,204

2,645

776

22,265

2,651

3,493

814

25,484

3,469

4,398

885

29,396

4,063

4,755

919

31,354

4,490

4,874

980

35,132

4,775

5,205

1,008

40,703

5,381

7,603

1,189

47,778

6,147

10,551

1,411

Total1 ................................................................................................................ 27,823

3,575

29,224

3,346

34,236

3,328

39,133

3,464

41,699

3,674

46,120

4,357

54,876

6,051

65,888

6,837Unemployment insurance ...............................................................................................

Other retirement contributions:

Employees retirement — employee contributions......................................................

Contributions for non-Federal employees...................................................................

1,202

19

1,334

20

1,426

24

1,735

29

1,916

37

2,058

39

2,146

41

2,302

45

Total ................................................................................................................... 1,221 1,354 1,451 1,765 1,952 2,097 2,187 2,347

Total social insurance taxes and contributions1 ............................................... 32,619 33,923 39,015 44,362 47,325 52,574 63,115 75,071

Excise Taxes

Federal funds:

Alcohol taxes ..............................................................................................................

Tobacco taxes ............................................................................................................

Other ...........................................................................................................................

3,980

2,077

3,221

4,189

2,121

3,391

4,447

2,136

4,002

4,646

2,093

3,613

4,696

2,205

3,609

5,004

2,205

2,297

5,040

2,274

2,522

5,248

2,435

2,060

Total ................................................................................................................... 9,278 9,700 10,585 10,352 10,510 9,506 9,836 9,743

Trust funds:

Highway ......................................................................................................................

Airport and airway ......................................................................................................

4,441 4,379 4,637 5,354 5,542

563

5,322

649

5,665

758

6,260

840

Total ................................................................................................................... 4,441 4,379 4,637 5,354 6,104 5,971 6,424 7,100

Total excise taxes.............................................................................................. 13,719 14,079 15,222 15,705 16,614 15,477 16,260 16,844

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-31

Table 2.4—COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued

(in millions of dollars)

1975 1976 TQ 1977 1978 1979 1980 1981

Social Insurance

Employment taxes and contributions:

Old-age and survivors insurance (Off-Budget)...........................................................

Disability insurance (Off-Budget)................................................................................

Hospital insurance.....................................................................................................

Railroad retirement/pension fund...............................................................................

55,207

7,250

11,252

1,489

58,703

7,686

11,987

1,525

15,886

2,130

3,457

328

68,032

8,786

13,474

1,908

73,141

12,250

16,668

1,822

83,410

14,584

19,874

2,190

96,581

16,628

23,217

2,323

117,757

12,418

30,340

2,457

Total1 ............................................................................................................... 75,199

6,771

79,901

8,054

21,801

2,698

92,199

11,312

103,881

13,850

120,058

15,387

138,748

15,336

162,973

.............................................................................................. 15,763Unemployment insurance 

Other retirement contributions:

Employees retirement — employee contributions......................................................

Contributions for non-Federal employees...................................................................

2,513

52

2,760

54

707

13

2,915

59

3,174

62

3,428

66

3,660

59

3,908

76

Total .................................................................................................................. 2,565 2,814 720 2,974 3,237 3,494 3,719 3,984

Total social insurance taxes and contributions1 .............................................. 84,534 90,769 25,219 106,485 120,967 138,939 157,803 182,720

Excise Taxes

Federal funds:

Alcohol taxes .............................................................................................................

Tobacco taxes ...........................................................................................................

Windfall profits...........................................................................................................

5,238

2,312

5,318

2,484

1,279

622

5,295

2,393

5,492

2,444

5,531

2,492

5,601

2,443

6,934

585

5,606

2,581

23,252

1,850 2,810 619 1,960 2,118 1,785 2,689

Total .................................................................................................................. 9,400 10,612 2,520 9,648 10,054 9,808 15,563 34,128

Trust funds:

Highway .....................................................................................................................

Airport and airway .....................................................................................................

Black lung disability...................................................................................................

6,188

962

5,413

938

1,676

277

6,709

1,191

6,904

1,326

92

7,189

1,526

222

6,620

1,874

272

6,305

21

237

Inland waterway............................................. ........................................................... 20

Hazardous substances response....................................................................... ....... 128

Total .................................................................................................................. 7,151 6,351 1,953 7,900 8,323 8,937 8,766 6,711

Total excise taxes.............................................................................................. 16,551 16,963 4,473 17,548 18,376 18,745 24,329 40,839

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-32 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 2.4-COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued

(in millions of dollars)

1982 1983 1984 1985 1986 1987 1988 1989

Social Insurance

Employment taxes and contributions:

Old-age and survivors insurance (Off-Budget)...........................................................

Disability insurance (Off-Budget).................................................................................

Hospital insurance......................................................................................................

Railroad retiremenl/pension fund................................................................................

Railroad social security equivalent account ..................... .........................................

122,840

20,626

34,301

2,917

128,972

18,348

35,641

2,805

150,312

15,763

40,262

3,321

169,822

16,348

44,871

2,213

1,391

182,518

17,711

51,335

2,103

1,395

194,541

18,861

55,992

2,220

1,414

220,337

21,154

59,859

2,326

1,417

240,595

23,071

65,396

2,391

1,407

Total1 ................................................................................................................ 180,686

16,600

185,766

18,799

209,658

25,138

234,646

25,758

255,062

24,098

273,028

25,575

305,093

24,584

332,859

Unemployment insurance ............................................................................................... 22,011

Other retirement contributions:

Employees retirement — employee contributions......................................................

Contributions for non-Federal employees...................................................................

4,140

72

4,351

78

4,494

86

4,672

87

4,645

96

4,613

102

4,537

122

4,428

119

Total ............................................................................................. ..................... 4,212 4,429 4,580 4,759 4,742 4,715 4,658 4,546

Total social insurance taxes and contributions1 .............................................. 201,498 208,994 239,376 265,163 283,901 303,318 334,335 359,416

Excise Taxes

Federal funds:

Alcohol taxes .............................................................................................................

Tobacco taxes...........................................................................................................

5,382

2,537

5,557

4,136

12,135

5,315

4,660

5,562

4,779

5,828

4,589

5,971

4,763

5,709

4,616

5,661

4,378

Windfall profits......................... .............................................................................. 18,407 8,906

2,035

1,363

6,348

2,147

261

2,251

2,339

1,046

Telephone................................................................ .................................................. 2,522

1,588

2,610

3,250

2,791

Other.......................................................................................................................... 2,344 2,258 317

Total .................................................................................................................. 28,670 24,086 22,279 19,097 16,053 14,844 16,185 13,147

Trust funds:

Highway.....................................................................................................................

Airport and airway ......................................................................................................

6,744

133

8,297

2,165

494

29

230

11,743

2,499

518

39

261

13,015

2,851

13,363

2,736

547

40

15

13,032

3,060

572

48

635

14,114

3,189

594

48

698

15,628

3,664

563

47

883

Black lung disability....................................................................................................

Inland waterway.........................................................................................................

Hazardous substances response................................................................................

491

30

244

581

40

273

Post-closure liability.................................................................................................... 9 7 _ * -1 -9 -1

Aquatic resources................................................................... ................................... 12 126 165 194 208 187

Leaking underground storage tank............................................................................. 73 125 168

Vaccine injury compensation....................................................,................................. 74 99

Total .................................................................................................................. 7,641 11,214 15,082 16,894 16,866 17,613 19,042 21,239

Total excise taxes.............................................................................................. 36,311 35,300 37,361 35,992 32,919 32,457 35,227 34,386

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-33

Table 2.4—COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES: 1940-1997-Continued

(in millions of dollars)

1990 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

Social Insurance

Employment taxes and contributions:

Old-age and survivors insurance (Off-Budget)........................................................... 255,031 265,503 271,784 294,272 315,022 334,069 356,101 377,792

Disability insurance (Off-Budget)................................................................................ 26,625 28,382 29,138 31,504 33,752 35,802 38,167 40,502

Hospital insurance..................................................................................................... 68,556 72,842 79,007 86,498 92,592 98,070 104,374 110,598

Railroad retirement/pension fund............................................................................... 2,292 2,371 2,329 2,343 2,366 2,356 2,334 2,348

Railroad social security equivalent account ............................................................... 1,387 1,428 1,405 1,386 1,400 1,386 1,361 1,362

Total1 ............................................................................................................... 353,891 370,526 383,663 416,003 445,131 471,684 502,336 532,602

Unemployment insurance ............................................................................................... 21,635 20,922 22,547 25,600 29,017 30,988 32,186 31,243

Other retirement contributions:

Employees retirement — employee contributions...................................................... 4,405 4,459 4,543 4,978 5,644 5,911 5,975 5,978

Contributions for non-Federal employees................................................................... 117 108 110 109 109 109 108 108

Total .................................................................................................................. 4,522 4,568 4,653 5,088 5,753 6,020 6,083 6,087

Total social insurance taxes and contributions1 .............................................. 380,047 396,016 410,863 446,691 479,901 508,691 540,606 569,931

Excise Taxes

Federal funds:

Alcohol taxes ............................................................................................................. 5,695 7,364 8,219 8,185 8,149 8,110 8,104 8,075

Tobacco taxes ........................................................................................................... 4,081 4,706 4,897 5,349 5,496 5,388 5,290 5,204

Telephone.................................................................................................................. 2,995 3,094 3,049 3,336 3,567 3,824 4,106 4,398

Ozone depletion......................................................................................................... 360 562 662 905 1,140 1,245 1,246 817

2,460 2,549 4,343 4,514 4,634 4,823 1,420 1,491

Total .................................................................................................................. 15,591 18,275 21,170 22,289 22,986 23,390 20,166 19,985

Trust funds:

Highway ..................................................................................................................... 13,867 16,979 17,387 17,712 18,110 18,484 18,872 19,321

Airport and airway ..................................................................................................... 3,700 4,910 5,193 5,668 6,165 6,701 7,290 7,946

Black lung disability.................................................................................................... 665 652 627 655 672 689 706 724

Inland waterway......................................................................................................... 63 60 70 83 95 104 108 111

Hazardous substances response............................................................................... 818 810 825 831 844 861 877 896

Post-closure liability.................................................. ................................................. -1

Oil spill liability........................................................................................................... 143 254 283 285 288 291 296 301

Aquatic resources....................................................................................................... 218 260 278 285 294 304 313 323

Leaking underground storage tank............................................................................ 122 123 145 147 150 152 155 158

Vaccine injury compensation...................................................................................... 159 81 120 121 122 124 125 126

National recreational trails.......................................................................................... 15 15 15 15 15

Total .................................................................................................................. 19,754 24,127 24,928 25,802 26,754 27,725 28,757 29,921

Total excise taxes.............................................................................................. 35,345 42,402 46,098 48,091 49,740 51,115 48,923 49,906

10 n-budget and off-budget.

Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.

* $500 thousand or less.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-34 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 2.5-COMPOSITION OF “OTHER RECEIPTS”: 1940-1997

(in millions of dollars)

Fiscal Year Total Other Receipts

Estate and Gift

Taxes

Customs Duties

and Fees

Miscellaneous Receipts Memorandum: Trust Fund Amounts Included in “Other Receipts”

Federal Reserve

Deposits1 AllOther Customs Duties

and Fees All Other

1940 ................................... 698 353 331 14

1941 ................................... 781 403 365 — 14 — —

1942 ................................... 801 420 369 — 11 — —

1943 ................................... 800 441 308 — 50 _ —

1944 ................................... 972 507 417 — 48 — —

1945 ................................... 1,083 637 341 _ 105 — —

1946 ................................... 1,202 668 424 — 109 — _

1947 ................................... 1,331 771 477 15 69 — —

1948 ................................... 1,461 890 403 100 68 — —

1949 ................................... 1,388 780 367 187 54 — —

1950 ................................... 1,351 698 407 192 55 — _

1951 ................................... 1,578 708 609 189 72 — —

1952 ................................... 1,710 818 533 278 81 — —

1953 ................................... 1,857 881 596 298 81 — —

1954 ................................... 1,905 934 542 341 88 — 27

1955 ................................... 1,850 924 585 251 90 — 27

1956 ................................... 2,270 1,161 682 287 140 — 27

1957 ................................... 2,672 1,365 735 434 139 — 28

1958 ................................... 2,961 1,393 782 664 123 — 27

1959 ................................... 2,921 1,333 925 491 171 — 27

1960 ................................... 3,923 1,606 1,105 1,093 119 _ 27

1961 ................................... 3,796 1,896 982 788 130 — 39

1962 ................................... 4,001 2,016 1,142 718 125 — 54

1963 ................................... 4,395 2,167 1,205 828 194 — 16

1964 ................................... 4,731 2,394 1,252 947 139 — 22

1965 ................................... 5,753 2,716 1,442 1,372 222 — 56

1966 ................................... 6,708 3,066 1,767 1,713 163 — 29

1967 ................................... 6,987 2,978 1,901 1,805 302 — 29

1968 ................................... 7,580 3,051 2,038 2,091 400 — 44

1969 ................................... 8,718 3,491 2,319 2,662 247 — 15

1970 ................................... 9,499 3,644 2,430 3,266 158 — 17

1971 ................................... 10,185 3,735 2,591 3,533 325 — 20

1972 ................................... 12,355 5,436 3,287 3,252 380 — 23

1973 ................................... 12,026 4,917 3,188 3,495 425 — 24

1974 ................................... 13,737 5,035 3,334 4,845 523 — 36

1975 ............................... 14,998 4,611 3,676 5,777 935 _ 40

1976 ................................... 17,317 5,216 4,074 5,451 2,576 — 33

TQ.................................. 4,279 1,455 1,212 1,500 111 — 8

1977 ................................... 19,008 7,327 5,150 5,908 623 42

1978 ................................ 19,278 5,285 6,573 6,641 778 — 39

1979 ............................... 22,101 5,411 7,439 8,327 925 — 43

1980 ............................... 26,311 6,389 7,174 11,767 981 — 54

1981 ............................... 28,659 6,787 8,083 12,834 956 60 75

1982 ............................... 33,006 7,991 8,854 15,186 975 30 100

1983 ............................... 30,309 6,053 8,655 14,492 1,108 30 109

1984 ............................... 34,412 6,010 11,370 15,684 1,347 30 126

1985 ............................... 37,040 6,422 12,079 17,059 1,480 30 145

1986 ............................... 40,168 6,958 13,327 18,374 1,510 30 156

1987 ............................... 41,884 7,493 15,085 16,817 2,490 70 177

1988 ............................... 43,702 7,594 16,198 17,163 2,747 174 165

1989 ............................... 47,908 8,745 16,334 19,604 3,225 243 222

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-35

Table 2.5—COMPOSITION OF “OTHER RECEIPTS”: 1940-1997-Continued

(in millions of dollars)

Fiscal Year Total Other Receipts

Estate and Gift

Taxes

Customs Duties

and Fees

Miscellaneous Receipts Memorandum: Trust Fund Amounts Included in "Other Receipts”

Federal Reserve

Deposits1 All Other Customs Duties

and Fees All Other

1990 ................................... 55,524 11,500 16,707 24,319 2,997 210 233

1991 ................................... 49,933 11,138 15,949 19,158 3,688 432 241

1992 estimate.................... 50,966 12,063 17,260 18,507 3,136 505 233

1993 estimate.................... 51,567 12,872 17,961 17,420 3,314 578 260

1994 estimate.................... 52,804 12,609 18,252 18,552 3,391 568 256

1995 estimate.................... 54,519 13,601 18,445 19,092 3,381 598 272

1996 estimate.................... 56,551 14,622 18,574 19,936 3,419 638 276

1997 estimate.................... 57,924 15,876 18,642 19,933 3,473 638 293

1 Deposits of earnings by the Federal Reserve System.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-36 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.1—OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997

Superfunction and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948

In millions of dollars

National defense.................................... 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105

Human resources .................................. 4,139 4,158 3,599 2,659 1,928 1,859 5,493 9,909 9,868

Education, training, employment, and

social services................................. 1,972 1,592 1,062 375 160 134 85 102 191

Health.................................................. 55 60 71 92 174 211 201 177 162

Income Security................................... 1,514 1,855 1,828 1,739 1,503 1,137 2,384 2,820 2,499

Social Security (Off-budget)................. 28 91 137 177 217 267 358 466 558

Veterans benefits and services ........... 570 560 501 276 -126 110 2,465 6,344 6,457

Physical resources................................ 2,312 1,782 3,892 6,433 5,471 1,747 836 1,227 2,243

Energy................................................. 88 91 156 116 65 25 41 18 292

Natural resources and environment .... 997 817 819 726 642 455 482 700 780

Commerce and housing credit............. 550 398 1,521 2,151 624 -2,630 -1,857 -923 306

Transportation...................................... 392 353 1,283 3,220 3,901 3,654 1,970 1,130 787

Community and regional development . 285 123 113 219 238 243 200 302 78

Net interest............................................ 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341

(On-budget)................................. (941) (999) (1,123) (1,616) (2,322) (3,236) (4,259) (4,367) (4,532)

(Off-budget)................................. (-42) (-56) (-71) (-87) (-103) (-124) (-148) (-163) (-191)

Other functions...................................... 775 882 1,830 2,457 3,864 4,418 3,580 7,900 5,851

International affairs..............................

General science, space and technology

51 145 968

4

1,286

1

1,449

48

1,913

111

1,935

34

5,791

5

4,566

1

Agriculture............................................ 369 339 344 343 1,275 1,635 610 814 69

Administration of justice...................... 81 92 117 154 192 178 176 176 170

General government............................ 274 306 397 673 900 581 825 1,114 1,045

Undistributed offsetting receipts.......... -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643

Total, Federal outlays ........................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764

(On-budget)................................. (9,482) (13,618) (35,071) (78,466) (91,190) (92,569) (55,022) (34,193) (29,396)

(Off-budget)................................. (-14) (35) (66) (89) (114) (143) (210) (303) (368)

As percentages of outlays

National defense...................................... 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6

Human resources .................................... 43.7 30.5 10.2 3.4 2.1 2.0 9.9 28.7 33.2

Physical resources................................... 24.4 13.1 11.1 8.2 6.0 1.9 1.5 3.6 7.5

Net interest .............................................. 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6

Other functions ........................................ 8.2 6.5 5.2 3.1 4.2 4.8 6.5 22.9 19.7

Undistributed offsetting receipts............... -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5

Total, Federal outlays ........................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

(On-budget)................................. (100.2) (99.7) (99.8) (99.9) (99.9) (99.8) (99.6) (99.1) (98.8)

(Off-budget)................................. (-0.2) (0.3) (0.2) (0.1) (0-1) (0.2) (0.4) (0.9) (1.2)

As percentages of GDP

National defense...................................... 1.7 5.7 18.1 38.0 39.3 39.2 20.1 5.8 3.7

Human resources .................................... 4.3 3.7 2.5 1.5 1.0 0.9 2.6 4.5 4.0

Physical resources................................... 2.4 1.6 2.7 3.7 2.7 0.8 0.4 0.6 0.9

Net interest .............................................. 0.9 0.8 0.7 0.9 1.1 1.5 1.9 1.9 1.8

Other functions ........................................ 0.8 0.8 1.3 1.4 1.9 2.1 1.7 3.5 2.4

Undistributed offsetting receipts............... -0.3 -0.5 -0.6 -0.7 -0.7 -0.7 -0.7 -0.7 -0.7

Total, Federal outlays ........................... 9.9 12.1 24.8 44.8 45.3 43.8 26.0 15.5 12.1

(On-budget)................................. (9.9) (12.1) (24.8) (44.7) (45.2) (43.7) (25.9) (15.4) (11.9)

(Off-budget)................................. (-*) O O (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)

* 0.05 percent or less.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-37

Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued

Superfunction and Function 1949 1950 1951 1952 1953 1954 1955 1956 1957

In millions of dollars

National defense.................................... 13,150 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430

Human resources .................................. 10,805 14,221 11,001 11,745 11,836 13,076 14,908 16,052 18,161

Education, training, employment, and

social services................................. 178 241 235 339 441 370 445 591 590

Health.................................................. 197 268 323 347 336 307 291 359 479

Income Security................................... 3,174 4,097 3,352 3,655 3,823 4,434 5,071 4,734 5,427

Social Security (Off-budget)................ 657 781 1,565 2,063 2,717 3,352 4,427 5,478 6,661

Veterans benefits and services ........... 6,599 8,834 5,526 5,341 4,519 4,613 4,675 4,891 5,005

Physical resources................................ 3,104 3,667 3,924 4,182 4,005 2,584 2,732 3,092 4,559

Energy................................................. 341 327 383 474 425 432 325 174 240

Natural resources and environment .... 1,080 1,308 1,310 1,233 1,289 1,007 940 870 1,098

Commerce and housing credit............. 800 1,035 1,228 1,278 910 -184 92 506 1,424

Transportation...................................... 916 967 956 1,124 1,264 1,229 1,246 1,450 1,662

Community and regional development -33 30 47 73 117 100 129 92 135

Net interest............................................ 4,523 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354

(On-budget)................................. (4,753) (5,069) (4,952) (5,035) (5,543) (5,250) (5,288) (5,567) (5,910)

(Off-budget)................................. (-230) (-257) (-287) (-334) (-387) (-439) (-438) (-487) (-557)

Other functions...................................... 9,032 7,955 4,690 4,346 5,873 4,515 6,718 7,482 7,220

International affairs.............................. 6,052 4,673 3,647 2,691 2,119 1,596 2,223 2,414 3,147

General science, space and technology 48 55 51 49 49 46 74 79 122

Agriculture........................................... 1,924 2,049 -323 176 2,253 1,817 3,514 3,486 2,288

Administration of justice...................... 184 193 218 267 243 257 256 302 303

General government............................ 824 986 1,097 1,163 1,209 799 651 1,201 1,360

Undistributed offsetting receipts.......... -1,779 -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146

(On-budget)................................. (-1,779) (-1,817) (-2,332) (-3,377) (-3,571) (-3,396) (-3,487) (-3,571) (-4,058)

(Off-budget)................................. 0 0 0 0 0 (-1) (-6) (-18) (-88)

Total, Federal outlays ...........................

(On-budget).................................

(Off-budget).................................

38,835

(38,408)

(427)

42,562

(42,038)

(524)

45,514

(44,237)

(1,277)

67,686

(65,956)

(1,730)

76,101

(73,771)

(2,330)

70,855

(67,943)

(2,912)

68,444

(64,461)

(3,983)

70,640

(65,668)

(4,972)

76,578

(70,562)

(6,016)

As percentages of outlays

National defense...................................... 33.9 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3

Human resources .................................... 27.8 33.4 24.2 17.4 15.6 18.5 21.8 22.7 23.7

Physical resources................................... 8.0 8.6 8.6 6.2 5.3 3.6 4.0 4.4 6.0

Net interest .............................................. 11.6 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0

Other functions ........................................ 23.3 18.7 10.3 6.4 7.7 6.4 9.8 10.6 9.4

Undistributed offsetting receipts............... -4.6 -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4

Total, Federal outlays ........................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

(On-budget)................................. (98.9) (98.8) (97.2) (97.4) (96.9) (95.9) (94.2) (93.0) (92.1)

(Off-budget)................................. (1.1) (1.2) (2.8) (2.6) (3.1) (4.1) (5.8) (7.0) (7.9)

As percentages of GDP

National defense...................................... 5.0 5.2 7.5 13.5 14.5 13.4 11.1 10.2 10.4

Human resources .................................... 4.1 5.4 3.5 3.5 3.3 3.6 3.9 3.9 4.2

Physical resources................................... 1.2 1.4 1.3 1.2 1.1 0.7 0.7 0.7 1.0

Net interest .............................................. 1.7 1.8 1.5 1.4 1.4 1.3 1.3 1.2 1.2

Other functions ........................................ 3.4 3.0 1.5 1.3 1.6 1.2 1.8 1.8 1.7

Undistributed offsetting receipts.............. -0.7 -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.9 -0.9

Total, Federal outlays ........................... 14.8 16.0 14.5 19.9 20.9 19.3 17.8 17.0 17.5

(On-budget)................................. (14.6) (15.8) (14.1) (19.4) (20.3) (18.5) (16.8) (15.8) (16.1)

(Off-budget)................................. (0.2) (0.2) (0.4) (0.5) (0.6) (0.8) (1.0) (1.2) (1.4)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-38 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.1—OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued

Superfunction and Function 1958 1959 1960 1961 1962 1963 1964 1965 1966

In millions of dollars

National defense.................................... 46,815 49,015 48,130 49,601 52,345 53,400 54,757 50,620 58,111

Human resources .................................. 22,288 24,892 26,184 29,838 31,630 33,522 35,294 36,576 43,257

Education, training, employment, and

social services................................. 643 789 968 1,068 1,246 1,464 1,563 2,146 4,372

Health...................................................

Medicare ............................................

541 685 795 913 1,198 1,451 1,788 1,791 2,543

64

Income Security................................... 7,535 8,239 7,378 9,678 9,193 9,298 9,641 9,455 9,662

Social Security (Off-budget)................. 8,219 9,737 11,602 12,474 14,365 15,788 16,620 17,460 20,694

Veterans benefits and services ........... 5,350 5,443 5,441 5,705 5,628 5,521 5,682 5,723 5,923

Physical resources................................ 5,188 7,813 7,991 7,754 8,831 8,013 9,528 11,264 13,410

Energy.................................................. 348 382 464 510 604 530 572 699 612

Natural resources and environment .... 1,407 1,632 1,559 1,779 2,044 2,251 2,364 2,531 2,719

Commerce and housing credit............. 930 1,933 1,618 1,203 1,424 62 418 1,157 3,245

Transportation.................... ................. 2,334 3,655 4,126 3,987 4,290 4,596 5,242 5,763 5,730

Community and regional development . 169 211 224 275 469 574 933 1,114 1,105

Net interest............................................. 5,604 5,762 6,947 6,716 6,889 7,740 8,199 8,591 9,386

(On-budget)................................. (6,175) (6,338) (7,511) (7,307) (7,498) (8,322) (8,805) (9,239) (10,028)

(Off-budget)................................. (-571) (-576) (-563) (-591) (-609) (-582) (-607) (-648) (-642)

Other functions...................................... 6,896 9,229 7,760 8,621 12,401 14,437 16,458 17,086 16,911

International affairs.............................. 3,364 3,144 2,988 3,184 5,639 5,308 4,945 5,273 5,580

General science, space and technology 141 294 599 1,042 1,723 3,051 4,897 5,823 6,717

Agriculture............................................ 2,411 4,509 2,623 2,641 3,562 4,384 4,609 3,955 2,447

Administration of justice....................... 325 356 366 400 429 465 489 535 563

General government............................ 655 926 1,184 1,354 1,049 1,230 1,518 1,499 1,603

Undistributed offsetting receipts.......... -4,385 -4,613 -4,820 -4,807 -5,274 -5,797 -5,708 -5,908 -6,542

(On-budget)................................. (-4,240) (-4,449) (-4,632) (-4,601) (-5,053) (-5,555) (-5,429) (-5,626) (-6,205)

(Off-budget)................................. (-145) (-164) (-188) (-206) (-221) (-242) (-279) (-282) (-337)

Total, Federal outlays ........................... 82,405 92,098 92,191 97,723 106,821 111,316 118,528 118,228 134,532

(On-budget)................................. (74,902) (83,102) (81,341) (86,046) (93,286) (96,352) (102,794) (101,699) (114,817)

(Off-budget)................................. (7,503) (8,996) (10,850) (11,677) (13,525) (14,964) (15,734) (16,529) (19,715)

As percentages of outlays

National defense................................... . 56.8 53.2 52.2 50.8 49.0 48.0 46.2 42.8 43.2

Human resources .................................... 27.0 27.0 28.4 30.5 29.6 30.1 29.8 30.9 32.2

Physical resources................................... 6.3 8.5 8.7 7.9 8.3 7.2 8.0 9.5 10.0

Net interest .............................................. 6.8 6.3 7.5 6.9 6.4 7.0 6.9 7.3 7.0

Other functions ........................................ 8.4 10.0 8.4 8.8 11.6 13.0 13.9 14.5 12.6

Undistributed offsetting receipts............... -5.3 -5.0 -5.2 -4.9 -4.9 -5.2 -4.8 -5.0 -4.9

Total, Federal outlays ........................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

(On-budget)................................. (90.9) (90.2) (88.2) (88.1) (87.3) (86.6) (86.7) (86.0) (85.3)

(Off-budget)................................. (9.1) (9.8) (11.8) (11.9) (12.7) (13.4) (13.3) (14.0) (14.7)

As percentages of GDP

National defense...................................... 10.5 10.2 9.5 9.6 9.4 9.1 8.7 7.5 7.9

Human resources .................................... 5.0 5.2 5.2 5.8 5.7 5.7 5.6 5.4 5.9

Physical resources................................... 1.2 1.6 1.6 1.5 1.6 1.4 1.5 1.7 1.8

Net interest .............................................. 1.3 1.2 1.4 1.3 1.2 1.3 1.3 1.3 1.3

Other functions ........................................ 1.5 1.9 1.5 1.7 2.2 2.5 2.6 2.5 2.3

Undistributed offsetting receipts............... -1.0 -1.0 -1.0 -0.9 -1.0 -1.0 -0.9 -0.9 -0.9

Total, Federal outlays ........................... 18.4 19.2 18.2 18.9 19.3 19.0 18.9 17.6 18.2

(On-budget)................................. (16.8) (17.4) (16.1) (16.6) (16.8) (16.5) (16.4) (15.1) (15.5)

(Off-budget)................................. (1.7) (1.9) (2.1) (2.3) (2.4) (2.6) (2.5) (2.5) (2.7)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-39

Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued

Superfunction and Function 1967 1968 1969 1970 1971 1972 1973 1974

In millions of dollars

National defense............................................................ 71,417 81,926 82,497 81,692 78,872 79,174 76,681 79,347

Human resources........................................................... 51,272 59,375 66,410 75,349 91,901 107,211 119,522 135,783

Education, training, employment, and social services .. 6,458 7,642 7,548 8,634 9,849 12,529 12,745 12,457

Health........................................................................... 3,351 4,390 5,162 5,907 6,843 8,674 9,356 10,733

Medicare ...................................................................... 2,748 4,649 5,695 6,213 6,622 7,479 8,052 9,639

Income Security........................................................... 10,248 11,798 13,066 15,645 22,936 27,638 28,264 33,699

Social Security............................................................. 21,725 23,854 27,298 30,270 35,872 40,157 49,090 55,867

(On-budget)......................................................... (94) (94) (414) (458) (465) (538) (526) (494)

(Off-budget)......................................................... (21,631) (23,760) (26,885) (29,812) (35,408) (39,620) (48,565) (55,373)

Veterans benefits and services.................... ............... 6,743 7,042 7,642 8,679 9,778 10,732 12,015 13,388

Physical resources ........................................................ 14,674 16,002 11,869 15,574 18,286 19,574 20,614 25,106

Energy.......................................................................... 782 1,037 1,010 997 1,035 1,296 1,237 1,303

Natural resources and environment............................. 2,869 2,988 2,900 3,065 3,915 4,241 4,775 5,697

Commerce and housing credit..................................... 3,979 4,280 -119 2,112 2,366 2,222 931 4,705

Transportation........................ ..................................... 5,936 6,316 6,526 7,008 8,052 8,392 9,066 9,172

Community and regional development........................ 1,108 1,382 1,552 2,392 2,917 3,423 4,605 4,229

Net interest ..................................................................... 10,268 11,090 12,699 14,380 14,841 15,478 17,349 21,449

(On-budget)......................................................... (11,060) (12,069) (13,848) (15,948) (16,783) (17,584) (19,629) (23,969)

(Off-budget)......................................................... (-792) (-979) (-1,149) (-1,568) (-1,942) (-2,106) (-2,280) (-2,520)

Other functions.............................................................. 17,126 17,786 18,151 17,286 16,379 18,828 24,950 24,423

International affairs...................................................... 5,566 5,301 4,600 4,330 4,159 4,781 4,149 5,710

General science, space and technology..................... 6,233 5,524 5,020 4,511 4,182 4,175 4,032 3,980

Agriculture.................................................................... 2,990 4,545 5,826 5,166 4,290 5,259 4,854 2,230

Administration of justice ............................................... 618 659 766 959 1,306 1,653 2,141 2,470

General government.................................................... 1,719 1,757 1,939 2,320 2,442 2,960 9,774 10,032

Undistributed offsetting receipts.................................. -7,294 -8,045 -7,986 -8,632 -10,107 -9,583 -13,409 -16,749

(On-budget)...................... .................................. (-6,879) (-7,600) (-7,454) (-7,995) (-9,467) (-8,926) (-12,714) (-15,985)

(Off-budget)......................................................... (-415) (-445) (-532) (-637) (-640) (-657) (-695) (-764)

Total, Federal outlays.................................................... 157,464 178,134 183,640 195,649 210,172 230,681 245,707 269,359

(On-budget)......................................................... (137,040) (155,798) (158,436) (168,042) (177,346) (193,824) (200,118) (217,270)

(Off-budget)......................................................... (20,424) (22,336) (25,204) (27,607) (32,826) (36,857) (45,589) (52,089)

As percentages of outlays

National defense.............................................................. 45.4 46.0 44.9 41.8 37.5 34.3 31.2 29.5

Human resources............................................,.... ........... 32.6 33.3 36.2 38.5 43.7 46.5 48.6 50.4

Physical resources........................................................... 9.3 9.0 6.5 8.0 8.7 8.5 8.4 9.3

Net interest....................................................................... 6.5 6.2 6.9 7.4 7.1 6.7 7.1 8.0

Other functions................................................................. 10.9 10.0 9.9 8.8 7.8 8.2 10.2 9.1

Undistributed offsetting receipts ....................................... -4.6 -4.5 -4.3 -4.4 -4.8 -4.2 -5.5 -6.2

Total, Federal outlays.................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

(On-budget)......................................................... (87.0) (87.5) (86.3) (85.9) (84.4) (84.0) (81.4) (80.7)

(Off-budget)......................................................... (13.0) (12.5) (13.7) (14.1) (15.6) (16.0) (18.6) (19.3)

As percentages of GDP

National defense.............................................................. 9.0 9.6 8.9 8.3 7.5 6.9 6.0 5.7

Human resources............................................................. 6.5 7.0 7.2 7.6 8.7 9.4 9.4 9.7

Physical resources........................................................... 1.9 1.9 1.3 1.6 1.7 1.7 1.6 1.8

Net interest...................................................................... 1.3 1.3 1.4 1.5 1.4 1.4 1.4 1.5

Other functions................................................................. 2.2 2.1 2.0 1.8 1.6 1.6 2.0 1.7

Undistributed offsetting receipts....................................... -0.9 -0.9 -0.9 -0.9 -1.0 -0.8 -1.0 -1.2

Total, Federal outlays.................................................... 19.9 21.0 19.8 19.9 20.0 20.1 19.2 19.2

(On-budget)......................................................... (17.3) (18.3) (17.1) (17.0) (16.9) (16.9) (15.7) (15.5)

(Off-budget)......................................................... (2.6) (2.6) (2.7) (2.8) (3.1) (3-2) (3.6) (3.7)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-40 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued

Superfunction and Function 1975 1976 TQ 1977 1978 1979 1980 1981

In millions of dollars

National defense ......................... ................................... 86,509 89,619 22,269 97,241 104,495 116,342 133,995 157,513

Human resources........................................................... 173,245 203,594 52,065 221,895 242,329 267,574 313,374 362,022

Education, training, employment, and social services .. 16,022 18,910 5,169 21,104 26,710 30,223 31,843 33,709

Health........................................................................... 12,930 15,734 3,924 17,302 18,524 20,494 23,169 26,866

Medicare..................................................................... 12,875 15,834 4,264 19,345 22,768 26,495 32,090 39,149

Income Security........................................................... 50,160 60,784 14,981 61,044 61,488 66,359 86,540 99,723

Social Security .............................................................. 64,658 73,899 19,763 85,061 93,861 104,073 118,547 139,584

(On-budget)......................................................... (499) (515) 0 (717) (741) (757) (675) (670)

(Off-budget)......................................................... (64,159) (73,384) (19,763) (84,344) (93,120) (103,316) (117,872) (138,914)

Veterans benefits and services.................................... 16,599 18,433 3,963 18,038 18,978 19,931 21,185 22,991

Physical resources ......................................................... 35,449 39,188 9,512 40,746 52,591 54,013 65,985 70,886

Energy.......................................................................... 2,916 4,204 1,129 5,770 7,992 9,180 10,156 15,166

Natural resources and environment............................. 7,346 8,184 2,524 10,032 10,983 12,135 13,858 13,568

Commerce and housing credit..................................... 9,947 7,619 931 3,093 6,254 4,686 9,390 8,206

Transportation.............................................................. 10,918 13,739 3,358 14,829 15,521 17,532 21,329 23,379

Community and regional development........................ 4,322 5,442 1,569 7,021 11,841 10,480 11,252 10,568

Net interest..................................................................... 23,244 26,727 6,949 29,901 35,458 42,636 52,538 68,774

(On-budget).......................................................... (26,047) (29,539) (7,042) (32,551) (37,861) (44,860) (54,877) (71,062)

(Off-budget).......................................................... (-2,803) (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288)

Other functions.............................................................. 27,487 27,050 9,388 34,315 39,594 40,396 44,996 47,095

International affairs....................................................... 7,097 6,433 2,458 6,353 7,482 7,459 12,714 13,104

General science, space and technology ..................... 3,991 4,373 1,162 4,736 4,926 5,235 5,832 6,469

Agriculture.................................................................... 3,036 3,170 983 6,787 11,357 11,236 8,839 11,323

Administration of justice ............................................... 2,955 3,328 891 3,605 3,813 4,173 4,584 4,769

General government..................................................... 10,408 9,747 3,895 12,833 12,015 12,293 13,028 11,429

Undistributed offsetting receipts............................ . -13,602 -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041

(On-budget) ......................................................... (-12,686) (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611)

(Off-budget)......................................................... (-916) (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430)

Total, Federal outlays..................................................... 332,332 371,792 95,975 409,218 458,746 503,485 590,947 678,249

(On-budget).......................................................... (271,892) (302,183) (76,555) (328,502) (369,089) (403,507) (476,618) (543,053)

(Off-budget)......................................................... (60,440) (69,609) (19,421) (80,716) (89,657) (99,978) (114,329) (135,196)

As percentages of outlays

National defense.............................................................. 26.0 24.1 23.2 23.8 22.8 23.1 22.7 23.2

Human resources............................................................. 52.1 54.8 54.2 54.2 52.8 53.1 53.0 53.4

Physical resources........................................................... 10.7 10.5 9.9 10.0 11.5 10.7 11.2 10.5

Net interest....................................................................... 7.0 7.2 7.2 7.3 7.7 8.5 8.9 10.1

Other functions................................................................. 8.3 7.3 9.8 8.4 8.6 8.0 7.6 6.9

Undistributed offsetting receipts ....................................... -4.1 -3.9 -4.4 -3.6 -3.4 -3.5 -3.4 -4.1

Total, Federal outlays ..................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

(On-budget)......................................................... (81.8) (81.3) (79.8) (80.3) (80.5) (80.1) (80.7) (80.1)

(Off-budget)......................................................... (18.2) (18.7) (20.2) (19.7) (19.5) (19.9) (19.3) (19.9)

As percentages of GDP

National defense.............................................................. 5.7 5.3 5.0 5.1 4.8 4.8 5.1 5.3

Human resources............................................................. 11.5 12.1 11.7 11.6 11.2 11.0 11.9 12.2

Physical resources........................................................... 2.3 2.3 2.1 2.1 2.4 2.2 2.5 2.4

Net interest....................................................................... 1.5 1.6 1.6 1.6 1.6 1.8 2.0 2.3

Other functions .................................................................. 1.8 1.6 2.1 1.8 1.8 1.7 1.7 1.6

Undistributed offsetting receipts....................................... -0.9 -0.9 -0.9 -0.8 -0.7 -0.7 -0.8 -0.9

Total, Federal outlays..................................................... 22.0 22.1 21.6 21.3 21.3 20.7 22.3 22.9

(On-budget).......................................................... (18.0) (17.9) (17.2) (17.1) (17.1) (16.6) (18.0) (18.3)

(Off-budget)......................................................... (4.0) (4.1) (4.4) (4.2) (4.2) (4.1) (4.3) (4.6)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-41

Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued

Superfunction and Function 1982 1983 1984 1985 1986 1987 1988 1989

In millions of dollars

National defense............................................................ 185,309 209,903 227,413 252,748 273,375 281,999 290,361 303,559

Human resources.............. ............................................ 388,681 426,003 432,042 471,822 481,594 502,196 533,404 568,668

Education, training, employment, and social services .. 27,029 26,606 27,579 29,342 30,585 29,724 31,938 36,674

Health.......................................................................... 27,445 28,641 30,417 33,542 35,936 39,967 44,487 48,390

Medicare ...................................................... ............... 46,567 52,588 57,540 65,822 70,164 75,120 78,878 84,964

Income Security........................................................... 107,717 122,598 112,668 128,200 119,796 123,250 129,332 136,031

Social Security............................................................. 155,964 170,724 178,223 188,623 198,757 207,353 219,341 232,542

(On-budget)......................................................... (844) (19,993) (7,056) (5,189) (8,072) (4,930) (4,852) (5,069)

(Off-budget)......................................................... (155,120) (150,731) (171,167) (183,434) (190,684) (202,422) (214,489) (227,473)

Veterans benefits and services ...... ............................. 23,958 24,846 25,614 26,292 26,356 26,782 29,428 30,066

Physical resources........................................................ 61,752 57,600 57,938 56,789 58,614 54,932 68,283 82,065

Energy......................................................................... 13,527 9,353 7,086 5,685 4,735 4,115 2,297 3,702

Natural resources and environment............................. 12,998 12,672 12,593 13,357 13,639 13,363 14,606 16,182

Commerce and housing credit..................................... 6,256 6,681 6,917 4,229 4,890 6,182 18,815 29,211

(On-budget)......................................................... (6,256) (6,681) (6,917) (4,229) (4,890) (6,182) (18,815) (29,520)

(Off-budget)......................................................... 0 0 0 0 0 0 0 (-310)

Transportation.............................................................. 20,625 21,334 23,669 25,838 28,117 26,222 27,272 27,608

Community and regional development........................ 8,347 7,560 7,673 7,680 7,233 5,051 5,294 5,362

Net interest..................................................................... 85,044 89,828 111,123 129,504 136,047 138,652 151,838 169,266

(On-budget)......................................................... (87,114) (91,673) (114,432) (133,622) (140,377) (143,942) (159,253) (180,661)

(Off-budget)................................................ ....... (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395)

Other functions .............................................................. 51,069 59,023 55,287 68,227 73,713 62,588 57,222 57,822

International affairs...................................................... 12,300 11,848 15,876 16,176 14,152 11,649 10,471 9,573

General science, space and technology..................... 7,200 7,935 8,317 8,627 8,976 9,216 10,841 12,838

Agriculture.................................................................... 15,944 22,901 13,613 25,565 31,449 26,606 17,210 16,919

Administration of justice.............................................. 4,712 5,105 5,663 6,270 6,572 7,553 9,236 9,474

General government.................................................... 10,914 11,235 11,817 11,588 12,564 7,565 9,464 9,017

Undistributed offsetting receipts.................................. -26,099 -33,976 -31,957 -32,698 -33,007 -36,455 -36,967 -37,212

(On-budget)......................................................... (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354)

(Off-budget)......................................................... (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858)

Total, Federal outlays.................................................... 745,755 808,380 851,846 946,391 990,336 1,003,911 1,064,140 1,144,169

(On-budget)......................................................... (594,351) (661,272) (686,032) (769,584) (806,838) (810,079) (861,449) (933,258)

(Off-budget)......................................................... (151,404) (147,108) (165,813) (176,807) (183,498) (193,832) (202,691) (210,911)

As percentages of outlays

National defense.............................................................. 24.8 26.0 26.7 26.7 27.6 28.1 27.3 26.5

Human resources............................................................. 52.1 52.7 50.7 49.9 48.6 50.0 50.1 49.7

Physical resources........................................................... 8.3 7.1 6.8 6.0 5.9 5.5 6.4 7.2

Net interest...................................................................... 11.4 11.1 13.0 13.7 13.7 13.8 14.3 14.8

Other functions................................................................. 6.8 7.3 6.5 7.2 7.4 6.2 5.4 5.1

Undistributed offsetting receipts....................................... -3.5 -4.2 -3.8 -3.5 -3.3 -3.6 -3.5 -3.3

Total, Federal outlays.................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

(On-budget)......................................................... (79.7) (81.8) (80.5) (81.3) (81.5) (80.7) (81.0) (81.6)

(Off-budget)......................................................... (20.3) (18.2) (19.5) (18.7) (18.5) (19.3) (19.0) (18.4)

As percentages of GDP

National defense.............................................................. 5.9 6.3 6.2 6.4 6.5 6.3 6.0 5.9

Human resources............................................................. 12.4 12.8 11.7 11.9 11.4 11.3 11.1 11.0

Physical resources........................................................... 2.0 1.7 1.6 1.4 1.4 1.2 1.4 1.6

Net interest....................................................................... 2.7 2.7 3.0 3.3 3.2 3.1 3.2 3.3

Other functions................................................................. 1.6 1.8 1.5 1.7 1.7 1.4 1.2 1.1

Undistributed offsetting receipts ....................................... -0.8 -1.0 -0.9 -0.8 -0.8 -0.8 -0.8 -0.7

Total, Federal outlays.................................................... 23.9 24.4 23.0 23.8 23.5 22.5 22.1 22.1

(On-budget)................................................ ........ (19.0) (19.9) (18.6) (19.4) (19.1) (18.2) (17.9) (18.1)

(Off-budget)......................................................... (4.8) (4.4) (4.5) (4.5) (4.3) (4.4) (4.2) (4.1)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-42 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.1-OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-1997-Continued

Superfunction and Function 1990 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

In millions of dollars

National defense............................................................ 299,331 273,292 307,304 291,353 283,391 283,161 286,264 289,273

Human resources........................................................... 619,327 689,691 776,900 820,440 877,812 933,022 988,295 1,064,271

Education, training, employment, and social services .. 38,497 42,809 45,025 49,553 51,514 50,322 45,862 50,121

Health........................................................................... 57,716 71,183 94,593 108,170 122,942 138,497 156,802 177,822

Medicare ...................................................................... 98,102 104,489 118,638 129,342 142,812 158,666 178,938 200,413

Income Security........................................................... 147,277 170,846 198,093 196,740 206,469 216,155 221,694 231,683

Social Security............................................................. 248,623 269,015 286,732 302,251 317,740 333,455 350,017 367,413

(On-budget)......................................................... (3,625) (2,619) (6,078) (6,434) (6,809) (7,241) (7,594) (7,928)

(Off-budget)......................................................... (244,998) (266,395) (280,654) (295,817) (310,931) (326,214) (342,423) (359,485)

Veterans benefits and services.................................... 29,112 31,349 33,819 34,383 36,335 35,926 34,981 36,818

Physical resources........................................................ 124,619 133,762 152,969 151,474 48,735 45,603 46,321 34,620

Energy.......................................................................... 2,428 1,662 4,026 4,560 5,522 4,790 4,038 3,673

Natural resources and environment............................. 17,067 18,552 20,231 20,465 19,894 21,034 19,798 20,016

Commerce and housing credit..................................... 67,142 75,639 87,149 83,703 -20,490 -23,614 -20,672 -32,165

(On-budget)......................................................... (65,516) (74,321) (86,324) (82,056) (-21,838) (-24,666) (-19,982) (-31,180)

(Off-budget)......................................................... (1,626) (1,317) (825) (1,647) (1,348) (1,052) (-690) (-985)

Transportation.............................................................. 29,485 31,099 34,031 35,134 36,739 36,973 37,195 37,268

Community and regional development........................ 8,498 6,811 7,533 7,613 7,071 6,419 5,962 5,828

Net interest.................................................................... 184,221 194,541 198,820 213,740 230,914 242,174 252,987 263,492

(On-budget)......................................................... (200,212) (214,763) (222,673) (240,738) (262,004) (277,918) (294,133) (310,904)

(Off-budget)......................................................... (-15,991) (-20,222) (-23,853) (-26,998) (-31,090) (-35,744) (-41,146) (-47,412)

Other functions .............................................................. 60,896 71,081 78,207 79,927 74,893 74,084 78,615 77,559

International affairs.................... ................................. 13,764 15,851 17,811 17,981 18,596 18,939 18,804 18,666

General science, space and technology ..................... 14,444 16,111 16,373 17,033 18,063 18,398 18,440 18,683

Agriculture.................................................................... 11,958 15,183 17,219 15,918 14,740 12,347 12,161 11,792

Administration of justice .............................................. 9,995 12,276 14,061 15,394 15,998 15,671 15,746 15,739

General government..................................................... 10,734 11,661 12,838 14,026 15,117 13,314 13,451 12,666

Allowances................................................................... -96 -426 -7,620 -4,585 13 14

Undistributed offsetting receipts.................................. -36,615 -39,356 -38,761 -41,628 -40,344 -41,997 -44,412 -44,959

(On-budget)............................... .......... ............... (-31,048) (-33,553) (-32,665) (-35,144) (-33,399) (-34,526) (-36,314) (-36,177)

(Off-budget)......................................................... (-5,567) (-5,804) (-6,095) (-6,484) (-6,945) (-7,471) (-8,098) (-8,782)

Total, Federal outlays..................................... 1,251,778 1,323,011 1,475,439 1,515,307 1,475,401 1,536,047 1,608,070 1,684,255

(On-budget)....................... .................................. (1,026,713) (1,081,324) (1,223,909) (1,251,324) (1,201,156) (1,251,996) (1,315,580) (1,381,948)

(Off-budget)......................................................... (225,065) (241,687) (251,530) (263,983) (274,244) (284,051) (292,489) (302,306)

As percentages of outlays

National defense.............................................................. 23.9 20.7 20.8 19.2 19.2 18.4 17.8 17.2

Human resources............................................................. 49.5 52.1 52.7 54.1 59.5 60.7 61.5 63.2

Physical resources........................................................... 10.0 10.1 10.4 10.0 3.3 3.0 2.9 2.1

Net interest......... ............................................................. 14.7 14.7 13.5 14.1 15.7 15.8 15.7 15.6

Other functions................................................................. 4.9 5.4 5.3 5.3 5.1 4.8 4.9 4.6

Undistributed offsetting receipts ....................................... -2.9 -3.0 -2.6 -2.7 -2.7 -2.7 -2.8 -2.7

Total, Federal outlays.................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

(On-budget)................................ ......................... (82.0) (81.7) (83.0) (82.6) (81.4) (81.5) (81.8) (82.1)

(Off-budget).......................................................... (18.0) (18.3) (17.0) (17.4) (18.6) (18.5) (18.2) (17.9)

As percentages of GDP

National defense.............................................................. 5.5 4.9 5.2 4.7 4.3 4.0 3.8 3.6

Human resources............................................................. 11.3 12.3 13.2 13.2 13.2 13.2 13.2 13.4

Physical resources........................................................... 2.3 2.4 2.6 2.4 0.7 0.6 0.6 0.4

Net interest....................................................................... 3.4 3.5 3.4 3.4 3.5 3.4 3.4 3.3

Other functions................................................................. 1.1 1.3 1.3 1.3 1.1 1.0 1.0 1.0

Undistributed offsetting receipts....................................... -0.7 -0.7 -0.7 -0.7 -0.6 -0.6 -0.6 -0.6

Total, Federal outlays...............».................................... 22.9 23.5 25.2 24.3 22.2 21.8 21.4 21.2

(On-budget)......................................................... (18.8) (19.2) (20.9) (20.1) (18.1) (17.7) (17.5) (17.4)

(Off-budget).......................................................... (4.1) (4.3) (4.3) (4.2) (4.1) (4.0) (3.9) (3.8)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-43

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997

(in millions of dollars)

Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969

050 NATIONAL DEFENSE 

051 Department of Defense—Military:

Military Personnel ..................................................................

Operation and Maintenance ...................................................

Procurement..........................................................................

Research, Development, Test, and Evaluation .......................

Military Construction ..............................................................

Family Housing .....................................................................

Other ....................................................................................

051 Subtotal, Department of Defense-Military.............................

053 Atomic energy defense activities .........................................

054 Defense-related activities.....................................................

TOTAL, 050 NATIONAL DEFENSE ............................................

150 INTERNATIONAL AFFAIRS

151 International development and humanitarian assistance .......

152 International security assistance ..........................................

153 Conduct of foreign affairs....................................................

154 Foreign information and exchange activities .........................

155 International financial programs ...........................................

TOTAL, 150 INTERNATIONAL AFFAIRS ....................................

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

251 General science and basic research ....................................

252 Space flight, research, and supporting activities...................

TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY 

270 ENERGY

271 Energy supply....................................................................

276 Energy information, policy, and regulation ...........................

TOTAL, 270 ENERGY ...............................................................

300 NATURAL RESOURCES AND ENVIRONMENT

301 Water resources..................................................................

302 Conservation and land management....................................

303 Recreational resources........................................................

304 Pollution control and abatement ..........................................

306 Other natural resources.......................................................

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT .....

350 AGRICULTURE

351 Farm income stabilization...................................... .............

352 Agricultural research and services.......................................

TOTAL, 350 AGRICULTURE......................................................

370 COMMERCE AND HOUSING CREDIT

371 Mortgage credit...................................................................

372 Postal Service....................................................................

373 Deposit insurance ...............................................................

376 Other advancement of commerce........................................

TOTAL, 370 COMMERCE AND HOUSING CREDIT...................

16,331

11,594

14,532

6,319

1,347

259

-271

50,111

2,074

160

52,345

2,883

1,958

249

197

353

5,639

497

1,226

1,723

533

71

604

1,290

348

152

70

186

2,044

3,222

340

3,562

650

797

-394

371

1,424

16,256

11,874

16,632

6,376

1,144

563

-1,696

51,147

2,041

212

17,422

11,932

15,351

7,021

1,026

550

-717

52,585

1,902

270

17,913

12,349

11,839

6,236

1,007

563

-1,127

48,780

1,620

220

20,009

14,710

14,339

6,259

1,334

569

-590

56,629

1,466

16

22,952

19,000

19,012

7,160

1,536

485

-76

70,069

1,277

71

25,118

20,578

23,283

7,747

1,281

495

1,853

80,355

1,336

235

53,400 54,757 50,620 58,111 71,417 81,926

3,079

2,185

346

201

-503

5,308

534

2,516

3,051

451

530

1,448

323

181

87

212

2,251

4,047

337

4,384

-592

770

-423

307

62

3,367

1,830

231

207

-690

3,357

1,599

336

224

-242

3,478

1,590

354

228

3,085

1,530

369

245

338

4,945 5,273 5,580 5,566

766

4,131

789

5,034

858

5,858

897

5,336

4,897 5,823 6,717 6,233

485

87

602

97

510

101

673

109

572 612 782

1,461

327

204

117

255

1,546

341

218

134

292

1,704

305

235

158

317

1,685

369

270

190

354

2,364 2,531 2,719 2,869

4,241

369

3,551

404

2,004

444

2,515

475

4,609 3,955 2,447 2,990

-54

578

-436

331

277

805

-389

465

2,494

888

-486

348

2,846

1,141

-401

394

418 1,157 3,245 3,979

2,879

1,051

354

253

765

5,301

930

4,594

5,524

918

118

1,037

1,644

402

323

249

370

2,9

4,032

512

4,545

3,261

1,080

-522

462

4,280

26,914

22,227

23,988

7,457

1.389 

574

-1,777

80,771

1.389 

337

82,497

2,484

1,102

370

237

407

4,600

938

4,082

5,020

887

122

1,010

1,591

268

370

303

368

2,900

5,304

521

5,826

-720

920

-603

284

-119

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-44 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ

29,032 29,079 29,571 29,773 30,409 32,162 32,546 8,268

21,609 20,941 21,675 21,069 22,478 26,297 27,837 7,232

21,584 18,858 17,131 15,654 15,241 16,042 15,964 3,766

7,166 7,303 7,881 8,157 8,582 8,866 8,923 2,206

1,168 1,095 1,108 1,119 1,407 1,462 2,019 376

614 598 688 729 884 1,124 1,192 296

-1,050 -376 -409 -1,468 -1,137 -1,101 -563 -338

80,123 77,497 77,645 75,033 77,864 84,852 87,917 21,807

1,415 1,385 1,373 1,409 1,486 1,506 1,565 435

154 -10 156 240 -3 151 137 27

81,692 78,872 79,174 76,681 79,347 86,509 89,619 22,269

2,341 2,296 2,394 1,741 2,430 3,134 2,636 1,119

1,094 1,367 1,446 1,427 1,824 2,535 2,683 1,470

398 405 452 476 609 659 727 263

235 241 274 295 320 348 382 115

261 -150 215 211 527 421 4 -509

4,330 4,159 4,781 4,149 5,710 7,097 6,433 2,458

947 1,009 979 961 1,017 1,038 1,034 292

3,564 3,172 3,196 3,071 2,963 2,953 3,338 871

4,511 4,182 4,175 4,032 3,980 3,991 4,373 1,162

856 880 1,089 1,007 969 2,446 3,530 913

3 48 51 38

33 65 32

142 155 207 231 331 389 558 146

997 1,035 1,296 1,237 1,303 2,916 4,204 1,129

1,514 1,768 1,948 2,221 2,200 2,608 2,742 805

376 488 445 320 148 655 615 160

363 462 516 547 645 803 868 240

384 702 764 1,122 2,035 2,523 3,067 1,091

428 495 567 565 668 757 891 228

3,065 3,915 4,241 4,775 5,697 7,346 8,184 2,524

4,589 3,651 4,553 4,099 1,458 2,160 2,249 743

577 639 706 755 772 876 921 240

5,166 4,290 5,259 4,854 2,230 3,036 3,170 983

590 74 550 -399 2,119 5,463 4,336 562

1,510 2,183 1,772 1,567 2,471 2,989 2,805 212

-501 -383 -597 -805 -611 511 -573 -63

513 492 497 568 726 984 1,051 221

2,112 2,366 2,222 931 4,705 9,947 7,619 931

050 NATIONAL DEFENSE 

051 Department of Defense—Military:

Military Personnel ..................................................................

Operation and Maintenance...................................................

Procurement..........................................................................

Research, Development, Test, and Evaluation........................

Military Construction ..............................................................

Family Housing ......................................................................

Other ....................................................................................

051 Subtotal, Department of Defense-Military.............................

053 Atomic energy defense activities .........................................

054 Defense-related activities.....................................................

TOTAL, 050 NATIONAL DEFENSE............................................

150 INTERNATIONAL AFFAIRS

151 International development and humanitarian assistance .......

152 International security assistance ..........................................

153 Conduct of foreign affairs....................................................

154 Foreign information and exchange activities.........................

155 International financial programs ...........................................

TOTAL, 150 INTERNATIONAL AFFAIRS....................................

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

251 General science and basic research....................................

252 Space flight, research, and supporting activities...................

TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

270 ENERGY

271 Energy supply.....................................................................

272 Energy conservation...........................................................

274 Emergency energy preparedness ........................................

276 Energy information, policy, and regulation ...........................

TOTAL, 270 ENERGY ...............................................................

300 NATURAL RESOURCES AND ENVIRONMENT

301 Water resources..................................................................

302 Conservation and land management...................................

303 Recreational resources........................................................

304 Pollution control and abatement .........................................

306 Other natural resources.....................................................

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT .....

350 AGRICULTURE

351 Farm income stabilization...................................................

352 Agricultural research and services.......................................

TOTAL, 350 AGRICULTURE......................................................

370 COMMERCE AND HOUSING CREDIT

371 Mortgage credit..................................................................

372 Postal Service....................................................................

373 Deposit insurance..............................................................

376 Other advancement of commerce.......................................

TOTAL, 370 COMMERCE AND HOUSING CREDIT..................

s

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-45

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1977 1978 1979 1980 1981 1982 1983

050 NATIONAL DEFENSE 

051 Department of Defense—Military:

Military Personnel ........................................................................................................

Operation and Maintenance.........................................................................................

Procurement................................................................................................................

Research, Development, Test, and Evaluation..............................................................

Military Construction ....................................................................................................

Family Housing............................................................................................................

33,672

30,587

18,178

9,795

1,914

1,358

-357

95,147

1,936

158

35,553

33,580

19,976

10,508

1,932

1,405

-694

102,259

2,070

166

37,345

36,440

25,404

11,152

2,080

1,468

-284

113,605

2,541

196

40,897

44,788

29,021

13,127

2,450

1,680

-1,050

130,912

2,878

206

47,941

51,885

35,191

15,278

2,458

1,721

-605

153,868

3,398

246

55,170

59,695

43,271

17,729

2,922

1.993

-65

180,714

4,309

286

60,886

64,932

53,624

20,554

3,524

2,126

-1,236

204,410

5,171

322

Other ..........................................................................................................................

051 Subtotal, Department of Defense-Military...................................................................

053 Atomic energy defense activities ...............................................................................

054 Defense-related activities ..........................................................................................

TOTAL, 050 NATIONAL DEFENSE..................................................................................

150 INTERNATIONAL AFFAIRS

151 International development and humanitarian assistance ..............................................

152 International security assistance................................................................................

153 Conduct of foreign affairs..........................................................................................

154 Foreign information and exchange activities...............................................................

155 International financial programs.................................................................................

TOTAL, 150 INTERNATIONAL AFFAIRS..........................................................................

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

251 General science and basic research..........................................................................

252 Space flight, research, and supporting activities.........................................................

TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY ........ ............................

270 ENERGY

271 Energy supply...........................................................................................................

272 Energy conservation..................................................................................................

274 Emergency energy preparedness..............................................................................

97,241 104,495 116,342 133,995 157,513 185,309 209,903

2,823

3,075

982

386

-913

2,647

3,926

1,128

423

-642

2,910

3,655

1,310

465

-881

3,626

4,763

1,366

534

2,425

4,131

5,095

1,343

528

2,007

3,772

5,416

1,625

575

911

3,955

6,613

1,761

607

-1,089

6,353 7,482 7,459 12,714 13,104 12,300 11,848

1,078

3,657

1,160

3,766

1,298

3,937

1,381

4,451

1,477

4,992

1,607

5,593

1,644

6,290

4,736 4,926 5,235 5,832 6,469 7,200 7,935

4,841

143

123

664

6,075

221

897

798

7,165

252

1,021

742

8,367

569

342

878

10,202

730

3,280

955

8,263

516

3,877

871

6,143

477

1,855

276 Energy information, policy, and regulation .................................................................. 878

TOTAL, 270 ENERGY.....................................................................................................

300 NATURAL RESOURCES AND ENVIRONMENT

301 Water resources .......................................................................................................

302 Conservation and land management..........................................................................

303 Recreational resources..............................................................................................

304 Pollution control and abatement................................................................................

306 Other natural resources.............................................................................................

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT............................................

350 AGRICULTURE

351 Farm income stabilization..........................................................................................

352 Agricultural research and services..............................................................................

TOTAL, 350 AGRICULTURE ...........................................................................................

370 COMMERCE AND HOUSING CREDIT

371 Mortgage credit.........................................................................................................

372 Postal Service...........................................................................................................

373 Deposit insurance.....................................................................................................

376 Other advancement of commerce..............................................................................

TOTAL, 370 COMMERCE AND HOUSING CREDIT.........................................................

5,770 7,992 9,180 10,156 15,166 13,527 9,353

3,213

589

985

4,279

966

3,431

1,029

1,408

3,965

1,151

3,853

821

1,487

4,707

1,266

4,223

1,043

1,677

5,510

1,405

4,132

1,191

1,597

5,170

1,478

3,948

1,084

1,435

5,012

1,519

3,904

1,503

1,454

4,263

1,548

10,032 10,983 12,135 13,858 13,568 12,998 12,672

5,735

1,052

10,228

1,129

9,895

1,340

7,441

1,398

9,783

1,540

14,344

1,599

21,323

1,578

6,787 11,357 11,236 8,839 11,323 15,944 22,901

2,609

2,094

-2,788

1,178

4,553

1,282

-988

1,406

3,991

896

-1,745

1,545

5,887

1,246

-285

2,542

6,063

1,432

-1,371

2,083

6,056

154

-2,056

2,101

5,135

1,111

-1,253

1,688

3,093 6,254 4,686 9,390 8,206 6,256 6,681

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-46 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1984 1985 1986 1987 1988 1989 1990

050 NATIONAL DEFENSE

051 Department of Defense—Military:

Military Personnel ........................................................................................................

Operation and Maintenance.........................................................................................

Procurement................................................... .............................................................

Research, Development, Test, and Evaluation ..............................................................

Military Construction ....................................................................................................

Family Housing............................................................................................................

Other ..........................................................................................................................

051 Subtotal, Department of Defense-Military...................................................................

053 Atomic energy defense activities ...............................................................................

054 Defense-related activities ..........................................................................................

TOTAL, 050 NATIONAL DEFENSE..................................................................................

150 INTERNATIONAL AFFAIRS

151 International development and humanitarian assistance .............................................

64,158

67,388

61,879

23,117

3,706

2,413

-1,732

220,928

6,120

365

67,842

72,371

70,381

27,103

4,260

2,642

553

245,154

7,098

495

71,511

75,288

76,517

32,283

5,067

2,819

1,995

265,480

7,445

450

72,020

76,205

80,744

33,596

5,853

2,908

2,640

273,966

7,451

582

76,337

84,475

77,166

34,792

5,874

3,082

210

281,935

7,913

512

80,676

87.001 

81,620

37.002 

5,275 

3,257

50

294,880

8,119

560

75,622

88,340

80,972

37,458

5,080

3,501

-1,218

289,755

8,988

587

227,413 252,748 273,375 281,999 290,361 303,559 299,331

4,478

7,924

1,872

691

910

5,409

9,391

2,043

805

-1,471

4,968

10,499

2,270

917

-4,501

4,319

7,106

2,208

1,000

-2,985

4,703

4,500

2,729

1,051

-2,513

4,836

1,467

2,886

1,106

-722

5,498

8,652

3,050

1,103

-4,539

152 International security assistance................................................................................

153 Conduct of foreign affairs..........................................................................................

154 Foreign information and exchange activities...............................................................

155 International financial programs .................................................................................

TOTAL, 150 INTERNATIONAL AFFAIRS..........................................................................

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

251 General science and basic research..........................................................................

252 Space flight, research, and supporting activities.........................................................

TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY ....................................

270 ENERGY

271 Energy supply...........................................................................................................

272 Energy conservation..................................................................................................

274 Emergency energy preparedness..............................................................................

276 Energy information, policy, and regulation ..................................................................

TOTAL, 270 ENERGY.....................................................................................................

300 NATURAL RESOURCES AND ENVIRONMENT

301 Water resources .......................................................................................................

302 Conservation and land management..........................................................................

303 Recreational resources..............................................................................................

15,876 16,176 14,152 11,649 10,471 9,573 13,764

1,849

6,469

2,019

6,607

2,221

6,756

2,260

6,957

2,428

8,413

2,642

10,196

2,835

11,609

8,317 8,627 8,976 9,216 10,841 12,838 14,444

3,255

527

2,518

787

2,615

491

1,838

740

2,839

515

597

785

2,318

281

788

727

746

342

568

640

2,226

333

621

521

1,062

365

442

559

7,086 5,685 4,735 4,115 2,297 3,702 2,428

4,070

1,302

1,581

4,044

1,595

4,122

1,481

1,621

4,465

1,668

4,041

1,388

1,513

4,831

1,866

3,783

1,473

1,564

4,869

1,675

4,034

2,189

1,673

4,832

1,878

4,271

3,324

1,817

4,878

1,890

4,401

3,553

1,876

5,156

2,080

304 Pollution control and abatement................................................................................

306 Other natural resources.............................................................................................

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT ............................................

350 AGRICULTURE

351 Farm income stabilization..........................................................................................

352 Agricultural research and services................................................. ............................

TOTAL, 350 AGRICULTURE ...........................................................................................

370 COMMERCE AND HOUSING CREDIT 

371 Mortgage credit.........................................................................................................

12,593 13,357 13,639 13,363 14,606 16,182 17,067

11,877

1,736

23,751

1,813

29,608

1,841

24,742

1,864

15,246

1,964

14,817

2,102

9,761

2,197

13,613 25,565 31,449 26,606 17,210 16,919 11,958

4,382

1,239

(1,239)

0

-616

1,913

3,054

1,351

(1,351)

0

-2,198

2,022

934

758

(758)

0

1,394

1,804

-67

1,593

(1,593)

0

3,106

1,550

4,992

2,229

(2,229)

0

10,020

1,573

4,978

127

(436)

(-310)

21,996

2,109

3,845

2,116

(490)

(1,626)

58,081

3,100

372 Postal Service..................... .....................................................................................

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

373 Deposit insurance.....................................................................................................

376 Other advancement of commerce..............................................................................

TOTAL, 370 COMMERCE AND HOUSING CREDIT......................................................... 6,917 4,229 4,890 6,182 18,815 29,211 67,142

(On-budget) ..................................................................................................................... (6,917)

0

(4,229)

0

(4,890)

0

(6,182)

0

(18,815)

0

(29,520)

(-310)

(65,516)

(Off-budget) ..................................................................................................................... (1,626)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-47

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

83,439 79,289 76,952 72,298 71,709 73,274 75,275

101,769 97,828 87,626 84,350 84,562 86,936 89,046

82,028 73,952 67,263 63,838 62,257 61,788 61,378

34,589 36,145 37,914 38,824 38,287 37,275 36,367

3,497 4,541 6,264 7,139 8,143 7,712 6,765

3,296 3,404 3,652 3,674 3,676 3,707 3,693

-46,229 -521 -1,398 -342 390 698 1,202

262,389 294,639 278,273 269,780 269,024 271,390 273,725

10,004 11,685 11,901 12,489 13,018 13,740 14,404

899 980 1,180 1,121 1,118 1,134 1,143

273,292 307,304 291,353 283,391 283,161 286,264 289,273

5,141 6,154 6,385 6,623 6,758 6,881 6,729

9,823 7,783 7,007 6,876 6,958 6,833 6,882

3,282 3,560 4,108 4,146 4,243 4,200 4,193

1,253 1,343 1,384 1,423 1,441 1,433 1,353

-3,648 -1,029 -904 -472 -461 -542 -491

15,851 17,811 17,981 18,596 18,939 18,804 18,666

3,154 3,612 4,069 4,442 4,634 4,643 4,878

12,957 12,761 12,964 13,620 13,765 13,797 13,804

16,111 16,373 17,033 18,063 18,398 18,440 18,683

1,170 3,000 3,442 4,389 3,685 2,739 2,374

386 463 495 494 491 491 491

-235 336 381 376 344 186 186

340 226 241 263 269 622 622

1,662 4,026 4,560 5,522 4,790 4,038 3,673

4,366 4,729 4,425 4,475 4,431 4,438 4,420

4,047 4,374 4,602 3,685 5,034 4,044 4,743

2,137 2,474 2,599 2,656 2,549 2,517 2,514

5,853 6,131 6,383 6,583 6,517 6,275 5,816

2,148 2,522 2,456 2,495 2,504 2,524 2,524

18,552 20,231 20,465 19,894 21,034 19,798 20,016

12,924 14,670 13,297 12,127 9,685 9,530 9,176

2,259 2,550 2,621 2,613 2,661 2,631 2,617

15,183 17,219 15,918 14,740 12,347 12,161 11,792

5,362 3,201 3,950 838 249 -454 -1,224

1,828 1,335 1,808 1,508 1,212 -530 -825

(511)

(1,317)

66,394

(511)

(825)

80,185

(161)

(1,647)

75,765

(160)

(1,348)

-24,964

(160)

(1,052)

-27,112

(160)

(-690)

-21,672

(160)

(-985)

-32,109

2,054 2,427 2,180 2,127 2,038 1,984 1,992

75,639 87,149 83,703 -20,490 -23,614 -20,672 -32,165

(74,321)

(1.317)

(86,324)

(825)

(82,056)

(1,647)

(-21,838)

(1,348)

(-24,666)

(1,052)

(-19,982)

(-690)

(-31,180)

(-985)

050 NATIONAL DEFENSE 

051 Department of Defense—Military:

Military Personnel ..................................................................

Operation and Maintenance...................................................

Procurement.........................................................................

Research, Development, Test, and Evaluation........................

Military Construction ..............................................................

Family Housing .....................................................................

Other ....................................................................................

051 Subtotal, Department of Defense-Military.............................

053 Atomic energy defense activities .........................................

054 Defense-related activities ...... .............................................

TOTAL, 050 NATIONAL DEFENSE............................................

150 INTERNATIONAL AFFAIRS

151 International development and humanitarian assistance .......

152 International security assistance..........................................

153 Conduct of foreign affairs....................................................

154 Foreign information and exchange activities.........................

155 International financial programs...........................................

TOTAL, 150 INTERNATIONAL AFFAIRS....................................

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

251 General science and basic research....................................

252 Space flight, research, and supporting activities...................

TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY 

270 ENERGY

271 Energy supply....................................................................

272 Energy conservation...........................................................

274 Emergency energy preparedness........................................

276 Energy information, policy, and regulation ...........................

TOTAL, 270 ENERGY........................................ ......................

300 NATURAL RESOURCES AND ENVIRONMENT

301 Water resources .................................................................

302 Conservation and land management....................................

303 Recreational resources........................................................

304 Pollution control and abatement.......... ...............................

306 Other natural resources.......................................................

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT.....

350 AGRICULTURE

351 Farm income stabilization....................................................

352 Agricultural research and services.......................................

TOTAL, 350 AGRICULTURE ..................... ...............................

370 COMMERCE AND HOUSING CREDIT

371 Mortgage credit.................. ................................................

372 Postal Service....................................................................

(On-budget) ..............................................................................

(Off-budget) ....................................... .......................................

373 Deposit insurance...............................................................

376 Other advancement of commerce........................................

TOTAL, 370 COMMERCE AND HOUSING CREDIT...................

(On-budget) ...............................................................................

(Off-budget) ........ ......................................................................

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-48 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969

400 TRANSPORTATION

401 Ground transportation..............................................................................

402 Air transportation.....................................................................................

403 Water transportation ................................................................................

407 Other transportation.................................................................................

2,855

818

617

3,090

851

655

3,715

882

646

4,105

941

717

4,072

961

695

3

4,139

1,042

749

6

4,378

1,084

841

13

4,443

1,206

857

21

TOTAL, 400 TRANSPORTATION ................................................................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526

450 COMMUNITY AND REGIONAL DEVELOPMENT

451 Community development.........................................................................

452 Area and regional development............................................ ...................

453 Disaster relief and insurance ...................................................................

266

179

23

233

307

34

316

592

25

413

648

53

423

448

234

580

450

78

649

613

120

833

679

40

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT ........................ 469 574 933 1,114 1,105 1,108 1,382 1,552

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

501 Elementary, secondary, and vocational education.....................................

502 Higher education.....................................................................................

503 Research and general education aids......................................................

504 Training and employment........................................................................

505 Other labor services ................................................................................

482

328

58

194

74

553

426

55

209

84

579

382

62

299

72

719

413

92

534

97

1,627

706

122

992

101

2,310

1,161

156

1,239

107

2,516

1,394

240

1,590

112

2,470

1,234

210

1,560

122

506 Social services........................................................................................ 110 137 169 291 823 1,486 1,791 1,952

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES .......................................................................................................... 1,246 1,464 1,563 2,146 4,372 6,458 7,642 7,548

550 HEALTH

551 Health care services................................................................................

552 Health research and training....................................................................

554 Consumer and occupational health and safety.........................................

528

580

89

623

722

106

740

925

123

881

780

130

1,486

918

138

2,004

1,184

163

2,694

1,517

179

3,360

1,599

203

TOTAL, 550 HEALTH .................................................................................... 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162

570 MEDICARE

571 Medicare................................................................................................. 64 2,748 4,649 5,695

600 INCOME SECURITY

601 General retirement and disability insurance (excluding social security)......

602 Federal employee retirement and disability...............................................

661

1,951

632

2,233

682

2,546

668

2,858

736

3,319

2,206

731

3,794

944

4,275

1,035

4,772

603 Unemployment compensation .................................................................. 3,804 3,338 3,170 2,570 2,257 2,519 2,577

604 Housing assistance.................................................................................. 165 179 150 231 238 271 312 383

605 Food and nutrition assistance.................................................................. 275 284 308 299 363 418 505 587

609 Other income security ............................................................................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712

TOTAL, 600 INCOME SECURITY .................................................................. 9,193 9,298 9,641 9,455 9,662 10,248 11,798 13,066

650 SOCIAL SECURITY 

651 Social security......................................................................................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298

(On-budget) ................................................................................................... 0

(14,365)

0

(15,788)

0

(16,620)

o o (94)

(21,631)

(94)

(23,760)

(414)

(Off-budget) ................................................................................................... (17,460) (20,694) (26,885)

700 VETERANS BENEFITS AND SERVICES 

701 Income security for veterans.................................................................... 3,968 4,206

101

4,146

77

4,215

58

4,184 4,546 4,664 5,036

702 Veterans education, training and rehabilitation ......................................... 159 54 305 478 701

703 Hospital and medical care for veterans.................................................... 1,084

236

1,145

-109

1,229

44

1,270

*

1,318

169

1,391 1,469 1,564

704 Veterans housing.................................................................................... 304 210 102

705 Other veterans benefits and services....................................................... 181 177 186 180 198 197 220 239

TOTAL, 700 VETERANS BENEFITS AND SERVICES .................................... 5,628 5,521 5,682 5,723 5,923 6,743 7,042 7,642

* $500 thousand or less.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-49

Table 3.2—OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ

400 TRANSPORTATION

401 Ground transportation..............................................................................

402 Air transportation....................................................................... .............

403 Water transportation ................................................................................

407 Other transportation................................................................................

TOTAL, 400 TRANSPORTATION ...................................................................

450 COMMUNITY AND REGIONAL DEVELOPMENT

451 Community development.........................................................................

452 Area and regional development...............................................................

453 Disaster relief and insurance ...................................................................

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT ........................

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

501 Elementary, secondary, and vocational education....................................

502 Higher education.....................................................................................

503 Research and general education aids......................................................

504 Training and employment........................................................................

505 Other labor services ................................................................................

506 Social services........................................................................................

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES .........................................................................................................

550 HEALTH

551 Health care services................................................................................

552 Health research and training....................................................................

554 Consumer and occupational health and safety.........................................

4,678

1,408

895

26

5,182

1,807

1,027

37

5,356

1,907

1,094

36

5,641

2,159

1,211

56

5,583

2,216

1,316

57

7,027

2,387

1,430

74

9,602

2,531

1,542

65

2,336

578

415

28

7,008 8,052 8,392 9,066 9,172 10,918 13,739 3,358

1,449

685

257

1,728

835

353

2,100

928

396

2,044

981

1,580

2,108

1,339

782

2,318

1,607

398

2,772

2,149

522

896

563

111

2,392 2,917 3,423 4,605 4,229 4,322 5,442 1,569

2,893

1,387

355

1,602

135

2,263

3,333

1,435

295

1,952

157

2,677

3,686

1,448

319

2,894

184

3,998

3,573

1,534

429

3,283

202

3,724

3,573

1,451

621

2,910

219

3,683

4,349

2,182

790

4,063

259

4,380

4,200

2,813

783

6,288

301

4,526

1,074

744

180

1,912

83

1,176

8,634 9,849 12,529 12,745 12,457 16,022 18,910 5,169

3,993

1,688

226

4,766

1,801

277

6,205

2,085

383

6,527

2,423

406

7,707

2,497

529

9,519

2,779

632

11,725

3,323

686

2,945

811

168

TOTAL, 550 HEALTH ....................................................................................

570 MEDICARE

571 Medicare.................................................................................................

5,907 6,843 8,674 9,356 10,733 12,930 15,734 3,924

6,213 6,622 7,479 8,052 9,639 12,875 15,834 4,264

600 INCOME SECURITY

601 General retirement and disability insurance (excluding social security)......

602 Federal employee retirement and disability..............................................

603 Unemployment compensation ..................................................................

604 Housing assistance.................................................................................

605 Food and nutrition assistance..................................................................

609 Other income security ................. ...........................................................

TOTAL, 600 INCOME SECURITY ..................................................................

650 SOCIAL SECURITY 

651 Social security.........................................................................................

1,032

5,535

3,359

499

960

4,260

1,613

6,575

6,166

764

2,179

5,640

1,812

7,672

7,072

1,125

3,218

6,740

2,596

8,889

5,354

1,631

3,641

6,153

2,750

10,769

6,065

1,825

4,433

7,856

4,689

13,222

13,459

2,058

6,643

10,088

3,248

15,469

19,453

2,499

7,959

12,156

1,166

4,266

4,004

662

1,824

3,060

15,645 22,936 27,638 28,264 33,699 50,160 60,784 14,981

30,270 35,872 40,157 49,090 55,867 64,658 73,899 19,763

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

700 VETERANS BENEFITS AND SERVICES

701 Income security for veterans....................................................................

702 Veterans education, training and rehabilitation .........................................

703 Hospital and medical care for veterans....................................................

(458)

(29,812)

5,546

1,015

1,800

54

263

(465)

(35,408)

5,966

1,659

2,036

-179

296

(538)

(39,620)

6,344

1,960

2,425

-317

320

(526)

(48,565)

6,533

2,801

2,711

-381

350

(494)

(55,373)

6,789

3,249

3,006

-15

359

(499)

(64,159)

7,860

4,593

3,665

24

458

(515)

(73,384)

8,350

5,531

4,046

-72

578

0

(19,763)

2,082

784

1,039

-50

110

704 Veterans housing....................................................................................

705 Other veterans benefits and services.......................................................

TOTAL, 700 VETERANS BENEFITS AND SERVICES .................................... 8,679 9,778 10,732 12,015 13,388 16,599 18,433 3,963

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-50 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1977 1978 1979 1980 1981 1982 1983

400 TRANSPORTATION

401 Ground transportation................................................................................................

402 Air transportation ............................... .......................................................................

403 Water transportation ..................................................................................................

407 Other transportation...................................................................................................

TOTAL, 400 TRANSPORTATION .....................................................................................

10,226

2,786

1,741

76

10,431

3,243

1,787

61

12,115

3,355

1,969

93

15,274

3,723

2,229

104

17,074

3,814

2,381

110

14,321

3,526

2,687

90

14,265

4,000

2,969

99

14,829 15,521 17,532 21,329 23,379 20,625 21,334

450 COMMUNITY AND REGIONAL DEVELOPMENT

451 Community development............................................................................................

452 Area and regional development..................................................................................

453 Disaster relief and insurance .....................................................................................

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT ..........................................

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

501 Elementary, secondary, and vocational education.......................................................

502 Higher education........................................................................................................

503 Research and general education aids........................................................................

504 Training and employment...........................................................................................

505 Other labor services ..................................................................................................

506 Social services..........................................................................................................

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES ............

550 HEALTH

551 Health care services............................................. ....................................................

552 Health research and training.......................................................................... ...........

554 Consumer and occupational health and safety............................................. .............

3,411

2,961

649

3,298

5,672

2,871

4,000

4,868

1,611

4,907

4,303

2,043

5,070

3,818

1,680

4,608

3,841

-102

4,353

3,208

-1

7,021 11,841 10,480 11,252 10,568 8,347 7,560

4,638

3,200

894

6,877

374

5,122

5,186

3,710

1,033

10,784

410

5,588

6,123

5,030

1,157

10,833

488

6,593

6,893

6,723

1,212

10,345

551

6,119

7,099

8,767

1,170

9,241

587

6,844

6,722

7,116

1,210

5,464

589

5,928

6,258

7,184

1,154

5,295

599

6,117

21,104 26,710 30,223 31,843 33,709 27,029 26,606

13,031

3,524

747

13,928

3,752

844

15,988

3,607

899

18,003

4,161

1,006

21,205

4,615

1,047

21,786

4,618

1,041

23,008

4,552

1,081

TOTAL, 550 HEALTH .......................................................................................................

570 MEDICARE

571 Medicare ....... ...........................................................................................................

600 INCOME SECURITY

601 General retirement and disability insurance (excluding social security).........................

602 Federal employee retirement and disability.................................................................

603 Unemployment compensation .....................................................................................

604 Housing assistance ................................................... .................................................

605 Food and nutrition assistance....................................................................................

609 Other income security ..................................................................................... ..........

TOTAL, 600 INCOME SECURITY ....................................................................................

650 SOCIAL SECURITY 

651 Social security.......................................................................................... .................

(On-budget) .......................................... ......................... .......................... ......................

(Off-budget) .....................................................................................................................

700 VETERANS BENEFITS AND SERVICES 

701 Income security for veterans......................................................................................

17,302 18,524 20,494 23,169 26,866 27,445 28,641

19,345 22,768 26,495 32,090 39,149 46,567 52,588

3,558

17,719

15,315

2,968

8,527

12,957

3,365

19.836 

11,847

3,677

8,926

13.837

4,373

22,658

10,813

4,367

10,787

13,361

5,083

26,594

18,051

5,632

14,016

17,163

5,439

31,277

19,656

7,752

16,205

19,394

5,571

34,325

23,728

8,738

15,581

19,774

5,581

36,507

31,464

9,998

17,952

21,096

61,044 61,488 66,359 86,540 99,723 107,717 122,598

85,061 93,861 104,073 118,547 139,584 155,964 170,724

(717)

(84,344)

9,216

3,710

4,708

-145

549

(741)

(93,120)

9,745

3,365

5,254

28

585

(757)

(103,316)

10,780

2,760

5,611

154

627

(675)

(117,872)

11,688

2,342

6,515

-23

665

(670)

(138,914)

12,909

2,254

6,965

201

662

(844)

(155,120)

13,710

1,947

7,517

102

682

(19,993)

(150,731)

14,250

1,625

8,272

3

696

702 Veterans education, training and rehabilitation ............................................................

703 Hospital and medical care for veterans.......................................................................

704 Veterans housing......................................................................................................

705 Other veterans benefits and services.........................................................................

TOTAL, 700 VETERANS BENEFITS AND SERVICES ...................................................... 18,038 18,978 19,931 21,185 22,991 23,958 24,846

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-51

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1984 1985 1986 1987 1988 1989 1990

400 TRANSPORTATION

401 Ground transportation...............................................................................................

402 Air transportation ......................................................................................................

403 Water transportation .................................................................................................

407 Other transportation..................................................................................................

16,158

4,415

3,010

85

17,606

4,895

3,201

137

18,725

5,287

3,964

140

17,150

5,520

3,461

91

18,148

5,897

3,111

116

17,946

6,622

2,916

124

18,954

7,234

3,151

146

TOTAL, 400 TRANSPORTATION ..................................................................................... 23,669 25,838 28,117 26,222 27,272 27,608 29,485

450 COMMUNITY AND REGIONAL DEVELOPMENT

451 Community development...........................................................................................

452 Area and regional development.................................................................................

453 Disaster relief and insurance .....................................................................................

4,520

3,034

119

4,598

3,117

-35

4,095

2,723

416

3,680

1,599

-229

3,449

2,075

-230

3,693

1,894

-226

3,530

2,868

2,100

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT .......................................... 7,673 7,680 7,233 5,051 5,294 5,362 8,498

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

501 Elementary, secondary, and vocational education......................................................

502 Higher education .......................................................................................................

503 Research and general education aids........................................................................

504 Training and employment..........................................................................................

505 Other labor services .................................................................................................

506 Social services.........................................................................................................

6,483

7,318

1,331

4,644

639

7,165

7,598

8,156

1,229

4,972

678

6,710

7,802

8,359

1,266

5,257

672

7,229

7,869

7,361

1,360

5,084

675

7,376

8,377

8,244

1,370

5,215

739

7,992

9,150

10,584

1,509

5,292

786

9,354

9,918

11,107

1,577

5,361

810

9,723

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES ............ 27,579 29,342 30,585 29,724 31,938 36,674 38,497

550 HEALTH

551 Health care services.................................................................................................

552 Health research and training.....................................................................................

554 Consumer and occupational health and safety...........................................................

24,522

4,767

1,129

26,984

5,376

1,182

28,850

5,921

1,165

32,615

6,156

1,197

36,016

7,186

1,285

39,164

7,870

1,356

47,642

8,611

1,462

TOTAL, 550 HEALTH ...................................................................................................... 30,417 33,542 35,936 39,967 44,487 48,390 57,716

570 MEDICARE

571 Medicare .................................................................................................................. 57,540 65,822 70,164 75,120 78,878 84,964 98,102

600 INCOME SECURITY

601 General retirement and disability insurance (excluding social security)........................

602 Federal employee retirement and disability.................................................................

603 Unemployment compensation ....................................................................................

604 Housing assistance...................................................................................................

605 Food and nutrition assistance....................................................................................

609 Other income security ...............................................................................................

5,441

38.054 

18,421 

11,270

18.055 

21,427

5,617

38,591

17,475

25,263

18,540

22,715

5,330

41.363 

17,753 

12,383 

18,602

24.364

5,565

43,745

17,080

12,656

18,940

25,264

5,294

46,879

15,271

13,906

20,083

27,899

5,650

49,151

15,616

14,715

21,192

29,706

5,148

51,981

18,889

15,891

23,964

31,404

TOTAL, 600 INCOME SECURITY .................................................................................... 112,668 128,200 119,796 123,250 129,332 136,031 147,277

650 SOCIAL SECURITY 

651 Social security........................................................................................................... 178,223 188,623 198,757 207,353 219,341 232,542 248,623

(On-budget) .....................................................................................................................

(Off-budget) .................................................................................................................................................

700 VETERANS BENEFITS AND SERVICES

701 Income security for veterans......................................................................................

702 Veterans education, training and rehabilitation ...........................................................

703 Hospital and medical care for veterans......................................................................

704 Veterans housing......................................................................................................

705 Other veterans benefits and services.........................................................................

(7,056)

(171,167)

14,400

1,359

8,861

244

751

(5,189)

(183,434)

14,714

1,059

9,547

214

758

(8,072)

(190,684)

15,031

526

9,872

114

813

(4,930)

(202,422)

14,962

4*54

10,266

330

769

(4,852)

(214,489)

15,963

454

10,842

1,292

877

(5,069)

(227,473)

16,544

459

11,343

878

843

(3,625)

(244,998)

15,241

278

12,134

517

943

TOTAL, 700 VETERANS BENEFITS AND SERVICES ...................................................... 25,614 26,292 26,356 26,782 29,428 30,066 29,112

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-52 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

400 TRANSPORTATION

401 Ground transportation................................................................................................

402 Air transportation .......................................................................................................

403 Water transportation ..................................................................................................

407 Other transportation..................................................................................................

19,545

8,184

3,148

223

21,086

9,042

3,633

270

21,659

9,762

3,396

317

22,576

10,184

3,651

328

22,594

10,404

3,645

330

22,645

10,544

3,676

330

22,618

10,629

3,691

329

TOTAL, 400 TRANSPORTATION ..................................................................................... 31,099 34,031 35,134 36,739 36,973 37,195 37,268

450 COMMUNITY AND REGIONAL DEVELOPMENT

451 Community development............................................................................................

452 Area and regional development.................................................................................

453 Disaster relief and insurance .....................................................................................

3,543

2,743

525

3,911

3,144

478

4,047

3,010

556

3,890

2,785

397

3,618

2,605

196

3,273

2,507

181

3,232

2,394

202

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT .......................................... 6,811 7,533 7,613 7,071 6,419 5,962 5,828

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

501 Elementary, secondary, and vocational education.......................................................

502 Higher education...... ..................................................................... ...........................

503 Research and general education aids........................................................................

504 Training and employment...........................................................................................

505 Other labor services ..................................................................................................

506 Social services..........................................................................................................

11,372

11,961

1,773

5,388

788

11,526

13,052

11,140

1,966

5,792

871

12,204

13,841

14,102

2,132

5,870

942

12,667

14,952

13,654

2,192

5,931

952

13,832

14,933

12,990

2,164

5,741

955

13,539

14,878

8,118

2,166

5,746

956

13,998

14,867

11,955

2,180

5,685

956

14,477

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES ............ 42,809 45,025 49,553 51,514 50,322 45,862 50,121

550 HEALTH

551 Health care services.................. ...............................................................................

552 Health research and training......................................................................................

554 Consumer and occupational health and safety...........................................................

60,723

8,899

1,560

82,810

10,058

1,724

95,973

10,634

1,563

110,457

10,916

1,570

125,994

10,932

1,571

144,306

10,925

1,571

165,327

10,924

1,571

TOTAL, 550 HEALTH....................................................................................................... 71,183 94,593 108,170 122,942 138,497 156,802 177,822

570 MEDICARE

571 Medicare ............................................................... ................................................... 104,489 118,638 129,342 142,812 158,666 178,938 200,413

600 INCOME SECURITY

601 General retirement and disability insurance (excluding social security).........................

602 Federal employee retirement and disability.................................................................

603 Unemployment compensation ....................................................................................

604 Housing assistance....................................................................................................

605 Food and nutrition assistance....................................................................................

609 Other income security ...............................................................................................

4,945

56,106

27,084

17,200

28,481

37,030

5,538

57,718

36,693

19,438

33,561

45,145

5,602

60,193

27,837

21,815

34,064

47,230

5,612

63,217

26,795

24,077

34,806

51,960

5,638

66,396

26,416

25,813

35,656

56,235

5,694

69,628

26,004

26,693

36,468

57,207

5,682

72,900

26,295

27,098

37,549

62,158

TOTAL, 600 INCOME SECURITY .................................................................................... 170,846 198,093 196,740 206,469 216,155 221,694 231,683

650 SOCIAL SECURITY 

651 Social security........................................................................................................... 269,015 286,732 302,251 317,740 333,455 350,017 367,413

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

700 VETERANS BENEFITS AND SERVICES

701 Income security for veterans......................................................................................

702 Veterans education, training and rehabilitation ............................................................

703 Hospital and medical care for veterans.......................................................................

704 Veterans housing.................. ....................................................................................

705 Other veterans benefits and services.........................................................................

(2,619)

(266,395)

16,961

427

12,889

85

987

(6,078)

(280,654)

17,193

696

13,727

1,153

1,050

(6,434)

(295,817)

17,466

840

14,653

365

1,059

(6,809)

(310,931)

18,819

931

14,705

797

1,083

(7,241)

(326,214)

18,541

1,029

14,596

716

1,044

(7,594)

(342,423)

17,651

1,115

14,528

644

1,042

(7,928)

(359,485)

19,437

1,226

14,506

606

1,042

TOTAL, 700 VETERANS BENEFITS AND SERVICES ...................................................... 31,349 33,819 34,383 36,335 35,926 34,981 36,818

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-53

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969

750 ADMINISTRATION OF JUSTICE

751 Federal law enforcement activities...........................................................

752 Federal litigative and judicial activities......................................................

753 Federal correctional activities..................................................................

754 Criminal justice assistance......................................................................

269

111

49

288

124

53

306

131

53

333

146

57

355

153

55

1

389

165

58

6

409

178

63

8

470

202

65

29

TOTAL, 750 ADMINISTRATION OF JUSTICE................................................ 429 465 489 535 563 618 659 766

800 GENERAL GOVERNMENT

801 Legislative functions................................................................................ 178 176 174 189 208 218 237 254

802 Executive direction and management....................................................... 12 13 15 17 17 19 21 25

803 Central fiscal operations.......................................................................... 492 542 607 636 671 725 745 790

804 General property and records management............................................. 403 439 532 624 575 646 497 543

805 Central personnel management............................................................... 22 22 23 23 25 19 37 38

806 General purpose fiscal assistance........................................................... 212 232 241 238 268 305 339 430

808 Other general government ...................................................................... 28 63 150 39 79 101 126 40

809 Deductions for offsetting receipts............................................................. -299 -257 -224 -266 -241 -314 -245 -181

TOTAL, 800 GENERAL GOVERNMENT......................................................... 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939

900 NET INTEREST

901 Interest on the public debt...................................................................... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588

902 Interest received by on-budget trust funds............................................... -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953

903 Interest received by off-budget trust funds............................................... -609 -582 -607 -648 -642 -792 -979 -1,149

908 Other interest......................................................................................... -797 -678 -855 -986 -727 -839 -816 -788

TOTAL, 900 NET INTEREST......................................................................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699

(On-budget) ................................................................................................... (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848)

(Off-budget) ................................................................................................... (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149)

950 UNDISTRIBUTED OFFSETTING RECEIPTS

951 Employer share, employee retirement (on-budget).................................... -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026

952 Employer share, employee retirement (off-budget).................................... -221 -242 -279 -282 -337 -415 -445 -532

953 Rents and royalties on the Outer Continental Shelf.................................. -12 -367 -16 -53 -248 -637 -961 -428

TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS ..............................

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

TOTAL, OUTLAYS.........................................................................................

(On-budget) .................. ................................................................................

(Off-budget) ...................................................................................................

-5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986

(-5,053)

(-221)

(-5,555)

(-242)

(-5,429)

(-279)

(-5,626)

(-282)

(-6,205)

(-337)

(-6,879)

(-415)

(-7,600)

(-445)

(-7,454)

(-532)

106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640

(93,286)

(13,535)

(96,352)

(14,964)

(102,794)

(15,734)

(101,699)

(16,529)

(114,817)

(19,715)

(137,040)

(20,424)

(155,798)

(22,336)

(158,436)

(25,204)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-54 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.2—OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ

750 ADMINISTRATION OF JUSTICE

751 Federal law enforcement activities...........................................................

752 Federal litigative and judicial activities......................................................

753 Federal correctional activities...................................................................

754 Criminal justice assistance.......................................................................

570

245

79

65

693

287

94

233

812

347

115

380

987

390

140

624

1,094

426

179

770

1,352

550

200

853

1,502

697

208

921

408

213

57

213

TOTAL, 750 ADMINISTRATION OF JUSTICE................................................ 959 1,306 1,653 2,141 2,470 2,955 3,328 891

800 GENERAL GOVERNMENT

801 Legislative functions.................................................................................

802 Executive direction and management.......................................................

803 Central fiscal operations..........................................................................

804 General property and records management..............................................

805 Central personnel management...............................................................

806 General purpose fiscal assistance...........................................................

808 Other general government .......................................................................

809 Deductions for offsetting receipts.............................................................

303

30

914

551

44

535

121

-177

342

38

991

573

51

535

126

-214

404

59

1,155

680

57

672

173

-241

438

71

1,182

818

66

7,350

157

-309

521

117

1,299

968

74

6,888

363

-198

593

63

1,888

429

88

7,184

424

-261

678

68

1,507

84

107

7,232

393

-322

183

16

364

57

25

3,173

227

-150

TOTAL, 800 GENERAL GOVERNMENT......................................................... 2,320 2,442 2,960 9,774 10,032 10,408 9,747 3,895

900 NET INTEREST

901 Interest on the public debt.......................................................................

902 Interest received by on-budget trust funds................................................

903 Interest received by off-budget trust funds................................................

908 Other interest..........................................................................................

19,304

-2,367

-1,568

-989

20,959

-2,820

-1,942

-1,356

21,849

-2,983

-2,106

-1,282

24,167

-3,156

-2,280

-1,382

29,319

-4,064

-2,520

-1,286

32,665

-4,861

-2,803

-1,756

37,076

-4,988

-2,812

-2,549

8,104

-177

-93

-885

TOTAL, 900 NET INTEREST......................................................................... 14,380 14,841 15,478 17,349 21,449 23,244 26,727 6,949

(On-budget) ........................................................ ...........................................

(Off-budget) ...................................................................................................

(15,948)

(-1,568)

(16,783)

(-1,942)

(17,584)

(-2,106)

(19,629)

(-2,280)

(23,969)

(-2,520)

(26,047)

(-2,803)

(29,539)

(-2,812)

(7,042)

(-93)

950 UNDISTRIBUTED OFFSETTING RECEIPTS

951 Employer share, employee retirement (on-budget)....................................

952 Employer share, employee retirement (off-budget)....................................

953 Rents and royalties on the Outer Continental Shelf..................................

-7,808

-637

-187

-8,417

-640

-1,051

-8,646

-657

-279

-8,759

-695

-3,956

-9,236

-764

-6,748

-10,258

-916

-2,428

-10,761

-963

-2,662

-2,646

-249

-1,311

TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS .............................. -8,632 -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

(-7,995)

(-637)

(-9,467)

(-640)

(-8,926)

(-657)

(-12,714)

(-695)

(-15,985)

(-764)

(-12,686)

(-916)

(-13,423)

(-963)

(-3,957)

(-249)

TOTAL, OUTLAYS......................................................................................... 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

(168,042)

(27,607)

(177,346)

(32,826)

(193,824)

(36,857)

(200,118)

(45,589)

(217,270)

(52,089)

(271,892)

(60,440)

(302,183)

(69,609)

(76,555)

(19,421)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-55

Table 3.2—OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1977 1978 1979 1980 1981 1982 1983

750 ADMINISTRATION OF JUSTICE

751 Federal law enforcement activities.............................................................................

752 Federal litigative and judicial activities........................................................................

753 Federal correctional activities.....................................................................................

754 Criminal justice assistance........................................................................................

1,676

842

240

847

1,834

943

307

729

1,996

1,130

337

710

2,239

1,347

342

656

2,443

1,491

361

473

2,537

1,517

364

294

2,892

1,627

418

167

TOTAL, 750 ADMINISTRATION OF JUSTICE.................................................................. 3,605 3,813 4,173 4,584 4,769 4,712 5,105

800 GENERAL GOVERNMENT

801 Legislative functions ..................................................................................................

802 Executive direction and management.........................................................................

803 Central fiscal operations............................................................................................

804 General property and records management................................................................

805 Central personnel management.................................................................................

806 General purpose fiscal assistance..............................................................................

808 Other general government ........................................................................................

809 Deductions for offsetting receipts...............................................................................

849

76

1,872

175

100

9,569

448

-256

909

73

1,999

304

129

8,442

448

-289

921

81

2,170

299

127

8,369

523

-198

1,038

97

2,612

327

154

8,582

569

-351

1,041

100

2,610

144

159

6,854

745

-222

1,181

96

2,585

238

136

6,390

504

-216

1,196

96

3,048

196

115

6,452

768

-636

TOTAL, 800 GENERAL GOVERNMENT........................................................................... 12,833 12,015 12,293 13,028 11,429 10,914 11,235

900 NET INTEREST

901 Interest on the public debt........................................................................................

902 Interest received by on-budget trust funds..................................................................

903 Interest received by off-budget trust funds..................................................................

908 Other interest............................................................................................................

41,915

-5,488

-2,650

-3,875

48,712

-6,128

-2,403

-4,724

59,858

-7,727

-2,224

-7,271

74,808

-9,707

-2,339

-10,224

95,543

-11,523

-2,288

-12,958

117,239

-13,995

-2,071

-16,129

128,673

-15,257

-1,845

-21,743

TOTAL, 900 NET INTEREST........................................................................................... 29,901 35,458 42,636 52,538 68,774 85,044 89,828

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

(32,551)

(-2,650)

(37,861)

(-2,403)

(44,860)

(-2,224)

(54,877)

(-2,339)

(71,062)

(-2,288)

(87,114)

(-2,071)

(91,673)

(-1,845)

950 UNDISTRIBUTED OFFSETTING RECEIPTS

951 Employer share, employee retirement (on-budget)......................................................

952 Employer share, employee retirement (off-budget)......................................................

953 Rents and royalties on the Outer Continental Shelf........................... ........................

-11,528

-977

-2,374

-12,401

-1,060

-2,259

-13,095

-1,114

-3,267

-14,638

-1,204

-4,101

-16,473

-1,430

-10,138

-18,203

-1,646

-6,250

-21,706

-1,778

-10,491

TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS .................................... ........... -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

(-13,902)

(-977)

(-14,660)

(-1,060)

(-16,362)

(-1,114)

(-18,738)

(-1,204)

(-26,611)

(-1,430)

(-24,453)

(-1,646)

(-32,198)

(-1,778)

TOTAL, OUTLAYS........................................................................................................... 409,218 458,746 503,485 590,947 678,249 745,755 808,380

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

(328,502)

(80,716)

(369,089)

(89,657)

(403,507)

(99,978)

(476,618)

(114,329)

(543,053)

(135,196)

(594,351)

(151,404)

(661,272)

(147,108)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-56 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1984 1985 1986 1987 1988 1989 1990

750 ADMINISTRATION OF JUSTICE

751 Federal law enforcement activities.............................................................................

752 Federal litigative and judicial activities........................................................................

753 Federal correctional activities .....................................................................................

754 Criminal justice assistance.........................................................................................

3,209

1,825

494

136

3,520

2,064

537

150

3,601

2,176

614

181

4,110

2,482

711

250

5,075

2,880

930

352

4,719

3,255

1,044

455

4,648

3,579

1,291

477

TOTAL, 750 ADMINISTRATION OF JUSTICE.................................................................. 5,663 6,270 6,572 7,553 9,236 9,474 9,995

800 GENERAL GOVERNMENT

801 Legislative functions ..................................................................................................

802 Executive direction and management.........................................................................

803 Central fiscal operations............................................................................................

804 General property and records management................................................................

805 Central personnel management.................................................................................

806 General purpose fiscal assistance..............................................................................

808 Other general government.................................................... ....................................

809 Deductions for offsetting receipts...............................................................................

1,319

97

3,250

201

139

6,768

557

-513

1,355

113

3,492

96

164

6,353

521

-506

1,383

109

3,636

475

126

6,431

482

-78

1,444

111

3,913

146

143

1,621

810

-623

1,599

123

4,795

-182

113

1,816

1,894

-694

1,652

129

5,517

-396

134

2,061

814

-893

1,763

160

6,004

31

176

2,161

800

-361

TOTAL, 800 GENERAL GOVERNMENT........................................................................... 11,817 11,588 12,564 7,565 9,464 9,017 10,734

900 NET INTEREST

901 Interest on the public debt.........................................................................................

902 Interest received by on-budget trust funds..................................................................

903 Interest received by off-budget trust funds..................................................................

908 Other interest............................................................................................................

153,887

-17,044

-3,310

-22,410

178,898

-21,838

-4,118

-23,438

190,233

-26,558

-4,329

-23,298

195,331

-29,662

-5,290

-21,727

214,155

-34,480

-7,416

-20,422

240,963

-40,547

-11,395

-19,755

264,820

-46,416

-15,991

-18,191

TOTAL, 900 NET INTEREST........................................................................................... 111,123 129,504 136,047 138,652 151,838 169,266 184,221

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

950 UNDISTRIBUTED OFFSETTING RECEIPTS

951 Employer share, employee retirement (on-budget)......................................................

952 Employer share, employee retirement (off-budget)......................................................

953 Rents and royalties on the Outer Continental Shelf....................................................

954 Sale of meyor assets .................................................................................................

(114,432)

(-3,310)

-23,219

-2,044

-6,694

(133,622)

(-4,118)

-24,648

-2,509

-5,542

(140,377)

(-4,329)

-25,434

-2,857

-4,716

(143,942)

(-5,290)

-27,259

-3,300

-4,021

-1,875

(159,253)

(-7,416)

-29,037

-4,382

-3,548

(180,661)

(-11,395)

-29,425

-4,858

-2,929

(200,212)

(-15,991)

-28,044

-5,567

-3,004

TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS ................................................ -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

(-29,913)

(-2,044)

(-30,189)

(-2,509)

(-30,150)

(-2,857)

(-33,155)

(-3,300)

(-32,585)

(-4,382)

(-32,354)

(-4,858)

(-31,048)

(-5,567)

TOTAL, OUTLAYS........................................................................................................... 851,846 946,391 990,336 1,003,911 1,064,140 1,144,169 1,251,778

(On-budget) ..................................................................................................................... (686,032) (769,584)

(176,807)

(806,838) (810,079)

(193,832)

(861,449)

(202,691)

(933,258)

(210,911)

(1,026,713)

(225,065)(Off-budget) ..................................................................................................................... (165

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-57

Table 3.2-OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1997-Continued

(in millions of dollars)

Function and Subfunction 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

750 ADMINISTRATION OF JUSTICE

751 Federal law enforcement activities............................................

752 Federal litigative and judicial activities.......................................

753 Federal correctional activities....................................................

754 Criminal justice assistance.......................................................

TOTAL, 750 ADMINISTRATION OF JUSTICE.................................

800 GENERAL GOVERNMENT

801 Legislative functions .................................................................

802 Executive direction and management........................................

803 Central fiscal operations...........................................................

804 General property and records management...............................

805 Central personnel management................................................

806 General purpose fiscal assistance............................................

808 Other general government .......................................................

809 Deductions for offsetting receipts..............................................

TOTAL, 800 GENERAL GOVERNMENT..........................................

900 NET INTEREST

901 Interest on the public debt.......................................................

902 Interest received by on-budget trust funds.................................

903 Interest received by off-budget trust funds.................................

908 Other interest...........................................................................

TOTAL, 900 NET INTEREST..........................................................

(On-budget) ....................................................................................

(Off-budget) ....................................................................................

920 ALLOWANCES

923 Savings from reform of Davis-Bacon and Service Contracts Acts

924 Federal Employee Pay Raise Delay..........................................

925 Allowance for Additional Savings..............................................

926 Proposed agency contributions for PHS retirement....................

TOTAL, 920 ALLOWANCES ...........................................................

950 UNDISTRIBUTED OFFSETTING RECEIPTS

951 Employer share, employee retirement (on-budget).....................

952 Employer share, employee retirement (off-budget).....................

953 Rents and royalties on the Outer Continental Shelf...................

954 Sale of major assets ................................................................

959 Other undistributed offsetting receipts.......................................

TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS ...............

(On-budget) ....................................................................................

(Off-budget) ....................................................................................

TOTAL, OUTLAYS.................. .......................................................

(On-budget) ....................................................................................

(Off-budget) ....................................................................................

5,661

4,352

1,600

663

6,422

5,029

1,901

709

5,648

2,202

876

6,982

5,739

2,284

993

7,005

5,773

2,111

781

6,973

5,798

2,199

776

6,950

5,825

2,187

776

12,276 14,061 15,394 15,998 15,671 15,746 15,739

1,916

190

6,097

657

138

2,100

1,280

-718

2,230

197

6,790

704

167

2,158

1,505

-914

2,237

254

7,293

1,474

178

2,134

1,382

-925

2,224

256

7,449

1,607

179

3,426

901

-925

2,220

256

7,509

985

179

2,155

934

-925

2,228

258

7,545

100

179

2,943

1,124

-925

2,235

262

7,577

231

180

2,214

893

-925

11,661 12,838 14,026 15,117 13,314 13,451 12,666

286,004

-50,976

- 20,222

-20,266

292,992

-53,371

-23,853

-16,948

314,967

-55,380

-26,998

-18,848

338,265

-58,165

-31,090

-18,096

354,215

-61,099

-35,744

-15,197

370,775

-64,434

-41,146

-12,207

388,445

-67,802

-47,412

-9,738

194,541 198,820 213,740 230,914 242,174 252,987 263,492

(214,763)

( -20,222)

(222,673)

(-23,853)

(240,738)

(-26,998)

-64

-460

(262,004)

(-31,090)

(277,918)

(-35,744)

-93

(294,133)

(-41,146)

(310,904)

(-47,412)

-103

-96

98

-7,637

102

-4,599

107 112

-96 -426 -7,620 -4,585 13

116

14~

-30,402

-5,804

-3,150

-30,383

-6,095

-2,282

-31,031

-6,484

-2,828

-85

- 1,200

-29,116

-6,945

-2,621

-30,363

-7,471

-2,681

-30,938

-8,098

-2,715

-32,338

-8,782

-2,776

-1,662 -1,483 -2,661 -1,063

-39,356 -38,761 -41,628 -40,344 -41,997 -44,412 -44,959

(-33,553)

(-5,804)

(-32,665)

(-6,095)

(-35,144)

(-6,484)

(-33,399)

(-6,945)

(-34,526)

(-7,471)

(-36,314)

(-8,098)

(-36,177)

(-8,782)

1,323,011 1,475,439 1,515,307 1,475,401 1,536,047 1,608,070 1,684,255

(1,081,324)

(241,687)

(1,223,909)

(251,530)

(1,251,324)

(263,983)

(1,201,156)

(274,244)

(1,251,996)

(284,051)

(1,315,580)

(292,489)

(1,381,948)

(302,306)

309-836 QL3 - 92 - 7

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-58 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 4.1-OUTLAYS BY AGENCY: 1962-1997

(in millions of dollars)

Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969

Legislative Branch........................................................................ 196 192 199 212 234 252 269 289

The Judiciary............................................................................... 57 62 66 75 80 88 94 110

Executive Office of the President.................................................. 11 12 14 15 16 19 20 23

Funds Appropriated to the President........................................ 3,178 3,235 3,578 3,572 3,355 3,396 2,819 2,806

Agriculture ................................................................................... 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446

Commerce................................................................................... 215 292 370 414 396 456 577 605

Defense-Military........................................................................... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771

Defense-Civil............................................................................... 1,863 2,106 2,336 2,591 2,870 3,150 3,398 3,713

Education.................................................................................... 825 992 981 1,179 2,457 3,654 4,203 4,060

Energy........................................................................................ 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393

Health and Human Services-except social security....................... 3,529 4,110 4,610 4,700 5,715 9,733 13,168 15,824

Health and Human Services-sodal security.................................. 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885

Housing and Urban Development................................................. 826 -609 73 492 2,482 3,093 3,727 713

Interior ........................................................................................ 600 727 736 746 862 865 982 1,089

Justice ........................................................................................ 299 322 342 399 380 416 441 513

Labor .......................................................................................... 4,134 3,698 3,597 3,244 3,334 3,639 4,263 4,264

State........................................................................................... 259 369 241 321 392 401 382 385

Transportation ............................................................................. 4,138 4,441 5,086 5,587 5,550 5,738 6,100 6,272

Treasury ..................................................................................... 8,560 9,645 10,391 10,901 11,880 12,871 14,437 16,641

Veterans Affairs........................................................................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670

Environmental Protection Agency ................................................. 70 87 117 134 158 190 249 303

General Services Administration ................................................... 382 425 520 612 561 629 482 526

National Aeronautics and Space Administration............................ 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251

Office of Personnel Management.................................................. 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284

Small Business Administration ..................................................... 230 142 133 243 210 151 284 110

Other Independent Agencies........................................................ 2,606 2,065 1,822 2,454 3,124 4,347 5,036 3,781

Undistributed offsetting receipts .................................................... -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087

(On-budget)............................................................................. (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407)

(Off-budget)............................................................................. (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681)

Total outlays.................................................................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-59

Table 4.1-OUTLAYS BY AGENCY: 1962-1997-Continued

(in millions of dollars)

Department or other unit 1970 1971 1972 1973 1974 1975 1976 TO

Legislative Branch....................................................................... 353 395 499 553 638 739 788 226

The Judiciary............................................................................... 133 145 173 188 207 284 325 85

Executive Office of the President................................................. 28 37 46 49 66 93 79 16

Funds Appropriated to the President............................................ 2,656 2,889 2,982 2,317 3,029 3,665 3,742 1,317

Agriculture ......................................... ......................................... 8,412 8,673 11,053 10,200 10,338 15,556 17,743 5,020

Commerce.................................................................................. 777 782 850 934 992 1,077 1,484 396

Defense-Military........................................................................... 80,123 77,497 77,645 75,033 77,864 84,852 87,917 21,807

Defense-Civil............................................................................... 4,064 4,763 5,415 6,099 6,816 8,296 9,427 2,534

Education.................................................................................... 4,702 5,200 5,612 5,802 5,897 7,557 8,049 2,053

2,393 2,200 2,299 2,304 2,233 3,230 3,841 1,060

Health and Human Services-except social security....................... 17,865 21,175 26,264 27,096 31,813 39,997 46,834 12,060

Health and Human Services-social security.................................. 29,812 35,408 39,620 48,565 55,373 64,159 73,384 19,763

Housing and Urban Development................................ ................ 2,432 2,796 3,600 3,580 4,781 7,512 7,026 1,361

Interior ............................ ........................................................... 1,098 1,346 1,610 1,783 1,856 2,223 2,435 856

Justice ........................................................................................ 641 919 1,182 1,534 1,805 2,077 2,247 582

5,065 8,240 10,136 8,690 9,021 17,684 25,793 5,926

414 429 495 542 678 768 1,062 311

Transportation ............................................................................. 6,724 7,656 7,932 8,616 8,574 10,073 12,723 3,189

Treasury ..................................................................................... 19,276 20,716 21,861 30,627 35,842 42,501 44,155 10,459

Veterans Affairs........................................................................... 8,652 9,758 10,713 11,970 13,339 16,577 18,416 3,959

Environmental Protection Agency ................................................. 384 701 763 1,114 2,030 2,531 3,118 1,108

General Services Administration .................................................. 530 546 655 795 929 375 24 42

National Aeronautics and Space Administration............................ 3,752 3,382 3,423 3,312 3,255 3,269 3,671 953

Office of Personnel Management................................................. 2,652 3,167 3,776 4,607 5,708 7,062 8,323 2,354

Small Business Administration ..................................................... 253 333 452 1,317 753 666 624 94

Other Independent Agencies........................................................ 5,023 5,887 6,297 6,928 8,853 10,774 10,748 2,919

Undistributed offsetting receipts ................................................... -12,567 -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477

(On-budget)............................................................................. (-10,362) (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135)

(Off-budget)............................................................................. (-2,205) (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342)

Total outlays.................................................................... 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-60 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 4.1-OUTLAYS BY AGENCY: 1962-1997-Continued

(in millions of dollars)

Department or other unit 1977 1978 1979 1980 1981 1982 1983

Legislative Branch............................................................................................. 990 1,064 1,099 1,224 1,214 1,367 1,437

The Judiciary.................................................................................................... 393 437 481 567 641 710 787

Executive Office of the President....................................................................... 73 75 80 96 96 95 94

Funds Appropriated to the President................................................................. 3,344 5,285 3,300 8,542 8,219 7,940 7,878

Agriculture........................................................................................................ 23,341 30,235 31,758 34,785 41,624 45,700 52,404

Commerce....................................................................................................... 2,010 4,720 3,538 3,129 2,296 2,054 1,925

Defense-Military................................................................................................ 95,147 102,259 113,605 130,912 153,868 180,714 204,410

Defense-Civil .................................................................................................... 10,506 11,754 13,198 15,161 16,892 17,927 18,891

Education......................................................................................................... 8,887 10,037 12,423 14,770 17,053 14,808 14,558

Energy............................................................................................................. 5,329 6,251 7,899 6,467 11,665 11,639 10,590

Health and Human Services-except social security............................................ 53,464 59,329 65,038 76,374 89,774 98,020 125,941

Health and Human Services-sodal security....................................................... 84,344 93,120 103,316 117,872 138,914 155,120 150,731

Housing and Urban Development...................................................................... 5,808 7,650 9,220 12,735 14,880 15,232 15,814

Interior.............................................................................................................. 3,216 3,878 4,174 4,477 4,461 3,948 4,552

Justice.............................................................................................................. 2,356 2,405 2,538 2,641 2,695 2,617 2,849

22,458 22,920 22,614 29,731 30,092 30,745 38,052

State ................................................................................................................ 1,113 1,293 1,604 1,940 1,902 2,186 2,273

Transportation................................................................................................... 13,137 14,075 16,079 19,802 22,775 20,007 20,643

Treasury........................................................................................................... 48,910 54,916 64,779 76,568 92,622 110,370 116,421

Veterans Affairs................................................................................................ 18,020 18,965 19,891 21,137 22,907 23,941 24,827

Environmental Protection Agency....................................................................... 4,365 4,072 4,800 5,603 5,242 5,081 4,312

General Services Administration ........................................................................ 108 235 227 249 65 165 111

National Aeronautics and Space Administration................................................. 4,002 4,164 4,380 4,959 5,537 6,155 6,853

Office of Personnel Management....................................................................... 9,633 10,962 12,663 15,056 18,096 19,983 21,278

Small Business Administration .......................................................................... 758 2,820 1,699 2,026 2,032 773 661

Other Independent Agendes............................................................................. 10,523 10,076 10,510 16,112 14,540 10,622 11,166

Undistributed offsetting receipts ......................................................................... -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078

(On-budget).................................................................................................. (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455)

(Off-budget).................................................................................................. (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623)

Total outlays......................................................................................... 409,218 458,746 503,485 590,947 678,249 745,755 808,380

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-61

Table 4.1—OUTLAYS BY AGENCY: 1962-1997-Continued

(in millions of dollars)

Department or other unit 1984 1985 1986 1987 1988 1989 1990

Legislative Branch............................................................................................ 1,579 1,610 1,665 1,812 1,852 2,096 2,241

The Judiciary................................................................................................... 866 966 1,069 1,178 1,337 1,492 1,641

Executive Office of the President...................................................................... 95 111 107 109 121 124 157

Funds Appropriated to the President................................................................. 10,837 11,858 11,042 10,406 7,253 4,280 10,087

Agriculture........................................................................................................ 42,015 55,523 58,679 49,600 44,003 48,316 46,012

Commerce....................................................................................................... 1,894 2,140 2,083 2,127 2,279 2,571 3,734

Defense-Military................................................................................................ 220,928 245,154 265,480 273,966 281,935 294,880 289,755

Defense-Civil ................................................................................................... 19,540 18,770 20,254 20,684 22,029 23,450 24,975

Education......................................................................................................... 15,511 16,682 17,673 16,800 18,246 21,608 23,109

Energy ............................................................................................................. 10,991 10,587 11,026 10,693 11,166 11,387 12,084

Health and Human Services-except social security ............................................ 121,082 132,104 143,253 148,893 159,071 172,301 193,678

Health and Human Services-social security ....................................................... 171,167 183,434 190,684 202,422 214,489 227,473 244,998

Housing and Urban Development..................................................................... 16,663 28,720 14,139 15,484 18,938 19,680 20,167

4,947 4,825 4,789 5,050 5,147 5,213 5,796

Justice............................................................................................................. 3,184 3,586 3,768 4,333 5,426 6,232 6,507

Labor ............................................................................................................... 24,522 23,893 24,141 23,453 21,870 22,654 25,316

2,404 2,645 2,865 2,788 3,421 3,722 3,979

Transportation.................................................................................................. 23,030 25,020 27,378 25,424 26,404 26,607 28,637

Treasury........................................................................................................... 141,074 164,967 179,320 180,322 202,476 230,657 255,268

Veterans Affairs................................................................................................ 25,593 26,333 26,536 26,952 29,271 30,041 28,998

Environmental Protection Agency...................................................................... 4,076 4,490 4,867 4,904 4,871 4,906 5,108

General Services Administration ....................................................................... 117 -2 380 51 -281 -463 -123

National Aeronautics and Space Administration................................................. 7,055 7,251 7,403 7,591 9,092 11,036 12,429

Office of Personnel Management...................................................................... 22,590 23,727 23,955 26,966 29,191 29,073 31,949

Small Business Administration .......................................................................... 510 680 557 -65 -54 85 692

Other Independent Agencies............................................................................. 11,903 9,974 12,190 14,276 23,450 33,902 73,609

Undistributed offsetting receipts ........................................................................ -52,329 -58,656 -64,967 -72,310 -78,863 -89,155 -99,025

(On-budget).................................................................................................. (-46,975) (-52,029) (-57,780) (-63,720) (-67,066) (-72,903) (-77,467)

(Off-budget).................................................................................................. (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558)

Total outlays......................................................................................... 851,846 946,391 990,336 1,003,911 1,064,140 1,144,169 1,251,778

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-62 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 4.1-OUTLAYS BY AGENCY: 1962-1997-Continued

(in millions of dollars)

Department or other unit 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

Legislative Branch............................................................................................. 2,296 2,760 2,788 2,795 2,802 2,825 2,849

The Judiciary.................................................................................................... 1,989 2,371 2,763 2,811 2,823 2,834 2,846

Executive Office of the President....................................................................... 193 199 255 263 263 265 264

Funds Appropriated to the President................................................................. 11,724 11,482 11,316 11,992 12,208 12,242 12,254

Agriculture......................................................................................................... 54,119 61,794 59,556 59,052 57,397 57,322 57,357

Commerce ........................................................................................................ 2,585 2,867 2,873 2,925 2,860 2,814 2,810

Defense-Military................................................................................................ 261,925 294,420 278,126 269,612 268,845 271,202 273,529

Defense-Civil .................................................................................................... 26,543 27,890 29,250 30,610 31,977 33,401 34,847

Education..................................................................................:...................... 25,339 26,528 30,410 31,224 30,582 25,713 29,602

Energy............................................................................................................. 12,479 15,719 16,292 17,642 18,020 18,383 19,286

Health and Human Services-except social security ............................................ 217,969 263,397 289,333 322,513 355,085 393,838 439,950

Health and Human Services-sodal security ....................................................... 266,395 280,654 295,817 310,931 326,214 342,423 359,485

Housing and Urban Development...................................................................... 22,751 24,159 28,141 27,115 28,136 28,352 28,298

Interior.............................................................................................................. 6,097 7,094 6,570 6,629 6,474 6,380 6,332

Justice.............................................................................................................. 8,244 9,367 10,354 10,377 10,039 10,114 10,096

Labor ................................................................................................................ 34,040 44,384 35,651 34,604 34,042 33,674 33,971

State ................................................................................................................ 4,252 4,539 5,175 5,258 5,371 5,315 5,316

Transportation................................................................................................... 30,503 33,367 34,491 36,083 36,332 36,552 36,619

Treasury........................................................................................................... 276,889 291,882 314,168 338,580 360,681 381,093 401,642

Veterans Affairs................................................................................................ 31,214 33,603 34,194 36,151 35,745 34,796 36,629

Environmental Protection Agency....................................................................... 5,769 5,948 6,164 6,351 6,289 6,046 5,587

General Services Administration ........................................................................ 487 444 1,183 1,417 831 -54 82

National Aeronautics and Space Administration................................................. 13,878 13,819 14,088 14,794 14,950 14,984 14,992

Office of Personnel Management....................................................................... 34,808 36,141 37,593 39,611 41,377 44,022 47,125

Small Business Administration .......................................................................... 613 502 316 265 219 224 250

Other Independent Agencies............................................................................. 80,466 96,191 93,673 -6,986 -10,089 -6,711 -17,604

Allowances........................................................................................................ -96 -426 -7,620 -4,585 13 14

Undistributed offsetting receipts ........................................................................ -110,555 -115,985 -124,808 -129,599 -138,841 -149,992 -160,173

(On-budget).................................................................................................. (-84,529) (-86,036) (-91,326) (-91,564) (-95,626) (-100,748) (-103,979)

(Off-budget).................................................................................................. (-26,026) (-29,948) (-33,482) (-38,035) (-43,215) (-49,244) (-56,194)

Total outlays......................................................................................... 1,323,011 1,475,439 1,515,307 1,475,401 1,536,047 1,608,070 1,684,255

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-63

Table 4.2 - PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-1997

Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971

Legislative Branch ................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

The Judiciary ........................................................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Executive Office of the President........................................... *

* * *

* * * *

*

Funds Appropriated to the President...................................... 3.0 2.9 3.0 3.0 2.5 2.2 1.6 1.5 1.4 1.4

Agriculture ............................................................................. 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3 4.1

Commerce............................................................................. 0.2 0.3 0.3 0.4 0.3 0.3 0.3 0.3 0.4 0.4

Defense-Military ..................................................................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0 36.9

Defense-Civil......................................................................... 1.7 1.9 2.0 2.2 2.1 2.0 1.9 2.0 2.1 2.3

Education .............................................................................. 0.8 0.9 0.8 1.0 1.8 2.3 2.4 2.2 2.4 2.5

2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2 1.0

Health and Human Services-except social security................. 3.3 3.7 3.9 4.0 4.2 6.2 7.4 8.6 9.1 10.1

Health and Human Services-social security............................ 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2 16.8

Housing and Urban Development........................................... 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2 1.3

Interior.................................................................................. 0.6 0.7 0.6 0.6 0.6 0.5 0.6 0.6 0.6 0.6

0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.4

Labor .................................................................................... 3.9 3.3 3.0 2.7 2.5 2.3 2.4 2.3 2.6 3.9

0.2 0.3 0.2 0.3 0.3 0.3 0.2 0.2 0.2 0.2

Transportation........................................................................ 3.9 4.0 4.3 4.7 4.1 3.6 3.4 3.4 3.4 3.6

Treasury................................................................................ 8.0 8.7 8.8 9.2 8.8 8.2 8.1 9.1 9.9 9.9

Veterans Affairs ..................................................................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4 4.6

Environmental Protection Agency........................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3

General Services Administration............................................. 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3

National Aeronautics and Space Administration ...................... 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9 1.6

Office of Personnel Management ........................................... 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4 1.5

Small Business Administration................................................ 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1 0.2

Other Independent Agencies ................................................. 2.4 1.9 1.5 2.1 2.3 2.8 2.8 2.1 2.6 2.8

Undistributed offsetting receipts.............................................. -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4 -7.1

(On-budget) ....................................................................... (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3) (-5.8)

(Off-budget) ....................................................................... (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1) (-1.2)

Total outlays ............................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-64 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 4.2 - PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-1997-Continued

Department or other unit 1972 1973 1974 1975 1976 TQ 1977 1978 1979

Legislative Branch.................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

The Judiciary........................................................................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Executive Office of the President ............................................................. *

*

*

* *

*

*

* *

Funds Appropriated to the President........................................................ 1.3 0.9 1.1 1.1 1.0 1.4 0.8 1.2 0.7

Agriculture............................................................................................... 4.8 4.2 3.8 4.7 4.8 5.2 5.7 6.6 6.3

Commerce............................................................................................... 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0 0.7

Defense-Military ...................................................................................... 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3 22.6

Defense-Civil ........................................................................................... 2.3 2.5 2.5 2.5 2.5 2.6 2.6 2.6 2.6

Education ................................................................................................ 2.4 2.4 2.2 2.3 2.2 2.1 2.2 2.2 2.5

Energy...... ............................................................................................. 1.0 0.9 0.8 1.0 1.0 1.1 1.3 1.4 1.6

Health and Human Services-except social security................................... 11.4 11.0 11.8 12.0 12.6 12.6 13.1 12.9 12.9

Health and Human Services-social security.............................................. 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3 20.5

Housing and Urban Development............................................................. 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7 1.8

0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8 0.8

Justice...... ............................................................................................. 0.5 0.6 0.7 0.6 0.6 0.6 0.6 0.5 0.5

Labor...................................................................................................... 4.4 3.5 3.3 5.3 6.9 6.2 5.5 5.0 4.5

State....................................................................................................... 0.2 0.2 0.3 0.2 0.3 0.3 0.3 0.3 0.3

Transportation ......................................................................................... 3.4 3.5 3.2 3.0 3.4 3.3 3.2 3.1 3.2

Treasury................................................................................................. 9.5 12.5 13.3 12.8 11.9 10.9 12.0 12.0 12.9

Veterans Affairs ...................................................................................... 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1 4.0

Environmental Protection Agency ............................................................. 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9 1.0

General Services Administration............................................................... 0.3 0.3 0.3 0.1 * *

* 0.1 *

National Aeronautics and Space Administration ....................................... 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9 0.9

Office of Personnel Management ............................................................. 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4 2.5

Small Business Administration................................................................. 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6 0.3

Other Independent Agencies.................................................................... 2.7 2.8 3.3 3.2 2.9 3.0 2.6 2.2 2.1

Undistributed offsetting receipts............................................................... -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3 -5.4

(On-budget)......................................................................................... (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5) (-4.8)

(Off-budget)......................................................................................... (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8) (-0.7)

Total outlays ............................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-65

Table 4.2 - PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-1997-Continued

Department or other unit 1980 1981 1982 1983 1984 1985 1986 1987 1988

Legislative Branch................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

The Judiciary........................................................................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Executive Office of the President............................................................ * * * * * *

* * *

Funds Appropriated to the President........................................................ 1.4 1.2 1.1 1.0 1.3 1.3 1.1 1.0 0.7

Agriculture .............................................................................................. 5.9 6.1 6.1 6.5 4.9 5.9 5.9 4.9 4.1

Commerce.............................................................................................. 0.5 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2

Defense-Military ...................................................................................... 22.2 22.7 24.2 25.3 25.9 25.9 26.8 27.3 26.5

Defense-Civil........................................................................................... 2.6 2.5 2.4 2.3 2.3 2.0 2.0 2.1 2.1

Education ............................................................................................... 2.5 2.5 2.0 1.8 1.8 1.8 1.8 1.7 1.7

Energy.................................................................................................... 1.1 1.7 1.6 1.3 1.3 1.1 1.1 1.1 1.0

Health and Human Services-except social security................................... 12.9 13.2 13.1 15.6 14.2 14.0 14.5 14.8 14.9

Health and Human Services-social security.............................. ............... 19.9 20.5 20.8 18.6 20.1 19.4 19.3 20.2 20.2

Housing and Urban Development............................................................ 2.2 2.2 2.0 2.0 2.0 3.0 1.4 1.5 1.8

0.8 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.5

0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5

Labor ...................................................................................................... 5.0 4.4 4.1 4.7 2.9 2.5 2.4 2.3 2.1

State....................................................................................................... 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

Transportation ......................................................................................... 3.4 3.4 2.7 2.6 2.7 2.6 2.8 2.5 2.5

Treasury ................................................................................................. 13.0 13.7 14.8 14.4 16.6 17.4 18.1 18.0 19.0

Veterans Affairs ...................................................................................... 3.6 3.4 3.2 3.1 3.0 2.8 2.7 2.7 2.8

Environmental Protection Agency ............................................................ 0.9 0.8 0.7 0.5 0.5 0.5 0.5 0.5 0.5

General Services Administration.............................................................. *

* * *

* * *

National Aeronautics and Space Administration ....................................... 0.8 0.8 0.8 0.8 0.8 0.8 0.7 0.8 0.9

Office of Personnel Management ............................................................. 2.5 2.7 2.7 2.6 2.7 2.5 2.4 2.7 2.7

Small Business Administration ................................................................. 0.3 0.3 0.1 0.1 0.1 0.1 0.1 —* -*

Other Independent Agencies.................................................................... 2.7 2.1 1.4 1.4 1.4 1.1 1.2 1.4 2.2

Undistributed offsetting receipts............................................................... -5.4 -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2 -7.4

(On-budget)......................................................................................... (-4.8) (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3) (-6.3)

(Off-budget)......................................................................................... (-0.6) (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9) (-1.1)

Total outlays ............................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-66 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 4.2 - PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-1997-Continued

Department or other unit 1989 1990 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

Legislative Branch................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

The Judiciary........................................................................................... 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2

Executive Office of the President ............................................................ * * * *

* * *

* *

Funds Appropriated to the President........................................................ 0.4 0.8 0.9 0.8 0.7 0.8 0.8 0.8 0.7

Agriculture.............................................................................................. 4.2 3.7 4.1 4.2 3.9 4.0 3.7 3.6 3.4

Commerce.............................................................................................. 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2

Defense-Military ...................................................................................... 25.8 23.1 19.8 20.0 18.4 18.3 17.5 16.9 16.2

Defense-Civil........................................................................................... 2.0 2.0 2.0 1.9 1.9 2.1 2.1 2.1 2.1

Education ............................................................................................... 1.9 1.8 1.9 1.8 2.0 2.1 2.0 1.6 1.8

1.0 1.0 0.9 1.1 1.1 1.2 1.2 1.1 1.1

Health and Human Services-except social security................................... 15.1 15.5 16.5 17.9 19.1 21.9 23.1 24.5 26.1

Health and Human Services-sodal security.............................................. 19.9 19.6 20.1 19.0 19.5 21.1 21.2 21.3 21.3

Housing and Urban Development............................................................ 1.7 1.6 1.7 1.6 1.9 1.8 1.8 1.8 1.7

0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4 0.4

0.5 0.5 0.6 0.6 0.7 0.7 0.7 0.6 0.6

Labor ...................................................................................................... 2.0 2.0 2.6 3.0 2.4 2.3 2.2 2.1 2.0

State....................................................................................................... 0.3 0.3 0.3 0.3 0.3 0.4 0.3 0.3 0.3

Transportation......................................................................................... 2.3 2.3 2.3 2.3 2.3 2.4 2.4 2.3 2.2

Treasury............................................................................ ..................... 20.2 20.4 20.9 19.8 20.7 22.9 23.5 23.7 23.8

Veterans Affairs ...................................................................................... 2.6 2.3 2.4 2.3 2.3 2.5 2.3 2.2 2.2

Environmental Protection Agency............................................................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3

General Services Administration..............................................................

—* *

*

0.1 0.1 0.1 -* *

National Aeronautics and Space Administration ....................................... 1.0 1.0 1.0 0.9 0.9 1.0 1.0 0.9 0.9

Office of Personnel Management ............................................................ 2.5 2.6 2.6 2.4 2.5 2.7 2.7 2.7 2.8

Small Business Administration................................................................. *

0.1 *

*

* * * * *

Other Independent Agendes....................................................................

Allowances.............................................................................................

3.0 5.9 6.1 6.5 6.2 -0.5

-0.5

-0.7

-0.3

-0.4 -1.0

Undistributed offsetting receipts............................................................... -7.8 -7.9 -8.4 -7.9 -8.2 -8.8 -9.0 -9.3 -9.5

(On-budget)......................................................................................... (-6.4) (-6.2) (-6.4) (-5.8) (-6.0) (-6.2) (-6.2) (-6.3) (-6.2)

(Off-budget)......................................................................................... (-1.4) (-1.7) (-2.0) (-2.0) (-2.2) (-2.6) (-2.8) (-3.1) (-3.3)

Total outlays............................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

* 0.05 percent or less.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-67

Table 5.1-BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1997

(in millions of dollars)

Function and Subfunction 1976 TO 1977 1978 1979 1980 1981 1982

050 NATIONAL DEFENSE 

051 Department of Defense—Military:

Military Personnel ......................................................................................

Operation and Maintenance.......................................................................

Procurement..............................................................................................

Research, Development, Test, and Evaluation ............................................

Military Construction ..................................................................................

Family Housing .........................................................................................

Other ........................................................................................................

32,912

28,731

20,991

9,451

2,360

1,229

-170

8,495

7,591

4,135

2,406

76

278

-55

34,075

32,108

27,922

10,439

2,204

1,258

-99

35,724

34,734

29,529

11,371

1,641

1,346

186

37,641

38,042

31,428

12,437

2,319

1,563

166

41,069

46,386

35,283

13,561

2,293

1,526

533

48,462

55,489

48,025

16,609

3,380

2,004

2,141

55,704

62,487

64,462

20,060

4,916

2,203

1,680

051 Subtotal, Department of Defense-Military.................................................

053 Atomic energy defense activities .............................................................

054 Defense-related activities.........................................................................

95,503

1,682

146

22,925

459

31

107,906

2,089

156

114,531

2,514

182

123,595

2,668

204

140,651

2,991

217

176,110

3,651

241

211,513

4,737

297

TOTAL, 050 NATIONAL DEFENSE................................................................ 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547

150 INTERNATIONAL AFFAIRS

151 International development and humanitarian assistance ...........................

152 International security assistance ..............................................................

153 Conduct of foreign affairs........................................................................

154 Foreign information and exchange activities.............................................

155 International financial programs ...............................................................

3,076

3,712

782

423

6,063

319

589

362

103

-1,043

3,550

3,954

1,054

400

-744

4,183

4,577

1,241

451

1,124

5,084

5,772

1,318

506

-2,298

5,264

5,066

1,343

518

5,761

4,420

5,068

1,465

555

15,844

4,474

6,863

1,688

587

4,612

TOTAL, 150 INTERNATIONAL AFFAIRS........................................................ 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

251 General science and basic research ........................................................

252 Space flight, research, and supporting activities.......................................

1,039

3,227

246

850

1,136

3,498

1,275

3,807

1,347

4,223

1,461

4,790

1,535

5,108

1,535

5,684

TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY .................. 4,266 1,095 4,634 5,081 5,571 6,251 6,643 7,219

270 ENERGY

271 Energy supply.........................................................................................

272 Energy conservation...............................................................................

274 Emergency energy preparedness ............................................................

276 Energy information, policy, and regulation ...............................................

14,008

79

431

651

993

39

48

179

4,934

242

445

711

6,123

527

3,175

842

5,448

611

3,008

777

40,640

738

-2,000

943

7,165

700

2,791

1,098

7,856

168

3,875

871

TOTAL, 270 ENERGY ................................................................................... 15,169 1,259 6,332 10,666 9,844 40,320 11,754 12,770

300 NATURAL RESOURCES AND ENVIRONMENT

301 Water resources......................................................................................

302 Conservation and land management........................................................

303 Recreational resources............................................................................

304 Pollution control and abatement ..............................................................

306 Other natural resources...........................................................................

3,036

572

848

684

916

1,079

105

177

168

243

3,635

876

1,207

2,691

1,080

3,781

1,494

1,794

5,376

1,206

3,577

1,204

1,807

5,306

1,357

4,085

1,302

1,642

4,672

1,395

4,079

1,364

1,252

2,982

1,494

3,913

902

1,220

3,645

1,583

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT .......................... 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263

350 AGRICULTURE

351 Farm income stabilization........................................................................

352 Agricultural research and services...........................................................

3,833

991

463

245

2,601

1,084

4,977

1,221

13,294

1,400

8,894

1,402

11,864

1,559

22,571

1,586

TOTAL, 350 AGRICULTURE.......................................................................... 4,824 708 3,685 6,199 14,694 10,297 13,423 24,156

370 COMMERCE AND HOUSING CREDIT

371 Mortgage credit.......................................................................................

372 Postal Service.........................................................................................

373 Deposit insurance...................................................................................

9,737

1,708

468

934

5,149

2,266

5,338

1,787

-10

6,409

1,785

9,962

1,677

1,200

2,495

9,208

1,343

15

9,188

707

36

376 Other advancement of commerce............................................................ 1,082 174 1,403 1,643 1,758 2,187 1,837

TOTAL, 370 COMMERCE AND HOUSING CREDIT....................................... 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769

On-budget unless otherwise stated.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-68 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 5.1-BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1997-Continued

(in millions of dollars)

Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990

050 NATIONAL DEFENSE 

051 Department of Defense—Military:

Military Personnel ......................................................................................

Operation and Maintenance........................................................................

Procurement..............................................................................................

Research, Development, Test, and Evaluation ............................................

Military Construction ..................................................................................

Family Housing...................................................................... ...................

Other .........................................................................................................

61,050

66,562

80,355

22,798

4,512

2,712

912

64.866 

70,974 

86,161

26.867 

4,510 

2,669 

2,129

67,773

77,828

96,842

31,327

5,517

2,890

4,650

67,794

74,916

92,506

33,609

5,281

2,803

4,528

74,010

79,607

80,234

35,644

5,093

3,075

1,806

76,584

81,629

80,053

36,521

5,349

3,199

419

78,477

86,221

79,390

37,530

5,738

3,276

204

78,876

88,309

81,376

36,459

5,130

3,143

-293

051 Subtotal, Department of Defense-Military.................................................

053 Atomic energy defense activities .............................................................

054 Defense-related activities.........................................................................

TOTAL, 050 NATIONAL DEFENSE................................................................

150 INTERNATIONAL AFFAIRS

151 International development and humanitarian assistance ............................

152 International security assistance ...............................................................

153 Conduct of foreign affairs.........................................................................

154 Foreign information and exchange activities.............................................

155 International financial programs ...............................................................

TOTAL, 150 INTERNATIONAL AFFAIRS........................................................

238,900

5,718

425

258,176

6,555

429

286,827

7,325

503

281,436

7,287

424

279,469

7,478

480

283,755

7,749

504

290,837

8,100

630

292,999

9,656

609

245,043 265,160 294,656 289,146 287,427 292,008 299,567 303,263

4,711

8,142

1,830

688

-4,632

5,069

8,943

2,015

808

7,718

6,496

13,730

2,501

950

2,776

4,760

9,543

2,992

970

-1,607

4,902

8,213

2,582

1,031

1,997

5,022

8,598

2,631

1,056

-123

5,296

7,666

2,775

1,126

390

5,696

8,393

2,933

1,317

473

10,739 24,553 26,453 16,659 18,724 17,184 17,252 18,811

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY 

251 General science and basic research........................................................ 1,638

6,517

1,964

6,858

2,227

6,925

2,121

7,165

2,340

10,198

2,542

8,322

2,851

10,097

3,184

11,460252 Space flight, research, and supporting activities.......................................

TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY ..................

270 ENERGY

271 Energy supply.........................................................................................

8,155 8,822 9,152 9,286 12,538 10,864 12,949 14,644

7,046

449

2,316

872

5,348

455

1,268

793

5,511

472

2,056

719

4,745

426

113

763

2,280

234

153

763

3,807

310

609

799

2,789

314

422

538

3,394

366

571

595

272 Energy conservation................................................................................

274 Emergency energy preparedness............................................................

276 Energy information, policy, and regulation ................................................

TOTAL, 270 ENERGY................................................................................... 10,683 7,865 8,758 6,047 3,430 5,526 4,062 4,926

300 NATURAL RESOURCES AND ENVIRONMENT 

301 Water resources...................................................................................... 4,608

1,883

1,581

3,677

1,547

3,781

1,389

1,453

4,037

1,622

4,087

1,446

1,574

4,303

1,934

3,678

1,430

1,456

3,399

1,761

4,107

1,721

1,685

5,296

1,770

4,295

2,650

1,647

4,932

1,852

4,312

3,706

1,895

5,068

2,005

4,332

3,783

2,395

5,545

2,077

302 Conservation and land management........................................................

303 Recreational resources............................................................................

304 Pollution control and abatement..............................................................

306 Other natural resources...........................................................................

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT .......................... 13,297 12,282 13,344 11,724 14,578 15,375 16,987 18,132

350 AGRICULTURE 

351 Farm income stabilization......................................................................... 33,490

1,698

9,945

1,843

25,569

1,911

28,065

1,836

23,394

2,007

16,317

2,075

19,048

2,112

12,313

352 Agricultural research and services............................................................ 2,229

TOTAL, 350 AGRICULTURE.......................................................................... 35,188 11,788 27,480 29,901 25,401 18,392 21,160 14,542

370 COMMERCE AND HOUSING CREDIT 

371 Mortgage credit....................................................................................... 7,227

989

(989)

0

8,349

1,798

(1,798)

0

1,081

2,036

6,881

2,639

(2,639)

0

200

2,389

3,666

2,504

(2,504)

0

3,000

1,790

3,449

2,944

(2,944)

0

2.699

1,792

8,361

1,458

(1,458)

0

10,835

2,063

6,614

2,046

(436)

(1,610)

51,020

2,246

9,847

3,573

(490)

(3,083)

45,624

3,299

372 Postal Service.........................................................................................

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

373 Deposit insurance....................................................................................

376 Other advancement of commerce............................................................. 1,955

TOTAL, 370 COMMERCE AND HOUSING CREDIT....................................... 10,171 13,264 12,109 10,960 10,885 22,717 61,926 62,342

(On-budget) ................................................................................................... (10,171)

0

(13,264)

0

(12,109)

0

(10,960)

0

(10.885)

0

(22,717)

0

(60,317)

(1,610)

(59,259)

(Off-budget) ................................................................................................... (3,083)

On-budget unless otherwise stated.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-69

Table 5.1—BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1997-Continued

(in millions of dollars)

Function and Subfunction 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

050 NATIONAL DEFENSE 

051 Department of Defense—Military:

Military Personnel ........................................................................................................

Operation and Maintenance.........................................................................................

Procurement................................................................................................................

Research, Development, Test, and Evaluation ..............................................................

Military Construction ....................................................................................................

Family Housing............................................................................................................

Allowances..................................................................................................................

84,213

131,930

71,740

36,193

5,188

3,296

79,217

92,426

60,532

36,999

4,942

3,650

77,080

86,471

54,416

38,813

6,195

4,004

-110

760

72,304

83,693

58,648

39,682

8,985

3,873

-150

731

71,912

85,424

63,264

37,899

7,151

3,717

-150

637

73,577

88,160

61,495

36,844

6,021

3,730

-150

761

75,603

90,245

63,068

35,999

5,525

3,670

-150

Other .......................................................................................................................... 673

051 Subtotal, Department of Defense-Military...................................................................

053 Atomic energy defense activities ...............................................................................

054 Defense-related activities ..........................................................................................

TOTAL, 050 NATIONAL DEFENSE..................................................................................

150 INTERNATIONAL AFFAIRS

151 International development and humanitarian assistance .............................................

152 International security assistance ................................................................................

153 Conduct of foreign affairs..........................................................................................

154 Foreign information and exchange activities...............................................................

155 International financial programs .................................................................................

TOTAL, 150 INTERNATIONAL AFFAIRS..........................................................................

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

251 General science and basic research ..........................................................................

252 Space flight, research, and supporting activities.........................................................

TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY ....................................

270 ENERGY

271 Energy supply...........................................................................................................

272 Energy conservation..................................................................................................

274 Emergency energy preparedness ..............................................................................

276 Energy information, policy, and regulation ..................................................................

TOTAL, 270 ENERGY .....................................................................................................

300 NATURAL RESOURCES AND ENVIRONMENT

301 Water resources .......................................................................................................

302 Conservation and land management..........................................................................

303 Recreational resources..............................................................................................

304 Pollution control and abatement ................................................................................

306 Other natural resources.............................................................................................

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT ............................................

350 AGRICULTURE

351 Farm income stabilization..........................................................................................

352 Agricultural research and services..............................................................................

TOTAL, 350 AGRICULTURE ...........................................................................................

370 COMMERCE AND HOUSING CREDIT

371 Mortgage credit.........................................................................................................

372 Postal Service...........................................................................................................

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

373 Deposit insurance.....................................................................................................

376 Other advancement of commerce..............................................................................

TOTAL, 370 COMMERCE AND HOUSING CREDIT.........................................................

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

-41,656 -1,544

290,904

11,578

1,092

276,222

11,980

968

267,628

12,132

1,212

267,766

12,736

1,130

269,854

13,370

1,125

270,439

14,129

1,136

274,633

14,821

1,144

303,574 289,170 280,972 281,632 284,348 285,704 290,599

6,778

9,061

3,238

1,243

2,369

7,443

7,651

3,686

1,308

13,208

7,847

6,642

4,292

1,384

404

7,668

6,496

4,185

1,396

194

7,210

6,679

4,157

1,393

2,567

7,035

6,586

4,172

1,359

2,367

6,785

6,656

4,263

1,294

2,081

22,689 33,297 20,569 19,939 22,005 21,520 21,079

3,472

13,046

4,142

13,213

4,705

13,714

4,711

13,714

4,715

13,714

4,718

13,714

4,716

13,714

16,519 17,356 18,418 18,424 18,429 18,432 18,430

4,220

461

336

369

3,631

506

282

264

4,203

491

60

278

5,205

491

186

277

4,790

491

186

276

4,831

491

186

622

4,689

491

186

621

5,386 4,683 5,032 6,158 5,742 6,130 5,987

4,370

3,912

2,482

6,150

2,309

4,675

4,433

2,617

6,685

2,566

4,432

4,484

2,516

7,013

2,531

4,438

3,678

2,519

6,285

2,577

4,458

5,045

2,530

5,460

2,532

4,459

3,985

2,525

4,960

2,532

4.459 

4,701 

2,533

4.460 

2,532

19,224 20,976 20,976 19,498 20,025 18,461 18,685

14,734

2,497

14,958

2,716

13,066

2,601

12,463

2,599

11,439

2,599

11,124

2,599

10,538

2,599

17,232 17,675 15,667 15,061 14,037 13,723 13,136

7,816

3,812

(511)

(3,301)

72,789

2,132

2,834

2,737

(511)

(2,226)

78,255

2,616

2,131

4,670

(161)

(4,509)

77,366

2,322

1,477

2,870

(160)

(2,710)

10,820

2,171

4,018

1,233

(160)

(1,073)

4,064

2,076

3,657

1,369

(160)

(1,209)

-2,347

2,073

3,376

802

(160)

(642)

8,335

2,074

86,548 86,441 86,489 17,338 11,391 4,753 14,588

(83,247)

(3,301)

(84,215)

(2,226)

(81,980)

(4,509)

(14,628)

(2,710)

(10,318)

(1,073)

(3,544)

(1,209)

(13,946)

(642)

On-budget unless otherwise stated.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-70 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 5.1—BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1997-Continued

(in millions of dollars)

Function and Subfunction 1976 TO 1977 1978 1979 1980 1981 1982

400 TRANSPORTATION

401 Ground transportation..............................................................................

402 Air transportation.....................................................................................

403 Water transportation ................................................................................

407 Other transportation.................................................................................

6,904

2,311

1,615

74

4,777

1,048

390

19

5,732

3,017

1,675

83

9,872

3,287

1,854

85

13,475

3,728

2,057

91

15,278

3,915

2,192

97

20,249

4,046

2,552

109

17,697

3,747

2,931

88

TOTAL, 400 TRANSPORTATION ................................................................... 10,905 6,234 10,507 15,098 19,350 21,483 26,957 24,464

450 COMMUNITY AND REGIONAL DEVELOPMENT

451 Community development.........................................................................

452 Area and regional development...............................................................

453 Disaster relief and insurance ...................................................................

2,764

2,604

335

81

649

60

3,689

9,235

684

4,403

3,524

3,246

4,775

4,082

2,266

4,972

4,331

2,426

4,783

4,373

810

4,328

3,644

417

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT ........................ 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

501 Elementary, secondary, and vocational education.....................................

502 Higher education.....................................................................................

503 Research and general education aids......................................................

504 Training and employment.........................................................................

505 Other labor services ................................................................................

506 Social services........................................................................................

4,624

3,828

748

7,264

329

5,221

2,826

185

339

839

82

1,207

5,825

3,858

1,011

13,969

383

5,449

6,146

4,523

1,140

4,802

440

5,566

7,047

5,854

1,249

11,739

522

6,693

7,404

6,775

1,170

9,623

572

6,152

6,808

8,895

1,224

9,109

606

6,247

6,341

8,012

1,172

4,386

600

6,072

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES .......................................................................................................... 22,013 5,480 30,496 22,618 33,104 31,698 32,889 26,583

550 HEALTH

551 Health care services................................................................................

552 Health research and training....................................................................

554 Consumer and occupational health and safety.........................................

11,395

3,111

684

2,794

601

181

13,403

3,502

773

14,225

3,857

864

17,028

4,200

949

18,480

4,565

1,000

21,520

4,422

1,082

22,097

4,338

1,044

TOTAL, 550 HEALTH .................................................................................... 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479

570 MEDICARE

571 Medicare................................................................................................. 16,579 4,396 20,553 25,143 29,109 32,911 41,952 51,382

600 INCOME SECURITY

601 General retirement and disability insurance (excluding social security)......

602 Federal employee retirement and disability...............................................

603 Unemployment compensation ..................................................................

604 Housing assistance..................................................................................

605 Food and nutrition assistance..................................................................

609 Other income security .............................................................................

3,023

20,795

13,270

19,421

7,737

12,434

615

3,507

2,735

111

1;966

3,217

3,384

25,210

16,918

28,629

8,875

13,515

3,299

27,249

14,766

32,300

9,017

13,027

4,545

30,983

15,597

24,780

10,566

13,592

4,768

36,697

17,703

27,932

13,775

17,915

4,865

42,618

19,040

26,927

16,576

19,658

5,019

47,251

21,149

14,608

15,785

17,772

TOTAL, 600 INCOME SECURITY .................................................................. 76,680 12,151 96,532 99,659 100,064 118,790 129,684 121,584

650 SOCIAL SECURITY 

651 Social security......................................................................................... 70,679 18,358 81,162 89,595 102,093 117,429 134,566 148,027

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

700 VETERANS BENEFITS AND SERVICES

701 Income security for veterans....................................................................

702 Veterans education, training and rehabilitation .........................................

703 Hospital and medical care for veterans....................................................

705 Other veterans benefits and services.......................................................

(515)

(70,164)

8,685

6,015

4,436

544

0

(18,358)

2,150

1,159

1,092

129

(717)

(80,445)

9,454

3,984

5,074

558

(741)

(88,854)

10,132

2,635

5,638

635

(761)

(101,332)

11,212

2,510

6,112

666

(677)

(116,752)

11,770

2,374

6,409

658

(672)

(133,893)

13,210

2,351

6,919

690

(844)

(147,183)

14,510

1,964

7,802

709

TOTAL, 700 VETERANS BENEFITS AND SERVICES .................................... 19,680 4,531 19,070 19,040 20,499 21,211 23,170 24,985

On-budget unless otherwise stated.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-71

Table 5.1-BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1997-Continued

(in millions of dollars)

Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990

400 TRANSPORTATION

401 Ground transportation.............................................................................

402 Air transportation.....................................................................................

403 Water transportation ...............................................................................

407 Other transportation................................................................................

19,208

4,850

2,912

110

20,685

5,266

3,244

114

20,318

6,011

3,105

126

19,349

5,484

3,915

115

18,244

5,518

3,120

115

18,267

6,906

2,861

107

18,605

7,494

3,112

132

19,369

8,260

3,168

143

TOTAL, 400 TRANSPORTATION .................................................................. 27,080 29,309 29,559 28,863 26,996 28,141 29,342 30,940

450 COMMUNITY AND REGIONAL DEVELOPMENT

451 Community development.........................................................................

452 Area and regional development...............................................................

453 Disaster relief and insurance ..................................................................

5,398

4,104

480

4,818

3,824

257

4,262

3,664

239

3,726

2,684

475

3,819

2,620

210

3,546

5,080

205

3,061

3,512

1,308

4,060

4,033

1,728

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT ........................ 9,983 8,899 8,166 6,884 6,649 8,831 7,881 9,820

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

501 Elementary, secondary, and vocational education....................................

502 Higher education.....................................................................................

503 Research and general education aids......................................................

504 Training and employment........................................................................

505 Other labor services ...............................................................................

506 Social services.......................................................................................

6,816

7,364

1,258

5,515

640

6,585

7,207

6,900

1,245

8,688

685

6,917

7,926

9,705

1,338

5,422

716

7,266

7,644

8,723

1,290

4,875

679

7,086

8,965

9,001

1,414

5,226

730

7,914

9,502

8,932

1,472

5,327

778

9,038

10,125

10,934

1,549

5,392

802

9,943

11,293

11,311

1,633

5,563

817

9,727

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES ......................................................................................................... 28,178 31,642 32,372 30,298 33,249 35,050 38,744 40,344

550 HEALTH

551 Health care services...............................................................................

552 Health research and training...................................................................

554 Consumer and occupational health and safety.........................................

19,228

4,743

1,083

25,241

5,233

1,156

26,454

5,951

1,196

29,418

6,059

1,157

32,881

7,190

1,250

36,750

7,569

1,313

42,017

8,281

1,397

50,426

8,988

1,503

TOTAL, 550 HEALTH .................................................................................... 25,053 31,630 33,601 36,634 41,320 45,631 51,694 60,917

570 MEDICARE

571 Medicare................................................................................................ 46,403 63,220 71,701 87,228 83,998 94,203 107,339 98,796

600 INCOME SECURITY

601 General retirement and disability insurance (excluding social security)......

602 Federal employee retirement and disability..............................................

603 Unemployment compensation ..................................................................

604 Housing assistance.................................................................................

605 Food and nutrition assistance..................................................................

609 Other income security .............................................................................

5,043

51,345

29,348

10,498

18,154

20,989

8,570

53,455

24,320

12,671

18,235

21,588

6,564

68,506

21,001

26,879

18,655

22,499

7,820

73,458

22,066

11,643

18,803

24,170

5,838

76,290

24,037

9,864

19,568

25,086

6,641

80,203

23,620

9,698

20,650

28,452

6,618

83,777

22,548

9,568

21,262

29,584

5,815

87,125

18,960

11,135

25,054

31,679

TOTAL, 600 INCOME SECURITY .................................................................. 135,377 138,838 164,103 157,960 160,682 169,264 173,357 179,768

650 SOCIAL SECURITY 

651 Social security........................................................................................ 184,133 178,511 199,501 201,662 226,922 258,140 284,987 306,980

(On-budget) ..................................................................................................

(Off-budget) ..................................................................................................

700 VETERANS BENEFITS AND SERVICES

701 Income security for veterans...................................................................

702 Veterans education, training and rehabilitation .........................................

703 Hospital and medical care for veterans....................................................

704 Veterans housing....................................................................................

705 Other veterans benefits and services.......................................................

(20,753)

(163,380)

14,216

1,667

8,816

-78

743

(7,083)

(171,429)

14,884

1,582

9,078

201

782

(8,527)

(190,973)

15,089

1,119

10,005

306

828

(4,861)

(196,802)

15,363

826

9,964

200

799

(4,930)

(221,992)

15,392

623

10,481

100

870

(4,852)

(253,289)

15,848

511

10,836

1,484

863

(5,069)

(279,918)

16,384

421

11,523

778

919

(3,766)

(303,214)

16,660

279

12,168

548

940

TOTAL, 700 VETERANS BENEFITS AND SERVICES ................................... 25,364 26,528 27,348 27,151 27,466 29,542 30,025 30,595

On-budget unless otherwise stated.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-72 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 5.1-BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1997-Continued

(in millions of dollars)

Function and Subfunction 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

400 TRANSPORTATION

401 Ground transportation................................................................................................

402 Air transportation ......................................................................................................

403 Water transportation ..................................................................................................

407 Other transportation...................................................................................................

TOTAL, 400 TRANSPORTATION .....................................................................................

450 COMMUNITY AND REGIONAL DEVELOPMENT

451 Community development...........................................................................................

452 Area and regional development.................................................................................

453 Disaster relief and insurance .....................................................................................

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT ..........................................

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

501 Elementary, secondary, and vocational education.......................................................

502 Higher education..................................................- ...................................................

503 Research and general education aids........................................................................

504 Training and employment..........................................................................................

505 Other labor services..................................................................................................

506 Social services..........................................................................................................

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES ............

550 HEALTH

551 Health care services..................................................................................................

552 Health research and training......................................................................................

554 Consumer and occupational health and safety...........................................................

19,096

8,932

3,122

251

23,237

10,018

3,242

270

25,249

10,754

3,389

332

25,338

10,754

3,418

331

25,099

10,754

3,450

330

24,997

10,754

3,485

330

27,034

10,754

3,524

330

31,401 36,767 39,723 39,840 39,633 39,565 41,641

3,694

4,061

1

3,786

3,742

1,337

3,318

2,781

527

3,309

2,674

527

3,309

2,549

527

3,308

2,572

527

3,304

2,546

527

7,757 8,866 6,626 6,510 6,385 6,407 6,378

13,130

12,374

1,914

5,771

808

11,735

14,173

12,841

2,057

5,771

894

12,043

14,904

14,882

2,184

5,730

966

12,950

14,904

13,966

2,145

5,730

966

13,985

14,866

13,234

2,157

5,730

966

13,682

14,866

12,710

2,169

5,655

966

14,148

14,866

12,643

2,181

5,655

966

14,627

45,732 47,778 51,617 51,696 50,635 50,513 50,938

63,880

9,877

1,646

83,039

10,699

1,764

96,962

10,939

1,582

110,867

10,944

1,582

126,727

10,933

1,582

145,380

10,920

1,582

165,996

10,913

1,582

TOTAL, 550 HEALTH ......................................................................................................

570 MEDICARE

571 Medicare ..................................................................................................................

600 INCOME SECURITY

601 General retirement and disability insurance (excluding social security).........................

602 Federal employee retirement and disability .................................................................

603 Unemployment compensation ....................................................................................

604 Housing assistance....................................................................................................

605 Food and nutrition assistance....................................................................................

75,402 95,502 109,483 123,393 139,242 157,882 178,492

103,208 118,569 128,974 143,090 162,526 184,263 205,951

5,911

56,954

24,258

19,746

29,435

39,963

6,004

59,110

24,826

21,133

33,058

45,137

6,154

61,572

27,422

20,365

39,531

47,680

6,171

64,658

30,595

20,625

39,912

52,139

6,209

67,835

32,916

20,626

41,497

56,472

6,223

71,078

34,604

20,628

41,976

57,217

6,168

74,398

34,195

20,629

43,506

609 Other income security............................................................................................... 62,161

TOTAL, 600 INCOME SECURITY ....................................................................................

650 SOCIAL SECURITY 

651 Social security...........................................................................................................

176,266 189,268 202,723 214,100 225,555 231,726 241,057

272,490 290,518 305,028 320,423 342,097 367,054 392,721

(On-budget) .....................................................................................................................

(Off-budget) .....................................................................................................................

700 VETERANS BENEFITS AND SERVICES 

701 Income security for veterans......................................................................................

(2,722)

(269,768)

17,490

830

13,194

730

1,060

(6,078)

(284,440)

17,231

409

14,189

866

1,015

(6,434)

(298,593)

17,830

463

14,884

175

1,054

(6,809)

(313,614)

18,169

855

14,797

734

1,050

(7,241)

(334,855)

18,479

949

14,711

655

1,049

(7,594)

(359,459)

18,916

1,079

14,669

588

1,048

(7,928)

(384,793)

19,364

1,135

14,652

555

1,049

702 Veterans education, training and rehabilitation ...........................................................

703 Hospital and medical care for veterans .......................................................................

704 Veterans housing.......................................................................................................

705 Other veterans benefits and services.........................................................................

TOTAL, 700 VETERANS BENEFITS AND SERVICES ...................................................... 33,303 33,709 34,406 35,606 35,843 36,301 36,754

On-budget unless otherwise stated.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-73

Table 5.1-BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1997-Continued

(in millions of dollars)

Function and Subfunction 1976 TO 1977 1978 1979 1980 1981 1982

750 ADMINISTRATION OF JUSTICE

751 Federal law enforcement activities...........................................................

752 Federal litigative and judicial activities......................................................

753 Federal correctional activities...................................................................

754 Criminal justice assistance......................................................................

1,561

726

208

810

414

187

55

205

1,688

863

297

758

1,897

1,029

308

654

2,071

1,190

339

656

2,219

1,370

320

498

2,417

1,484

352

169

2,666

1,530

423

140

TOTAL, 750 ADMINISTRATION OF JUSTICE................................................ 3,305 861 3,605 3,889 4,257 4,407 4,423 4,759

800 GENERAL GOVERNMENT

801 Legislative functions................................................................................

802 Executive direction and management.......................................................

803 Central fiscal operations..........................................................................

804 General property and records management..............................................

805 Central personnel management...............................................................

806 General purpose fiscal assistance...........................................................

808 Other general government ......................................................................

809 Deductions for offsetting receipts.............................................................

780

71

1,773

341

99

9,751

470

-322

188

18

463

70

25

3,470

177

-150

878

83

1,916

509

109

9,342

531

-256

913

79

2,126

369

126

10,454

618

-289

932

84

2,383

454

133

8,282

493

-198

1,111

102

2,675

372

145

8,664

592

-351

1,036

108

2,818

553

162

6,249

764

-222

1,175

95

2,936

293

141

6,389

543

-216

TOTAL, 800 GENERAL GOVERNMENT......................................................... 12,961 4,261 13,112 14,396 12,562 13,313 11,467 11,357

900 NET INTEREST

901 Interest on the public debt......................................................................

902 Interest received by on-budget trust funds...............................................

903 Interest received by off-budget trust funds...............................................

908 Other interest..........................................................................................

37,076

-4,988

-2,812

-2,547

8,104

-177

-93

-887

41,915

-5,488

-2,650

-3,875

48,712

-6,128

-2,403

-4,723

59,858

-7,727

-2,224

-7,273

74,808

-9,707

-2,339

-10,220

95,543

-11,523

-2,288

-12,958

117,239

-13,995

-2,071

-16,130

TOTAL, 900 NET INTEREST......................................................................... 26,729 6,948 29,901 35,459 42,634 52,543 68,775 85,044

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

(29,541)

(~2,812)

(7,040)

(-93)

(32,551)

(-2,650)

(37,862)

(-2,403)

(44,858)

(-2,224)

(54,882)

(-2,339)

(71,063)

(-2,288)

(87,114)

(-2,071)

950 UNDISTRIBUTED OFFSETTING RECEIPTS

951 Employer share, employee retirement (on-budget)....................................

952 Employer share, employee retirement (off-budget) ....................................

953 Rents and royalties on the Outer Continental Shelf..................................

-10,761

-963

-2,662

-2,646

-249

-1,311

-11,528

-977

-2,374

-12,401

-1,060

-2,259

-13,095

-1,114

-3,267

-14,638

-1,204

-4,101

-16,473

-1,430

-10,138

-18,203

-1,646

-6,250

TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS .............................. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

(-13,423)

(-963)

(-3,957)

(-249)

(-13,902)

(-977)

(-14,660)

(-1,060)

(-16,362)

(-1,114)

(-18,738)

(-1,204)

(-26,611)

(-1,430)

(-24,453)

(-1,646)

TOTAL, BUDGET AUTHORITY...................................................................... 420,267 93,537 472,669 512,452 569,655 676,722 745,927 809,903

(On-budget) ...................................................................................................

(Off-budget) ...................................................................................................

(353,878)

(66,389)

(75,521)

(18,016)

(395,851)

(76,817)

(427,060)

(85,391)

(471,662)

(97,994)

(563,513)

(113,209)

(615,752)

(130,176)

(666,436)

(143,467)

On-budget unless otherwise stated.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-74 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 5.1-BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 197&-1997-Continued

(in millions of dollars)

Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990

750 ADMINISTRATION OF JUSTICE

751 Federal law enforcement activities...........................

752 Federal litigative and judicial activities......................

753 Federal correctional activities...................................

754 Criminal justice assistance......................................

TOTAL, 750 ADMINISTRATION OF JUSTICE................

800 GENERAL GOVERNMENT

801 Legislative functions.................................................

802 Executive direction and management.......................

803 Central fiscal operations..........................................

804 General property and records management.............

805 Central personnel management...............................

806 General purpose fiscal assistance...........................

808 Other general government ......................................

809 Deductions for offsetting receipts.............................

TOTAL, 800 GENERAL GOVERNMENT........................

900 NET INTEREST

901 Interest on the public debt..................... ................

902 Interest received by on-budget trust funds...............

903 Interest received by off-budget trust funds...............

908 Other interest.........................................................

TOTAL, 900 NET INTEREST.........................................

(On-budget) ..................................................................

(Off-budget) ..................................................................

950 UNDISTRIBUTED OFFSETTING RECEIPTS

951 Employer share, employee retirement (on-budget) ....

952 Employer share, employee retirement (off-budget) ....

953 Rents and royalties on the Outer Continental Shelf ..

954 Sale of major assets ................................... ...........

TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS

(On-budget) ..................................................................

(Off-budget) ..................................................................

TOTAL, BUDGET AUTHORITY......................................

(On-budget) ..................................................................

(Off-budget) ..................................................................

On-budget unless otherwise stated.

3,066

1,702

468

137

3,439

1,905

495

215

3,716

2,204

599

220

3,731

2,190

595

265

4,742

2,680

867

502

5,156

2,926

1,059

316

4,792

3,288

1,553

424

5,373 6,054 6,739 6,780 8,791 9,458 10,057

1,418

103

3,404

476

142

6,361

794

-636

1,443

111

3,633

337

148

6,795

498

-513

1,358

118

3,868

407

149

6,322

565

-506

1,412

110

4,043

382

136

5,847

760

-78

1,572

120

4,781

380

141

1,369

985

-623

1,602

128

5,172

298

145

1,963

1,805

-694

1,807

137

5,805

605

146

2,043

822

-893

12,063 12,453 12,282 12,612 8,725 10,421 10,473

128,673

-15,257

-1,845

-21,742

153,887

-17,044

-3,310

-22,410

178,898

-21,838

-4,118

-23,437

190,233

-26,558

-4,329

-23,285

195,331

-29,662

-5,290

-21,732

214,155

-34,480

-7,416

-20,426

240,963

-40,547

-11,395

-19,609

89,829 111,123 129,506 136,060 138,647 151,834 169,412

(91,673)

(-1,845)

-21,706

-1,778

-10,491

(114,433)

(-3,310)

-23,219

-2,044

-6,694

(133,623)

(-4,118)

-24,648

-2,509

-5,542

(140,389)

(-4,329)

-25,434

-2,857

-4,716

(143,937)

(-5,290)

-27,259

-3,300

-4,021

-1,875

(159,249)

(-7,416)

-29,037

-4,382

-3,548

(180,807)

(-11,395)

-29,425

-4,858

-2,929

5,200

3,829

2,578

774

12,381

1,811

296

6,215

2,313

156

2,033

750

-361

13,213

264,820

-46,416

-15,991

-17,701

184,711

(200,702)

(-15,991)

-28,044

-5,567

-3,004

-33,976 -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615

(-32,198)

(-1,778)

(-29,913)

(-2,044)

(-30,189)

(-2,509)

(-30,150)

(-2,857)

(-33,155)

(-3,300)

(-32,585)

(-4,382)

(-32,354) 

(‘ _

(-31,048)

(-5,567)

888,136 949,985 1,074,131 1,072,851 1,099,975 1,185,615 1,310,002 1,368,511

(728,378)

(159,758)

(783,910)

(166,075)

(889,785)

(184,347)

(883,236)

(189,615)

(886,573)

(213,402)

(944,124) (1,044,727) 

(241,491) (265,275)

(1,083,772)

(284,738)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-75

Table 5.1-BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1997-Continued

(in millions of dollars)

Function and Subfunction 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996 1997

estimate

750 ADMINISTRATION OF JUSTICE

751 Federal law enforcement activities............................................

752 Federal litigative and judicial activities.......................................

753 Federal correctional activities....................................................

754 Criminal justice assistance........................................................

TOTAL, 750 ADMINISTRATION OF JUSTICE.................................

800 GENERAL GOVERNMENT

801 Legislative functions .................................................................

802 Executive direction and management........................................

803 Central fiscal operations...........................................................

804 General property and records management...............................

805 Central personnel management................................................

806 General purpose fiscal assistance.............................................

808 Other general government ........................................................

809 Deductions for offsetting receipts..............................................

TOTAL, 800 GENERAL GOVERNMENT..........................................

900 NET INTEREST

901 Interest on the public debt.......................................................

902 Interest received by on-budget trust funds.................................

903 Interest received by off-budget trust funds.................................

908 Other interest...........................................................................

TOTAL, 900 NET INTEREST..........................................................

(On-budget) ....................................................................................

(Off-budget) ....................................................................................

920 ALLOWANCES

923 Savings from reform of Davis-Bacon and Service Contracts Acts

924 Federal Employee Pay Raise Delay..........................................

925 Allowance for Additional Savings..............................................

926 Proposed agency contributions for PHS retirement....................

TOTAL, 920 ALLOWANCES ...........................................................

950 UNDISTRIBUTED OFFSETTING RECEIPTS

951 Employer share, employee retirement (on-budget).....................

952 Employer share, employee retirement (off-budget).....................

953 Rents and royalties on the Outer Continental Shelf...................

954 Sale of major assets ................................................................

959 Other undistributed offsetting receipts .......................................

TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS ...............

(On-budget) ....................................................................................

(Off-budget) ....................................................................................

TOTAL, BUDGET AUTHORITY .......................................................

(On-budget) ....................................................................................

(Off-budget) ....................................................................................

On-budget unless otherwise stated.

5,952

4,614

1,728

853

6,629

5.051

2.051 

870

7,074

5,723

2,187

774

7,032

5,761

2,187

780

7,011

5,783

2,187

780

6,990

5,809

2,187

780

6,967

5,835

2,187

780

13,147 14,601 15,758 15,760 15,761 15,765 15,769

2,021

188

6,257

2,095

164

2,138

1,469

-718

2,181

224

6,951

748

171

2,133

1,418

-914

2,311

262

7,503

505

660

2,124

1,433

-925

2,298

257

7,480

169

180

3,413

935

-925

2,308

257

7,505

169

180

2,149

941

-925

2,317

257

7,541

169

180

2,936

915

-925

2,326

262

7,573

169

180

2,209

921

-925

13,613 12,912 13,872 13,806 12,583 13,388 12,715

286,004

-50,976

- 20,222

-20,698

292,992

-53,371

-23,853

-16,913

314,967

-55,380

-26,998

-18,786

338,265

-58,165

-31,090

-18,159

354,215

-61,099

-35,744

-15,197

370,775

-64,434

-41,146

-12,207

388,445

-67,802

-47,412

-9,738

194,109 198,855 213,803 230,852 242,174 252,987 263,492

(214,331)

( -20,222)

(222,708)

(-23,853)

(240,801)

(-26,998)

-102

-460

(261,942)

(-31,090)

-108

(277,918)

(-35,744)

-107

(294,133)

(-41,146)

-107

(310,904)

(-47,412)

-108

-96

98

-1,342

102 107 112 116

-96 -464 -1,348

-30,402

-5,804

-3,150

-30,383

-6,095

-2,282

-31,031

-6,484

-2,828

-85

- 1,200

-29,116

-6,945

-2,621

-30,363

-7,471

-2,681

-30,938

-8,098

-2,715

-32,338

-8,782

-2,776

-1,662 -1,483 -2,661 -1,063

-39,356 -38,761 -41,628 -40,344 -41,997 -44,412 -44,959

(-33,553)

(-5,804)

(-32,665)

(-6,095)

(-35,144)

(-6,484)

(-33,399)

(-6,945)

(-34,526)

(-7,471)

(-36,314)

(-8,098)

(-36,177)

(-8,782)

1,398,243 1,478,086 1,528,045 1,531,435 1,606,414 1,680,166 1,783,460

(1,151,199)

(247,043)

(1,221,368)

(256,718)

(1,258,424)

(269,621)

(1,253,146)

(278,289)

(1,313,700)

(292,713)

(1,368,741)

(311,424)

(1,454,219)

(329,241)

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-76 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 5.2-BUDGET AUTHORITY BY AGENCY: 1976-1997

Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982

Legislative Branch ............................................................................................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414

The Judiciary ..................................................................................................... 346 87 431 459 521 609 656 733

Executive Office of the President....................................................................... 69 18 78 78 82 101 103 93

Funds Appropriated to the President................................................................... 10,933 -733 5,387 8,546 6,748 13,422 16,515 11,032

Agriculture......................................................................................................... 20,755 4,245 21,897 26,719 37,314 39,628 47,496 57,481

Commerce......................................................................................................... 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834

Defense-Military................................................................................................. 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513

Defense-Civil..................................................................................................... 9,524 2,603 10,738 11,981 13,083 15,237 16,953 18,000

Education.......................................................................................................... 9,384 3,387 10,806 11,878 14,263 15,289 16,837 15,454

4,946 1,312 6,977 10,660 10,331 10,025 11,241 12,486

Health and Human Services-except social security.............................................. 48,207 12,011 55,747 61,166 69,440 78,860 92,592 100,840

Health and Human Services-sodal security......................................................... 70,164 18,358 80,445 88,854 101,332 116,752 133,893 147,183

Housing and Urban Development....................................................................... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911

Interior.............................................................................................................. 2,735 1,037 3,741 4,643 4,770 4,678 4,408 3,810

Justice............................................................................................................... 2,180 566 2,340 2,378 2,502 2,472 2,325 2,627

20,464 3,675 31,303 20,084 28,623 28,803 29,460 27,239

State................................................................................................................. 939 380 1,279 1,527 1,778 2,136 2,335 2,587

Transportation.................................................................................................... 11,082 5,128 9,763 14,035 17,917 19,963 25,520 23,739

Treasury............................................................................................................ 46,645 11,013 50,337 57,291 64,598 90,535 92,137 111,295

Veterans Affairs................................................................................................. 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948

Environmental Protection Agency....................................................................... 772 189 2,764 5,499 5,403 4,669 3,026 3,674

General Services Administration......................................................................... 275 53 442 304 378 291 469 227

National Aeronautics and Space Administration .................................................. 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200

Office of Personnel Management....................................................................... 13,559 1,607 17,041 18,215 20,982 24,917 29,001 32,629

Small Business Administration............................................................................ 621 31 1,068 3,555 2,081 2,145 1,355 748

Other Independent Agencies............................................................................... 18,279 3,683 9,589 10,072 11,769 31,220 19,031 13,371

Undistributed offsetting receipts.......................................................................... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165

(On-budget) ................................................................................................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448)

(Off-budget) ................................................................................................... (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717)

Total budget authority............................................................................ 420,267 93,537 472,669 512,452 569,655 676,722 745,927 809,903

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-77

Table 5.2-BUDGET AUTHORITY BY AGENCY: 1976-1997-Continued

Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990

Legislative Branch ............................................................................................. 1,687 1,770 1,705 1,722 1,875 2,127 2,277 2,255

The Judiciary .................................................................................................... 823 904 1,052 1,044 1,267 1,338 1,476 1,745

Executive Office of the President....................................................................... 101 109 116 108 118 125 129 292

Funds Appropriated to the President................................................................... 6,590 18,946 20,364 10,709 13,002 11,656 10,953 12,410

Agriculture......................................................................................................... 69,921 46,824 61,916 59,249 52,518 55,236 55,733 55,327

Commerce......................................................................................................... 1,923 2,016 2,309 1,980 2,155 2,450 2,807 3,684

Defense-Military................................................................................................. 238,900 258,176 286,827 281,436 279,469 283,755 290,837 292,999

Defense-Civil..................................................................................................... 19,591 19,225 30,347 32,682 35,137 36,329 37,234 37,258

Education .......................................................................................................... 15,397 15,423 19,077 17,872 19,608 20,234 22,956 24,686

11,893 10,953 12,618 10,559 10,125 11,163 11,697 13,984

Health and Human Services-except social security.............................................. 116,833 128,000 141,107 156,535 159,715 177,043 196,638 195,897

Health and Human Services-sodal security......................................................... 163,380 171,429 190,973 196,802 221,992 253,289 279,918 303,214

Housing and Urban Development....................................................................... 16,561 18,148 31,398 15,928 14,657 14,949 14,347 17,315

Interior.............................................................................................................. 4,956 4,917 5,016 4,589 5,279 5,246 5,482 6,690

3,046 3,461 3,848 3,865 5,210 5,630 6,732 8,596

Labor ................................................................................................................ 36,413 34,826 27,660 28,839 30,252 30,684 29,923 26,608

State................................................................................................................. 2,759 2,979 3,562 4,039 3,765 3,757 4,093 4,380

Transportation.................................................................................................... 26,308 28,596 28,770 28,079 26,122 27,169 28,455 30,153

117,291 141,702 166,176 179,753 181,938 204,193 232,180 259,118

Veterans Affairs................................................................................................. 25,324 26,477 27,298 27,075 27,363 29,432 29,893 30,461

Environmental Protection Agency....................................................................... 3,688 4,064 4,346 3,446 5,344 4,968 5,081 5,380

General Services Administration..................... ................................................... 393 247 309 287 281 184 187 2,191

National Aeronautics and Space Administration ........................... ...................... 7,065 7,458 7,573 7,807 10,923 9,062 10,969 12,324

Office of Personnel Management....................................................................... 35,724 37,695 41,606 44,200 44,775 48,141 51,248 55,947

Small Business Administration............................................................................ 1,278 971 1,254 714 604 418 421 928

Other Independent Agencies.............................................................................. 11,368 16,998 15,561 18,497 18,789 25,900 67,491 63,697

Undistributed offsetting receipts.......................................................................... -51,078 -52,329 -58,656 -64,967 -72,310 -78,863 -89,155 -99,025

(On-budget) ................................................................................................... (-47,455) (-46,975) (-52,029) (-57,780) (-63,720) (-67,066) (-72,903) (-77,467)

(Off-budget) .................................................................................................. (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558)

Total budget authority............................................................................ 888,136 949,985 1,074,131 1,072,851 1,099,975 1,185,615 1,310,002 1,368,511

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-78 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 5.2-BUDGET AUTHORITY BY AGENCY: 1976-1997-Continued

Department or other unit 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

Legislative Branch................................................................................................................ 2,498 2,684 2,855 2,858 2,898 2,926 2,955

The Judiciary....................................................................................................................... 2,110 2,389 2,833 2,850 2,864 2,878 2,891

Executive Office of the President.......................................................................................... 190 226 264 264 264 264 264

Funds Appropriated to the President..................................................................................... 15,729 25,135 11,691 11,813 11,726 11,350 11,029

Agriculture............................................................................................................................ 60,075 62,163 65,070 65,734 68,848 68,822 69,288

Commerce............................................................................................................................ 2,649 2,916 2,829 2,858 2,803 2,800 2,800

Defense-Military.................................................................................................................... 290,440 276,020 267,468 267,596 269,675 270,251 274,437

Defense-Civil........................................................................................................................ 26,492 28,015 29,221 30,542 31,914 33,332 34,770

Education ............................................................................................................................. 27,503 29,441 32,339 31,479 30,770 30,306 30,304

16,110 16,868 17,070 17,741 17,909 18,608 19,380

Health and Human Services-except social security................................................................ 222,913 264,652 290,558 323,306 359,342 399,319 445,635

Health and Human Services-sodal security........................................................................... 269,768 284,440 298,593 313,614 334,855 359,459 384,793

Housing and Urban Development.......................................................................................... 27,634 25,140 24,323 23,995 23,991 23,993 23,981

Interior................................................................................................................................. 6,884 7,000 6,362 6,389 6,418 6,419 6,432

Justice................................................................................................................................. 8,966 9,873 10,745 10,133 10,111 10,108 10,102

Labor ................................................................................................................................... 32,565 32,899 35,601 38,679 40,948 42,556 42,169

State.................................................................................................................................... 4,354 4,683 5,381 5,304 5,280 5,273 5,378

Transportation.................................................................................................................... . 30,964 36,093 38,963 39,096 38,889 38,821 40,897

Treasury.............................................................................................................................. 278,816 293,508 315,788 339,993 363,641 383,871 404,649

Veterans Affairs................................................................................................................... 33,152 33,578 34,278 35,483 35,726 36,189 36,647

Environmental Protection Agency.......................................................................................... 6,004 6,504 6,785 6,057 5,232 4,732 4,232

General Services Administration............................................................................................ 1,959 598 347 6 6 6 11

National Aeronautics and Space Administration..................................................................... 14,016 14,321 14,994 14,994 14,994 14,994 14,994

Office of Personnel Management.......................................................................................... 36,782 36,830 39,786 41,229 43,470 46,482 49,222

Small Business Administration............................................................................................... 464 1,243 738 604 509 501 501

Other Independent Agendes ................................................................................................ 89,760 96,944 98,433 29,767 22,172 15,893 25,864

Allowances........................................................................................................................... -96 -464 -1,348 1 5 9

Undistributed offsetting receipts............................................................................................. -110,555 -115,985 -124,808 -129,599 -138,841 -149,992 -160,173

(On-budget) ..................................................................................................................... (-84,529) (-86,036) (-91,326) (-91,564) (-95,626) (-100,748) (-103,979)

(Off-budget) ................. ................................................................................................... (-26,026) (-29,948) (-33,482) (-38,035) (-43,215) (-49,244) (-56,194)

Total budget authority.............................................................................................. 1,398,243 1,478,086 1,528,045 1,531,435 1,606,414 1,680,166 1,783,460

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-79

Table 5.3—PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-1997

Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982

Legislative Branch ............................................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

The Judiciary ..................................................................................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Executive Office of the President.......................................................................

*

* * *

* * * *

Funds Appropriated to the President................................................................... 2.6 -0.8 1.1 1.7 1.2 2.0 2.2 1.4

Agriculture......................................................................................................... 4.9 4.5 4.6 5.2 6.6 5.9 6.4 7.1

Commerce......................................................................................................... 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2

Defense-Military................................................................................................. 22.7 24.5 22.8 22.3 21.7 20.8 23.6 26.1

Defense-Civil..................................................................................................... 2.3 2.8 2.3 2.3 2.3 2.3 2.3 2.2

Education .......................................................................................................... 2.2 3.6 2.3 2.3 2.5 2.3 2.3 1.9

Energy............................................................................................................... 1.2 1.4 1.5 2.1 1.8 1.5 1.5 1.5

Health and Human Services-except social security.............................................. 11.6 12.8 11.8 11.9 12.2 11.7 12.4 12.5

Health and Human Services-social security......................................................... 16.7 19.6 17.0 17.3 17.8 17.3 17.9 18.2

Housing and Urban Development....................................................................... 6.9 0.4 7.2 7.4 5.5 5.3 4.6 2.6

0.7 1.1 0.8 0.9 0.8 0.7 0.6 0.5

Justice............................................................................................................... 0.5 0.6 0.5 0.5 0.4 0.4 0.3 0.3

4.9 3.9 6.6 3.9 5.0 4.3 3.9 3.4

State................................................................................................................. 0.2 0.4 0.3 0.3 0.3 0.3 0.3 0.3

Transportation.................................................................................................... 2.6 5.5 2.1 2.7 3.1 2.9 3.4 2.9

Treasury............................................................................................................ 11.1 11.8 10.6 11.2 11.3 13.4 12.4 13.7

Veterans Affairs ................................................................................................. 4.7 4.8 4.0 3.7 3.6 3.1 3.1 3.1

Environmental Protection Agency....................................................................... 0.2 0.2 0.6 1.1 0.9 0.7 0.4 0.5

General Services Administration......................................................................... 0.1 0.1 0.1 0.1 0.1 *

0.1 *

National Aeronautics and Space Administration.................................................. 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8

Office of Personnel Management....................................................................... 3.2 1.7 3.6 3.6 3.7 3.7 3.9 4.0

Small Business Administration............................................................................ 0.1 *

0.2 0.7 0.4 0.3 0.2 0.1

Other Independent Agencies............................................................................... 4.3 3.9 2.0 2.0 2.1 4.6 2.6 1.7

Undistributed offsetting receipts....... .................................................................. -5.3 -4.8 -4.9 -4.7 -4.8 -4.7 -5.6 -5.2

(On-budget) ................................................................................................... (-4.4) (-4.4) (-4.1) (-4.1) (-4.2) (-4.2) (-5.1) (-4.7)

(Off-budget) ................................................................................................... (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5) (-0.5)

Total budget authority ............................................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-80 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 5.3-PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-1997-Continued

Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990

Legislative Branch .............................................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

The Judiciary ..................................................................................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Executive Office of the President.......................................................................

*

*

* *

*

* *

*

Funds Appropriated to the President................................................................... 0.7 2.0 1.9 1.0 1.2 1.0 0.8 0.9

Agriculture.......................................................................................................... 7.9 4.9 5.8 5.5 4.8 4.7 4.3 4.0

Commerce......................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3

Defense-Military................................................................................................. 26.9 27.2 26.7 26.2 25.4 23.9 22.2 21.4

Defense-Civil...................................................................................................... 2.2 2.0 2.8 3.0 3.2 3.1 2.8 2.7

Education........................................................................................................... 1.7 1.6 1.8 1.7 1.8 1.7 1.8 1.8

Energy............................................................................................................... 1.3 1.2 1.2 1.0 0.9 0.9 0.9 1.0

Health and Human Services-except social security.............................................. 13.2 13.5 13.1 14.6 14.5 14.9 15.0 14.3

Health and Human Services-sodal security......................................................... 18.4 18.0 17.8 18.3 20.2 21.4 21.4 22.2

Housing and Urban Development........................................................................ 1.9 1.9 2.9 1.5 1.3 1.3 1.1 1.3

0.6 0.5 0.5 0.4 0.5 0.4 0.4 0.5

Justice............................................................................................................... 0.3 0.4 0.4 0.4 0.5 0.5 0.5 0.6

Labor ................................................................................................................. 4.1 3.7 2.6 2.7 2.8 2.6 2.3 1.9

State.................................................................................................................. 0.3 0.3 0.3 0.4 0.3 0.3 0.3 0.3

Transportation.................................................................................................... 3.0 3.0 2.7 2.6 2.4 2.3 2.2 2.2

Treasury............................................................................................................ 13.2 14.9 15.5 16.8 16.5 17.2 17.7 18.9

Veterans Affairs................................................................................................. 2.9 2.8 2.5 2.5 2.5 2.5 2.3 2.2

Environmental Protection Agency........................................................................ 0.4 0.4 0.4 0.3 0.5 0.4 0.4 0.4

General Services Administration.......................................................................... *

* *

*

*

* * 0.2

National Aeronautics and Space Administration .................................................. 0.8 0.8 0.7 0.7 1.0 0.8 0.8 0.9

Office of Personnel Management ........................................................................ 4.0 4.0 3.9 4.1 4.1 4.1 3.9 4.1

Small Business Administration............................................................................ 0.1 0.1 0.1 0.1 0.1 * * 0.1

Other Independent Agendes............................................................................... 1.3 1.8 1.4 1.7 1.7 2.2 5.2 4.7

Undistributed offsetting receipts.......................................................................... -5.8 -5.5 -5.5 -6.1 -6.6 -6.7 -6.8 -7.2

(On-budget) ................................................................................................... (-5.3) (-4.9) (-4.8) (-5.4) (-5.8) (-5.7) (-5.6) (-5.7)

(Off-budget) ................................................................................................... (-0.4) (-0.6) (-0.6) (-0.7) (-0.8) (-1.0) (-1.2) (-1.6)

Total budget authority ............................................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-81

Table 5.3-PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-1997-Continued

Department or other unit 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

Legislative Branch ............................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2

The Judiciary ....................................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2

Executive Office of the President......................................................................................... *

*

* *

* * *

Funds Appropriated to the President..................................................................................... 1.1 1.7 0.8 0.8 0.7 0.7 0.6

Agriculture........................................................................................................................... 4.3 4.2 4.3 4.3 4.3 4.1 3.9

Commerce........................................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2

Defense-Military................................................................................................................... 20.8 18.7 17.5 17.5 16.8 16.1 15.4

Defense-Civil....................................................................................................................... 1.9 1.9 1.9 2.0 2.0 2.0 1.9

Education............................................................................................................................ 2.0 2.0 2.1 2.1 1.9 1.8 1.7

Energy................................................................................................................................. 1.2 1.1 1.1 1.2 1.1 1.1 1.1

Health and Human Services-except social security................................................................ 15.9 17.9 19.0 21.1 22.4 23.8 25.0

Health and Human Services-social security........................................................................... 19.3 19.2 19.5 20.5 20.8 21.4 21.6

Housing and Urban Development......................................................................................... 2.0 1.7 1.6 1.6 1.5 1.4 1.3

Interior................................................................................................................................ 0.5 0.5 0.4 0.4 0.4 0.4 0.4

0.6 0.7 0.7 0.7 0.6 0.6 0.6

Labor...... ............................................................................................................................ 2.3 2.2 2.3 2.5 2.5 2.5 2.4

State................................................................................................................................... 0.3 0.3 0.4 0.3 0.3 0.3 0.3

Transportation...................................................................................................................... 2.2 2.4 2.5 2.6 2.4 2.3 2.3

Treasury.............................................................................................................................. 19.9 19.9 20.7 22.2 22.6 22.8 22.7

Veterans Affairs................................................................................................................... 2.4 2.3 2.2 2.3 2.2 2.2 2.1

Environmental Protection Agency......................................................................................... 0.4 0.4 0.4 0.4 0.3 0.3 0.2

General Services Administration........................................................................................... 0.1 *

*

* * *

*

National Aeronautics and Space Administration.................................................................... 1.0 1.0 1.0 1.0 0.9 0.9 0.8

Office of Personnel Management......................................................................................... 2.6 2.5 2.6 2.7 2.7 2.8 2.8

Small Business Administration.............................................................................................. *

0.1 * *

* *

*

Other Independent Agencies ................................................................................................ 6.4 6.6 6.4 1.9 1.4 0.9 1.5

Allowances.......................................................................................................................... _* _* -0.1 * * *

Undistributed offsetting receipts............................................................................................ -7.9 -7.8 -8.2 -8.5 -8.6 -8.9 -9.0

(On-budget) ..................................................................................................................... (-6.0) (-5.8) (-6.0) (-6.0) (-6.0) (-6.0) (-5.8)

(Off-budget) ..................................................................................................................... (-1.9) (-2.0) (-2.2) (-2.5) (-2.7) (-2.9) (-3.2)

Total budget authority .............................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0

* 0.05 percent or less.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-82 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 6.1-COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1987) DOLLARS: 1940-1997

Category 1940 1941 1942 1943 1944 1945 1946 1947 1948

In Millions of Current Dollars

Total outlays ........................................................................ 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764

National defense1 ...........................................................................

Nondefense:

1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105

Payments for individuals.............................................................. 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043

Direct payments2 ................................................................ (1,360) (1,374) (1,348) (1,220) (1,260) (1,784) (5,222) (8,292) (8,208)

Grants to State and local governments................................. (298) (356) (410) (427) (461) (432) (451) (761) (835)

All other grants............................................................................ 574 491 482 487 449 427 368 842 777

Net Interest2 ............................................................................... 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341

All other2 .................................................................................... 4,995 4,601 7,081 9,414 9,092 5,382 3,867 9,141 8,141

Undistributed offsetting receipts2 .................................................. -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643

Total nondefense................................................................. 7,808 7,218 9,479 11,856 12,161 9,747 12,551 21,688 20,659

In Billions of Constant (FY 1987) Dollars

Total outlays .......................................... ............................. 95.8 131.8 309.3 636.6 762.1 801.3 489.2 243.1 181.8

National defense1 ...........................................................................

Nondefense:

18.1 61.9 214.2 511.5 635.7 714.6 401.9 104.1 64.9

Payments for individuals.............................................................. 14.0 14.0 13.0 11.1 10.8 13.2 31.8 46.3 42.7

Direct payments2 ................................................................ (11.5) (11.1) (10.0) (8.2) (7.9) (10.7) (29.3) (42.4) (38.7)

Grants to State and local governments................................. (2.5) (2.9) (3.0) (2.9) (2.9) (2.6) (2.5) (3.9) (3.9)

All other grants............................................................................ 6.2 5.5 5.3 5.0 4.5 4.2 3.4 5.9 5.4

Net Interest2 ............................................................................... 8.2 8.3 8.7 12.1 17.2 23.6 27.9 24.0 22.4

All other2 ................................................................................... 53.0 49.1 79.1 112.2 109.9 62.1 40.3 75.9 58.7

Undistributed offsetting receipts2 ..................... ............................ -3.7 -6.9 -10.9 -15.0 -16.2 -16.3 -15.9 -13.2 -12.2

Total nondefense................................................................. 77.8 69.9 95.2 125.3 126.3 86.9 87.5 139.0 116.9

As percentages of GDP

Total outlays ........................................................................ 9.9 12.1 24.8 44.8 45.3 43.8 26.0 15.5 12.1

National defense1 ...........................................................................

Nondefense:

1.7 5.7 18.1 38.0 39.3 39.2 20.1 5.8 3.7

Payments for individuals............................................................... 1.7 1.5 1.2 0.9 0.9 1.0 2.7 4.1 3.7

Direct payments2 ................................................................ (1.4) (1.2) (1.0) (0.7) (0.6) (0.8) (2.5) (3.7) (3.3)

Grants to State and local governments................................. (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0-2) (0.3) (0.3)

All other grants............................................................................ 0.6 0.4 0.3 0.3 0.2 0.2 0.2 0.4 0.3

Net Interest2 ............................................................................... 0.9 0.8 0.7 0.9 1.1 1.5 1.9 1.9 1.8

All other2 ................................................................................... 5.2 4.1 5.0 5.4 4.5 2.5 1.8 4.1 3.3

Undistributed offsetting receipts2 .................................................. -0.3 -0.5 -0.6 -0.7 -0.7 -0.7 -0.7 -0.7 -0.7

Total nondefense................................................................. 8.2 6.4 6.7 6.8 6.0 4.6 5.9 9.7 8.4

Addendum: GDP ($ billions) ......................................................... 95.5 112.5 141.7 175.4 201.6 211.9 212.3 222.6 246.5

As percentages of outlays

Total outlays ........................................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

National defense1 ............................................................................

Nondefense:

17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6

Payments for individuals.............................................................. 17.5 12.7 5.0 2.1 1.9 2.4 10.3 26.2 30.4

Direct payments2 ................................................................ (14.4) (10.1) (3.8) (1.6) (1.4) (1.9) (9.5) (24.0) (27.6)

Grants to State and local governments................................. (3.1) (2.6) (1.2) (0.5) (0.5) (0-5) (0.8) (2.2) (2.8)

All other grants............................................................................ 6.1 3.6 1.4 0.6 0.5 0.5 0.7 2.4 2.6

Net Interest2 ................................................................................ 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6

All other2 .................................................................................... 52.8 33.7 20.2 12.0 10.0 5.8 7.0 26.5 27.4

Undistributed offsetting receipts2 .................................................. -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5

Total nondefense................................................................. 82.5 52.9 27.0 15.1 13.3 10.5 22.7 62.9 69.4

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-83

Table 6.1-COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1987) DOLLARS: 1940-1997-Continued

Category 1949 1950 1951 1952 1953 1954 1955 1956 1957

In Millions of Current Dollars

Total outlays ....................................................................... 38,835 42,562 45,514 67,686 76,101 70,855 68,444 70,640 76,578

National defense1 ...........................................................................

Nondefense:

13,150 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430

Payments for individuals.............................................................. 10,065 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027

Direct payments2 ................................................................ (9,029) (12,407) (8,955) (9,528) (9,460) (10,999) (12,674) (13,534) (15,226)

Grants to State and local governments................................. (1,036) (1,257) (1,324) (1,325) (1,490) (1,611) (1,623) (1,674) (1,802)

All other grants............................................................................ 840 996 964 1,108 1,332 1,431 1,574 1,877 2,164

Net Interest2 ............................................................................... 4,523 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354

All other2 ................................................................................... 12,035 11,182 8,373 8,313 9,432 6,134 8,488 9,541 10,750

Undistributed offsetting receipts2 ................................................. -1,779 -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146

Total nondefense................................................................. 25,685 28,838 21,948 21,597 23,299 21,589 25,715 28,117 31,148

In Billions of Constant (FY 1987) Dollars

Total outlays ....................................................................... 228.3 250.1 285.0 402.2 425.9 386.1 360.8 354.1 368.0

National defense1 ...........................................................................

Nondefense:

87.4 94.6 170.5 297.7 315.2 290.7 244.7 229.5 234.9

Payments for individuals.............................................................. 46.3 63.0 44.8 45.8 45.1 51.3 57.9 60.6 65.9

Direct payments2 ................................................................ (41.5) (57.3) (39.0) (40.2) (39.0) (44.7) (51.3) (53.9) (59.0)

Grants to State and local governments................................. (4.8) (5.8) (5.8) (5.6) (6.1) (6.5) (6.6) (6.7) (7.0)

All other grants............................................................................ 5.4 6.7 5.8 6.4 7.4 8.1 8.7 10.0 10.7

Net Interest2 ............................................................................... 22.5 24.2 22.3 22.0 23.6 21.8 21.4 21.7 22.1

Allother2 ................................................................................... 78.7 74.2 59.5 53.6 57.7 36.0 49.5 52.8 57.7

Undistributed offsetting receipts2 ................................................. -12.0 -12.5 -17.8 -23.4 -23.2 -21.5 -21.3 -20.6 -23.3

Total nondefense ................................................................. 140.9 155.5 114.5 104.5 110.6 95.6 116.2 124.6 133.2

As percentages of GDP

Total outlays ....................................................................... 14.8 16.0 14.5 19.9 20.9 19.3 17.8 17.0 17.5

National defense1 ...........................................................................

Nondefense:

5.0 5.2 7.5 13.5 14.5 13.4 11.1 10.2 10.4

Payments for individuals.............................................................. 3.8 5.1 3.3 3.2 3.0 3.4 3.7 3.7 3.9

Direct payments2 ................................................................ (3.4) (4.7) (2-9) (2.8) (2.6) (3-0) (3.3) (3-3) (3.5)

Grants to State and local governments................................. (0-4) (0.5) (0.4) (0-4) (0.4) (0-4) (0-4) (0.4) (0-4)

All other grants............................................................................ 0.3 0.4 0.3 0.3 0.4 0.4 0.4 0.5 0.5

Net Interest2 ............................................................................... 1.7 1.8 1.5 1.4 1.4 1.3 1.3 1.2 1.2

Allother2 ................................................................................... 4.6 4.2 2.7 2.4 2.6 1.7 2.2 2.3 2.5

Undistributed offsetting receipts 2 ................................................. -0.7 -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.9 -0.9

Total nondefense................................................................. 9.8 10.9 7.0 6.3 6.4 5.9 6.7 6.8 7.1

Addendum: GDP ($ billions)......................................................... 262.4 265.5 313.2 340.3 363.4 367.4 383.9 415.2 437.2

As percentages of outlays

Total outlays ....................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

National defense1 ...........................................................................

Nondefense:

33.9 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3

Payments for individuals.............................................................. 25.9 32.1 22.6 16.0 14.4 17.8 20.9 21.5 22.2

Direct payments2 ................................................................ (23.3) (29.2) (19.7) (14.1) (12-4) (15.5) (18.5) (19.2) (19.9)

Grants to State and local governments................................. (2-7) (3.0) (2.9) (2-0) (2.0) (2-3) (2.4) (2-4) (2-4)

All other grants............................................................................ 2.2 2.3 2.1 1.6 1.8 2.0 2.3 2.7 2.8

Net Interest2 ............................................................................... 11.6 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0

Allother2 ................................................................................... 31.0 26.3 18.4 12.3 12.4 8.7 12.4 13.5 14.0

Undistributed offsetting receipts2 .................................................. -4.6 -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4

Total nondefense................................................................. 66.1 67.8 48.2 31.9 30.6 30.5 37.6 39.8 40.7

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-84 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 6.1-COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1987) DOLLARS: 1940-1997-Continued

Category 1958 1959 1960 1961 1962 1963 1964 1965 1966

In Millions of Current Dollars

Total outlays........................................................................ 82,405 92,098 92,191 97,723 106,821 111,316 118,528 118,228 134,532

National defense1 ...........................................................................

Nondefense:

46,815 49,015 48,130 49,601 52,345 53,400 54,757 50,620 58,111

Payments for individuals............................................................... 20,931 22,757 24,162 27,525 28,938 30,958 32,217 33,103 37,076

Direct payments2 ................................................................ (18,810) (20,393) (21,682) (24,907) (25,987) (27,677) (28,658) (29,385) (32,771)

Grants to State and local governments................................. (2,121) (2,364) (2,480) (2,618) (2,951) (3,280) (3,559) (3,718) (4,305)

All other grants............................................................................ 2,770 4,088 4,534 4,497 4,958 5,281 6,571 7,159 8,557

Net Interest2 ............................................................................... 5,604 5,762 6,947 6,716 6,889 7,740 8,199 8,591 9,386

All other2 .................................................................................... 10,670 15,089 13,238 14,191 18,965 19,734 22,492 24,663 27,944

Undistributed offsetting receipts2 .................................................. -4,385 -4,613 -4,820 -4,807 -5,274 -5,797 -5,708 -5,908 -6,542

Total nondefense................................................................. 35,590 43,083 44,061 48,122 54,477 57,915 63,771 67,608 76,421

In Billions of Constant (FY 1987) Dollars

Total outlays ........................................................................ 373.7 397.5 389.5 408.5 438.7 438.4 458.3 447.7 497.3

National defense1 ...........................................................................

Nondefense:

229.0 223.7 217.9 223.3 230.0 223.4 225.3 205.1 229.6

Payments for individuals............................................................... 79.0 84.5 87.8 98.5 102.3 107.8 110.3 111.4 121.7

Direct payments2 ................................................................ (71.0) (75.8) (78.8) (89.2) (91.9) (96.3) (98.1) (98.9) (107.6)

Grants to State and local governments................................. (8.0) (8.8) (9.0) (9.4) (10.4) (11.4) (12.2) (12.5) (14.1)

All other grants............................................................................ 12.9 18.3 20.1 20.0 21.7 22.4 27.4 29.1 34.2

Net Interest2 ............................................................................... 22.5 22.6 26.6 25.5 25.7 28.4 29.7 30.4 32.3

All other2 .................................................................................... 53.2 70.5 60.4 64.0 83.6 82.2 90.2 96.0 105.7

Undistributed offsetting receipts2 .................................................. -22.9 -22.3 -23.1 -22.9 -24.6 -25.8 -24.5 -24.5 -26.2

Total nondefense................................................................. 144.6 173.7 171.7 185.2 208.7 215.0 233.1 242.5 267.7

As percentages of GDP

Total outlays ........................................................................ 18.4 19.2 18.2 18.9 19.3 19.0 18.9 17.6 18.2

National defense1 ...........................................................................

Nondefense:

10.5 10.2 9.5 9.6 9.4 9.1 8.7 7.5 7.9

Payments for individuals............................................................... 4.7 4.8 4.8 5.3 5.2 5.3 5.1 4.9 5.0

Direct payments2 ................................................................ (4.2) (4.3) (4.3) (4.8) (4.7) (4.7) (4.6) (4.4) (4.4)

Grants to State and local governments................................. (0.5) (0.5) (0-5) (0.5) (0.5) (0.6) (0.6) (0.6) (0.6)

All other grants............................................................................ 0.6 0.9 0.9 0.9 0.9 0.9 1.0 1.1 1.2

Net Interest2 ............................................................................... 1.3 1.2 1.4 1.3 1.2 1.3 1.3 1.3 1.3

All other2 .................................................................................... 2.4 3.2 2.6 2.7 3.4 3.4 3.6 3.7 3.8

Undistributed offsetting receipts2 .................................................. -1.0 -1.0 -1.0 -0.9 -1.0 -1.0 -0.9 -0.9 -0.9

Total nondefense................................................................. 8.0 9.0 8.7 9.3 9.8 9.9 10.2 10.1 10.3

Addendum: GDP ($ billions) ......................................................... 447.1 478.7 505.9 516.9 554.3 585.0 626.5 671.4 738.6

As percentages of outlays

Total outlays ........................................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

National defense1 ...........................................................................

Nondefense:

56.8 53.2 52.2 50.8 49.0 48.0 46.2 42.8 43.2

Payments for individuals.............................................................. 25.4 24.7 26.2 28.2 27.1 27.8 27.2 28.0 27.6

Direct payments2 ................................................................ (22.8) (22.1) (23.5) (25.5) (24.3) (24.9) (24.2) (24.9) (24.4)

Grants to State and local governments................................. (2.6) (2.6) (2.7) (2.7) (2.8) (2.9) (3.0) (3-1) (3.2)

All other grants............................................................................ 3.4 4.4 4.9 4.6 4.6 4.7 5.5 6.1 6.4

Net Interest2 ............................................................................... 6.8 6.3 7.5 6.9 6.4 7.0 6.9 7.3 7.0

All other2 ..................................................... .............................. 12.9 16.4 14.4 14.5 17.8 17.7 19.0 20.9 20.8

Undistributed offsetting receipts2 .................................................. -5.3 -5.0 -5.2 -4.9 -4.9 -5.2 -4.8 -5.0 -4.9

Total nondefense................................................................. 43.2 46.8 47.8 49.2 51.0 52.0 53.8 57.2 56.8

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-85

Table 6.1-COMPOSmON OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1987) DOLLARS: 1940-1997-Continued

Category 1967 1968 1969 1970 1971 1972 1973 1974

In Millions of Current Dollars

Total outlays ..........................................................................................

National defense1 .............................................................................................

Nondefense:

Payments for individuals................................................................................

Direct payments2 ..................................................................................

Grants to State and local governments ..................................................

All other grants..............................................................................................

Net Interest2 .................................................................................................

All other2 .....................................................................................................

Undistributed offsetting receipts2 ....................................................................

Total nondefense...... ............................................................................

157,464 178,134 183,640 195,649 210,172 230,681 245,707 269,359

71,417

43,211

(38,392)

(4,819)

10,387

10,268

29,475

-7,294

81,926

49,849

(43,779)

(6,070)

12,454

11,090

30,861

-8,045

82,497

57,225

(49,983)

(7,243)

12,887

12,699

26,318

-7,986

81,692

64,806

(56,079)

(8,727)

15,301

14,380

28,102

-8,632

78,872

80,564

(70,030)

(10,533)

17,532

14,841

28,471

-10,107

79,174

93,055

(79,112)

(13,943)

20,386

15,478

32,171

-9,583

76,681

104,739

(90,860)

(13,879)

27,911

17,349

32,437

-13,409

79,347

120,407

(105,557)

(14,851)

28,442

21,449

36,462

-16,749

86,047 96,208 101,143 113,958 131,300 151,507 169,026 190,012

In Billions of Constant (FY 1987) Dollars

Total outlays......................................................................................... 566.4 613.6 595.1 597.8 601.0 618.3 620.3 625.4

National defense1 .............................................................................................

Nondefense:

274.3 299.5 283.4 264.4 238.4 220.3 197.2 185.3

Payments for individuals................................................................................ 137.8 153.9 169.4 183.8 218.2 241.4 260.5 277.4

Direct payments2 .................................................................................. (122.5) (135.1) (147.9) (159.0) (189.6) (205.2) (226.0) (243.2)

Grants to State and local governments .................................................. (15.4) (18.7) (21.4) (24.7) (28.5) (36.2) (34.5) (34.2)

All other grants.............................................................................................. 39.8 45.4 44.3 48.7 51.5 56.5 72.6 67.9

Net Interest2 ................................................................................................. 34.2 35.5 38.7 41.6 40.8 40.5 43.1 49.6

All other2 ...................................................................................................... 109.1 109.1 86.7 87.0 81.9 85.1 79.3 82.9

Undistributed offsetting receipts2 .................................................................... -28.7 -29.8 -27.5 -27.7 -29.8 -25.5 -32.5 -37.7

Total nondefense................................................................................... 292.2 314.1 311.6 333.5 362.7 398.0 423.1 440.0

As percentages of GDP

Total outlays............................ ............................................................. 19.9 21.0 19.8 19.9 20.0 20.1 19.2 19.2

National defense1 .............................................................................................

Nondefense:

9.0 9.6 8.9 8.3 7.5 6.9 6.0 5.7

Payments for individuals................................................................................ 5.5 5.9 6.2 6.6 7.7 8.1 8.2 8.6

Direct payments2 .................................................................................. (4.9) (5.2) (5.4) (5.7) (6.7) (6.9) (7.1) (7.5)

Grants to State and local governments .................................................. (0.6) (0.7) (0.8) (0.9) (1.0) (1.2) (1.1) (1.1)

All other grants.............................................................................................. 1.3 1.5 1.4 1.6 1.7 1.8 2.2 2.0

Net Interest2 ................................................................................................. 1.3 1.3 1.4 1.5 1.4 1.4 1.4 1.5

All other2 ...................................................................................................... 3.7 3.6 2.8 2.9 2.7 2.8 2.5 2.6

Undistributed offsetting receipts2 .................................................................... -0.9 -0.9 -0.9 -0.9 -1.0 -0.8 -1.0 -1.2

Total nondefense................................................................................... 10.9 11.3 10.9 11.6 12.5 13.2 13.2 13.5

Addendum: GDP ($ billions)........................................................................... 791.3 849.8 925.6 985.6 1,051.6 1,145.8 1,278.0 1,403.3

As percentages of outlays

Total outlays......................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

National defense1 .............................................................................................

Nondefense:

45.4 46.0 44.9 41.8 37.5 34.3 31.2 29.5

Payments for individuals................................................................................ 27.4 28.0 31.2 33.1 38.3 40.3 42.6 44.7

Direct payments2 .................................................................................. (24.4) (24.6) (27.2) (28.7) (33.3) (34.3) (37.0) (39.2)

Grants to State and local governments .................................................. (3.1) (3.4) (3.9) (4.5) (5.0) (6.0) (5.6) (5.5)

All other grants.............................................................................................. 6.6 7.0 7.0 7.8 8.3 8.8 11.4 10.6

Net Interest2 .............................. .................................................................. 6.5 6.2 6.9 7.4 7.1 6.7 7.1 8.0

All other2 ...................................................................................................... 18.7 17.3 14.3 14.4 13.5 13.9 13.2 13.5

Undistributed offsetting receipts2 .................................................................... -4.6 -4.5 -4.3 -4.4 -4.8 -4.2 -5.5 -6.2

Total nondefense................................................................................... 54.6 54.0 55.1 58.2 62.5 65.7 68.8 70.5

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-86 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 6.1-C0M P0SITI0N OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1987) DOLLARS: 1940-1997-Continued

Category 1975 1976 TQ 1977 1978 1979 1980 1981

In Millions of Current Dollars

Total outlays..........................................................................................

National defense1 .............................................................................................

Nondefense:

Payments for individuals................................................................................

Direct payments2 ..................................................................................

Grants to State and local governments ..................................................

All other grants..............................................................................................

Net Interest2 .................................................................................................

Allother2 .....................................................................................................

Undistributed offsetting receipts2 ....................................................................

Total nondefense...................................................................................

332,332 371,792 95,975 409,218 458,746 503,485 590,947 678,249

86,509

153,836

(137,074)

(16,762)

32,956

23,244

49,390

-13,602

89,619

180,634

(160,576)

(20,058)

38,946

26,727

50,251

-14,386

22,269

45,534

(40,449)

(5,085)

10,819

6,949

14,611

-4,206

97,241

196,978

(174,268)

(22,710)

45,609

29,901

54,369

-14,879

104,495

211,761

(186,967)

(24,795)

53,035

35,458

69,716

-15,720

116,342

233,837

(206,276)

(27,561)

55,204

42,636

72,942

-17,476

133,995

278,530

(245,879)

(32,652)

58,707

52,538

87,118

-19,942

157,513

324,658

(286,807)

(37,851)

56,836

68,774

98,509

-28,041

245,824 282,173 73,707 311,977 354,251 387,143 456,951 520,736

In Billions of Constant (FY 1987) Dollars

Total outlays.......................................................................................... 698.5 729.3 181.5 740.9 773.9 781.7 832.1 867.7

National defense1 .............................................................................................

Nondefense:

183.9 177.8 42.4 176.8 177.2 180.4 187.1 198.2

Payments for individuals................................................................................. 322.4 354.7 86.3 357.6 358.9 365.7 394.9 420.5

Direct payments2 .................................................................................. (287.3) (315.3) (76.7) (316.3) (316.9) (322.6) (348.6) (371.5)

Grants to State and local governments .................................................. (35.1) (39.4) (9.6) (41.2) (42.0) (43.1) (46.3) (49.0)

AH other grants.............................................................................................. 70.1 76.5 20.5 82.9 89.3 84.9 81.2 72.4

Net Interest2 ................................................................................................. 48.9 52.2 13.1 54.0 59.5 65.9 74.4 88.4

Allother2 ..................................................................................................... 101.1 95.5 27.0 95.8 114.8 111.8 122.9 123.2

Undistributed offsetting receipts2 .................................................................... -27.9 -27.4 -7.8 -26.2 -25.9 -26.9 -28.5 -35.1

Total nondefense................................................................................... 514.6 551.6 139.2 564.2 596.7 601.2 645.0 669.5

As percentages of GDP

Total outlays.......................................................................................... 22.0 22.1 21.6 21.3 21.3 20.7 22.3 22.9

National defense1 .............................................................................................

Nondefense:

5.7 5.3 5.0 5.1 4.8 4.8 5.1 5.3

Payments for individuals................................................................................. 10.2 10.7 10.2 10.3 9.8 9.6 10.5 11.0

Direct payments2 .................................................................................. (9.1) (9.5) (9.1) (9.1) (8.7) (8.5) (9.3) (9.7)

Grants to State and local governments.................................................. (1.1) (1.2) (1.1) (1.2) (1.1) (1.1) (1.2) (1.3)

All other grants.............................................................................................. 2.2 2.3 2.4 2.4 2.5 2.3 2.2 1.9

Net Interest2 ................................................................................................. 1.5 1.6 1.6 1.6 1.6 1.8 2.0 2.3

Allother2 ...................................................................................................... 3.3 3.0 3.3 2.8 3.2 3.0 3.3 3.3

Undistributed offsetting receipts2 .................................................................... -0.9 -0.9 -0.9 -0.8 -0.7 -0.7 -0.8 -0.9

Total nondefense................................................................................... 16.3 16.7 16.6 16.3 16.4 15.9 17.3 17.6

Addendum: GDP ($ billions)........................................................................... 1,511.0 1,685.1 444.9 1,919.7 2,156.4 2,431.9 2,644.5 2,964.7

As percentages of outlays

Total outlays.......................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

National defense1 .............................................................................................

Nondefense:

26.0 24.1 23.2 23.8 22.8 23.1 22.7 23.2

Payments for individuals................................................................................. 46.3 48.6 47.4 48.1 46.2 46.4 47.1 47.9

Direct payments2 .................................................................................. (41.2) (43.2) (42.1) (42.6) (40.8) (41.0) (41.6) (42.3)

Grants to State and local governments.................................................. (5.0) (5.4) (5.3) (5.5) (5.4) (5.5) (5.5) (5.6)

All other grants.............................................................................................. 9.9 10.5 11.3 11.1 11.6 11.0 9.9 8.4

Net Interest2 ................................................................................................. 7.0 7.2 7.2 7.3 7.7 8.5 8.9 10.1

Allother2 ...................................................................................................... 14.9 13.5 15.2 13.3 15.2 14.5 14.7 14.5

Undistributed offsetting receipts2 .................................................................... -4.1 -3.9 -4.4 -3.6 -3.4 -3.5 -3.4 -4.1

Total nondefense................................................................................... 74.0 75.9 76.8 76.2 77.2 76.9 77.3 76.8

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-87

Table 6.1-COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1987) DOLLARS: 1940-1997-Continued

Category 1982 1983 1984 1985 1986 1987 1988 1989

In Millions of Current Dollars

Total outlays ......................................................................................... 745,755 808,380 851,846 946,391 990,336 1,003,911 1,064,140 1,144,169

National defense1 .............................................................................................

Nondefense:

185,309 209,903 227,413 252,748 273,375 281,999 290,361 303,559

Payments for individuals................................................................................ 357,924 396,523 401,209 427,302 451,261 471,277 500,656 536,030

Direct payments2 .................................................................................. (319,123) (353,951) (355,856) (377,950) (397,036) (413,522) (438,222) (468,677)

Grants to State and local governments .................................................. (38,800) (42,572) (45,353) (49,352) (54,225) (57,755) (62,434) (67,353)

All other grants.............................................................................................. 49,327 49,837 52,129 56,388 57,978 50,498 52,760 54,370

Net Interest2 ................................................................................................. 85,044 89,828 111,123 129,504 136,047 138,652 151,838 169,266

All other2 ..................................................................................................... 94,251 96,265 91,929 113,147 104,682 97,941 105,492 118,155

Undistributed offsetting receipts2 .................................................................... -26,099 -33,976 -31,957 -32,698 -33,007 -36,455 -36,967 -37,212

Total nondefense................................................................................ . 560,446 598,478 624,433 693s643 716,961 721,912 773,780 840,609

In Billions of Constant (FY 1987) Dollars

Total outlays......................................................................................... 891.1 921.1 933.5 1,001.3 1,017.3 1,003.9 1,027.1 1,057.9

National defense1 .............................................................................................

Nondefense:

214.3 230.4 241.7 261.2 276.4 282.0 283.3 285.3

Payments for individuals................................................................................ 435.6 459.8 446.5 458.6 467.5 471.3 480.0 490.8

Direct payments2 .................................................................................. (388.4) (410.5) (396.0) (405.6) (411.4) (413.5) (420.2) (429.2)

Grants to State and local governments .................................................. (47.2) (49.4) (50.5) (53.0) (56.2) (57.8) (59.9) (61.7)

All other grants.............................................................................................. 59.2 57.5 57.8 59.8 59.6 50.5 50.8 50.3

Net Interest2 ................................................................................................. 101.8 103.2 122.3 137.3 140.1 138.7 146.5 156.4

Allother2 ..................................................................................................... 111.1 108.6 100.0 118.7 107.6 97.9 102.4 109.4

Undistributed offsetting receipts2 ................................................................... -30.9 -38.4 -34.8 -34.3 -34.0 -36.5 -35.8 -34.3

Total nondefense................................................................................... 676.8 690.8 691.7 740.1 740.8 721.9 743.8 772.7

As percentages of GDP

Total outlays......................................................................................... 23.9 24.4 23.0 23.8 23.5 22.5 22.1 22.1

National defense1 .............................................................................................

Nondefense:

5.9 6.3 6.2 6.4 6.5 6.3 6.0 5.9

Payments for individuals................................................................................ 11.5 12.0 10.9 10.8 10.7 10.6 10.4 10.4

Direct payments2 .................................................................................. (10.2) (10.7) (9.6) (9.5) (9.4) (9.3) (9.1) (9.1)

Grants to State and local governments .................................................. (1.2) (1.3) (1.2) (1.2) (1.3) (1.3) (1.3) (1.3)

All other grants.............................................................................................. 1.6 1.5 1.4 1.4 1.4 1.1 1.1 1.1

Net Interest2 ................................................................................................. 2.7 2.7 3.0 3.3 3.2 3.1 3.2 3.3

Allother2 ..................................................................................................... 3.0 2.9 2.5 2.8 2.5 2.2 2.2 2.3

Undistributed offsetting receipts2 .................................................................... -0.8 -1.0 -0.9 -0.8 -0.8 -0.8 -0.8 -0.7

Total nondefense................................................................................... 17.9 18.0 16.9 17.5 17.0 16.2 16.1 16.3

Addendum: GDP ($ billions)........................................................................... 3,124.9 3,317.0 3,696.7 3,970.9 4,219.6 4,453.3 4,810.0 5,170.1

As percentages of outlays

Total outlays......................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

National defense1 ............................................................... ..............................

Nondefense:

24.8 26.0 26.7 26.7 27.6 28.1 27.3 26.5

Payments for individuals................................................................................ 48.0 49.1 47.1 45.2 45.6 46.9 47.0 46.8

Direct payments2 ................................................................................. . (42.8) (43.8) (41.8) (39.9) (40.1) (41.2) (41.2) (41.0)

Grants to State and local governments .................................................. (5.2) (5.3) (5.3) (5.2) (5.5) (5.8) (5.9) (5.9)

All other grants.............................................................................................. 6.6 6.2 6.1 6.0 5.9 5.0 5.0 4.8

Net Interest2 ................................................................................................. 11.4 11.1 13.0 13.7 13.7 13.8 14.3 14.8

All other2 ..................................................................................................... 12.6 11.9 10.8 12.0 10.6 9.8 9.9 10.3

Undistributed offsetting receipts2 .................................................................... -3.5 -4.2 -3.8 -3.5 -3.3 -3.6 -3.5 -3.3

Total nondefense................................................................................... 75.2 74.0 73.3 73.3 72.4 71.9 72.7 73.5

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-88 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 6.1-COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1987) DOLLARS: 1940-1997-Continued

Category 1990 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

In Millions of Current Dollars

Total outlays..........................................................................................

National defense1 ..............................................................................................

Nondefense:

Payments for individuals.................................................................................

Direct payments2 ...................................................................................

Grants to State and local governments ..................................................

All other grants...............................................................................................

Net Interest2 .................................................................................................

Allother2 ......................................................................................................

Undistributed offsetting receipts2 ....................................................................

Total nondefense....................................................................................

1,251,778 1,323,011 1,475,439 1,515,307 1,475,401 1,536,047 1,608,070 1,684,255

299,331

584,236

(507,104)

(77,132)

58,004

184,221

162,602

-36,615

273,292

650,318

(560,375)

(89,943)

61,889

194,541

182,328

-39,356

307,304

730,726

(616,126)

(114,600)

67,429

198,820

209,922

-38,761

291,353

774,156

(645,339)

(128,818)

70,185

213,740

207,500

-41,628

283,391

828,967

(683,463)

(145,504)

74,425

230,914

98,049

-40,344

283,161

887,473

(724,001)

(163,471)

71,894

242,174

93,343

-41,997

286,264

942,951

(760,543)

(182,408)

72,597

252,987

97,683

-44,412

289,273

1,018,475

(815,035)

(203,440)

71,596

263,492

86,378

-44,959

952,447 1,049,719 1,168,135 1,223,953 1,192,010 1,252,886 1,321,806 1,394,982

In Billions of Constant (FY 1987) Dollars

Total outlays .......................................................................................... 1,109.4 1,122.9 1,214.7 1,207.5 1,138.9 1,147.8 1,163.7 1,180.4

National defense1 ..............................................................................................

Nondefense:

271.1 238.5 258.8 237.5 223.7 216.3 211.8 207.3

Payments for individuals................................................................................. 510.6 542.6 593.1 608.9 631.8 655.4 674.7 706.2

Direct payments2 ................................................................................... (443.2) (467.6) (500.1) (507.6) (520.9) (534.7) (544.2) (565.1)

Grants to State and local governments .................................................. (67.4) (75.0) (93.0) (101.3) (110.9) (120.7) (130.5) (141.1)

All other grants.............................................................................................. 52.0 53.8 56.7 57.0 58.4 54.5 53.1 50.6

Net Interest2 ................................................................................................. 163.5 166.1 164.7 171.3 179.3 182.0 184.2 185.9

Allother2 ...................................................................................................... 144.5 155.0 173.1 165.8 76.7 70.8 71.8 61.7

Undistributed offsetting receipts2 .................................................................... -32.4 -33.2 -31.7 -33.0 -30.9 -31.2 -31.9 -31.3

Total nondefense.................................................................................... 838.3 884.3 955.8 970.1 915.2 931.5 951.9 973.1

As percentages of GDP

Total outlays.......................................................................................... 22.9 23.5 25.2 24.3 22.2 21.8 21.4 21.2

National defense1 ..............................................................................................

Nondefense:

5.5 4.9 5.2 4.7 4.3 4.0 3.8 3.6

Payments for individuals................................................................................. 10.7 11.6 12.5 12.4 12.5 12.6 12.6 12.8

Direct payments2 ............................................................... ................... (9.3) (10.0) (10.5) (10.4) (10.3) (10.3) (10.1) (10.2)

Grants to State and local governments .................................................. (1.4) (1.6) (2.0) (2.1) (2.2) (2.3) (2.4) (2.6)

All other grants............................................................................................... 1.1 1.1 1.1 1.1 1.1 1.0 1.0 0.9

Net Interest2 ................................................................................................. 3.4 3.5 3.4 3.4 3.5 3.4 3.4 3.3

All other2 ........................................... .......................................................... 3.0 3.2 3.6 3.3 1.5 1.3 1.3 1.1

Undistributed offsetting receipts2 .................................................................... -0.7 -0.7 -0.7 -0.7 -0.6 -0.6 -0.6 -0.6

Total nondefense................................................................................... 17.4 18.7 19.9 19.6 18.0 17.8 17.6 17.5

Addendum: GDP ($ billions)........................................................................... 5,459.5 5,626.6 5,865.0 6,231.6 6,632.8 7,056.1 7,498.9 7,955.5

As percentages of outlays

Total outlays.......................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

National defense1 ..............................................................................................

Nondefense:

23.9 20.7 20.8 19.2 19.2 18.4 17.8 17.2

Payments for individuals................................................................................. 46.7 49.2 49.5 51.1 56.2 57.8 58.6 60.5

Direct payments2 ................................................................................... (40.5) (42.4) (41.8) (42.6) (46.3) (47.1) (47.3) (48.4)

Grants to State and local governments .................................................. (6.2) (6.8) (7.8) (8.5) (9.9) (10.6) (11.3) (12.1)

All other grants............................................................................................... 4.6 4.7 4.6 4.6 5.0 4.7 4.5 4.3

Net Interest2 ................................................................................................. 14.7 14.7 13.5 14.1 15.7 15.8 15.7 15.6

All other2 ...................................................................................................... 13.0 13.8 14.2 13.7 6.6 6.1 6.1 5.1

Undistributed offsetting receipts2 .................................................................... -2.9 -3.0 -2.6 -2.7 -2.7 -2.7 -2.8 -2.7

Total nondefense.................................................................................... 76.1 79.3 79.2 80.8 80.8 81.6 82.2 82.8

11ncludes a small amount of grants to State and local governments and direct payments for individuals.

2 Includes some off-budget amounts

* $500 thousand or less.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-89

Table 7.1—FEDERAL DEBT AT THE END OF YEAR: 1940-1997

End of Fiscal Year

In Millions of Dollars As Percentages of GDP

Gross Federal Debt

Less: Held 

by Federal 

Government 

Accounts

Equals: 

Held by the 

Public

Held by the 

Federal Reserve System

Other Gross Federal Debt

Less: Held 

by Federal 

Government 

Accounts

Equals: 

Held by the 

Public

Held by the 

Federal Reserve System

Other

1940 ................................. 50,696 7,924 42,772 2,458 40,314 53.1 8.3 44.8 2.6 42.2

1941 ................................. 57,531 9,308 48,223 2,180 46,043 51.1 8.3 42.9 1.9 40.9

1942 ................................. 79,200 11,447 67,753 2,640 65,113 55.9 8.1 47.8 1.9 46.0

1943 ................................. 142,648 14,882 127,766 7,149 120,617 81.3 8.5 72.8 4.1 68.8

1944 ................................. 204,079 19,283 184,796 14,899 169,897 101.2 9.6 91.7 7.4 84.3

1945 ................................. 260,123 24,941 235,182 21,792 213,390 122.8 11.8 111.0 10.3 100.7

1946 ................................. 270,991 29,130 241,861 23,783 218,078 127.6 13.7 113.9 11.2 102.7

1947 ................................. 257,149 32,810 224,339 21,872 202,467 115.5 14.7 100.8 9.8 91.0

1948 ................................. 252,031 35,761 216,270 21,366 194,904 102.2 14.5 87.7 8.7 79.1

1949 ................................. 252,610 38,288 214,322 19,343 194,979 96.3 14.6 81.7 7.4 74.3

1950 ................................. 256,853 37,830 219,023 18,331 200,692 96.7 14.2 82.5 6.9 75.6

1951 ................................. 255,288 40,962 214,326 22,982 191,344 81.5 13.1 68.4 7.3 61.1

1952 ................................. 259,097 44,339 214,758 22,906 191,852 76.1 13.0 63.1 6.7 56.4

1953 ................................. 265,963 47,580 218,383 24,746 193,637 73.2 13.1 60.1 6.8 53.3

1954 ................................. 270,812 46,313 224,499 25,037 199,462 73.7 12.6 61.1 6.8 54.3

1955 ................................. 274,366 47,751 226,616 23,607 203,009 71.5 12.4 59.0 6.1 52.9

1956 ................................. 272,693 50,537 222,156 23,758 198,398 65.7 12.2 53.5 5.7 47.8

1957 ................................. 272,252 52,931 219,320 23,035 196,285 62.3 12.1 50.2 5.3 44.9

1958 ................................. 279,666 53,329 226,336 25,438 200,898 62.6 11.9 50.6 5.7 44.9

1959 ................................. 287,465 52,764 234,701 26,044 208,657 60.1 11.0 49.0 5.4 43.6

1960 ................................. 290,525 53,686 236,840 26,523 210,317 57.4 10.6 46.8 5.2 41.6

1961 ..................... ........... 292,648 54,291 238,357 27,253 211,104 56.6 10.5 46.1 5.3 40.8

1962 ................................. 302,928 54,918 248,010 29,663 218,347 54.7 9.9 44.7 5.4 39.4

1963 ................................. 310,324 56,345 253,978 32,027 221,951 53.0 9.6 43.4 5.5 37.9

1964................................. 316,059 59,210 256,849 34,794 222,055 50.4 9.5 41.0 5.6 35.4

1965 ................................. 322,318 61,540 260,778 39,100 221,678 48.0 9.2 38.8 5.8 33.0

1966 ................................. 328,498 64,784 263,714 42,169 221,545 44.5 8.8 35.7 5.7 30.0

1967 ................................. 340,445 73,819 266,626 46,719 219,907 43.0 9.3 33.7 5.9 27.8

1968 ................................. 368,685 79,140 289,545 52,230 237,315 43.4 9.3 34.1 6.1 27.9

1969 ................................. 365,769 87,661 278,108 54,095 224,013 39.5 9.5 30.0 5.8 24.2

1970 ................................. 380,921 97,723 283,198 57,714 225,484 38.6 9.9 28.7 5.9 22.9

1971 ................................. 408,176 105,140 303,037 65,518 237,519 38.8 10.0 28.8 6.2 22.6

1972 ................................. 435,936 113,559 322,377 71,426 250,951 38.0 9.9 28.1 6.2 21.9

1973 ................................. 466,291 125,381 340,910 75,181 265,729 36.5 9.8 26.7 5.9 20.8

1974 ................................. 483,893 140,194 343,699 80,648 263,051 34.5 10.0 24.5 5.7 18.7

1975 ................................. 541,925 147,225 394,700 84,993 309,707 35.9 9.7 26.1 5.6 20.5

1976 ................................. 628,970 151,566 477,404 94,714 382,690 37.3 9.0 28.3 5.6 22.7

T Q .................................... 643,561 148,052 495,509 96,702 398,807 36.2 8.3 27.8 5.4 22.4

1977 ................................. 706,398 157,295 549,103 105,004 444,099 36.8 8.2 28.6 5.5 23.1

1978 ................................. 776,602 169,477 607,125 115,480 491,645 36.0 7.9 28.2 5.4 22.8

1979 ................................. 828,923 189,162 639,761 115,594 524,167 34.1 7.8 26.3 4.8 21.6

1980 ................................. 908,503 199,212 709,291 120,846 588,445 34.4 7.5 26.8 4.6 22.3

1981 ................................. 994,298 209,507 784,791 124,466 660,325 33.5 7.1 26.5 4.2 22.3

1982 ................................. 1,136,798 217,560 919,238 134,497 784,741 36.4 7.0 29.4 4.3 25.1

1983 .................................. 1,371,164 240,114 1,131,049 155,527 975,522 41.3 7.2 34.1 4.7 29.4

1984................................. 1,564,110 264,159 1,299,951 155,122 1,144,829 42.3 7.1 35.2 4.2 31.0

1985 ................................. 1,816,974 317,612 1,499,362 169,806 1,329,556 45.8 8.0 37.8 4.3 33.5

1986 ................................. 2,120,082 383,919 1,736,163 190,855 1,545,308 50.2 9.1 41.1 4.5 36.6

1987 ................................. 2,345,578 457,444 1,888,134 212,040 1,676,094 52.7 10.3 42.4 4.8 37.6

1988 ................................. 2,600,760 550,507 2,050,252 229,218 1,821,034 54.1 11.4 42.6 4.8 37.9

1989 ................................. 2,867,537 677,214 2,190,323 220,088 1,970,236 55.5 13.1 42.4 4.3 38.1

1990 ................................. 3,206,347 795,906 2,410,441 234,410 2,176,031 58.7 14.6 44.2 4.3 39.9

1991 ................................. 3,598,993 911,751 2,687,242 258,591 2,428,651 64.0 16.2 47.8 4.6 43.2

1992 estimate................... 4,077,510 1,000,227 3,077,283 N/A N/A 69.5 17.1 52.5 N/A N/A

1993 estimate................... 4,542,976 1,115,015 3,427,961 N/A N/A 72.9 17.9 55.0 N/A N/A

1994 estimate................... 4,887,941 1,247,036 3,640,905 N/A N/A 73.7 18.8 54.9 N/A N/A

3 09 -8 36 QL3 - 92 - 8

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Part Five-90 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 7.1—FEDERAL DEBT AT THE END OF YEAR: 1940-1997-Continued

End of Fiscal Year

In Millions of Dollars As Percentages of GDP

Gross Federal Debt

Less: Held 

by Federal 

Government 

Accounts

Equals: 

Held by the 

Public

Held by the 

Federal Reserve System

Other Gross Federal Debt

Less: Held 

by Federal 

Government 

Accounts

Equals: 

Held by the 

Public

Held by the 

Federal Reserve System

Other

1995 estimate................... 5,233,700 1,396,778 3,836,922 N/A N/A 74.2 19.8 54.4 N/A N/A

1996 estimate................... 5,582,982 1,560,885 4,022,097 N/A N/A 74.5 20.8 53.6 N/A N/A

1997 estimate................... 5,951,410 1,736,589 4,214,821 N/A N/A 74.8 21.8 53.0 N/A N/A

NA: Not available

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HISTORICAL TABLES Part Five-91

Table 7.2-DEBT SUBJECT TO STATUTORY LIMIT: 1940-1997

(end of year; in millions of dollars)

End of Fiscal Year Debt Subject to Limit End of Fiscal Year Debt Subject to Limit End of Fiscal Year Debt Subject to Limit End of Fiscal Year Debt Subject to Limit

1940 ................................ 43,219 1955 ............................. 272,348 1970 ............................. 372,600 1984 .............................. 1,572,975

1941 ................................ 49,494 1956 ............................. 270,619 1971 ............................. 398,650 1985 ............................. 1,823,775

1942 ................................ 74,154 1957 ............................. 269,120 1972 ............................. 427,751 1986 ............................. 2,110,975

1943 ................................ 140,469 1958 ............................. 275,395 1973 ............................. 458,264 1987 ............................. 2,336,014

1944 ................................ 208,077 1959 ............................. 282,419 1974 ............................. 475,181 1988 ............................. 2,586,869

1945 ................................ 268,671 1960 ............................. 283,827 1975 ............................. 534,207 1989 ............................. 2,829,770

1946 ................................ 268,932 1961 ............................. 286,308 1976 ............................. 621,556 1990 ............................. 3,161,223

1947 ................................ 255,767 1962 ............................. 295,374 TQ ................................ 635,822 1991 ............................. 3,569,300

1948 ................................ 250,381 1963 ............................. 302,923 1977 ............................. 699,963 1992 estimate ................ 4,050,287

1949 ................................ 250,965 1964 ............................. 308,583 1978 ............................. 772,691 1993 estimate ................ 4,513,229

1950 ................................ 255,382 1965 ............................. 314,126 1979 ............................. 827,615 1994 estimate ............... 4,856,863

1951................................ 253,284 1966 ............................. 316,293 1980 ............................. 908,723 1995 estimate ................ 5,201,542

1952 ................................ 257,233 1967 ............................. 323,143 1981 ............................. 998,818 1996 estimate ................ 5,549,928

1953 ................................ 264,220 1968 ............................. 348,534 1982 ............................. 1,142,913 1997 estimate ................ 5,917,713

1954 ................................ 269,379 1969 ............................. 356,107 1983 ............................. 1,377,953

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Part Five-92 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 7.3-STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT

Date and Act History of Legislation Amount of Limit

June 25,1940

54 Stat. 526 .............. Amended sec. 21, adding new authority for issuance of $4 billion National Defense Series obligations outstanding.......................... 49,000,000,000

February 19,1941

55 Stat. 7 ................. Amended sec. 21, eliminating authority for $4 billion of National Defense Series obligations and increasing limitation to ................... 65,000,000,000

March 28,1942

56 Stat. 189.............. Amended sec. 21, increasing limitation t o ...................................................................................................................................... 125,000,000,000

April 11,1943

57 Stat 6 3 ................ Amended sec. 21, increasing limitation to ...................................................................................................................................... 210,000,000,000

June 9,1944

58 Stat. 272 .............. Amended sec. 21, increasing limitation t o ...................................................................................................................................... 260,000,000,000

April 3,1945

59 Stat 4 7 ................ Amended sec. 21, including obligations guaranteed as to principal and interest by the United States and increasing limitation t o ..... 300,000,000,000

June 26,1946

60 Stat. 316 .............. Amended sec. 21, defining face amount of savings bonds to be current redemption value and decreasing limitation t o ................... 275,000,000,000

August 28,1954

68 Stat. 895 .............. Increasing sec. 21 limitation by $6 billion during period beginning August 28,1954, and ending June 30,1955 .............................. 281,000,000,000

June 30,1955

69 Stat 241 .............. Amended act of August 28,1954, extending increase in limitation until June 30,1956 ..................................................................... 281,000,000,000

July 9,1956

70 Stat 519 .............. Increased sec. 21 limitation by $3 billion during period beginning July 1,1956, and ending June 30,1957 ...................................... 278,000,000,000

Temporary increase terminated July 1,1957, and limitation reverted t o ........................................................................................... 275,000,000,000

February 26,1958

72 Stat. 2 7 ................ Increased sec. 21 limitation by $5 billion during period beginning February 26,1958, and ending June 30,1959 ............................. 280,000,000,000

September 2,1958

72 Stat. 1758 . , Amended sec. 21, increasing limitation to $283 billion, which with temporary increase of February 26,1958 made limitation........... 288,000,000,000

June 30,1959

73 Stat 156 .............. Amended sec. 21, increasing limitation to $285 billion andincreased sec. 21 limitation by $10 billion during period

beginning July 1,1959, and ending June 30,1960 ........................................................................................................................ 295,000,000,000

June 30,1960

74 Stat 290 .............. Increased sec. 21 limitation by $8 billion during period beginning July 1,1960, and ending June 30,1961 ...................................... 293,000,000,000

June 30,1961

75 Stat. 148 .............. Increased sec. 21 limitation by $13 billion during period beginning July 1,1961, and ending June 30,1962 .................................... 298,000,000,000

March 13,1962

76 Stat 2 3 ................ Increased sec. 21 limitation by $2 billion (in addition to temporary increase of $13 billion in act of June 30,1961)

during period beginning March 13,1962, and ending June 30,1962 ............................................................................................... 300,000,000,000

July 1,1962

76 Stat. 124.............. Increased sec. 21 limitation during the periods:

(1) beginning July 1,1962, and ending March 31,1963, t o ............................................................................................................ 308,000,000,000

(2) beginning April 1,1963, and ending June 24,1963, t o ..................................................................... ....................................... 305,000,000,000

(3) beginning June 25,1963, and ending June 30,1963, to ........................................................................ ................................... 300,000,000,000

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HISTORICAL TABLES Part Five-93

Table 7.3-STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT-Continued

Date and Act History of Legislation Amount of Limit

May 29, 1963

77 Stat. 90 ................ Increased sec. 21 limitation during the periods:

(1) beginning May 29,1963, and ending June 30,1963, to ............................................................................................................ 307.000.000.000

309.000.000.000(2) beginning July 1, 1963, and ending August 31,1963, to .................................................

August 27, 1963

77 Stat. 131 .............. Increased sec. 21 limitation during the period beginning September 1,1963, and ending November 30,1963, to ........................... <309,000,000,000

November 26,1963

77 Stat. 342 .............. Increased sec. 21 limitation during the periods:

(1) beginning December 1,1963, and ending June 29, 1964, t o ....................................................................................................

(2) ending June 30,1964, to ........................................................................................................................................................

315.000.000.000

309.000.000.000

June 29, 1964

78 Stat. 225 .............. Increased sec. 21 limitation during the period beginning June 29,1964, and ending June 30,1965, t o ........................................... 324,000,000,000

June 24, 1965

79 Stat. 172 .............. Increased sec. 21 limitation during the period beginning July 1,1965, and ending June 30,1966, to .............................................. 328,000,000,000

June 24,1966

80 Stat. 221 .............. Increased sec. 21 limitation during the period beginning July 1,1966, and ending June 30,1967, to .............................................. 330,000,000,000

March 2,1967

81 Stat. 4 .................. Increased sec. 21 limitation during the period beginning March 2, 1967, and ending June 30,1967, to ........................................... 336,000,000,000

June 30,1967

81 Stat. 99 ................ Sec. 21 amended to increase limitation on aggregate outstanding at any time to ............................................................................

Sec. 21 amended also to increase the limitation temporarily, beginning July 1,1968, and each July 1 thereafter for the

period beginning July 1 and ending June 29 of each succeeding calendar year by $7 billion, providing an operating limitation of ....

358.000.000.000

365.000.000.000

April 7, 1969

83 Stat. 7 ................. Amended sec. 21, increasing limitation to $365 billion, and increased sec. 21 limitation by $12 billion during period

beginning April 7, 1969, and ending June 30,1970 ........................................................................................................................ 377,000,000,000

June 30,1970

84 Stat. 368 .............. Amended sec. 21, increasing limitation to $380 billion, and increased sec. 21 limitation by $15 billion during period

beginning July 1,1970, and ending June 30,1971 ....................................................................................................................... 395,000,000,000

March 17, 1971

85 Stat. 5 ................. Amended sec. 21, increasing limitation to $400 billion, and increased sec. 21 limitation by $30 billion during period

beginning March 17,1971, and ending June 30,1972 ................................................................................................................... 430,000,000,000

March 15, 1972

86 Stat. 63 ................ Amended sec. 21, to further increase the limitation temporarily by $20 billion during period beginning March 15,1972, and 

ending June 30,1972 ................................................................................................................................................................... 450,000,000,000

July 1,1972

86 Stat. 406 .............. Amended act of March 15, 1972, striking out June 30,1972, and inserting in lieu thereof October 31,1972 ................................... 450,000,000,000

October 27, 1972

86 Stat. 1324 ............ Increased sec. 21 limitation during the period beginning November 1,1972, and ending June 30,1973 .......................................... 465,000,000,000

July 1, 1973

86 Stat. 1324 ............ Amended act of October 27,1972, striking out June 30,1973, and inserting in lieu thereof November 30,1973 ............................. 465,000,000,000

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Part Five-94 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 7.3-STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT-Continued

Date and Act History of Legislation Amount of Limit

December 3,1973

87 Stat. 691 .............. Increased sec. 21 limitation during the period beginning December 3,1973, and ending June 30,1974.......................................... 475,700,000,000

June 30,1974

88 Stat. 285 .............. Increased sec. 21 limitation during the period beginning June 30,1974, and ending March 31,1975 .............................................. 495,000,000,000

February 19,1975

89 Stat 5 ................. Increased sec. 21 limitation during the period beginning February 19,1975, and ending June 30,1975 .......................................... 577,000,000,000

June 30,1975

89 Stat 246 .............. Increased sec. 21 limitation during the period beginning June 30,1975, and ending November 15,1975 ......................................... 577,000,000,000

November 14,1975

89 Stat 693 .............. Increased sec. 21 limitation during the period beginning November 14,1975, and ending March 15,1976 ...................................... 595,000,000,000

March 15,1976

90 Stat. 217 .............. Increased sec. 21 limitation during the period beginning March 15,1976, and ending June 30,1976 .............................................. 627,000,000,000

June 30,1976

90 Stat. 793 .............. Increased sec. 21 limitation during the periods:

(1) beginning July 1,1976, and ending September 30,1976, to ..................................................................................................... 636.000.000.000

682.000.000.000

700.000.000.000

400.000.000.000

(2) beginning October 1,1976, and ending March 31,1977, to .......................................................................................................

(3) beginning April 1,1977, and ending September 30,1977, to .....................................................................................................

Temporary increase terminated October 1,1977, and limitation reverted to ....................................................................................

October 4,1977

91 Stat 1090 ............ Increased sec. 21 limitation by $352 billion during the period beginning October 4,1977, and ending March 31,1978 .................... 752,000,000,000

March 27,1978

92 Stat 185 .............. Amended act of October 4,1977, striking out March 31,1978, and inserting in lieu thereof July 31,1978 ....................................... 752.000.000.000

Temporary increase terminated August 1,1978, and limitation reverted t o ...................................................................................... 400.000.000.000

August 3,1978

92 Stat 419 .............. Increased sec. 21 limitation by $398 billion during the period beginning August 3,1978, and ending March 31,1979 ..................... 798.000.000.000

Temporary increase terminated April 1,1979, and limitation reverted t o .......................................................................................... 400.000.000.000

April 2,1979

93 Stat 8 Increased sec 21 limitation by $430 billion during the period beginning April 2,1979, and ending September 30,1979 .................. 830,000,000,000

September 29,1979

93 Stat 589 .............. Increased sec. 21 limitation by $479 billion during the period beginning September 29,1979, and ending May 31,1980 ................. 879,000,000,000

May 30,1980

94 Stat 421 .............. Amended act of September 29,1979, striking out May 31,1980, and inserting in lieu thereof June 5, 1980 .................................... 879,000,000,000

June 6,1980

94 Stat 439 Amended act of September 29,1979, striking out June 5,1980, and inserting in lieu thereof June 30,1980 ................................... 879,000,000,000

June 28,1980

94 Stat 598 .............. Increased sec. 21 limitation by $525 billion during the period beginning June 28,1980, and ending February 28,1981 ................... 925,000,000,000

December 19,1980

94 Stat. 3261 ............ Increased the total debt limit to $935.1 billion (composed of $400.0 billion of permanent ceiling, $535.1 billion of

temporary ceiling).......................................................................................................................................................................... 935,100,000,000

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HISTORICAL TABLES Part Five-95

Table 7.3-STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT-Continued

Date and Act History of Legislation Amount of Limit

February 7,1981

95 Stat. 4 .................. Increased the temporary portion of the debt limit to $585.0 billion (to a total debt ceiling of $985.0 billion) through

September 30,1980 ..................................................................................................................................................................... 985,000,000,000

September 30,1981

95 Stat. 955 .............. Increased the temporary portion of the debt limit to $599.8 billion for one day -September 30,1981 .............................................. 999,800,000,000

September 30,1981

95 Stat. 956 .............. Increased the temporary portion of the debt limit to $679.8 billion through September 30,1982 ...................................................... 1,079,800,000,000

June 28, 1982

96 Stat. 130 .............. Increased the temporary portion of the debt limit to $743.1 billion through September 30,1982 ...................................................... 1,143,100,000,000

September 30,1982

96 Stat. 1156 ............ Increased the temporary portion of the debt limit to $890.2 billion through September 30,1983 ...................................................... 1,290,200,000,000

May 26, 1983

97 Stat. 196 .............. Eliminated the distinction between permanent and temporary limit with the enactment of a single permanent limit

Raised the debt limit to $1,389.0 billion ......................................................................................................................................... 1,389,000,000,000

November 21,1983

97 Stat. 1012 ............ Increased the debt limit to $1,490.0 billion..................................................................................................................................... 1,490,000,000,000

May 25,1984

98 Stat. 211 .............. Increased the debt limit to $1,520.0 billion..................................................................................................................................... 1,520,000,000,000

July 6,1984

98 Stat. 313 .............. Increased the debt limit to $1,573.0 billion..................................................................................................................................... 1,573,000,000,000

October 13,1984

98 Stat. 475 .............. Increased the debt limit to $1,823.8 billion..................................................................................................................................... 1,823,800,000,000

November 14,1985

99 Stat. 814 .............. Increased the debt limit temporarily to $1,903.8 billion through December 6,1985 .......................................................................... 1,903,800,000,000

December 12,1985

99 Stat. 1037 ............ Increased the debt limit to $2,078.7 billion..................................................................................................................................... 2,078,700,000,000

August 21,1986

100 Stat. 818 ............ Increased the debt limit to $2,111.0 billion..................................................................................................................................... 2,111,000,000,000

October 21,1986

100 Stat 1874 .......... Increased the debt limit temporarily to $2,300.0 billion through May 15,1987 .................................................................................. 2,300,000,000,000

May 15, 1987

101 Stat. 308 ............ Increased the debt limit temporarily to $2,320.0 billion through July 17,1987 ................................................................................. 2,320,000,000,000

July 30,1987

101 Stat. 542 ............ Increased the debt limit temporarily to $2,320.0 billion through August 6,1987 ............................................................................... 2,320,000,000,000

August 10, 1987

101 Stat. 550 ............ Increased the debt limit temporarily to $2,352.0 billion through September 23,1987 ....................................................................... 2,352,000,000,000

September 29,1987

101 Stat. 754 ............ Increased the debt limit to $2,800.0 billion..................................................................................................................................... 2,800,000,000,000

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Part Five-96 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 7.3-STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT-Continued

Date and Act History of Legislation Amount of Limit

August 7,1989

103 Stat. 182............ Increased the debt limit temporarily to $2,870.0 billion through October 31,1989 ............................. .............................................. 2,870,000,000,000

November 8,1989

103 Stat. 830 ............ Increased the debt limit to $3,122.7 billion...................................................................................................................................... 3,122,700,000,000

August 9,1990

104 Stat 403 ............ Increased the debt limit temporarily to $3,195.0 billion through October 2,1990 .............................................................................. 3,195,000,000,000

October 2,1990

104 Stat 878 ............ Increased the debt limit temporarily to $3,195.0 billion through October 6,1990 .............................................................................. 3,195,000,000,000

October 9,1990

104 Stat. 894 ............ Increased the debt limit temporarily to $3,195.0 billion through October 19,1990 ............................................................................ 3,195,000,000,000

October 19,1990

104 Stat 1030 .......... Increased the debt limit temporarily to $3,195.0 billion through October 24,1990 ............................................................................ 3,195,000,000,000

October 25,1990

104 Stat 1075 .......... Increased the debt limit temporarily to $3,195.0 billion through October 27,1990 ............................................................................ 3,195,000,000,000

October 28,1990

104 Stat 1086 ......... Increased the debt limit temporarily to $3,230.0 billion through November 5,1990 .......................................................................... 3,230,000,000,000

November 5,1990

104 Stat 1388 .......... Increased the debt limit to $4,145.0 billion..................................................................................................................................... 4,145,000,000,000

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-97

Table 8.1-OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORIES: 1962-1997

(in billions of dollars)

Year Total

Outlays

Discretionary Mandatory Asset

Sales

(nonroutine)

Net Interest

Undistributed

Offsetting

Receipts

Total National

Defense

InternationalDomestic Total Social

Security

Deposit

InsuranceOther

1962 .................................................. 106.8 74.9 52.6 5.5 16.8 30.3 14.0 -0.4 16.7 _ 6.9 -5.3

1963 .................................................. 111.3 78.3 53.7 5.2 19.3 31.1 15.5 -0.4 16.0 — 7.7 -5.8

1964 .................................................. 118.5 82.8 55.0 4.6 23.1 33.3 16.2 -0.4 17.4 - 8.2 -5.7

1965 .................................................. 118.2 81.8 51.0 4.7 26.1 33.7 17.1 -0.4 17.0 — 8.6 -5.9

1966 .................................................. 134.5 94.1 59.0 5.1 30.0 37.6 20.3 -0.5 17.8 — 9.4 -6.5

1967 .................................................. 157.5 110.4 72.0 5.3 33.1 44.1 21.3 -0.4 23.2 — 10.3 -7.3

1968 .................................................. 178.1 122.1 82.2 4.9 35.1 53.0 23.3 -0.5 30.2 — 11.1 -8.0

1969 .................................................. 183.6 121.4 82.7 4.1 34.6 57.5 26.7 -0.6 31.4 - 12.7 -8.0

1970 ................................................... 195.6 124.6 81.9 4.0 38.7 65.3 29.6 -0.5 36.2 — 14.4 -8.6

1971 .................................................. 210.2 127.1 79.0 3.8 44.3 78.3 35.1 -0.4 43.6 — 14.8 -10.1

1972 .................................................. 230.7 133.1 79.3 4.6 49.2 91.7 39.4 -0.6 52.9 — 15.5 -9.6

1973 .................................................. 245.7 135.0 77.1 4.8 53.0 106.8 48.2 -0.8 59.4 — 17.3 -13.4

1974 .................................................. 269.4 142.5 80.7 6.2 55.6 122.1 55.0 -0.6 67.8 - 21.4 -16.7

1975 .................................................. 332.3 162.5 87.6 8.2 66.7 160.2 63.6 0.5 96.1 — 23.2 -13.6

1976 .................................................. 371.8 175.5 89.9 7.5 78.2 183.9 72.7 -0.6 111.8 — 26.7 -14.4

T O ..................................................... 96.0 48.0 22.3 3.3 22.4 45.2 19.5 -0.1 25.8 — 6.9 -4.2

1977 .................................................. 409.2 197.0 97.5 8.0 91.5 197.2 83.7 -2.8 116.3 — 29.9 -14.9

1978 ........................... ....................... 458.7 218.7 104.6 8.5 105.5 220.3 92.4 -1.0 128.8 — 35.5 -15.7

1979 .................................................. 503.5 240.0 116.8 9.1 114.1 238.3 102.6 -1.7 137.5 - 42.6 -17.5

1980 .................................................. 590.9 276.5 134.6 12.8 129.1 281.9 117.1 -0.4 165.2 — 52.5 -19.9

1981 .................................................. 678.2 308.1 158.0 13.6 136.5 329.4 137.9 -1.4 192.9 — 68.8 -28.0

1982 ................................................... 745.8 326.2 185.9 12.9 127.4 360.6 153.9 -2.1 208.8 — 85.0 -26.1

1983 .................................................. 808.4 353.4 209.9 13.6 130.0 399.1 168.5 -1.2 231.7 — 89.8 -34.0

1984 ................................................... 851.8 379.6 228.0 16.3 135.3 393.1 176.1 -0.8 217.8 - 111.1 -32.0

1985 .................................................. 946.4 416.2 253.1 17.4 145.7 433.4 186.4 -2.2 249.1 — 129.5 -32.7

1986 .................................................. 990.3 439.0 273.8 17.7 147.5 448.3 196.5 1.5 250.2 — 136.0 -33.0

1987 .................................................. 1,003.9 444.9 282.5 15.2 147.2 462.6 205.1 3.1 254.5 -7.7 138.7 -34.6

1988 ................................................... 1,064.1 465.0 290.9 15.7 158.4 492.0 216.8 10.0 265.1 -7.7 151.8 -37.0

1989 ................................................... 1,144.2 489.6 304.0 16.6 169.0 529.6 230.4 22.0 277.2 -7.1 169.3 -37.2

1990 ................................................... 1,251.8 501.7 300.1 19.1 182.5 602.5 246.5 58.1 297.9 -0.1 184.2 -36.6

1991 ................................................... 1,323.0 534.8 319.7 19.7 195.4 633.1 266.8 66.3 300.0 — 194.5 -39.4

1992 estimate..................................... 1,475.4 549.2 312.9 20.1 216.2 766.2 284.3 80.1 401.8 — 198.8 -38.8

1993 estimate..................................... 1,515.3 537.3 292.0 20.6 224.7 804.5 299.7 75.7 429.1 -0.1 213.7 -40.1

1994 estimate..................................... 1,475.4 534.7 284.0 21.4 229.3 748.3 315.1 -25.0 458.2 - 230.9 -38.5

1995 estimate..................................... 1,536.0 537.3 283.8 21.3 232.2 796.9 330.8 -27.2 493.2 — 242.2 -40.3

1996 estimate..................................... 1,608.1 545.2 286.9 21.5 236.9 851.6 347.4 -21.7 526.0 — 253.0 -41.8

1997 estimate..................................... 1,684.3 547.9 289.9 21.2 236.8 916.7 364.8 -32.2 584.1 — 263.5 -43.9

*$50 million or less.

NOTE: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays for years prior to 1992 are not strictly

comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher than they would have been if measured on the same (pre-credit

reform) basis as the 1991 outlays.

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Part Five-98 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 8.2-OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1997

(in billions of dollars)

1962 1963 1964 1965 1966 1967 1968 1969

Mandatory programs:

Human resource programs:

Education, training, employment, and social services......................................... 0.3 0.4 0.3 0.4 0.5 0.9 1.1 1.0

Health:

Medicaid...................................................................................................... 0.1 0.2 0.2 0.3 0.8 1.2 1.8 2.3

Other........................................................................................................... * *

* * * * * *

Total health..................................................................................................

Medicare..........................................................................................................

0.1 0.2 0.2 0.3 0.8 1.2

2.5

1.8

4.4

2.3

5.4

Income security:

General retirement and disability................................................................... 0.7 0.6 0.7 0.6 0.7 0.7 0.9 1.0

Federal employee retirement and disability.................................................... 2.0 2.2 2.5 2.9 3.3 3.8 4.3 4.8

Unemployment compensation ....................................................................... 3.5 3.1 2.9 2.3 2.0 2.0 2.3 2.3

Food and nutrition assistance....................................................................... 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.6

Family Support Assistance............................................................................ 2.3 2.6 2.7 2.8 2.8 2.7 3.2 3.6

Housing Assistance and Other ...................................................................... —* —*

_ *

*

_ * * * *

Total income security.................................................................................... 8.7 8.8 9.1 8.9 9.1 9.6 11.1 12.3

Social Security.................................................................................................. 14.0 15.5 16.2 17.1 20.3 21.3 23.3 26.7

Veterans benefits and services:

Income security for veterans................................................... ...................... 4.0 4.2 4.1 4.2 4.2 4.5 4.7 5.0

Other ........................................................................... ................................ 0.4 —* 0.1 0.1 0.2 0.6 0.7 0.8

Total veterans benefits and services............................................................. 4.4 4.2 4.3 4.3 4.4 5.2 5.4 5.8

Total mandatory human resources programs................................................. 27.5 29.0 30.2 30.9 35.1 40.7 47.1 53.5

Other mandatory programs:

International affairs ....................................................................................... 0.1 0.1 0.3 0.6 0.5 0.2 0.4 0.5

Energy......................................................................................................... -0.1 -0.1 -0.1 -0.1 -0.1 -0.1

Agriculture.................................................................................................... 3.2 3.9 4.1 3.4 1.9 2.3 3.8 5.1

Deposit insurance......................................................................................... -0.4 -0.4 -0.4 -0.4 -0.5 -0.4 -0.5 -0.6

Community and regional development ........................................................... *

*

*

0.1 0.1 0.1 0.1 0.1

General government..................................................................................... -0.2 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1

Other functions and programs ...................................................................... 0.1 -1.4 -0.8 -0.7 0.7 1.3 2.2 -1.1

Total other mandatory programs ........................................................................... 2.8 2.0 3.1 2.8 2.5 3.4 5.9 4.0

Total mandatory programs.................................................................................... 30.3 31.1 33.3 33.7 37.6 44.1 53.0 57.5

Net interest:

Interest on the public debt.................................................................................... 9.1 9.9 10.7 11.3 12.0 13.4 14.6 16.6

Interest received by:

On-budget trust funds....................................................................................... -0.8 -0.9 -1.0 -1.1 -1.3 -1.5 -1.7 -2.0

Off-budget trust funds....................................................................................... -0.6 -0.6 -0.6 -0.6 -0.6 -0.8 -1.0 -1.1

Other interest........................................................................................................ -0.8 -0.7 -0.9 -1.0 -0.7 -0.8 -0.8 -0.8

Total net interest .................................................................................................. 6.9 7.7 8.2 8.6 9.4 10.3 11.1 12.7

Undistributed offsetting receipts: 

Employer share, employee retirement:

On-budget................................ ........................................................................ -5.0 -5.2 -5.4 -5.6 -6.0 -6.2 -6.6 -7.0

Off-budget......................................................................................................... -0.2 -0.2 -0.3 -0.3 -0.3 -0.4 -0.4 -0.5

Rents and royalties on the Outer Continental Shelf................................................ -0.4 -0.1 -0.2 -0.6 -1.0 -0.4

Total undistributed offsetting receipts..................................................................... -5.3 -5.8 -5.7 -5.9 -6.5 -7.3 -8.0 -8.0

Total outlays for mandatory and related programs................................................. 32.0 33.0 35.8 36.4 40.4 47.0 56.0 62.2

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-99

Table 8.2-OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1997-Continued

(in billions of dollars)

1970 1971 1972 1973 1974 1975 1976 TQ

Mandatory programs:

Human resource programs:

Education, training, employment, and social services......................................... 1.3 1.5 2.6 2.3 2.4 3.1 3.4 0.9

Health:

Medicaid...................................................................................................... 2.7 3.4 4.6 4.6 5.8 6.8 8.6 2.2

Other ........................................................................................................... *

0.1 0.1 0.2 0.2 0.3 0.4 0.1

Total health................. ................................................................................ 2.8 3.4 4.7 4.8 6.0 7.1 9.0 2.3

Medicare......................................................................................................... 5.8 6.2 7.0 7.6 9.0 12.2 15.0 4.0

Income security:

General retirement and disability ................................................................... 1.0 1.6 1.8 2.6 2.7 4.7 3.0 1.2

Federal employee retirement and disability.................................................... 5.5 6.6 7.7 8.9 10.8 13.2 15.5 4.3

Unemployment compensation ....................................................................... 3.1 5.7 6.6 4.9 5.6 12.8 18.6 3.8

Food and nutrition assistance....................................................................... 1.0 2.2 3.2 3.6 4.4 6.6 7.8 1.8

Supplemental Security Income...................................................................... 2.0 4.3 4.6 1.2

Family Support Assistance............................................................................ 4.1 5.5 6.6 5.9 5.4 5.1 5.8 1.6

Earned income Tax Credit............................................................................ 0.8 0.1

Housing Assistance and Other ..................................................................... - * - * _ # *

-0.1 —'* *

Total income security.................................................................................... 14.7 21.6 25.8 25.9 30.9 46.7 56.0 13.9

Social Security.................................................................................................. 29.6 35.1 39.4 48.2 55.0 63.6 72.7 19.5

Veterans benefits and services:

Income security for veterans......................................................................... 5.5 6.0 6.3 6.5 6.8 7.9 8.4 2.1

Other........................................................................................................... 1.1 1.5 1.6 2.4 3.2 4.6 5.5 0.7

Total veterans benefits and services............................................................. 6.6 7.5 8.0 9.0 10.0 12.5 13.9 2.8

Total mandatory human resources programs................................................. 60.9 75.3 87.5 97.7 113.2 145.1 170.0 43.4

Other mandatory programs:

International affairs ....................................................................................... 0.4 0.4 0.2 -0.7 -0.5 -1.1 -1.0 -0.9

Energy......................................................................................................... * 0.1 0.2 0.2 0.6 1.2 1.6 0.4

Agriculture .................................................................................................... 4.3 3.4 4.3 3.9 1.2 1.9 2.1 0.7

Deposit insurance......................................................................................... -0.5 -0.4 -0.6 -0.8 -0.6 0.5 -0.6 -0.1

Community and regional development .......................................................... 0.1 0.3 0.4 1.0 0.8 0.7 0.9 0.2

General government..................................................................................... * -* - * 6.5 6.3 6.7 6.2 1.8

Other functions and programs ...................................................................... 0.1 -0.8 -0.3 -1.0 1.1 5.2 4.8 -0.4

Total other mandatory programs ........................................................................... 4.4 3.1 4.2 9.1 8.9 15.1 13.9 1.8

Total mandatory programs.................................................................................... 65.3 78.3 91.7 106.8 122.1 160.2 183.9 45.2

Net interest:

Interest on the public debt............................ ....................................................... 19.3 21.0 21.8 24.2 29.3 32.7 37.1 8.1

Interest received by:

On-budget trust funds....................................................................................... -2.4 -2.8 -3.0 -3.2 -4.1 -4.9 -5.0 -0.2

Off-budget trust funds....................................................................................... -1.6 -1.9 -2.1 -2.3 -2.5 -2.8 -2.8 -0.1

Other interest....................................................................................................... -1.0 -1.4 -1.3 -1.4 -1.3 -1.8 -2.5 -0.9

Total net interest .................................................................................................. 14.4 14.8 15.5 17.3 21.4 23.2 26.7 6.9

Undistributed offsetting receipts:

Employer share, employee retirement:

On-budget........................................................................................................ -7.8 -8.4 -8.6 -8.8 -9.2 -10.3 -10.8 -2.6

Off-budget........................................................................................................ -0.6 -0.6 -0.7 -0.7 -0.8 -0.9 -1.0 -0.2

Rents and royalties on the Outer Continental Shelf.............................................. -0.2 -1.1 -0.3 -4.0 -6.7 -2.4 -2.7 -1.3

Total undistributed offsetting receipts.................................................................... -8.6 -10.1 -9.6 -13.4 -16.7 -13.6 -14.4 -4.2

Total outlays for mandatory and related programs................................................. 71.1 83.1 97.6 110.7 126.8 169.9 196.3 47.9

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-100 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 8.2—OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1997-Continued

(in billions of dollars)

1977 1978 1979 1980 1981 1982 1983

Mandatory programs:

Human resource programs:

Education, training, employment, and social services........................................................... 3.6 4.5 5.5 6.2 8.5 7.6 6.4

Health:

Medicaid........................................................................................................................ 9.9 10.7 12.4 14.0 16.8 17.4 19.0

Other............................................................................................................................. 0.5 0.6 0.6 0.7 0.9 1.1 1.1

Total health ................................................................................................................... 10.4 11.2 13.0 14.7 17.8 18.5 20.1

Medicare........................................................................................................................... 18.6 21.8 25.5 31.0 37.9 45.3 51.2

Income security:

General retirement and disability .................................................................................... 3.3 3.1 4.0 4.7 5.1 5.1 5.1

Federal employee retirement and disability..................................................................... 17.7 19.8 22.6 26.6 31.2 34.3 36.5

Unemployment compensation.......................................................................................... 14.3 10.9 9.8 16.9 18.3 22.3 29.6

Food and nutrition assistance......................................................................................... 8.2 8.4 10.1 13.1 15.1 14.4 16.5

Supplemental Security Income........................................................................................ 4.8 5.3 4.9 5.7 6.5 6.9 7.9

Family Support Assistance............................................................................................. 6.4 6.6 6.6 7.3 8.2 8.0 8.4

Earned Income Tax Credit............................................................................................. 0.9 0.9 0.8 1.3 1.3 1.2 1.2

Housing Assistance and Other........................................................................................ -* 0.1 0.2 0.9 0.7 0.5

Total income security...................................................................................................... 55.5 55.0 58.9 75.8 86.6 92.9 105.7

Social Security................................................................................................................... 83.7 92.4 102.6 117.1 137.9 153.9 168.5

Veterans benefits and services:

Income security for veterans........................................................................................... 9.2 9.7 10.8 11.7 12.9 13.7 14.3

Other.............................................................................................................................. 3.6 3.4 2.9 2.3 2.5 2.0 1.6

Total veterans benefits and services ............................................................................... 12.8 13.1 13.7 14.0 15.4 15.8 15.9

Total mandatory human resources programs................................................................... 184.6 198.1 219.2 258.7 304.0 333.9 367.8

Other mandatory programs:

International affairs......................................................................................................... -1.7 -1.1 -1.7 -0.1 -0.5 -0.6 -1.8

Energy ........................................................................................................................... 2.0 2.7 3.1 4.0 4.8 4.9 2.9

Agriculture ..................................................................................................................... 5.5 10.0 9.7 7.2 9.6 14.2 21.2

Deposit insurance .......................................................................................................... -2.8 -1.0 -1.7 -0.4 -1.4 -2.1 -1.2

Community and regional development............................................................................. 1.0 1.1 1.3 1.9 1.6 1.7 1.5

General government....................................................................................................... 6.9 7.3 7.5 7.8 6.1 5.2 5.2

Other functions and programs......................................................................................... 1.6 3.1 1.0 2.7 5.3 3.4 3.4

Total other mandatory programs............................................................................................. 12.6 22.2 19.2 23.2 25.4 26.7 31.3

Total mandatory programs...................................................................................................... 197.2 220.3 238.3 281.9 329.4 360.6 399.1

Net interest:

Interest on the public debt..................................................................................................... 41.9 48.7 59.9 74.8 95.5 117.2 128.7

Interest received by:

On-budget trust funds ........................................................................................................ -5.5 -6.1 -7.7 -9.7 -11.5 -14.0 -15.3

Off-budget trust funds........................................................................................................ -2.7 -2.4 -2.2 -2.3 -2.3 -2.1 -1.8

Other interest......................................................................................................................... -3.9 -4.7 -7.3 -10.2 -13.0 -16.1 -21.7

Total net interest.................................................................. .................................................. 29.9 35.5 42.6 52.5 68.8 85.0 89.8

Undistributed offsetting receipts: 

Employer share, employee retirement:

On-budget.......................................................................................................................... -11.5 -12.4 -13.1 -14.6 -16.5 -18.2 -21.7

Off-budget.......................................................................................................... ............... -1.0 -1.1 -1.1 -1.2 -1.4 -1.6 -1.8

Rents and royalties on the Outer Continental Shelf................................................................. -2.4 -2.3 -3.3 -4.1 -10.1 -6.2 -10.5

Total undistributed offsetting receipts...................................................................................... -14.9 -15.7 -17.5 -19.9 -28.0 -26.1 -34.0

Total outlays for mandatory and related programs................................................................... 212.2 240.0 263.5 314.5 370.1 419.6 454.9

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-101

Table 8.2-OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1997-Continued

(in billions of dollars)

1984 1985 1986 1987 1988 1989 1990

Mandatory programs:

Human resource programs:

Education, training, employment, and social services.......................................................... 7.8 7.6 8.0 7.3 7.8 9.8 10.9

Health:

Medicaid ....................................................................................................................... 20.1 22.7 25.0 27.4 30.5 34.6 41.1

Other......................................................................................... ................................... 1.4 1.3 0.7 1.9 1.9 0.7 1.7

Total health ................................................................................................................... 21.5 23.9 25.7 29.3 32.3 35.3 42.9

Medicare ........................................................................................................................... 56.0 64.1 68.4 73.4 76.9 82.7 95.8

Income security:

General retirement and disability .................................................................................... 5.0 5.2 4.9 5.1 4.9 5.2 4.7

Federal employee retirement and disability..................................................................... 38.0 38.5 41.3 43.7 46.8 49.1 51.9

Unemployment compensation.......................................................................................... 17.0 15.8 16.1 15.5 13.6 13.9 17.1

Food and nutrition assistance ........................................................................................ 16.3 16.7 16.6 16.9 17.8 18.8 21.3

Supplemental Security Income....................................................................................... 7.6 8.7 9.3 9.9 11.4 11.5 11.5

Family Support Assistance............................................................................................. 8.9 9.2 9.9 10.5 10.8 11.2 12.2

Earned Income Tax Credit ............................................................................................. 1.2 1.1 1.4 1.4 2.7 4.0 4.4

Housing Assistance and Other....................................................................................... 1.2 13.9 0.9 1.4 1.2 0.7 0.6

Total income security..................................................................................................... 95.3 109.1 100.5 104.4 109.2 114.4 123.8

Social Security................................................................................................................... 176.1 186.4 196.5 205.1 216.8 230.4 246.5

Veterans benefits and services:

Income security for veterans.......................................................................................... 14.4 14.7 15.0 15.0 16.0 16.5 15.2

Other............................................................................................................................. 1.6 1.2 0.6 0.7 1.6 1.2 0.7

Total veterans benefits and services.............................................................................. 16.0 15.9 15.7 15.7 17.6 17.7 15.9

Total mandatory human resources programs.................................................................. 372.6 407.1 414.9 435.1 460.7 490.4 535.8

Other mandatory programs:

International affairs......................................................................................................... -0.4 -1.2 -3.6 -1.7 -1.5 -1.0 -5.2

Energy.......................................................................................................................... 0.1 -0.9 -0.3 -0.4 -0.7 -1.2 -2.3

Agriculture ..................................................................................................................... 11.7 23.4 29.4 24.5 15.0 14.5 9.3

Deposit insurance .......................................................................................................... -0.8 -2.2 1.5 3.1 10.0 22.0 58.1

Community and regional development............................................................................ 1.4 1.1 1.2 0.7 1.4 1.3 1.2

General government...................................................................................................... 5.3 4.9 5.4 0.2 1.4 0.8 1.7

Other functions and programs........................................................................................ 3.2 1.2 -0.1 1.1 5.5 2.8 3.9

Total other mandatory programs............................................................................................. 20.4 26.4 33.4 27.5 31.3 39.2 66.8

Total mandatory programs..................................................................................................... 393.1 433.4 448.3 462.6 492.0 529.6 602.5

Net interest:

Interest on the public debt..................................................................................................... 153.9 178.9 190.2 195.3 214.2 241.0 264.8

Interest received by:

On-budget trust funds ........................................................................................................ -17.0 -21.8 -26.6 -29.7 -34.5 -40.5 -46.4

Off-budget trust funds........................................................................................................ -3.3 -4.1 -4.3 -5.3 -7.4 -11.4 -16.0

Other interest.................................................................................................... ................... -22.4 -23.4 -23.3 -21.7 -20.4 -19.8 -18.2

Total net interest.............................................................. ..................................................... 111.1 129.5 136.0 138.7 151.8 169.3 184.2

Undistributed offsetting receipts: 

Employer share, employee retirement:

On-budget......................................................................................................................... -23.2 -24.6 -25.4 -27.3 -29.0 -29.4 -28.0

Off-budget......................................................................................................................... -2.0 -2.5 -2.9 -3.3 -4.4 -4.9 -5.6

Rents and royalties on the Outer Continental Shelf................................................................. -6.7 -5.5 -4.7 -4.0 -3.5 -2.9 -3.0

Total undistributed offsetting receipts...................................................................................... -32.0 -32.7 -33.0 -34.6 -37.0 -37.2 -36.6

Total outlays for mandatory and related programs.................................................................. 472.2 530.2 551.3 566.7 606.8 661.6 750.1

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-102 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 8.2-OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1997-Continued

(in billions of dollars)

1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

Mandatory programs:

Human resource programs:

Education, training, employment, and social services...........................................................

Health:

Medicaid........................................................................................................................

Other.............................................................................................................................

12.5

52.5 

2.5

11.4

72.5 

3.9

14.4

84.5 

4.6

13.7

98.2

5.0

13.3

113.7

5.0

8.9

131.1

5.8

13.2

150.7

7.2

Total health ................................................................................................................... 55.0 76.4 89.1 103.2 118.7 136.9 157.9

Medicare........................................................................................................................... 102.0 116.0 126.5 140.1 156.0 176.2 197.7

Income security:

General retirement and disability .................................................................................... 4.4 5.0 5.1 5.1 5.2 5.3 5.3

Federal employee retirement and disability................................................................. 56.0 57.6 60.1 63.1 66.3 69.6 72.8

Unemployment compensation .......................................................................................... 25.1 34.2 25.5 24.5 24.1 23.8 24.1

Food and nutrition assistance......................................................................................... 25.7 30.4 30.8 31.6 32.5 33.3 34.4

Supplemental Security Income........................................................................................ 14.7 18.3 19.7 22.7 23.3 23.4 27.5

Family Support Assistance............................................................................................. 13.5 15.1 15.3 15.7 16.2 16.5 16.6

Earned Income Tax Credit..................................................*.......................................... 4.9 7.2 7.9 8.8 11.9 12.5 13.3

Housing Assistance and Other........................................................................................ 0.8 1.0 1.0 1.0 1.1 1.1 1.1

Total income security...................................................................................................... 145.1 168.8 165.5 172.6 180.6 185.4 195.0

Social Security................................................................................................................... 266.8 284.3 299.7 315.1 330.8 347.4 364.8

Veterans benefits and services:

Income security for veterans........................................................................................... 17.0 17.2 17.5 18.8 18.5 17.7 19.4

Other.............................................................................................................................. 0.3 1.3 0.8 1.2 1.1 1.1 1.2

Total veterans benefits and services............................................................................... 17.3 18.5 18.2 20.0 19.7 18.7 20.6

Total mandatory human resources programs................................................................... 598.7 675.5 713.5 764.7 819.0 873.5 949.2

Other mandatory programs:

International affairs......................................................................................................... -3.8 -2.3 -2.6 -2.8 -2.4 -2.7 -2.6

Energy........................................................................................................................... -2.7 -1.1 -0.7 -0.9 -1.6 -2.4 -2.8

Agriculture ..................................................................................................................... 12.4 13.3 12.0 10.8 8.4 8.0 7.7

Deposit insurance .......................................................................................................... 66.3 80.1 75.7 -25.0 -27.2 -21.7 -32.2

Community and regional development......................................... ................................... 0.7 0.5 0.4 0.2 0.1 -0.1 -0.2

General government.................................................................. .................................... 1.3 1.3 1.1 1.9 0.7 1.7 0.8

Other functions and programs......................................................................................... -39.8 -1.2 5.1 -0.6 -0.1 -4.7 -3.2

Total other mandatory programs............................................................................................. 34.3 90.8 91.0 -16.4 -22.1 -21.8 -32.4

Total mandatory programs...................................................................................................... 633.1 766.2 804.5 748.3 796.9 851.6 916.7

Net interest:

Interest on the public debt...................................................................................................... 286.0 293.0 315.0 338.3 354.2 370.8 388.4

Interest received by:

On-budget trust funds........................................................................................................ -51.0 -53.4 -55.4 -58.2 -61.1 -64.4 -67.8

Off-budget trust funds ........................................................................................................ -20.2 -23.9 -27.0 -31.1 -35.7 -41.1 -47.4

Other interest......................................................................................................................... -20.3 -16.9 -18.8 -18.1 -15.2 -12.2 -9.7

Total net interest....................................................................................................................

Undistributed offsetting receipts:

Employer share, employee retirement:

On-budget..........................................................................................................................

Off-budget..........................................................................................................................

Rents and royalties on the Outer Continental Shelf.................................................................

Total undistributed offsetting receipts......................................................................................

Total outlays for mandatory and related programs...................................................................

194.5

-30.4

-5.8

-3.2

198.8

-30.4

-6.1

-2.3

213.7

-30.8

-6.5

-2.8

230.9

-28.9

-6.9

-2.6

242.2

-30.2

-7.5

-2.7

253.0

-30.9

-8.1

-2.7

263.5

-32.3

-8.8

-2.8

-39.4 -38.8 -40.1 -38.5 -40.3 -41.8 -43.9

788.2 926.3 978.1 940.7 998.7 1,062.9 1,136.3

* $50 million or less

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-103

Table 8.3-OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1997

(In billions of dollars)

1962 1963 1964 1965 1966 1967 1968 1969

National defense............................................................................................. 52.6 53.7 55.0 51.0 59.0 72.0 82.2 82.7

International affairs ......................................................................................... 5.5 5.2 4.6 4.7 5.1 5.3 4.9 4.1

Domestic:

General science, space and technology:

General science and basic research...................................................... 0.5 0.5 0.8 0.8 0.9 0.9 0.9 0.9

Space and other technology................................................................... 1.2 2.5 4.1 5.0 5.9 5.3 4.6 4.1

Total General science, space and technology ....................................... 1.7 3.1 4.9 5.8 6.7 6.2 5.5 5.0

Energy......................................................................................................... 0.7 0.6 0.7 0.8 0.7 0.8 1.0 1.0

Natural resources and environment............................................................ 2.3 2.5 2.6 2.8 3.1 3.3 3.4 3.4

Agriculture................................................................................................... 0.4 0.5 0.5 0.5 0.6 0.7 0.8 0.8

Commerce and housing credit.................................................................... 1.3 1.4 1.2 1.6 1.9 2.2 2.1 1.0

Transportation:

Ground transportation ..................... ....................................................... 2.9 3.1 3.7 4.1 4.1 4.1 4.3 4.4

Air transportation.................................................................................... 0.7 0.8 0.8 0.9 0.9 1.0 1.0 1.2

Water and other transportation............................................................... 0.6 0.6 0.6 0.7 0.7 0.7 0.8 0.8

Total Transportation............................................................................... 4.2 4.5 5.1 5.7 5.6 5.8 6.2 6.5

Community and regional development ....................................................... 0.4 0.5 0.9 1.0 1.0 1.0 1.3 1.5

Education, training, employment and social services:

Education................................................................................................ 0.6 0.7 0.8 1.0 2.1 3.3 3.8 3.7

Training, employment and social services............................................. 0.3 0.3 0.4 0.8 1.7 2.3 2.8 2.9

Total Education, training, employment and social services................... 0.9 1.1 1.2 1.8 3.9 5.5 6.6 6.6

Health..........................................................................................................

Medicare ...................................... ..............................................................

1.1 1.3 1.6 1.5 1.7

0.1

2.2

0.2

2.6

0.2

2.8

0.3

Income security:

Housing assistance................................................................................ 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.4

Other....................................................................................................... 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4

Total Income security............................................................................. 0.5 0.5 0.5 0.5 0.5 0.6 0.7 0.8

Social Security........................... ................................................................ 0.3 0.3 0.4 0.4 0.4 0.4 0.6 0.6

Veterans benefits and services.................................................................. 1.3 1.3 1.4 1.5 1.5 1.6 1.7 1.8

Administration of justice............................................................................. 0.4 0.5 0.5 0.5 o:6 0.6 0.7 0.7

General government................................................................................... 1.3 1.4 1.6 1.6 1.7 1.9 1.9 1.9

Total domestic................................................ ....................................... 16.8 19.3 23.1 26.1 30.0 33.1 35.1 34.6

Total outlays for discretionary programs................................................ 74.9 78.3 82.8 81.8 94.1 110.4 122.1 121.4

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-104 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 8.3-OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1997-Continued

(in billions of dollars)

1970 1971 1972 1973 1974 1975 1976 TQ

National defense............................................................................................. 81.9 79.0 79.3 77.1 80.7 87.6 89.9 22.3

International affairs .......................................................................................... 4.0 3.8 4.6 4.8 6.2 8.2 7.5 3.3

Domestic:

General science, space and technology:

General science and basic research....................................................... 0.9 1.0 1.0 1,0 1.0 1.0 1.0 0.3

Space and other technology................................................................... 3.6 3.2 3.2 3.1 3.0 3.0 3.3 0.9

Total General science, space and technology ....................................... 4.5 4.2 4.2 4.0 4.0 4.0 4.4 1.2

Energy......................................................................................................... 1.0 0.9 1.1 1.1 0.7 1.7 2.6 0.7

Natural resources and environment............................................................. 3.5 4.2 4.8 5.5 6.5 8.1 8.9 2.9

Agriculture................................................................................................... 0.8 0.9 0.9 1.0 1.0 1.1 1.1 0.3

Commerce and housing credit.................................................................... 2.1 2.7 1.9 2.0 2.4 2.9 2.8 1.2

Transportation:

Ground transportation............................................................................. 4.7 5.1 5.3 5.6 5.4 6.8 9.4 2.3

Air transportation.................................................................................... 1.4 2.4 2.8 2.2 2.2 2.3 2.5 0.6

Water and other transportation............................................................... 0.9 1.0 1.1 1.2 1.3 1.4 1.5 0.4

Total Transportation................................................................................ 6.9 8.6 9.1 9.0 8.9 10.6 13.4 3.3

Community and regional development................................ ....................... 2.3 2.6 3.0 3.6 3.4 3.6 4.6 1.3

Education, training, employment and social services:

Education....................................... ......................................................... 4.3 4.9 5.4 5.5 5.5 7.1 7.6 1.9

Training, employment and social services.......... .................................. 3.0 3.5 4.5 4.9 4.6 5.8 8.0 2.4

Total Education, training, employment and social services.................... 7.3 8.4 9.9 10.4 10.1 12.9 15.5 4.2

Health.......................................................................................................... 3.1 3.4 4.0 4.6 4.7 5.8 6.7 1.6

Medicare..................................................................................................... 0.4 0.4 0.5 0.4 0.7 0.7 0.8 0.2

Income security:

Housing assistance................................................................................. 0.5 0.8 1.2 1.7 1.8 2.1 2.5 0.7

Other....................................................................................................... 0.4 0.6 0.7 0.7 1.0 1.4 2.3 0.5

Total Income security............................................................................. 0.9 1.4 1.8 2.4 2.8 3.5 4.8 1.1

Social Security............................................................................................ 0.6 0.7 0.8 0.9 0.9 1.1 1.2 0.3

Veterans benefits and services ....... ............................................................ 2.1 2.3 2.7 3.1 3.4 4.1 4.5 1.2

Administration of justice .............................................................................. 0.8 1.2 1.5 1.9 2.3 2.8 3.3 0.9

General government.................................................................................... 2.3 2.4 3.0 3.3 3.8 3.8 3.6 2.1

Total domestic.......................................... ............................................. 38.7 44.3 49.2 53.0 55.6 66.7 78.2 22.4

Total outlays for discretionary programs................................................. 124.6 127.1 133.1 135.0 142.5 162.5 175.5 48.0

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-105

Table 8.3-OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1997-Continued

(in billions of dollars)

1977 1978 1979 1980 1981 1982 1983

National defense ................................................................................................................. 97.5 104.6 116.8 134.6 158.0 185.9 209.9

International affairs............................................................................................................... 8.0 8.5 9.1 12.8 13.6 12.9 13.6

Domestic:

General science, space and technology:

General science and basic research........................................................................... 1.1 1.2 1.3 1.4 1.5 1.6 1.6

Space and other technology....................................................................................... 3.7 3.8 3.9 4.4 5.0 5.6 6.3

Total General science, space and technology............................................................ 4.7 4.9 5.2 5.8 6.5 7.2 7.9

3.8 5.3 6.1 6.1 10.3 8.6 6.5

Natural resources and environment................................................................................ 11.3 12.0 13.7 15.5 15.4 14.8 14.2

Agriculture....................... ............................................................................................... 1.2 1.4 1.6 1.6 1.8 1.8 1.7

Commerce and housing credit........................................................................................ 3.5 3.4 3.8 5.1 4.3 3.6 3.5

Transportation:

Ground transportation ................................................................................................. 9.7 10.2 11.9 15.1 15.2 13.5 14.2

Air transportation ......................................................................................................... 2.7 3.2 3.3 3.7 3.7 3.5 3.9

Water and other transportation................................................................................... 1.7 1.7 1.9 2.3 2.3 2.6 2.8

Total Transportation ...................... ............................................................................. 14.2 15.1 17.2 21.1 21.2 19.6 20.9

Community and regional development ........................................................................... 6.0 10.8 9.1 9.4 9.0 6.6 6.0

Education, training, employment and social services:

Education.................................................................................................................... 8.5 9.2 10.9 12.4 12.8 11.3 12.1

Training, employment and social services.................................................................. 8.9 13.1 13.9 13.3 12.4 8.2 8.1

Total Education, training, employment and social services ........................................ 17.5 22.2 24.7 25.6 25.2 19.5 20.2

Health.............................................................................................................................. 6.9 7.3 7.5 8.5 9.1 9.0 8.5

Medicare.......................................................................................................................... 0.8 0.9 1.0 1.1 1.2 1.3 1.3

Income security:

Housing assistance ..................................................................................................... 3.0 3.7 4.3 5.5 6.9 8.1 9.4

Other........................................................................................................................... 2.5 2.8 3.1 5.3 6.3 6.8 7.5

Total Income security.................................................................................................. 5.5 6.5 7.4 10.8 13.2 14.8 r 16.9

Social Security................................................................................................................ 1.4 1.4 1.5 1.5 1.7 2.0 2.2

Veterans benefits and services....................................................................................... 5.3 5.9 6.3 7.2 7.6 8.2 9.0

Administration of justice .................................................................................................. 3.6 3.8 4.1 4.5 4.7 4.7 5.1

General government............................. .......................................................................... 5.9 4.7 4.8 5.3 5.3 5.7 6.0

Total domestic............................................................................................................ 91.5 105.5 114.1 129.1 136.5 127.4 130.0

Total outlays for discretionary programs..................................................................... 197.0 218.7 240.0 276.5 308.1 326.2 353.4

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-106 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 8.3—OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1997-Continued

(in billions of dollars)

1984 1985 1986 1987 1988 1989 1990

National defense................................................................................................................. 228.0 253.1 273.8 282.5 290.9 304.0 300.1

International affairs............................................................................................... ............... 16.3 17.4 17.7 15.2 15.7 16.6 19.1

Domestic:

General science, space and technology:

General science and basic research........................................................................... 1.8 2.0 2.2 2.2 2.4 2.6 2.8

Space and other technology....................................................................................... 6.5 6.6 6.8 7.0 8.4 10.2 11.6

Total General science, space and technology......................... .................................. 8.3 8.6 9.0 9.2 10.8 12.8 14.4

Energy............................. ............................................................................................... 7.0 6.6 5.1 5.1 5.0 4.9 4.8

Natural resources and environment................................................ ............................... 14.4 15.1 15.4 15.3 16.0 17.1 17.8

Agriculture....................................................................................................................... 2.0 2.1 2.0 2.1 2.2 2.4 2.6

Commerce and housing credit........................................................................................ 3.7 3.7 2.9 2.4 2.4 3.3 3.8

Transportation:

Ground transportation ................................................................................................. 15.0 17.5 18.6 17.1 18.1 17.9 18.9

Air transportation......................................................................................................... 4.4 4.9 5.3 5.6 5.9 6.6 7.2

Water and other transportation.................................................................................. 2.8 2.8 2.6 2.8 2.8 2.8 3.0

Total Transportation ................................................................................ ................... 22.2 25.3 26.5 25.4 26.8 27.3 29.1

Community and regional development........................................................................... 6.3 6.6 6.1 5.5 5.2 5.1 7.3

Education, training, employment and social services:

Education....................................................................................................... ............ 12.1 13.6 14.3 14.8 15.7 17.4 18.3

Training, employment and social services................................................................. 7.6 8.1 8.4 8.2 8.7 9.5 9.2

Total Education, training, employment and social services ........................................ 19.7 21,7 22.6 23.0 24.4 26.9 27.6

Health......................................................................................... .................................... 8.9 9.6 10.2 10.7 12.2 13.1 14.9

Medicare............................................................ ............................................................. 1.5 1.7 1,7 1.7 2.0 2.3 2.3

Income security:

Housing assistance ............................................ ........................................................ 10.0 11.4 11.4 11.3 12.7 14.0 15.5

Other........................................................................................................................... 7.4 7.7 7.8 7.6 7.4 7.6 8.0

Total Income security.................................................................................................. 17.4 19.1 19.3 18.8 20.1 21.6 23.5

Social Security................................................................................................................ 2.2 2.2 2.2 2.3 2.5 2.1 2.1

Veterans benefits and services....................................................................................... 9.6 10.4 10.7 11.1 11.8 12.3 13.2

Administration of justice ....................... .......................................................................... 5.6 6.2 6.5 7.3 8.9 9.5 10.1

General government....................................................................................................... 6.5 6.7 7.2 7.3 8.0 8.2 9.0

Total domestic............................................................................................................ 135.3 145.7 147.5 147.2 158.4 169.0 182.5

Total outlays for discretionary programs..................................................................... 379.6 416.2 439.0 444.9 465.0 489.6 501.7

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-107

Table 8.3-OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1997-Continued

(in billions of dollars)

1991 1992 1993 1994

estimate

1995

estimate

1996

estimate

1997

estimate

National defense .........................................

International affairs......................................

Domestic:

General science, space and technology:

General science and basic research ...

Space and other technology..............

Total General science, space and technology .

Energy.................................................................

Natural resources and environment....................

Agriculture...........................................................

Commerce and housing credit............................

Transportation:

Ground transportation .....................................

Air transportation.............................................

Water and other transportation.......................

Total Transportation ..............................................

Community and regional development ......................

Education, training, employment and social services:

Education...............................................................

Training, employment and social services.............

Total Education, training, employment and social services

Health.....................................................................................

Medicare.................................................................................

Income security:

Housing assistance ............................................................

Other ..................................................................................

Total Income security...........

Social Security.........................

Veterans benefits and services .

Administration of justice ..........

General government................

Allowances and other..............

Total domestic........................................

Total outlays for discretionary programs .

319.7

19.7

3.1

13.0

16.1

4.4

18.6

2.8

3.4

19.5

8.2

3.1

30.7

6.1

20.4

10.0

30.3

16.2

2.4

17.0

8.7

25.7

2.2

14.1

11.9

10.4

195.4

534.8

312.9

20.1

3.6

12.8

16.4

5.1

20.3

3.9

3.2

21.1

9.0

3.6

33.8

7.0

22.6

11.0

33.6

18.2

2.6

19.3

10.0

29.3

2.5

15.3

13.6

11.5

216.2

549.2

292.0

20.6

4.2

13.0

284.0

21.4

4.6

13.6

283.8

21.3

4.7

13.8

17.1

5.3

20.4

3.9

3.0

21.7

9.8

3.4

18.2

6.4

20.9

3.9

3.0

22.6

10.2

3.6

18.4

6.4

20.7

4.0

3.0

22.6

10.4

3.6

34.8

7.3

24.3

10.8

36.4

6.8

25.7

12.1

36.6

6.3

25.7

11.4

35.1

19.1

2.8

21.7

9.6

37.9

19.8

2.7

24.0

9.8

37.1

19.8

2.7

25.8

9.8

31.3

2.5

16.2

14.9

12.9

-1 .8

33.8

2.6

16.3

15.5

13.2

-8 .2

35.5

2.6

16.3

15.1

12.6 

-5.0

224.7 229.3 232.2

537.3 534.7 537.3

286.9

21.5

4.7

13.8

18.5

6.5

20.4

4.1

3.0

22.7

10.5

3.6

36.8

6.1

25.6

11.4

37.0

19.9

2.7

26.6

9.7

36.3

2.6

16.2

15.2

11.7

-0 .2

236.9

545.2

289.9

21.2

4.7

13.8

18.5

6.5

19.9

4.1

3.0

22.6

10.6

3.6

36.8

6.0

25.6

11.3

36.9

19.9

2.7

27.0

9.6

36.7

2.6

16.2

15.2

11.9

-0 .2

236.8

547.9

*$50 million or less.

NOTE: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays for years prior to 1992 are not strictly

comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher than they would have been if measured on the same (pre-credit

reform) basis as the 1991 outlays.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-108 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 9.1-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CURRENT AND CONSTANT (FY 1987) DOLLARS:

1940-1993

Fiscal Year

In Millions of Current Dollars

Total

Direct Federal

Total National Non-defense

Grants

Fiscal Year

In Billions of Constant (FY 1987) Dollars

Direct Federal

Total Grants

Total National

Defense

Non-defense

30.9 26.7 8.1 18.6 4.2

48.9 46.2 33.0 13.2 2.6

149.9 148.2 138.9 9.3 1.8

358.5 357.1 353.1 3.9 1.6

382.7 381.5 380.1 1.3 1.3

382.7 381.6 380.1 1.4 1.1

143.5 142.5 139.6 3.0 1.0

26.1 22.5 19.2 3.3 3.5

20.1 17.8 13.9 3.9 2.3

18.2 15.8 11.0 4.8 2.3

19.3 16.7 10.2 6.5 2.6

34.2 31.4 25.3 6.1 2.8

73.4 70.7 64.3 6.4 2.6

105.2 101.8 94.6 7.2 3.4

100.7 97.2 90.8 6.4 3.5

83.0 79.1 74.2 4.9 3.9

75.5 71.4 67.5 3.9 4.1

79.2 74.4 69.9 4.5 4.7

82.1 74.7 69.6 5.2 7.4

89.7 77.5 71.4 6.1 12.1

87.4 73.6 66.4 7.3 13.8

85.1 72.4 64.8 7.6 12.7

88.2 74.9 66.4 8.5 13.3

92.8 78.3 69.4 8.9 14.5

92.3 74.4 64.2 10.2 17.9

80.2 60.6 50.2 10.5 19.5

88.1 69.5 58.4 11.0 18.7

99.7 80.5 70.7 9.8 19.2

111.5 90.7 81.7 9.0 20.8

109.8 89.1 81.4 7.7 20.7

98.6 76.7 69.4 7.3 21.9

88.6 66.1 58.0 8.1 22.5

83.4 60.9 51.5 9.4 22.6

76.4 54.0 44.9 9.2 22.4

72.0 49.7 40.5 9.3 22.3

71.0 50.3 41.0 9.3 20.6

73.9 49.3 40.0 9.4 24.5

18.0 11.0 8.6 2.4 7.0

77.3 49.4 39.6 9.8 27.9

79.7 50.8 40.0 10.7 29.0

83.1 55.2 43.9 11.3 27.9

83.4 55.7 45.7 10.0 27.7

85.2 59.8 49.6 10.2 25.4

86.0 63.5 54.3 9.2 22.5

92.8 70.2 61.6 8.5 22.6

103.7 79.2 68.9 10.3 24.5

114.8 89.1 77.0 12.1 25.8

120.5 94.0 82.6 11.4 26.5

125.9 102.1 89.5 12.5 23.8

124.2 100.4 86.1 14.3 23.8

124.3 101.3 88.0 13.3 23.0

120.9 97.2 83.1 14.1 23.7

119.2 95.3 80.4 14.9 23.9

113.0 88.5 71.5 17.0 24.5

107.5 82.6 64.8 17.8 24.9

1940 ..

1941 ..

1942 ..

1943 ..

1944 ..

1945 ..

1946 ..

1947 ..

1948 ..

1949

1950 ..

1951 ..

1952 ..

1953 ..

1954

1955

1956 .

1957 .

1958 .

1959 .

1960 .

1961 .

1962 .

1963 .

1964 .

1965 .

1966 .

1967 .

1968 .

1969 .

1970 .

1971 .

1972 .

1973 .

1974 .

1975 .

1976 .

TQ ....

1977 .

1978 .

1979 .

1980 .

1981 .

1982 .

1983 .

1984 .

1985 .

1986 .

1987 .

1988 .

19901 ..............

19911 ..............

1992 estimate1

1993 estimate1

3,297

6,356

21,486

55,539

60,000

56,674

20,680

4,693

3,919

3,847

3,873

7,400

16,224

22,958

21,442

18,004

17,387

19,613

20,770

22,899

22,405

21,860

23,352

25,548

25,381

22,263

25,028

29,647

34,200

34,952

33,186

31,534

31,084

30,183

31,180

34,374

37,981

9,782

43,484

48,292

56,516

63,021

70,010

76,571

87,725

100,729

114,577

122,190

125,904

124,849

128,940

128,599

130,077

127,354

125,239

2,855

6,066

21,264

55,321

59,817

56,520

20,538

4,094

3,479

3,385

3,389

6,834

15,649

22,202

20,698

17,184

16,472

18,465

18,982

19,943

19,084

18,807

20,113

21,948

20,899

17,278

20,116

24,416

28,304

28,787

26,130

23,662

22,667

21,318

21,335

23,494

24,464

5,846

27,320

29,964

36,455

40,537

47,861

56,420

67,215

78,043

89,702

95,929

102,060

100,230

104,399

102,794

103,548

99,213

95,641

850

4,300

19,900

54.700

59,600

56,300

20,100

3,483

2,704

2,345

2,052

5.486

14,197

20,594

19,303

16.094

15.556

17,324

17,639

18,329

17,157

16,791

17,785

19,399

17,970

14,231

16,851

21,377

25,437

26,235

23,588

20.701

19.094

17,624

17,385

18,665

19,247

4,465

21.556

23,227

28,689

32.486

39,101

47,960

59.221

68,229

77,956

84,663

89,526

85,698

90,490

87,700

87.222

79,990

74,841

2,005

1.766

1,364

621

217

220

438

611

775

1,040

1,337

1,348

1,452

1,608

1,395

1,090

916

1,141

1,343

1,614

I,927

2,016

2,328

2,549

2,929

3,047

3,265

3,039

2,867

2,552

2,542

2,961

3,573

3,694

3,950

4,829

5,217

1,381

5,764

6,737

7.766

8,051

8,760

8,460

7,994

9,814

II,746

11,266

12,534

14,532

13,909

15,095

16,326

19,223

20,800

442

290

222

218

183

154

142

599

440

462

484

566

575

756

744

820

915

1,148

1,788

2,956

3,321

3,053

3,239

3,600

4,482

4,985

4,912

5,231

5,896

6,165

7,056

7,872

8,417

8,865

9,845

10,880

13,517

3,936

16,164

18,328

20,061

22,484

22,149

20,151

20,510

22,686

24,875

26,261

23,843

24,618

24,542

25,805

26,529

28,141

29,598

1940 

1941 

1942 

1943 

1944 .........

1945 

1946 

1947 

1948 

1949 

1950 

1951 

1952 

1953 

1954 

1955 

1956 

1957 

1958 

1959 

1960 

1961 

1962 

1963 

1964 

1965 

1966 

1967 

1968 

1969 

1970 

1971 

1972 

1973 

1974 

1975 

1976 

TQ ...................

1977 

1978 

1979 

1980 

1981 

1982 

1983 

1984 

1985 

1986 

1987 

1988 

19891 ..............

19901 ..............

19911 ..............

1992 estimate1

1993 estimate1

11ncludes off-budget Postal Service investments of the following amounts: In millions of current dollars: 1989: 900; 1990: 1,317; 1991: 1,362; 1992: 2,296; 1993: 2,046. In billions of constant (FY

1987) dollars: 1989: 0.9; 1990: 1.2; 1991: 1.2; 1992: 2.0; 1993:1.8.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-109

Table 9.2—OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN PERCENTAGE TERMS: 1940-1993

Fiscal Year

Percentages of Outlays

Fiscal Year

Percentages of GDP

Total

Direct Federal

Grants Total

Direct Federal

Grants

Total National

Defense

Non-defense Total National

Defense

Non-defense

1940 ........................ .......... 34.8 30.2 9.0 21.2 4.7 1940 ................................... 3.5 3.0 0.9 2.1 0.5

1941 ................................... 46.6 44.4 31.5 12.9 2.1 1941 ................................... 5.6 5.4 3.8 1.6 0.3

1942 ................................... 61.1 60.5 56.6 3.9 0.6 1942 ................................... 15.2 15.0 14.0 1.0 0.2

1943 ................................... 70.7 70.4 69.6 0.8 0.3 1943 ................................... 31.7 31.5 31.2 0.4 0.1

1944 ................................... 65.7 65.5 65.3 0.2 0.2 1944 .................... .............. 29.8 29.7 29.6 0.1 0.1

1945 ................................... 61.1 61.0 60.7 0.2 0.2 1945 ................................... 26.7 26.7 26.6 0.1 0.1

1946 ................................... 37.4 37.2 36.4 0.8 0.3 1946 ................................... 9.7 9.7 9.5 0.2 0.1

1947 ................................... 13.6 11.9 10.1 1.8 1.7 1947 .................................. 2.1 1.8 1.6 0.3 0.3

1948 ................................... 13.2 11.7 9.1 2.6 1.5 1948 ................................... 1.6 1.4 1.1 0.3 0.2

1949 ................................... 9.9 8.7 6.0 2.7 1.2 1949 ................................... 1.5 1.3 0.9 0.4 0.2

1950 ................................... 9.1 8.0 4.8 3.1 1.1 1950 ................................... 1.5 1.3 0.8 0.5 0.2

1951 ................................... 16.3 15.0 12.1 3.0 1.2 1951 ................................... 2.4 2.2 1.8 0.4 0.2

1952 ................................... 24.0 23.1 21.0 2.1 0.8 1952 ................................... 4.8 4.6 4.2 0.4 0.2

1953 ................................... 30.2 29.2 27.1 2.1 1.0 1953 ................................... 6.3 6.1 5.7 0.4 0.2

1954 ................................... 30.3 29.2 27.2 2.0 1.1 1954 ................................... 5.8 5.6 5.3 0.4 0.2

1955 ................................... 26.3 25.1 23.5 1.6 1.2 1955 ................................... 4.7 4.5 4.2 0.3 0.2

1956 ................................... 24.6 23.3 22.0 1.3 1.3 1956 ................................... 4.2 4.0 3.7 0.2 0.2

1957 ................................... 25.6 24.1 22.6 1.5 1.5 1957 ................................... 4.5 4.2 4.0 0.3 0.3

1958 ................................... 25.2 23.0 21.4 1.6 2.2 1958 ................................... 4.6 4.2 3.9 0.3 0.4

1959 ................................... 24.9 21.7 19.9 1.8 3.2 1959 ................................... 4.8 4.2 3.8 0.3 0.6

1960 ................................... 24.3 20.7 18.6 2.1 3.6 1960 ................................... 4.4 3.8 3.4 0.4 0.7

1961 ................................... 22.4 19.2 17.2 2.1 3.1 1961 ................................. 4.2 3.6 3.2 0.4 0.6

1962 ................................... 21.9 18.8 16.6 2.2 3.0 1962 ................................... 4.2 3.6 3.2 0.4 0.6

1963 ................................... 23.0 19.7 17.4 2.3 3.2 1963 ................................... 4.4 3.8 3.3 0.4 0.6

1964 ................................... 21.4 17.6 15.2 2.5 3.8 1964 ................................... 4.1 3.3 2.9 0.5 0.7

1965 ................................... 18.8 14.6 12.0 2.6 4.2 1965 ................................... 3.3 2.6 2.1 0.5 0.7

1966 ................................... 18.6 15.0 12.5 2.4 3.7 1966 ................................... 3.4 2.7 2.3 0.4 0.7

1967 ................................... 18.8 15.5 13.6 1.9 3.3 1967 ................................... 3.7 3.1 2.7 0.4 0.7

1968 ................................... 19.2 15.9 14.3 1.6 3.3 1968 ................................... 4.0 3.3 3.0 0.3 0.7

1969 ................................... 19.0 15.7 14.3 1.4 3.4 1969 ................................... 3.8 3.1 2.8 0.3 0.7

1970 ................................... 17.0 13.4 12.1 1.3 3.6 1970 ................................... 3.4 2.7 2.4 0.3 0.7

1971 ................................... 15.0 11.3 9.8 1.4 3.7 1971 ................................... 3.0 2.3 2.0 0.3 0.7

1972 ................................... 13.5 9.8 8.3 1.5 3.6 1972 ................................... 2.7 2.0 1.7 0.3 0.7

1973 ................................... 12.3 8.7 7.2 1.5 3.6 1973 ................................... 2.4 1.7 1.4 0.3 0.7

1974 ................................... 11.6 7.9 6.5 1.5 3.7 1974 ................................... 2.2 1.5 1.2 0.3 0.7

1975 ................................... 10.3 7.1 5.6 1.5 3.3 1975 ................................... 2.3 1.6 1.2 0.3 0.7

1976 ................................... 10.2 6.6 5.2 1.4 3.6 1976 ................................... 2.3 1.5 1.1 0.3 0.8

T Q ...................................... 10.2 6.1 4.7 1.4 4.1 TQ ..................................... 2.2 1.3 1.0 0.3 0.9

1977 .................................. 10.6 6.7 5.3 1.4 3.9 1977 .................................. 2.3 1.4 1.1 0.3 0.8

1978 ................................... 10.5 6.5 5.1 1.5 4.0 1978 ................................... 2.2 1.4 1.1 0.3 0.8

1979 ................................ 11.2 7.2 5.7 1.5 4.0 1979 ................................... 2.3 1.5 1.2 0.3 0.8

1980 ..................... ............. 10.7 6.9 5.5 1.4 3.8 1980 ................................... 2.4 1.5 1.2 0.3 0.9

1981 ................................... 10.3 7.1 5.8 1.3 3.3 1981 ................................... 2.4 1.6 1.3 0.3 0.7

1982 .................... .............. 10.3 7.6 6.4 1.1 2.7 1982 ................................... 2.5 1.8 1.5 0.3 0.6

1983 ................................... 10.9 8.3 7.3 1.0 2.5 1983 ................................... 2.6 2.0 1.8 0.2 0.6

1984 ................................... 11.8 9.2 8.0 1.2 2.7 1984 ................................... 2.7 2.1 1.8 0.3 0.6

1985 ................................... 12.1 9.5 8.2 1.2 2.6 1985 ................................... 2.9 2.3 2.0 0.3 0.6

1986 ................................... 12.3 9.7 8.5 1.1 2.7 1986 ................................... 2.9 2.3 2.0 0.3 0.6

1987 ................................... 12.5 10.2 8.9 1.2 2.4 1987 ................................... 2.8 2.3 2.0 0.3 0.5

1988 ................................... 11.7 9.4 8.1 1.4 2.3 1988 ................................... 2.6 2.1 1.8 0.3 0.5

19891 ................................ 11.3 9.1 7.9 1.2 2.1 19891 ................................. 2.5 2.0 1.8 0.3 0.5

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Federal Reserve Bank of St. Louis
Part Five-110 THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT

Table 9.2-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN PERCENTAGE TERMS: 1940-1993-Continued

Fiscal Year

Percentages of Outlays

Fiscal Year

Percentages of GDP

Total

Direct Federal

Grants Total

Direct Federal

Grants

Total National

Defense

Non-defense Total National

Defense

Non-defense

19901 ................................ 10.3 8.2 7.0 1.2 2.1 19901 ................................. 2.4 1.9 1.6 0.3 0.5

19911 ................................ 9.8 7.8 6.6 1.2 2.0 19911 ................................. 2.3 1.8 1.6 0.3 0.5

1992 estimate1 .................. 8.6 6.7 5.4 1.3 1.9 1992 estimate1 ................... 2.2 1.7 1.4 0.3 0.5

1993 estimate1 .................. 8.3 6.3 4.9 1.4 2.0 1993 estimate1 ................... 2.0 1.5 1.2 0.3 0.5

11ncludes off-budget Postal Service investments.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-111

Table 9.3-NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-1993

(in millions of dollars)

Fiscal year Total

Department of Defense—Military Atomic energy and other defense

Total Procurement Military construction Family housing Total

Construction

and rehabilitation of physical

assets

Major equipment

1940 ................................... 850 850 N/A N/A

1941 ................................... 4,300 4,300 2,100 2,200 — — — —

1942 ................................ 19,900 19,900 12,300 7,600 — — — —

1943 ................................... 54,700 54,700 42,000 12,700 — — —

1944 ................................... 59,600 59,600 55,000 4,600 — — — —

1945 ................................... 56,300 56,300 53,800 2,500 — _ _ —

1946 ................................... 20,100 20,100 19,100 1,000 — — — —

1947 ................................... 3,483 3,432 3,000 432 — 51 51 —

1948 ................................... 2,704 2,395 2,000 395 — 309 209 100

1949 ................................... 2,345 1,874 1,723 151 — 471 312 159

1950 ................................... 2,052 1,650 1,500 150 — 402 240 162

1951 ................................... 5,486 4,741 4,300 441 — 745 479 266

1952 ................................... 14,197 12,751 11,000 1,751 — 1,446 1,071 375

1953 ................................... 20,594 19,057 17,144 1,913 — 1,537 1,054 483

1954 ................................... 19,303 17,701 15,957 1,744 — 1,602 1,069 533

1955 ................................... 16,094 14,553 12,838 1,715 — 1,541 771 770

1956 ....................... ........... 15,556 14,313 12,227 2,079 7 1,243 217 1,026

1957 ................................... 17,324 15,831 13,488 1,968 375 1,493 233 1,260

1958 ................................... 17,639 16,002 14,083 1,753 166 1,637 182 1,455

1959 ................................... 18,329 16,605 14,409 1,948 248 1,724 171 1,553

1960 ................................... 17,157 15,471 13,334 1,626 511 1,686 176 1,510

1961 ................................... 16,791 15,109 13,095 1,605 409 1,682 228 1,454

1962 ................................... 17,785 16,238 14,532 1,347 359 1,547 203 1,344

1963 ................................... 19,399 17,922 16,632 1,144 146 1,477 184 1,293

1964 ................................... 17,970 16,643 15,351 1,026 266 1,327 139 1,188

1965 ................................... 14,231 13,139 11,839 1,007 293 1,092 127 965

1966 ................................... 16,851 15,940 14,339 1,536 65 911 109 802

1967 ................................... 21,377 20,613 19,012 1,535 66 764 73 691

1968 ................................... 25,437 24,625 23,283 1,281 61 812 91 721

1969 ................................... 26,235 25,513 23,988 1,389 136 722 137 585

1970 ................................... 23,588 22,901 21,584 1,168 149 687 153 534

1971 ................................... 20,701 20,061 18,858 1,095 108 640 146 494

1972 ................................... 19,094 18,389 17,131 1,108 150 705 127 578

1973 ................................. . 17,624 16,981 15,654 1,119 208 643 154 489

1974 ................................... 17,385 16,857 15,241 1,407 209 528 124 404

1975 ................................... 18,665 17,803 16,042 1,462 299 862 179 683

1976 ................................... 19,247 18,295 15,964 2,019 312 952 180 772

T Q ...................................... 4,465 4,206 3,766 376 64 259 45 214

1977 ................................... 21,556 20,378 18,178 1,914 286 1,178 218 960

1978 ................................... 23,227 22,284 19,976 1,932 376 943 274 669

1979 ................................... 28,689 27,606 25,519 1,965 122 1,083 618 465

1980 ................................... 32,486 31,470 29,146 2,237 87 1,016 563 453

1981 ................................... 39,101 37,587 35,310 2,175 102 1,514 848 666

1982 ................................... 47,960 46,190 43,234 2,782 174 1,770 880 890

1983 ................................... 59,221 57,000 53,513 3,280 207 2,221 1,057 1,164

1984 ................................... 68,229 65,518 61,761 3,524 233 2,712 1,323 1,389

1985 ................................... 77,956 74,729 70,325 4,083 321 3,227 1,424 1,803

1986 ................................... 84,663 81,635 76,500 4,792 343 3,028 1,490 1,538

1987 ................................... 89,526 86,771 80,761 5,523 487 2,755 1,108 1,647

1988 ................................... 85,698 83,114 77,109 5,442 563 2,584 906 1,678

1989 ................................... 90,490 87,175 81,711 4,843 622 3,315 849 2,465

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-112 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 9.3—NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-1993-Continued

(in millions of dollars)

Fiscal year Total

Department of Defense—Military Atomic energy and other defense

Total Procurement Military construction Family housing Total

Construction

and rehabilitation of physical

assets

Major equipment

1990 ................................... 87,700 85,890 80,858 4,425 607 1,809 1,264 545

1991 ................................... 87,222 85,328 82,058 2,867 402 1,894 1,277 617

1992 estimate.................... 79,990 78,025 73,952 3,568 505 1,965 1,225 741

1993 estimate.................... 74,841 72,942 67,263 5,019 660 1,898 1,282 617

NA: Not available.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-113

Table 9.4-NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-1993

(in millions of dollars)

Investments in physical capital

Fiscal year

Total

Construction and rehabilitation of physical assets

Acquisition

of major

Total equipment

Water and power projects

Other

Total Corps of

Engineers

Bureau of

Reclamation

Bonneville

and other

power marketing agenciesTVA Nuclear and

other

1940 ................................... 2,005 2,005 N/A N/A N/A N/A N/A N/A

1941................................... 1,766 1,766 N/A N/A N/A N/A N/A — N/A — .

1942 ................................... 1,364 1,364 N/A N/A N/A N/A N/A — N/A —

1943 ................................... 621 621 N/A N/A N/A N/A N/A — N/A —

1944 ................................... 217 217 N/A N/A N/A N/A N/A — N/A —

1945 ................................... 220 220 152 68 37 5 42 __ 68 _

1946 ................................... 438 438 248 172 48 9 20 — 190 _

1947 ................................... 611 611 408 266 93 16 33 — 203

1948 ................................... 775 775 577 360 151 18 48 — 198 —

1949 ................................... 1,040 995 732 448 212 25 47 — 263 45

1950 ................................... 1,337 1,320 915 540 292 32 51 _ 405 17

1951 ................................... 1,348 1,317 933 514 260 38 121 — 384 31

1952 ................................... 1,452 1,312 975 486 208 51 230 — 337 140

1953 ................................... 1,608 1,423 1,022 561 192 57 212 — 401 185

1954 ................................... 1,395 1,289 923 400 163 45 299 16 366 106

1955 ................................... 1,090 1,040 788 393 128 34 217 16 252 50

1956 ................................... 916 893 646 406 124 28 62 26 247 23

1957 ................................... 1,141 1,105 742 473 130 28 81 30 363 36

1958 ................................... 1,343 1,279 910 554 183 26 120 27 369 64

1959 ................................... 1,614 1,542 976 620 197 19 104 36 cee 000 72

1960 ................................... 1,927 1,803 1,002 711 128 17 104 42 801 124

1961 ................................... 2,016 1,939 1,210 759 202 25 159 65 729 77

1962 ................................... 2,328 2,156 1,321 774 261 17 199 70 835 172

1963 ................................... 2,549 2,386 1,361 876 270 15 135 65 1,025 163

1964 ................................... 2,929 2,754 1,408 904 262 30 149 63 1,346 175

1965 ................................... 3,047 2,879 1,429 931 246 38 135 79 1,450 168

1966 ................................... 3,265 3,081 1,551 997 278 53 156 67 1,530 184

1967 ................................... 3,039 2,809 1,634 1,057 231 106 183 57 1,175 230

1968 ................................... 2,867 2,536 1,641 978 211 144 232 76 895 331

1969 ................................... 2,552 2,292 1,535 841 201 109 278 106 757 260

1970 ................................... 2,542 2,306 1,495 765 174 102 348 106 811 236

1971 ................................... 2,961 2,714 1,855 952 223 102 481 97 859 247

1972 ................................... 3,573 3,389 2,096 1,084 241 96 580 95 1,293 184

1973 ................................... 3,694 3,433 1,980 1,018 311 82 461 108 1,453 261

1974 ................................... 3,950 3,599 2,260 1,088 312 94 510 256 1,339 351

1975 ................................... 4,829 4,394 3,022 1,325 320 133 913 331 1,372 435

1976 ................................... 5,217 4,869 3,284 1,331 385 119 1,045 404 1,585 348

T Q ...................................... 1,381 1,291 881 377 155 24 247 78 410 90

1977 ................................... 5,764 5,396 3,796 1,442 603 30 1,204 517 1,600 368

1978 ................................... 6,737 6,306 4,213 1,540 500 50 1,570 553 2,093 431

1979 ................................... 7,766 7,070 4,814 1,684 518 18 1,813 781 2,256 696

1980 ................................... 8,051 7,385 4,642 1,751 559 27 1,592 713 2,744 ece 000

1981 ................................... 8,760 7,715 4,891 1,634 555 59 1,912 731 2,824 1,045

1982 ................................... 8,460 7,154 4,368 1,611 567 75 1,700 415 2,786 1,306

1983 ................................... 7,994 7,176 4,632 1,419 582 100 1,361 1,171 2,543 819

1984 ................................... 9,814 7,194 3,899 1,429 608 233 492 1,138 3,295 2,619

1985 ................................... 11,746 8,139 4,620 1,307 657 186 1,479 992 3,519 3,607

1986 ................................... 11,266 7,951 4,251 1,180 738 262 1,327 744 3,700 3,315

1987 ................................... 12,534 8,345 4,584 1,305 678 248 1,619 734 3,760 4,190

1988 ................................... 14,532 9,163 4,801 1,608 662 266 1,529 737 4,361 5,369

19891 ................................ 13,909 8,694 4,384 1,712 717 199 1,086 669 4,311 5,214

19901 ................................ 15,095 9,930 5,104 1,832 666 200 1,701 705 4,826 5,165

19911 ................................ 16,326 10,847 4,712 1,687 674 184 1,309 858 6,135 5,479

1992 estimate1 ................. 19,223 13,087 5,059 1,486 865 274 1,469 966 8,028 6,136

1993 estimate1 .................. 20,800 13,720 5,794 1,682 498 382 2,156 1,075 7,927 7,080

11ncludes Postal Service off-budget amounts as follows:

Construction and rehabilitation of physical assets, 1989: 668; 1990:1,070; 1991: 1,277; 1992: 1,777; 1993: 780.

Acquisition of major equipment, 1989: 232; 1990: 247; 1991: 85; 1992: 519; 1993:1,266.

NA: Not available.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-114 THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT

Table 9.5-COMPOSmON OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-1993

(in millions of dollars)

Category 1941 1942 1943 1944 1945 1946 1947 1948 1949

Nondefense:

Transportation:

Highways....................................................... 172 152 88 48 33 44 183 327 403

Airports .......................................................... 6 30

Total transportation — .............................. 172 152 88 48 33 44 183 333 433

Community and regional development:

Public works acceleration/local public works . 117 68 130 134 119 68 31 8 8

Total community and regional development ..................................................... 117 68 130 134 119 68 31 8 8

Natural resources and environment:

Other............................................................. 1 1 1 1 1 1 1 2 3

Total natural resources and environment .. 1 1 1 1 1 1 1 2 3

Other nondefense:

Health ...................... ..................................... 1 10

Veterans ........................................................ 29 384 96 7

Total other nondefense............................. 29 384 97 17

Total, nondefense........................................ 290 222 218 183 154 142 599 440 462

Total...................................................................... 290 222 218 183 154 142 599 440 462

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-115

Table 9.5-COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-1993-Continued

(in millions of dollars)

Category 1950 1951 1952 1953 1954 1955 1956 1957 1958

Nondefense:

Transportation:

Highways ...................................................... 432 396 415 501 522 586 729 950 1,511

Airports ......................................................... 33 30 33 27 18 8 17 21 43

Total transportation................................... 465 426 448 528 540 594 746 971 1,554

Community and regional development:

Urban renewal............................................... 8 12 34 14 30 37

Public works acceleration/local public works . 1

*

4

Other............................................................. 5 5 6 7 4 4

Total community and regional development ...................................................... 1 * 4 13 17 40 21 34 41

Natural resources and environment:

Pollution control facilities .............................. 1 1 1 2 19

Other............................................................. 5 5 6 8 16 21 25 24 29

Total natural resources and environment .. 6 6 7 8 16 21 25 26 49

Other nondefense:

Education, training, employment, and social

services ..................................................... 62 55 134 105 121 89 67 74

Health ........................................................... 9 70 61 60 52 34 24 32 50

Veterans ....................................................... 3 1

Other functions.............................................. 9 13

Total other nondefense............................. 12 133 116 194 157 155 113 108 137

Total, nondefense........................................ 484 566 575 743 730 810 905 1,139 1,780

National defense1 ................................................. 13 14 10 10 9 8

Total...................................................................... 484 566 575 756 744 820 915 1,148 1,788

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-116 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 9.5-COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-1993-Continued

(in millions of dollars)

Category 1959 1960 1961 1962 1963 1964 1965 1966 1967

Nondefense:

Transportation:

Highways......................................................

Urban mass transportation2 ........................

2,601 2,927 2,610 2,769 3,008 3,626 3,998

11

71

3,979

16

54

3,984

42

Airports ......................................................... 57 57 65 58 52 65 64

Total transportation................................... 2,658 2,984 2,674 2,827 3,059 3,691 4,079 4,049 4,090

Community and regional development:

Urban renewal............................................... 77 104 144 169 199 212 281 313 370

Public works acceleration/local public works . 15 257 288 85 19

Other................... ......................................... 3 2 1

*

2 14 13 22 105

Total community and regional development ...................................................... 80 106 145 170 217 484 582 420 495

Natural resources and environment:

Pollution control facilities .............................. 36 40 44 42 52 66 75 88 99

Other............................................................. 36 47 46 52 88 78 84 105 121

Total natural resources and environment .. 72 88 90 94 140 144 159 193 220

Other nondefense:

Education, training, employment, and social

services ..................................................... 66 71 59 42 53 39 50 119 236

Health ........................................................... 69 64 68 72 72 64 69 96 142

Other functions.............................................. 3 3 5 18 32 38 27 24 38

Total other nondefense.............................

Total, nondefense........................................

National defense1 .................................................

Total......................................................................

138 138 132 132 157 141 146 239 416

2,948 3,316 3,042 3,223 3,572 4,460 4,966 4,901 5,221

8 5 11 16 28 22 19 11 10

2,956 3,321 3,053 3,239 3,600 4,482 4,985 4,912 5,231

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-117

Table 9.5-COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-1993-Continued

(in millions of dollars)

Category 1968 1969 1970 1971 1972 1973 1974 1975 1976

Nondefense:

Transportation:

Highways...................................................... 4,138 4,121 4,311 4,570 4,601 4,644 4,378 4,589 6,144

Urban mass transportation2 ........................ 66 141 119 187 259 358 503 687 946

Airports ......................................................... 75 104 83 62 106 232 243 292 269

Total transportation................................... 4,279 4,366 4,514 4,818 4,966 5,235 5,123 5,568 7,360

Community and regional development:

Block grants.................................................. 38 983

Urban renewal.............................................. 475 534 1,054 1,026 1,218 1,010 1,205 1,374 1,166

Public works acceleration/local public works . 5 2 1

* *

Other............................................................. 294 428 570 900 1,104 1,279 1,180 1,082 667

Total community and regional develop*

ment..................................................... 774 964 1,624 1,927 2,322 2,289 2,386 2,494 2,816

Natural resources and environment:

Pollution control facilities .............................. 133 161 176 478 413 684 1,553 1,938 2,429

Other............................................................. 176 145 189 169 214 230 299 338 360

Total natural resources and environment .. 308 306 365 648 627 915 1,852 2,276 2,788

Other nondefense:

Education, training, employment, and social

services.................................................... 297 293 257 222 146 124 74 86 44

Health ........................................................... 200 171 230 221 294 211 256 306 361

Other functions.............................................. 27 49 50 22 38 60 114 111 89

Total other nondefense............................. 524 513 537 465 478 395 444 502 494

Total, nondefense........................................ 5,885 6,149 7,040 7,858 8,393 8,834 9,806 10,840 13,458

National defense1 ................................................. 11 16 16 14 24 31 39 41 60

Total...................................................................... 5,896 6,165 7,056 7,872 8,417 8,865 9,845 10,880 13,517

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-118 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 9.5-COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-1993-Continued

(in millions of dollars)

Category TQ 1977 1978 1979 1980 1981 1982 1983 1984

Nondefense:

Transportation:

Highways..................................................... 1,605 5,884 5,940 7,119 8,952 8,832 7,730 8,759 10,372

Urban mass transportation2 ......................... 265 1,307 1,358 1,700 2,038 2,596 2,588 2,782 3,139

Airports .......................................................... 26 335 562 556 590 469 339 453 694

Total transportation................................... 1,896 7,526 7,860 9,376 11,580 11,897 10,657 11,994 14,205

Community and regional development:

Block grants................................................... 439 2,089 2,464 3,161 4,126 4,042 3,792 4,005 4,273

Urban renewal...............................................

Public works acceleration/local public works .

Other..............................................................

295 899

577

392

3,057

628

298

1,741

895

206

416

167

83

101

40

38 24

1

159 604 1,039 1,268 1,239 679 598

Total community and regional development ...................................................... 894 4,169 6,542 6,095 5,787 5,560 5,170 4,722 4,896

Natural resources and environment:

Pollution control facilities .............................. 920 3,530 3,187 3,756 4,343 3,881 3,756 2,983 2,619

Other........................................................... 97 376 410 513 562 600 314 572 666

Total natural resources and environment .. 1,016 3,906 3,597 4,269 4,906 4,482 4,070 3,555 3,285

Other nondefense:

Education, training, employment, and social

services..................................................... 29 66 12 27 25 5 37 36 42

Health ............................................................ 64 330 212 132 10 32 11 55

Other functions.............................................. 28 98 80 107 120 140 174 103 212

Total other nondefense............................. 121 494 305 265 155 177 222 194 254

Total, nondefense........................................ 3,927 16,095 18,304 20,005 22,428 22,116 20,120 20,465 22,640

National defense1 ................................................. 9 69 24 57 56 33 31 45 46

Total...................................................................... 3,936 16,164 18,328 20,061 22,484 22,149 20,151 20,510 22,686

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-119

Table 9.5-COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-1993-Continued

(in millions of dollars)

Category 1985 1986 1987 1988 1989 1990 1991 1992

estimate

1993

estimate

Nondefense:

Transportation:

Highways......................................................

Urban mass transportation2 ........................

Airports .........................................................

Other.............................................................

12,685

2,447

789

13,939

2,747

853

12,478

2,571

917

13,714

2,417

825

13,240

2,683

1,135

13,961

3,157

1,220

14,197

3,226

1,541

15,695

3,160

1,556

16,867

2,904

1,759

Total transportation...................................

Community and regional development:

Block grants..................................................

Urban renewal..............................................

15,921

4,314

28

655

17,539

3,787

13

731

15,966

3,322

16,956

3,266

17,057

2,948

18,338

2,818

18,964

2,976

20,411

3,125

21,531

3,339

Other .............................................................

Total community and regional development .....................................................

Natural resources and environment:

Pollution control facilities ..............................

Other.............................................................

Total natural resources and environment ..

Other nondefense:

Education, training, employment, and social

services ....................................................

Other functions..............................................

Total other nondefense.............................

Total, nondefense........................................

National defense1 .................................................

676 780 946 921 760 863 775

4,997

2,936

666

4,531

3,158

654

3,998

2,961

606

4,046

2,600

657

3,894

2,498

600

3,739

2,533

734

3,736

2,714

761

3,988

2,540

799

4,114

2,509

786

3,602

59

234

3,812

51

229

3,567

42

161

3,257

55

195

3,098

77

249

3,267

58

249

3,475

25

220

3,339

57

261

3,295

34

601

293 280 203 250 326 307 245 318 636

24,813 26,163 23,734 24,509 24,376 25,650 26,420 28,055 29,575

62 98 109 109 166 154 110 86 23

Total...................................................................... 24,875 26,261 23,843 24,618 24,542 25,805 26,529 28,141 29,598

* $500 thousand or less.

1 National Guard shelters and civil defense.

2 Includes relatively small amounts for railroads. Grants for 1940 totaled $442 million, composed of $165 million for highways and $277 million for public works.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-120 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 9.6-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1987) DOLLARS: 1940-1993

(in billions of dollars)

Category 1940 1941 1942 1943 1944 1945 1946 1947

Direct Investments

National defense:

Department of Defense, military .............................................................................

Atomic energy & other...........................................................................................

8.1 33.0 138.9 353.1 380.1 380.1 139.6 18.9

0.3

Total national defense................................................................................... 8.1 33.0 138.9 353.1 380.1 380.1 139.6 19.2

Nondefense:

Construction and rehabilitation of physical assets:

Water and power projects .................................................................................

Other1 ................................................................................................................

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1.0

0.4

1.7

1.3

2.2

1.1

Subtotal1 ....................................................................................................... 18.6 13.2 9.3 3.9 1.3 1.4 3.0 3.3

Total nondefense1 ........................................................................................ 18.6 13.2 9.3 3.9 1.3 1.4 3.0 3.3

Total direct investments1 .................................................................................. 26.7 46.2 148.2 357.1 381.5 381.6 142.5 22.5

Grants to State and local governments for major physical investments:

Nondefense:

Transportation......................................................................................................... 1.6 1.6 1.2 0.6 0.3 0.2 0.3 1.1

Community and regional development................................................................... 2.7 1.1 0.5 0.9 1.0 0.9 0.5 0.2

Natural resources and environment........................................................................ * * *

Other .. ...................................................................... .... 0.2 2.3

Total nondefense........................................................................................... 4.2 2.6 1.8 1.6 1.3 1.1 1.0 3.5

Total grants.................................................................................................... 4.2 2.6 1.8 1.6 1.3 1.1 1.0 3.5

Total outlays for major physical capital investments1 ................................... 30.9 48.9 149.9 358.5 382.7 382.7 143.5 26.1

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-121

Table 9.6-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1987) DOLLARS: 1940-199*-Continued

(in billions of dollars)

Category 1948 1949 1950 1951 1952 1953 1954 1955

Direct Investments

National defense:

Department of Defense, military............................................................................ 12.3 8.8 8.2 21.9 57.8 87.5 83.3 67.1

Atomic energy & other........................................................................................... 1.6 2.2 2.0 3.4 6.6 7.1 7.5 7.1

Total national defense................................................................................... 13.9 11.0 10.2 25.3 64.3 94.6 90.8 74.2

Nondefense:

Construction and rehabilitation of physical assets:

Water and power projects ................................................................................. 2.9 3.4 4.5 4.2 4.3 4.6 4.2 3.5

Other1 ............................................................................................................... 1.0 1.2 2.0 1.7 1.5 1.8 1.7 1.1

Subtotal1 ...................................................................................................... 3.9 4.6 6.4 5.9 5.8 6.4 5.9 4.7

Acquisition of major equipment1 ........................................................................... 0.2 0.1 0.1 0.6 0.8 0.5 0.2

Total nondefense1 ........................................................................................ 3.9 4.8 6.5 6.1 6.4 7.2 6.4 4.9

Total direct investments1 .................................................................................. 17.8 15.8 16.7 31.4 70.7 101.8 97.2 79.1

Grants to State and local governments for major physical investments:

Nondefense:

Transportation........................................................................................................ 1.8 2.2 2.5 2.1 2.0 2.4 2.5 2.8

Community and regional development..................................................................

* *

* *

*

0.1 0.1 0.2

Natural resources and environment....................................................................... *

*

*

* * * 0.1 0.1

Other...................................................................................................................... 0.5 0.1 0.1 0.7 0.5 0.9 0.7 0.7

Total nondefense........................................................................................... 2.3 2.3 2.6 2.8 2.6 3.3 3.4 3.8

National defense........................................................................................................ 0.1 0.1 *

Total grants................................................................................................... 2.3 2.3 2.6 2.8 2.6 3.4 3.5 3.9

Total outlays for major physical capital investments1 ................................... 20.1 18.2 19.3 34.2 73.4 105.2 100.7 83.0

See footnotes at end of table.

309-836 QL3 - 92 - 9

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-122 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 9.6-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1987) DOLLARS: 1940-1993-Continued

(in billions of dollars)

Category 1956 1957 1958 1959 1960 1961 1962 1963

Direct Investments

National defense:

Department of Defense, military............................................................................ 62.1 63.9 63.1 64.7 59.8 58.3 60.6 64.1

Atomic energy & other........................................................................................... 5.4 6.0 6.5 6.7 6.5 6.5 5.8 5.3

Total national defense................................................................................... 67.5 69.9 69.6 71.4 66.4 64.8 66.4 69.4

Nondefense:

Construction and rehabilitation of physical assets:

Water and power projects ................................................................................. 2.7 2.9 3.5 3.7 3.8 4.6 4.8 4.7

Other1 ............................................................................................................... 1.0 1.4 1.4 2.1 3.0 2.7 3.0 3.6

Subtotal1 ....................................................................................................... 3.8 4.3 4.9 5.9 6.8 7.3 7.8 8.3

Acquisition of major equipment1 ........................................................................... 0.1 0.1 0.2 0.3 0.5 0.3 0.6 0.6

Total nondefense1 ........................................................................................ 3.9 4.5 5.2 6.1 7.3 7.6 8.5 8.9

Total direct investments1 .................................................................................. 71.4 74.4 74.7 77.5 73.6 72.4 74.9 78.3

Grants to State and local governments for major physical investments:

Nondefense:

Transportation......................................................................................................... 3.3 4.0 6.4 10.9 12.4 11.1 11.6 12.3

Community and regional development................................................................... 0.1 0.1 0.2 0.3 0.4 0.6 0.7 0.9

Natural resources and environment........................................................................ 0.1 0.1 0.2 0.3 0.4 0.4 0.4 0.6

Other...................................................................................................................... 0.5 0.4 0.6 0.6 0.6 0.6 0.5 0.6

Total nondefense........................................................................................... 4.0 4.7 7.4 12.1 13.7 12.6 13.3 14.4

National defense......................................................................................................... * * * *

*

*

0.1 0.1

Total grants.................................................................................................... 4.1 4.7 7.4 12.1 13.8 12.7 13.3 14.5

Total outlays for mjy'or physical capital investments1 ................................... 75.5 79.2 82.1 89.7 87.4 85.1 88.2 92.8

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-123

Table 9.6-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1987) DOLLARS: 1940-1993-Continued

(in billions of dollars)

Category 1964 1965 1966 1967 1968 1969 1970 1971

Direct Investments

National defense:

Department of Defense, military............................................................................ 59.5 46.3 55.3 68.2 79.1 79.2 67.3 56.2

Atomic energy & other........................................................................................... 4.7 3.9 3.2 2.5 2.6 2.2 2.0 1.8

Total national defense................................................................................... 64.2 50.2 58.4 70.7 81.7 81.4 69.4 58.0

Nondefense:

Construction and rehabilitation of physical assets:

Water and power projects ................................................................................. 4.9 4.9 5.2 5.3 5.1 4.6 4.3 5.1

Other1 ............................................................................................................... 4.7 5.0 5.2 3.8 2.8 2.3 2.3 2.3

Subtotal1 ...............................................*...................................................... 9.6 9.9 10.4 9.1 7.9 6.9 6.6 7.4

Acquisition of major equipment1 ........................................................................... 0.6 0.6 0.6 0.7 1.0 0.8 0.7 0.7

Total nondefense1 ........................................................................................ 10.2 10.5 11.0 9.8 9.0 7.7 7.3 8.1

Total direct investments1 .................................................................................. 74.4 60.6 69.5 80.5 90.7 89.1 76.7 66.1

Grants to State and local governments for major physical investments:

Nondefense:

Transportation........................................................................................................ 14.7 16.0 15.4 15.0 15.1 14.7 14.0 13.7

Community and regional development................................................................... 1.9 2.3 1.6 1.8 2.7 3.2 5.0 5.5

Natural resources and environment........................................................................ 0.6 0.6 0.7 0.8 1.1 1.0 1.1 1.8

Other...................................................................................................................... 0.6 0.6 0.9 1.5 1.9 1.7 1.7 1.3

Total nondefense........................................................................................... 17.8 19.5 18.6 19.1 20.8 20.6 21.9 22.4

National defense........................................................................................................ 0.1 0.1 • * * 0.1 * *

Total grants.................................................................................................... 17.9 19.5 18.7 19.2 20.8 20.7 21.9 22.5

Total outlays for major physical capital investments1 ................................... 92.3 80.2 88.1 99.7 111.5 109.8 98.6 88.6

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-124 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 9.6-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1987) DOLLARS: 1940-1993-Continued

(in billions of dollars)

Category 1972 1973 1974 1975 1976 TQ 1977 1978

Direct Investments

National defense:

Department of Defense, military.............................................................................

Atomic energy & other...........................................................................................

49.6

1.9

43.2

1.6

39.2

1.2

39.1

1.9

38.0

2.0

8.1

0.5

37.4

2.2

38.4

1.6

Total national defense................................................................................... 51.5 44.9 40.5 41.0 40.0 8.6 39.6 40.0

Nondefense:

Construction and rehabilitation of physical assets:

Water and power projects ................................................................................. 5.5 4.9 5.3 5.8 5.9 1.6 6.5 6.7

Other1 ................................................................................................................ 3.4 3.6 3.1 2.7 2.8 0.7 2.7 3.3

Subtotal1 ....................................................................................................... 8.9 8.5 8.4 -8.5 8.7 2.3 9.2 10.0

Acquisition of major equipment1 ............................................................................ 0.5 0.6 0.8 0.8 0.6 0.2 0.6 0.7

Total nondefense1 ........................................................................................ 9.4 9.2 9.3 9.3 9.4 2.4 9.8 10.7

Total direct investments1 .................................................................................. 60.9 54.0 49.7 50.3 49.3 11.0 49.4 50.8

Grants to State and local governments for major physical investments:

Nondefense:

Transportation......................................................................................................... 13.3 13.2 11.6 10.6 13.4 3.4 13.0 12.4

Community and regional development................................................................... 6.2 5.8 5.4 4.7 5.1 1.6 7.2 10.3

Natural resources and environment........................................................................ 1.7 2.3 4.2 4.3 5.1 1.8 6.7 5.7

Other...................................................................................................................... 1.3 1.0 1.0 1.0 0.9 0.2 0.9 0.5

Total nondefense........................................................................................... 22.5 22.3 22.2 20.6 24.4 7.0 27.8 28.9

National defense......................................................................................................... 0.1 0.1 0.1 0.1 0.1 *

0.1 *

Total grants.................................................................................................... 22.6 22.4 22.3 20.6 24.5 7.0 27.9 29.0

Total outlays for major physical capital investments1 ................................... 83.4 76.4 72.0 71.0 73.9 18.0 77.3 79.7

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-125

Table 9.6-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1987) DOLLARS: 1940-1993-Contmued

(in billions of dollars)

Category 1979 1960 1961 1982 1983 1984 1985 1986

Direct Investments

National defense:

Department of Defense, military............................................................................. 42.2 44.2 47.7 52.3 59.3 66.2 73.8 79.6

Atomic energy & other........................................................................................... 1.7 1.4 1.9 2.0 2.3 2.7 3.2 3.0

Total national defense................................................................................... 43.9 45.7 49.6 54.3 61.6 68.9 77.0 82.6

Nondefense:

Construction and rehabilitation of physical assets:

Water and power projects ................................................................................. 7.0 5.8 5.7 4.7 4.9 4.1 4.7 4.3

Other1 ............................................................................................................... 3.3 3.4 3.3 3.0 2.7 3.4 3.6 3.7

Subtotal1 ....................................................................................................... 10.3 9.2 9.0 7.8 7.6 7.5 8.4 8.0

Acquisition of major equipment1 ............................................................................ 1.0 0.8 1.2 1.4 0.9 2.7 3.7 3.4

Total nondefense1 ........................................................................................ 11.3 10.0 10.2 9.2 8.5 10.3 12.1 11.4

Total direct investments1 .................................................................................. 55.2 55.7 59.8 63.5 70.2 79.2 89.1 94.0

Grants to State and local governments for major physical investments:

Nondefense:

Transportation......................................................................................................... 13.0 14.3 13.7 11.9 13.2 15.4 16.5 17.7

Community and regional development........................... ....................................... 8.5 7.1 6.4 5.8 5.2 5.3 5.2 4.6

Natural resources and environment........................................................................ 5.9 6.0 5.1 4.5 3.9 3.6 3.7 3.9

Other.............................................................................................. ........................ 0.4 0.2 0.2 0.2 0.2 0.3 0.3 0.3

Total nondefense........................................................................................... 27.8 27.6 25.4 22.5 22.6 24.5 25.7 26.4

National defense......................................................................................................... 0.1 0.1 * * *

*

0.1 0.1

Total grants.................................................................................................... 27.9 27.7 25.4 22.5 22.6 24.5 25.8 26.5

Total outlays for major physical capital investments1 ................................... 83.1 83.4 85.2 86.0 92.8 103.7 114.8 120.5

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five—126 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 9.6-OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1987) DOLLARS: 1940-1993-Continued

fin biWons of dollars)

Category 1987 1988 1989 1990 1991 1992

estimate

1993

estimate

Direct Investments

National defense:

Department of Defense, military............................................................................................... 86.8 83.5 84.8 81.4 78.7 69.8 63.1

Atomic energy & other ............................................................................................................. 2.8 2.6 3.2 1.7 1.7 1.8 1.6

Total national defense ................. ....................... .......... ................................................. 89.5 86.1 88.0 83.1 80.4 71.5 64.8

Nondefense:

Construction and rehabilitation of physical assets:

Water and power projects ................................................................................................... 4.6 4.7 4.2 4.8 4.3 4.5 5.0

Other1 ....................... ........................................................ ...................................... ......... 3.8 4.3 4.1 4.5 5.6 7.1 6.8

Subtotal1 ............................................................ ............................................................ 8.3 9.0 8.3 9.3 9.9 11.6 11.7

Acquisition of major equipment1 ........................................................................................... 4.2 5.3 5.0 4.8 5.0 5.4 6.1

Total nondefense1 .......................................................................................................... 12.5 14.3 13.3 14.1 14.9 17.0 17.8

Total direct Investments1 ..................................................................................................... 102.1 100.4 101.3 97.2 95.3 88.5 82.6

Grants to State and local governments for major physical investments:

Nondefense:

Transportation........................ .................................................................................................. 16.0 16.4 16.0 16.8 17.1 17.8 18.1

Community and regional development.....................................................................................

Natural resources and environment..........................................................................................

Other............................................................ ...........................................................................

4.0

3.6

0.2

3.9

3.1

0.2

3.6

2.9

0.3

3.4

3.0

0.3

3.4

3.1

0.2

3.5

2.9

0.3

3.5

2.8

0.5

Total nondefense............................................................................................................. 23.7 23.7 22.8 23.5 23.8 24.4 24.9

National defense...................... .................................................................................................... 0.1 0.1 0.2 0.1 0.1 0.1 *

Total grants...................................................................................................................... 23.8 23.8 23.0 23.7 23.9 24.5 24.9

Total outlays for major physical capital investments1 ..................................................... 125.9 124.2 124.3 120.9 119.2 113.0 107.5

* $50 million or less.

11ndudes off-budget Postal Service investments starting in 1969. See footnote to table 9.1 for total amount.

NA Not available

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HISTORICAL TABLES Part Five-127

1 0.1- SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 194&-1993

Fiscal Year

In Millions of Dollars As Percentages of Total Outlays As Percentages of GDP In Billions of Constant (FY 1987)

Dollars

National

Defense Nondefense Total

National

DefenseNondefense Total

National

DefenseNondefense Total National

Defense

Nondefense Total

1949 ................................... 762 178 940 2.0 0.5 2.4 0.3 0.1 0.4 3.8 0.9 4.7

1950 ................................... 772 282 1,054 1.8 0.7 2.5 0.3 0.1 0.4 3.9 1.4 5.3

1951 ................................... 846 279 1,125 1.9 0.6 2.5 0.3 0.1 0.4 4.0 1.3 5.4

1952 ................................... 1,204 291 1,495 1.8 0.4 2.2 0.4 0.1 0.4 5.6 1.4 7.0

1953 ................................... 1,553 295 1,848 2.0 0.4 2.4 0.4 0.1 0.5 7.1 1.3 8.4

1954 ................................... 1,551 297 1,848 2.2 0.4 2.6 0.4 0.1 0.5 7.0 1.3 8.4

1955 ................................... 1,550 345 1,895 2.3 0.5 2.8 0.4 0.1 0.5 6.9 1.5 8.4

1956 ................................... 1,898 428 2,326 2.7 0.6 3.3 0.5 0.1 0.6 8.1 1.8 9.9

1957 ................................... 2,134 577 2,711 2.8 0.8 3.5 0.5 0.1 0.6 8.8 2.4 11.2

1958 ................................... 2,459 729 3,188 3.0 0.9 3.9 0.5 0.2 0.7 9.9 2.9 12.8

1959 ................................... 5,364 1,020 6,384 5.8 1.1 6.9 1.1 0.2 1.3 21.1 4.0 25.1

1960 ................................... 5,937 1,385 7,322 6.4 1.5 7.9 1.2 0.3 1.4 22.8 5.3 28.1

1961 ................................... 6,922 1,864 8,786 7.1 1.9 9.0 1.3 0.4 1.7 26.3 7.1 33.4

1962 ................................... 7,090 2,747 9,837 6.6 2.6 9.2 1.3 0.5 1.8 26.5 10.3 36.7

1963 ................................... 7,144 4,221 11,365 6.4 3.8 10.2 1.2 0.7 1.9 26.2 15.5 41.7

1964 ................................... 7,865 5,931 13,796 6.6 5.0 11.6 1.3 0.9 2.2 28.5 21.5 49.9

1965 ................................... 7,077 6,763 13,840 6.0 5.7 11.7 1.1 1.0 2.1 25.0 23.9 49.0

1966 ................................... 7,097 7,821 14,918 5.3 5.8 11.1 1.0 1.1 2.0 24.4 26.9 51.3

1967 ................................... 8,068 7,894 15,962 5.1 5.0 10.1 1.0 1.0 2.0 26.8 26.3 53.1

1968 ................................... 8,544 7,628 16,172 4.8 4.3 9.1 1.0 0.9 1.9 27.4 24.4 51.8

1969 ................................... 8,314 7,346 15,660 4.5 4.0 8.5 0.9 0.8 1.7 25.4 22.4 47.8

1970 ................................... 8,021 7,132 15,153 4.1 3.6 7.7 0.8 0.7 1.5 23.2 20.6 43.8

1971 ................................... 8,108 7,301 15,409 3.9 3.5 7.3 0.8 0.7 1.5 22.3 20.1 42.4

1972 ................................... 8,837 7,466 16,303 3.8 3.2 7.1 0.8 0.7 1.4 23.1 19.5 42.6

1973 ................................... 9,139 7,896 17,035 3.7 3.2 6.9 0.7 0.6 1.3 22.7 19.6 42.4

1974 ................................... 9,406 8,028 17,434 3.5 3.0 6.5 0.7 0.6 1.2 21.7 18.5 40.3

1975 ................................... 9,715 8,821 18,536 2.9 2.7 5.6 0.6 0.6 1.2 20.4 18.5 39.0

1976 ................................... 9,819 10,169 19,988 2.6 2.7 5.4 0.6 0.6 1.2 19.2 19.8 39.0

T Q ...................................... 2,455 2,745 5,200 2.6 2.9 5.4 0.6 0.6 1.2 4.6 5.2 9.8

1977 ................................... 10,874 10,569 21,443 2.7 2.6 5.2 0.6 0.6 1.1 19.6 19.1 38.7

1978 ................................... 12,077 12,455 24,532 2.6 2.7 5.3 0.6 0.6 1.1 20.3 20.9 41.2

1979 ................................... 12,129 14,196 26,325 2.4 2.8 5.2 0.5 0.6 1.1 18.7 21.9 40.7

1980 ................................... 14,643 15,592 30,235 2.5 2.6 5.1 0.6 0.6 1.1 20.7 22.1 42.8

1981 ................................... 16,937 17,231 34,168 2.5 2.5 5.0 0.6 0.6 1.2 21.8 22.2 43.9

1982 ................................... 19,809 14,850 34,660 2.7 2.0 4.6 0.6 0.5 1.1 23.7 17.8 41.5

1983 ................................... 22,298 13,602 35,900 2.8 1.7 4.4 0.7 0.4 1.1 25.6 15.6 41.3

1984 ................................... 25,765 15,221 40,986 3.0 1.8 4.8 0.7 0.4 1.1 28.4 16.8 45.1

1985 ................................... 30,360 16,856 47,216 3.2 1.8 5.0 0.8 0.4 1.2 32.2 17.9 50.1

1986 ................................... 35,656 16,485 52,141 3.6 1.7 5.3 0.8 0.4 1.2 36.7 17.0 53.7

1987 ................................... 37,097 16,159 53,256 3.7 1.6 5.3 0.8 0.4 1.2 37.1 16.2 53.3

1988 ................................... 38,032 18,068 56,100 3.6 1.7 5.3 0.8 0.4 1.2 36.7 17.4 54.1

19891 ................................ 40,366 20,394 60,760 3.5 1.8 5.3 0.8 0.4 1.2 37.3 18.8 56.1

19901 ................................ 41,078 22,732 63,810 3.3 1.8 5.1 0.8 0.4 1.2 36.5 20.2 56.6

19911 ................................ 41,669 24,296 65,965 3.1 1.8 5.0 0.7 0.4 1.2 35.6 20.7 56.3

1992 estimate1 ................. 44,031 26,824 70,855 3.0 1.8 4.8 0.8 0.5 1.2 36.5 22.2 58.7

1993 estimate1 ................. 45,610 28,847 74,457 3.0 1.9 4.9 0.7 0.5 1.2 36.6 23.1 59.7

11ndudes off-budget Postal Service outlays of the following amounts (in millions of current dollars): 1989:64 1990:82 1991:116 1992:163 1993:206.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-128 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 10.2-COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-1993

(in millions of dollars)

Category 1949 1950 1951 1952 1953 1954 1955 1956

National defense:

Department of Defense................. 688 700 775 1,100 1,412 1,385 1,397 1,683

Atomic energy defense................. 74 72 71 104 141 166 153 215

Total national defense.............. 762 772 846 1,204 1,553 1,551 1,550 1,898

Nondefense:

General science, space, and technology:

NASA........................................

NSF ..........................................

42 43 44 51 50 48

4

43

8

50

15

Atomic energy general science . 40 49 50 60 63 64 73 78

Subtotal.................................... 82 92 94 111 113 116 124 143

Energy .......................................... N/A N/A N/A N/A N/A N/A 27 42

Transportation:

DOT.......................................... N/A N/A N/A N/A N/A N/A N/A N/A

Subtotal.................................... N/A N/A N/A N/A N/A N/A N/A N/A

Health:

NIH ........................................... N/A N/A N/A N/A N/A N/A N/A N/A

Other........................................ N/A N/A N/A N/A N/A N/A N/A N/A

Subtotal .................................... N/A N/A N/A N/A 45 51 69 81

Agriculture..................................... N/A N/A N/A N/A 49 53 62 82

Natural resources and environment N/A N/A N/A N/A 38 38 32 38

Allother1 ..................................... N/A N/A N/A N/A 50 39 31 42

Total nondefense1 ................... 178 282 279 291 295 297 345 428

Total conduct of research and development1 ............................................... 940 1,054 1,125 1,495 1,848 1,848 1,895 2,326

Memorandum: Conduct of research and

development classified as grants (all

nondefense)...................................... 11 14 14 14 14 13 21 31

See footnotes at end of table.

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-129

Table 10.2-COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-1993-Continued

fin millions of dollars)

Category 1957 1958 1959 1960 1961 1962 1963 1964

National defense:

Department of Defense................ 1,882 2,178 4,950 5,517 6,466 6,689 6,792 7,419

Atomic energy defense................ 252 281 414 420 456 401 352 446

Total national defense.............. 2,134 2,459 5,364 5,937 6,922 7,090 7,144 7,865

Nondefense:

General science, space, and technology:

NASA........................................ 55 72 115 330 646 1,112 2,291 3,693

NSF .......................................... 28 31 47 57 70 84 100 147

Atomic energy general science . 91 126 157 183 214 231 264 288

Subtotal.................................... 174 229 319 570 930 1,427 2,655 4,128

Energy.......................................... 77 109 129 159 173 397 462 502

Transportation:

DO T.......................................... 13 26 53 77 89 83 111 107

NASA........................................ 31 36 40

Subtotal.................................... 13 26 53 77 89 114 147 147

Health:

N IH ........................................... N/A N/A N/A 247 295 398 511 637

Other........................................ N/A N/A N/A 30 35 36 40 66

Subtotal.................................... 134 157 216 277 330 434 551 703

Agriculture..................................... 86 97 104 107 117 129 142 154

Natural resources and environment 45 54 88 68 106 100 118 120

Allother1 ..................................... 48 57 111 127 119 146 146 177

Total nondefense1 ................... 577 729 1,020 1,385 1,864 2,747 4,221 5,931

Total conduct of research and development1 ............................................... 2,711 3,188 6,384 7,322 8,786 9,837 11,365 13,796

Memorandum: Conduct of research and

development classified as grants (all

nondefense)...................................... 40 46 55 57 58 66 75 85

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-130 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 10.2-COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-1993-Continued

(in millions of dollars)

Category 1965 1966 1967 1968 1969 1970 1971 1972

National defense:

Department of Defense................. 6,623 6,675 7,649 8,071 7,762 7,519 7,639 8,238

Atomic energy defense................. 454 422 419 473 552 502 469 599

Total national defense.............. 7,077 7,097 8,068 8,544 8,314 8,021 8,108 8,837

Nondefense:

General science, space, and technology:

NASA........................................ 4,497 5,275 5,042 4,462 4,025 3,518 3,143 3,059

NSF .......................................... 147 176 209 248 280 292 334 407

Atomic energy general science . 309 339 359 281 385 393 380 370

Subtotal.................................... 4,953 5,790 5,610 4,991 4,690 4,203 3,857 3,836

Energy .......................................... 478 452 478 515 469 451 454 329

Transportation:

DOT.......................................... 159 117 69 107 96 224 444 291

NASA........................................ 58 75 89 128 162 183 205 221

Subtotal .................................... 217 192 158 235 258 407 649 512

Health:

NIH ........................................... 523 536 795 784 859 879 912 1,096

Other ........................................ 67 202 110 199 214 194 211 279

Subtotal...................... ............. 590 738 905 983 1,073 1,073 1,123 1,375

Agriculture..................................... 179 205 215 231 232 246 268 296

Natural resources and environment 140 160 181 207 232 301 351 507

All other1 ..................................... 206 284 347 466 392 451 599 611

Total nondefense1 ................... 6,763 7,821 7,894 7,628 7,346 7,132 7,301 7,466

Total conduct of research and development1 ............................................... 13,840 14,918 15,962 16,172 15,660 15,153 15,409 16,303

Memorandum: Conduct of research and

development classified as grants (all

nondefense) ...................................... 100 110 125 140 152 167 182 206

See footnotes at end of table.

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-131

Table 10.2—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-1993-Continued

fmmdBons of dotes)

Category 1973 1974 1975 1976 TQ 1977 1978 1979

National defense:

Department of Defense................. 8,529 8,960 9,284 9,341 2,312 10,210 10,726 11,045

Atomic energy defense................. 610 446 431 478 143 664 1,351 1,083

Total national defense.............. 9,139 9,406 9,715 9,819 2,455 10,874 12,077 12,129

Nondefense:

General science, space, and technology:

NASA........................................ 3,045 2,900 2,876 3,227 846 3,506 3,454 3,655

NSF .......................................... 432 539 571 623 194 668 701 775

Atomic energy general science 372 292 310 257 72 267 274 305

Subtotal.................................... 3,849 3,731 3,757 4,107 1,112 4,441 4,429 4,735

Energy.......................................... 379 525 933 1,424 521 2,197 2,542 3,304

Transportation:

D O T.......................................... 299 322 307 329 100 315 326 350

NASA........................................ 235 283 309 324 82 336 379 408

Subtotal.................................... 534 605 616 653 182 651 705 758

Health:

NIH ........................................... 1,318 1,413 1,631 2,098 548 1,314 2,439 2,626

Other........................................ 341 245 258 194 130 335 325 614

Subtotal.................................... 1,659 1,658 1,889 2,292 678 1,649 2,764 3,240

Agriculture..................................... 293 315 352 416 100 469 499 549

Natural resources and environment 539 511 647 646 166 585 675 895

All other1 ..................................... 643 683 627 631 -14 577 841 715

Total nondefense1 ................... 7,896 8,028 8,821 10,169 2,745 10,569 12,455 14,196

Total conduct of research and development1 ............................................... 17,035 17,434 18,536 19,988 5,200 21,443 24,532 26,325

Memorandum: Conduct of research and

development classified as grants (all

nondefense)...................................... 224 238 249 285 80 272 252 256

See footnotes at end of table.

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Federal Reserve Bank of St. Louis
Part Five-132 THE BUDGET FOK FISCAL YEAR 1993—SUPPLEMENT

Table 10 2-COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT* 1949-1993—Continued

(in millions of dollars)

Category 1980 1981 1982 1983 1984 1985 1986

National defense:

Department of Defense................. 13,469 15,739 18,363 20,566 23,850 28,165 33,396

Atomic energy defense............. 1,174 1,199 1,447 1,732 1,915 2,195 2,260

Total national defense............» 14,643 16,937 19,809 22,298 25,765 30,360 35,656

Nondefense:

General science, space, and technology:

NASA ....................................... 4,262 4,798 2,697 1,999 3,023 2,410 2,863

N S F........................................ 838 900 1,020 998 1,127 1,182 1,399

Atomic energy general science 345 501 401 464 505 510 510

Subtotal.................................... 5,445 6,199 4,118 3,461 4,656 4,102 4,772

Energy.......................................... 3,289 3,681 3,330 2,728 2,762 4,249 2,622

Transportation:

DOT.......................................... 412 409 341 270 342 467 489

NASA ....................................... 449 481 523 539 515 559 568

Subtotal.................................... 861 890 864 809 857 1,027 1,057

Health:

N IH ........................................... 2,898 3,352 3,435 3,532 3,942 4,412 4,837

Other........................................ 784 732 906 929 617 719 738

Subtotal.................................... 3,682 4,084 4,341 4,461 4,560 5,131 5,574

Agriculture ................................... . 563 643 696 717 754 775 798

Natural resources and environment 951 912 838 856 846 884 924

Allother1 .................................... 801 822 664 570 787 689 738

Total nondefense1 ................... 15,592 17,231 14,850 13,602 15,221 16,856 16,485

Total conduct of research and development1 ............................................... 30,235 34,168 34,660 35,900 40,986 47,216 52,141

Memorandum: Conduct of research and

development classified as grants (all

nondefense)...................................... 288 251 290 197 223 215 319

See footnotes at end of table.

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-133

Table 10.2—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-1993-Continued

(in millions of doHars)

Category 1987 1988 1989 1990 1991 1992 estimate 1993 estimate

National defense:

Department of Defense................. 34,732 35,605 37,819 38,247 35,330 36,934 38,912

Atomic energy defense................. 2,365 2,427 2,547 2,831 6,339 7,097 6,698

Total national defense.............. 37,097 38,032 40,366 41,078 41,669 44,031 45,610

Nondefense:

General science, space, and technology:

NASA ....................................... 2,693 3,252 4,220 5,624 6,277 6,363 6,751

NSF .......................................... 1,426 1,513 1,570 1,520 1,631 1,840 2,056

Atomic energy general science 576 618 680 784 834 952 1,250

Subtotal.................................... 4,695 5,383 6,470 7,927 8,741 9,154 10,057

Energy.......................................... 2,321 2,287 2,454 2,342 2,501 3,072 3,231

Transportation:

DOT.......................................... 347 323 322 272 333 407 455

NASA .................. .................... 557 580 755 701 795 909 959

Subtotal.................................... 905 903 1,077 973 1,127 1,316 1,414

Health:

NIH ........................................... 4,942 6,022 6,634 7,092 7,257 7,929 8,542

Other........................................ 869 849 912 1,162 1,272 1,489 1,613

Subtotal.................................... 5,811 6,872 7,546 8,253 8,528 9,418 10,155

Agriculture .................................... 796 838 908 937 990 1,069 1,116

Natural resources and environment 886 1,052 1,056 1,220 1,323 1,538 1,523

Allother1 ..................................... 745 732 883 1,081 1,085 1,256 1,350

Total nondefense1 ................... 16,159 18,068 20,394 22,732 24,296 26,824 28,847

Total conduct of research and development1 ............................................... 53,256 56,100 60,760 63,810 65,965 70,855 74,457

Memorandum: Conduct of research and

development classified as grants (all

nondefense)...................................... 464 478 412 345 401 434 459

11ncludes off-budget Postal Service amounts as shown in the footnote to Table 10.1.

NA: Separate detail not available; however, the data are included in the totals.

Note: The Atomic energy defense component indudes^relatively small amounts of R&D for FEMA beginning in 1983.

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Federal Reserve Bank of St. Louis
Part Five-134 THE BUDGET FOB FISCAL YEAR 1993—SUPPLEMENT

Table 10.3-COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1978-1993

(in miSons of dotars)

Category 1978 1979 4980 1981 1982 1983 1984 1985

DirectHedenl outlays:

Elementary, secondary, and vocational education.....................................................

Higher education.........................................................................................................

Training and employment assistance.........................................................................

381

2,941

564

871

3,324

943

416

3,838

807

741

2,789

1,017

403

5,061

930

964

2,418

t,087

395

6,246

977

1,056

2,367

979

490

-5,969

861

1,063

2,083

852

561

6,812

740

896

1,827

925

564

6,927

706

832

1,556

1,214

521

7,338

688

910

1,390

1,044

Health Xind. Veterans)................................................................................................

Veterans education, training, and rehabilitation.........................................................

AH other................................................................................................ .....................

Total Direct...........................................................................................................

Grants to State and local governments:

Elementary, secondary, and vocational education.....................................................

Higher education.........................................................................................................

9,023 9,609 10,863 12,020 11,319 11,760 11,799 11,890

4,683

60

405

3,268

629

463

5,542

84

484

3,643

751

469

6,277

98

491

4,295

1,319

525

6,617

89

282

4,391

1,760

588

6,214

60

309

3,225

1,655

548

5,663

54

314

3,188

1,777

507

5,869

70

255

2,556

2,258

514

7,031

82

260

2,775

1,779

543

Researched general education aids........................................................................

Training and employment assistance..................................................................... .

Social services......................... ..................................................................................

All other.......................................................................................................................

Total Grants..........................................................................................................

Total conduct of education and training ....................................................................

Memorandum: Conduct of Education and Training

As a percentage of total outlays...............................................................................

9,508 10,973 13,006 13,727 12,010 11,503 11,521 12,470

18,531 20,581 23,869 25,746 23,328 23,263 23,320 24,361

4.0

30.9

4.1

31.6

4.0

33.3

3.8

32.5

3.1

27.8

2.9

26.5

2.7

25.6

2.6

In billions of constant (FY 1987) dollars.................................................................... 25.7

Table 10.3-COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1978-1993-Continued

(in millions of dollars)

Category 1986 1987 1988 1989 1990 1991 1992

estimate

1993

estimate

Direct Federal outlays:

Elementary, secondary, and vocational education.....................................................

Higher education.................................... ....................................................................

Training and employment assistance.........................................................................

356

7,246

689

980

1,176

1,082

634

7,364

726

1,054

1,113

1,150

502

7,923

793

1,070

1,055

1,189

581

9,746

793

1,196

1,018

1,321

521

7,704

848

1,176

786

1,511

857

12,258

879

1,327

803

1,646

837

11,107

993

1,484

1,068

1,824

847

14,079

1,047

1,465

1,231

2,029

Health (ind. Veterans)................................................................................................

Veterans education, training, and rehabilitation.........................................................

AM other.......................................................................................................................

Total Direct............................................................................................................

Grants to State and local governments:

Elementary, secondary, and vocational education.....................................................

11,529 12,041 12,533 14,655 12,546 17,768 17,313 20,698

7,408

83

296

3,019

2,292

510

7,204

81

366

2,930

2,321

431

7,813

89

360

2,958

3,029

422

8,499

89

386

3,020

2,875

453

9,281

98

396

3,042

2,891

732

10,444

79

478

2,985

3,045

1,033

12,138

106

522

3,145

3,384

1,372

12,914

99

498

3,191

3,615

1,458

Higher education.........................................................................................................

Research and general education aids........................................................................

Training and employment assistance.........................................................................

Sodal services............................................................................................................

All other......................................................................................................................

Total Grants............................. ............................................................................ 13,607 13,333 14,671 15,322 16,440 18,063 20,667 21,775

Total conduct of education and training.................................................................... 25,136 25,374 27,204 29,977 28,986 35,831 37,980 42,474

Memorandum: Conduct of Education and Training

As a percentage of total outlays................................................................................. 2.5

25.8

2.5

25.4

2.6

26.3

2.6

27.8

2.3

25.9

2.7

30.8

2.6

31.6

2.8

In billions of constant (FY 1987) dollars.................................................................... 34.2

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-135

1 1 .1 - SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997

Fiscal Year

Composition of Payments for Individuals In Millions of Dollars

As Percentages of Total Outlays As Percentages of GDP In billions of Constant (FY 1987)

Dollars

Total Direct Grants Total Direct Grants Total Direct Grants Total Direct Grants

1940 ................................... 1,657 1,360 298 17.5 14.4 3.1 1.7 1.4 0.3 14.0 11.5 2.5

1941 ................................... 1,730 1,374 356 12.7 10.1 2.6 1.5 1.2 0.3 14.0 11.1 2.9

1942 ................................... 1,758 1,348 410 5.0 3.8 1.2 1.2 1.0 0.3 13.0 10.0 3.0

1943 ................................... 1,647 1,220 427 2.1 1.6 0.5 0.9 0.7 0.2 11.1 8.2 2.9

1944 ................................... 1,721 1,260 461 1.9 1.4 0.5 0.9 0.6 0.2 10.8 7.9 2.9

1945 ................................... 2,215 1,784 432 2.4 1.9 0.5 1.0 0.8 0.2 13.2 10.7 2.6

1946 ................................... 5,673 5,222 451 10.3 9.5 0.8 2.7 2.5 0.2 31.8 29.3 2.5

1947 ................................... 9,052 8,292 761 26.2 24.0 2.2 4.1 3.7 0.3 46.3 42.4 3.9

1948 ................................... 9,043 8,208 835 30.4 27.6 2.8 3.7 3.3 0.3 42.7 38.7 3.9

1949 ................................... 10,065 9,029 1,036 25.9 23.3 2.7 3.8 3.4 0.4 46.3 41.5 4.8

1950 ................................... 13,664 12,407 1,257 32.1 29.2 3.0 5.1 4.7 0.5 63.0 57.3 5.8

1951 ................................... 10,279 8,955 1,324 22.6 19.7 2.9 3.3 2.9 0.4 44.8 39.0 5.8

1952 ................................... 10,853 9,528 1,325 16.0 14.1 2.0 3.2 2.8 0.4 45.8 40.2 5.6

1953 ................................... 10,950 9,460 1,490 14.4 12.4 2.0 3.0 2.6 0.4 45.1 39.0 6.1

1954 ................................... 12,610 10,999 1,611 17.8 15.5 2.3 3.4 3.0 0.4 51.3 44.7 6.6

1955 ................................... 14,297 12,674 1,623 20.9 18.5 2.4 3.7 3.3 0.4 57.9 51.3 6.6

1956 ................................... 15,208 13,534 1,674 21.5 19.2 2.4 3.7 3.3 0.4 60.6 53.9 6.7

1957 ................................... 17,027 15,226 1,802 22.2 19.9 2.4 3.9 3.5 0.4 65.9 59.0 7.0

1958 ................................... 20,931 18,810 2,121 25.4 22.8 2.6 4.7 4.2 0.5 79.0 71.0 8.0

1959 ................................... 22,757 20,393 2,364 24.7 22.1 2.6 4.8 4.3 0.5 84.5 75.8 8.8

1960 ................................... 24,162 21,682 2,480 26.2 23.5 2.7 4.8 4.3 0.5 87.8 78.8 9.0

1961 ................................... 27,525 24,907 2,618 28.2 25.5 2.7 5.3 4.8 0.5 98.5 89.2 9.4

1962 ................................... 28,938 25,987 2,951 27.1 24.3 2.8 5.2 4.7 0.5 102.3 91.9 10.4

1963 ................................... 30,958 27,677 3,280 27.8 24.9 2.9 5.3 4.7 0.6 107.8 96.3 11.4

1964 ................................... 32,217 28,658 3,559 27.2 24.2 3.0 5.1 4.6 0.6 110.3 98.1 12.2

1965 ................................... 33,103 29,385 3,718 28.0 24.9 3.1 4.9 4.4 0.6 111.4 98.9 12.5

1966 ................................... 37,076 32,771 4,305 27.6 24.4 3.2 5.0 4.4 0.6 121.7 107.6 14.1

1967 ................................... 43,211 38,392 4,819 27.4 24.4 3.1 5.5 4.9 0.6 137.8 122.5 15.4

1968 ................................... 49,849 43,779 6,070 28.0 24.6 3.4 5.9 5.2 0.7 153.9 135.1 18.7

1969 ................................... 57,225 49,983 7,243 31.2 27.2 3.9 6.2 5.4 0.8 169.4 147.9 21.4

1970 ................................... 64,806 56,079 8,727 33.1 28.7 4.5 6.6 5.7 0.9 183.8 159.0 24.7

1971 ................................... 80,564 70,030 10,533 38.3 33.3 5.0 7.7 6.7 1.0 218.2 189.6 28.5

1972 ................................... 93,055 79,112 13,943 40.3 34.3 6.0 8.1 6.9 1.2 241.4 205.2 36.2

1973 ................................... 104,739 90,860 13,879 42.6 37.0 5.6 8.2 7.1 1.1 260.5 226.0 34.5

1974 ................................... 120,407 105,557 14,851 44.7 39.2 5.5 8.6 7.5 1.1 277.4 243.2 34.2

1975 ................................... 153,836 137,074 16,762 46.3 41.2 5.0 10.2 9.1 1.1 322.4 287.3 35.1

1976 ................................... 180,634 160,576 20,058 48.6 43.2 5.4 10.7 9.5 1.2 354.7 315.3 39.4

T Q ...................................... 45,534 40,449 5,085 47.4 42.1 5.3 10.2 9.1 1.1 86.3 76.7 9.6

1977 ................................... 196,978 174,268 22,710 48.1 42.6 5.5 10.3 9.1 1.2 357.6 316.3 41.2

1978 ................................... 211,761 186,967 24,795 46.2 40.8 5.4 9.8 8.7 1.1 358.9 316.9 42.0

1979 ................................... 233,837 206,276 27,561 46.4 41.0 5.5 9.6 8.5 1.1 365.7 322.6 43.1

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Federal Reserve Bank of St. Louis
Part Five-136 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

1 1.1- SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997

Fiscal Year

Composition of Payments for Individuals In Millions of DollarsAs Percentages of Total Outlays As Percentages of GDP In billions of Constant (FY 1987)

Dollars

Total Direct Grants Total Direct Grants Total Direct Grants Total Direct Grants

1980 ................................... 278,530 245,879 32,652 47.1 41.6 5.5 10.5 9.3 1.2 394.9 348.6 46.3

1981................................... 324,658 286,807 37,851 47.9 42.3 5.6 11.0 9.7 1.3 420.5 371.5 49.0

1982 ................................... 357,924 319,123 38,800 48.0 42.8 5.2 11.5 10.2 1.2 435.6 388.4 47.2

1983 ................................... 396,523 353,951 42,572 49.1 43.8 5.3 12.0 10.7 1.3 459.8 410.5 49.4

1984 ................................... 401,209 355,856 45,353 47.1 41.8 5.3 10.9 9.6 1.2 446.5 396.0 50.5

1985 ................................... 427,302 377,950 49,352 45.2 39.9 5.2 10.8 9.5 1.2 458.6 405.6 53.0

1986 ................................... 451,261 397,036 54,225 45.6 40.1 5.5 10.7 9.4 1.3 467.5 411.4 56.2

1987 ................................... 471,277 413,522 57,755 46.9 41.2 5.8 10.6 9.3 1.3 471.3 413.5 57.8

1988 ................................... 500,656 438,222 62,434 47.0 41.2 5.9 10.4 9.1 1.3 480.0 420.2 59.9

1989 ................................... 536,030 468,677 67,353 46.8 41.0 5.9 10.4 9.1 1.3 490.8 429.2 61.7

1990 ................................... 584,236 507,104 77,132 46.7 40.5 6.2 10.7 9.3 1.4 510.6 443.2 67.4

1991 ................................... 650,318 560,375 89,943 49.2 42.4 6.8 11.6 10.0 1.6 542.6 467.6 75.0

1992 estimate.................... 730,875 616,275 114,600 49.5 41.8 7.8 12.5 10.5 2.0 593.2 500.2 93.0

1993 estimate.................... 774,368 645,550 128,818 51.1 42.6 8.5 12.4 10.4 2.1 609.1 507.7 101.3

1994 estimate.................... 829,057 683,553 145,504 56.2 46.3 9.9 12.5 10.3 2.2 631.9 521.0 110.9

1995 estimate.................... 887,532 724,060 163,471 57.8 47.1 10.6 12.6 10.3 2.3 655.4 534.7 120.7

1996 estimate.................... 943,004 760,596 182,408 58.6 47.3 11.3 12.6 10.1 2.4 674.8 544.3 130.5

1997 estimate.................... 1,018,521 815,082 203,440 60.5 48.4 12.1 12.8 10.2 2.6 706.2 565.2 141.1

Note: Includes both on and off-budget Federal outlays. Off-budget social security payments for Individuals are shown separately in Table 11.2.

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-137

Table 11.2—FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997

(in millions of dollars)

Categofy and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948

Direct Payments for Individuals:

050 National defense ..............................................

150 International affairs..........................................................

400 Transportation..................................................................

500 Education, training, employment, and social services.....

550 Health..............................................................................

570 Medicare .........................................................................

3

............10

3

............io

4

i i

4

............14

4

18

5

20

5

22

9

22

11

24

600 Income security................................................................

650 Social security..................................................................

700 Veterans benefits and services........................................

750 Administration of justice ..................................................

753

16

578

724

64

573

663

110

561

479

149

574

392

185

661

465

240

1,054

1,690

321

3,185

1,476

426

6,358*

1,473

512

6,188

800 General government........................................................

Total direct payments for individuals..............................

Grants to States for Payments for Individuals:

050 National defense..............................................................

1,360 1,374 1,348 1,220 1,260 1,784 5,222 8,292 8,208

150 International affairs..........................................................

400 Transportation..................................................................

500 Education, training, employment, and social services

550 Health..............................................................................

570 Medicare .........................................................................

18 20 22 20 20 20 22 33 29

600 Income security................................................................

650 Social security..................................................................

279 334 386 405 440 410 428 726 804

700 Veterans benefits and services........................................

750 Administration of justice ..................................................

1 1 1 1 1 1 1 2 2

800 General government........................................................

Total grants for payments for individuals.......................

Total Payments for Individuals:

050 National defense..............................................................

298 356 410 427 461 432 451 761 835

150 International affairs..........................................................

400 Transportation..................................................................

500 Education, training, employment, and social services

3 3 4 4 4 5 5 9 11

550 Health..............................................................................

570 Medicare .........................................................................

27 30 33 34 38 40 44 56 54

600 Income security................................................................

650 Social security..................................................................

700 Veterans benefits and services........................................

750 Administration of justice ..................................................

1,032

16

579

1,058

64

574

1,049

110

562

884

149

575

832

185

662

875

240

1,055

2,118

321

3,186

2,202

426

6,360*

2,277

512

6,190

800 General government........................................................

Total payments for individuals........................................ 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five—138 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.2-FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997-Continued

(in millions of dollars)

Category and Function 1949 1950 1951 1952 1953 1954 1955 1956 1957

Direct Payments for Individuals:

050 National defense..............................................................

150 International affairs..........................................................

400 Transportation..................................................................

500 Education, training, employment, and social services.....

12 13 16 16 18 18 20 24 25

550 Health...............................................................................

570 Medicare .......................................................,

37 45 50 54 61 65 66 75 89

600 Income security................................................................

650 Social security..................................................................

700 Veterans benefits and services........................................

750 Administration of justice ...................................................

800 General government.........................................................

2,002

607

6,371

2,798

727

8,824

1,835

1,498

5,556*

2,104

1,982

5,371*

2,254

2,627

4,500*

3,171

3,275

4,469*

3,573

4,333

4,682

3,134

5,361

4,941*

3,565

6,515

5,032

Total direct payments for individuals..............................

Grants to States for Payments for Individuals:

050 National defense .....................................................

9,029 12,407 8,955 9,528 9,460 10,999 12,674 13,534 15,226

150 International affairs..........................................................

400 Transportation..................................................................

500 Education, training employment, and social services

550 Health...............................................................................

570 Medicare ..........................................................................

34 40 45 47 48 42 41 50 55

600 Income security................................................................

650 Social security..................................................................

999 1,214 1,275 1,274 1,439 1,566 1,576 1,619 1,741

700 Veterans benefits and services........................................

750 Administration of justice ...................................................

3 3 4 4 4 4 5 6 6

800 General government........................................................

Total grants for payments for individuals.......................

Total Payments for Individuals:

050 National defense..............................................................

1,036 1,257 1,324 1,325 1,490 1,611 1,623 1,674 1,802

150 International affairs..........................................................

400 Transportation..................................................................

500 Education, training, employment, and social services

12 13 16 16 18 18 20 24 25

550 Health...............................................................................

570 Medicare ..........................................................................

71 85 95 102 109 107 107 125 144

600 Income security................................................................

650 Social security..................................................................

700 Veterans benefits and services........................................

750 Administration of justice ...................................................

800 General government........................................................

Total payments for individuals........................................

3,001

607

6,374*

4,012

727

8,827*

3,110

1,498

5,559

3,378

1,982

5,374

3,693

2,627

4,503*

4,737

3,275

4,473

5,149

4,333

4,687

4,753

5,361

4,946*

5,306

6,515

5,038

10,065 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-139

Table 11.2—FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997-Continued

(in millions of dollars)

Category and Function 1958 1959 1960 1961 1962 1963 1964 1965 1966

Direct Payments for Individuals:

050 National defense..............................................................

150 International affairs....................................................... ...

400 Transportation........................... ......................................

500 Education, training, employment, and social services.....

26 28 29 30 31 32 34 37 41

45

550 Health............................................................... ............... 198

570 Medicare..................... ....................................................

102 113 119 127 126 134 152 154

600 Income security.......... ............. .......................................

650 Social security..................................................................

700 Veterans benefits and services........................................

750 Administration of justice ............................... ...................

800 General government........................................................

5,335

8,043

5,304*

5,353

9,510

5,389* .

4,788

11,395

5,350*

6,890

12,203

5,657

6,166

14,050

5,614*

6,165

15,459

5,887*

6,335

16,250

5,887*

6,128

17,081

5,984*

6,180

20,264

6,042

1

Total direct payments for individuals..............................

Grants to States for Payments for Individuals:

050 National defense..............................................................

18,810 20,393 21,682 24,907 25,987 27,677 28,658 29,385 32,771

150 International affairs..........................................................

400 Transportation..................................................................

500 Education, training, employment, and social services

550 Health..............................................................................

570 Medicare ..........................................................................

61 64 56 87 188 249 329 420 956

600 Income security................................................................

650 Social security..................................................................

2,054 2,294 2,418 2,523 2,756 3,024 3,222 3,290 3,340

700 Veterans benefits and services........................................

750 Administration of justice..................................................

6 6 6 8 7 7 8 8 9

800 General government........................................................

Total grants for payments for individuals.......................

Total Payments for Individuals:

050 National defense..............................................................

2,121 2,364 2,480 2,618 2,951 3,280 3,559 3,718 4,305

150 International affairs..........................................................

400 Transportation..................................................................

500 Education, training, employment, and social services

26 28 29 30 31 32 34 37 41

45

550 Health............................................................................... 163 177 175 214 314 383 482 575 1,154

570 Medicare .................... .....................................................

600 Income security................................................................

650 Social security..................................................................

700 Veterans benefits and services.......................................

750 Administration of justice..................................................

7,389

8,043

5,310* '

7,646

9,510

5,395*

7,206

11,395

5,356

9,413

12,203

5,665

8,922

14,050

5,622*

9,189

15,459

5,895

9,557

16,250

5,894■*

9,417

17,081

5,992*

9,520

20,264

6,051

1

800 General government........................................................

Total payments for individuals........................................ 20,931 22,757 24,162 27,525 28,938 30,958 32,217 33,103 37,076

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-140 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.2—FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997-Continued

(in mffons of doNars)

Category and Function 1967 1968 1969 1970 1971 1972 1973 1974

Direct Payments for individuals:

050 National defense.................................................................................

150 International affairs...............................................................................

400 Transportation................................ .................................. ...................

500 Education training, employment, and social services.........................

550 Health..................................................................................................

570 Medicare.............................................................................................

600Jncome security........................................................... ~......................

650 Social security............................................... .......................................

700 Veterans benefits and services............................................................

750 Administration of justice.......................................................................

800 General government.............................................................................

45

226

248

3,172

6.680

£1,293

6,729

1

48

460

191

5,126

7,573

23.299

7,082

1

53

570

262

6.299

6,326

26,705

7,767

1

59

503

348

6,784

9.935

29.651

8,799

1

65

904

427

7,478

15,925

35.132

10.098

1

71

1,067

433

8,364

18,633

39.364

11,180

1

76

1,199

497

9,040

19,398

48,176

12,472

2

86

1,054

499

10,680

24,792

54.990

13,454

1

Total direct payments for individuals..................................................

Grants to States for Payments for Individuals:

050 National defense...................................................................................

38.392 43,779 49,983 56.079 70.030 79,112 90,860 105,557

150 International affairs...............................................................................

400 Transportation.......................................................................................

500 Education, training, employment, and social services.........................

550 Health...................................................................................................

570 Medicare ..............................................................................................

1,430 2.119 2,694 3.187 3.842 5,301 5,439 6.651

600 Income security.....................................................................................

650 Social security.......................................................................................

3,379 3,940 4.535 5,523 6,672 8,624 8,421 8,175

700 Veterans benefits and services............................................................

750 Administration of justice........................................................................

9 11 14 17 18 18 20 25

800 General government.............................................................................

Total grants for payments for individuals............................................

Total Payments for Individuals:

050 National defense...................................................................................

4,819 6.070 7,243 8.727 10.533 13,943 13,879 14,851

150 International affairs...............................................................................

400 Transportation.......................................................................................

500 Education, training, employment, and social services ..........................

550 Health...................................................................................................

570 Medicare ...............................................................................................

600 Income security........................................... ........................................

650 Social security.......................................................................................

700 Veterans benefits and services ............................................................

750 Administration of justice .......................................................................

800 General government.............................................................................

45

226

1,678

3,172

10,059

21,293

6,737

1

48

460

2,310

5,126

11,512

23,299

7,093

1

53

570

2,956

6,299

12,861

26,705

7,781

1

59

503

3.534

6.784

15.458

29,651

8.816

1

65

904

4.270

7,478

22,598

35,132

10,116

1

71

1,067

5,734

8,364

27,257

39,364

11,198

1

76

1,199

5.936

9.040

27.818

48,176

12,492

2

86

1,054

7.149

10.680

32,967

54.990

13.479

1

Total payments for individuals............................................................ 43,211 49,849 57,225 64,806 80,564 93,055 104,739 120.407

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-141

Table 11.2—FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997-Continued

(in millions of dollars)

Category and Function 1975 1976 TQ 1977 1978 1979 1980 1981

Direct Payments for Individuals:

050 National defense.............. ...................................................................

150 International affairs..............................................................................

400 Transportation......................................................................................

500 Education, training, employment, and social services.........................

550 Health..................................................................................................

105

1,582

631

14,121

40,584

63,558

16,490

4

122

2,359

719

16,942

49,375

72,702

18,270

88

33

590

183

4,584

11,537

19,458

4,010

53

140

2,657

842

20,779

48,070

83,698

17,953

128

156

3,004

892

24,275

47,342

92,447

18,688

162

174

3,706

1,003

28,160

50,897

102,594

19,484

259

207

5,011

1,261

33,954

67,156

117,065

20,897

326

239

6,087

1,262

41,267

77,236

137,881

22,502

332

570 Medicare .............................................................................................

600 Income security....................................................................................

650 Social security......................................................................................

700 Veterans benefits and services............................................................

750 Administration of justice ......................................................................

800 General government............................................................................

Total direct payments for individuals..................................................

Grants to States for Payments for Individuals:

050 National defense..................................................................................

137,074 160,576 40,449 174,268 186,967 206,276 245,879 286,807

150 International affairs..............................................................................

400 Transportation......................................................................................

500 Education, training, employment, and social services.........................

550 Health..................................................................................................

570 Medicare .............................................................................................

22

7,998

......8,716

35

10,009

6

2,526

62

11,087

56

12,103

62

13,914

78

15,551

16,973

78

18,466

600 Income security....................................................................................

650 Social security......................................................................................

9,983 2,546 11,514 12,596 13,535 19,257

700 Veterans benefits and services............................................................

750 Administration of justice ......................................................................

26 31 8 48 41 49 49 50

800 General government............................................................................

Total grants for payments for individuals...........................................

Total Payments for Individuals:

050 National defense.............................................. ...................................

16,762 20,058 5,085 22,710 24,795 27,561 32,652 37,851

150 International affairs..............................................................................

400 Transportation......................................................................................

500 Education, training, employment, and social services.........................

550 Health..................................................................................................

570 Medicare .............................................................................................

600 Income security....................................................................................

650 Social security......................................................................................

700 Veterans benefits and services............................................................

750 Administration of justice......................................................................

800 General government............................................................................

105

1,604

8,628

14,121

49,300

63,558

16,516

4

122

2,394

10,727

16,942

59,358

72,702

18,301

88

33

595

2,709

4,584

14,083

19,458

4,018

53

140

2,719

11,929

20,779

59,584

83,698

18,001

128

156

3,059

12,994

24,275

59,938

92,447

18,729

162

174

3,767

14,917

28,160

64,432

102,594

19,533

259

207

5,089

16,813

33,954

84,129

117,065

20,947

326

239

6,166

19,728

41,267

96,493

137,881

22,552

332

Total payments for individuals............................................................ 153,836 180,634 45,534 196,978 211,761 233,837 278,530 324,658

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-142 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.2—FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997-Continued

(in millions of dollars)

Category and Function 1982 1983 1984 1985 1986 1987 1988 1989

Direct Payments for Individuals:

050 National defense...................................................................................

150 International affairs............................................................................... 46

311

6,921

1,147

60,951

85,102

176,053

25,047

279*

102

299

7,623

1,184

69,649

86,615

186,432

25,735

311*

125

336

7,828

1,181

74,184

90,287

196,547

26,229

316

138

350

7,264

1,090

79,913

92,763

205,105

26,570

329*

137

360

7,934

1,312

85,704

97,504

216,808

28,141

323*

143

386

9,695

1,321

94,299

103,182

230,138

29,188

325*

400 Transportation......................................................................................

500 Education, training, employment and social services.........................

550 Health...................................................................................................

570 Medicare ..............................................................................................

600 Income security....................................................................................

650 Social security......................................................................................

700 Veterans benefits and services............................................................

750 Administration of justice .......................................................................

800 General government.............................................................................

258

5,701

1,776

49,167

84,402

153,917

23,637

267

292

6,550

1,602

55,499

96,600

168,513

24,652

244

Total direct payments for individuals..................................................

Grants to States for Payments for Individuals:

050 National defense...................................................................................

319,123 353,951 355,856 377,950 397,036 413,522 438,222 468,677

150 International affairs..............................................................................

400 Transportation......................................................................................

500 Education, training, employment and social services.........................

550 Health............................................... ..................................................

57

18,638

51

19,921

70

21,587

76

24,193

82

26,567

66

29,186

68

32,260

68

36,355

570 Medicare..............................................................................................

600 Income security....................................................................................

650 Social security......................................................................................

20,049 22,543 23,638 24,999 27,494 28,409 30,000 30,805

700 Veterans benefits and services............................................................

750 Administration of justice.......................................................................

57 57 59 84 81 94 106 125

800 General government.............................................................................

Total grants for payments for individuals............................................

Total Payments for Individuals:

050 National defense...................................................................................

38,800 42,572 45,353 49,352 54,225 57,755 62,434 67,353

150 International affairs............................................................................... 46

311

6,990

22,734

60,951

108,740

176,053

25,106

279*

102

299

7,699

25,377

69,649

111,614

186,432

25,819

311

•

125

336

7,910

27,749

74,184

117,781

196,547

26,311

316

138

350

7,331

30,276

79,913

121,172

205,105

26,664

329*

137

360

8,002

33,572

85,704

127,504

216,808

28,247

323*

143

386

9,763

37,676

94,299

133,987

230,138

29,312

325*

400 Transportation......................................................................................

500 Education, training, employment, and social services.........................

550 Health...................................................................................................

570 Medicare..............................................................................................

600 Income security.....................................................................................

650 Social security......................................................................................

700 Veterans benefits and services............................................................

750 Administration of justice.......................................................................

800 General government.............................................................................

258

5,758

20,414

49,167

104,450

153,917

23,694

267

292

6,601

21,522

55,499

119,143

168,513

24,709

244

Total payments for individuals............................................................ 357,924 396,523 401,209 427,302 451,261 471,277 500,656 536,030

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-143

Table 11.2-FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-1997-Continued

(in millions of dollars)

Category and Function 1990 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1 1997

estimate

Direct Payments for individuals:

050 National defense.................................................................................. 149

184

466

10,046

2,751

129,181

156,172

284,007

32,401

418

501

212

197

515

12,939

2,897

141,825

152,764

299,451

33,829

420

500

90

200

549

12,473

2,975

157,673

158,920

314,858

35,397

420

59

200

584

11,828

2,925

176,047

166,007

330,824

35,166

420

52

200

621

6,960

2,924

197,814

169,959

347,386

34,257

420

47

200

663

10,812

2,931

220,440

178,668

364,782

36,119

420

150 International affairs..............................................................................

400 Transportation......................................................................................

500 Education, training, employment, and social services.........................

550 Health...................................................................................................

570 Medicare ..............................................................................................

600 Income security....................................................................................

650 Social security......................................................................................

700 Veterans benefits and services............................................................

750 Administration of justice ......................................................................

800 General government............................................................................

145

402

10,223

1,474

107,410

112,198

246,496

28,427

329

*

150

457

11,061

1,797

114,219

134,300

266,482

31,010

399

500

Total direct payments for individuals..................................................

Grants to States for Payments for Individuals:

050 National defense..................................................................................

507,104 560,375 616,275 645,550 683,553 724,060 760,596 815,082

150 International affairs..............................................................................

400 Transportation......................................................................................

500 Education, training, employment, and social services.........................

550 Health...................................................................................................

570 Medicare ..............................................................................................

73

43,485

60

55,389

85

75,673

43

87,936

48

101,866

50

117,369

50

134,787

50

154,471

600 Income security....................................................................................

650 Social security......................................................................................

33,443 34,356 38,672 40,629 43,368 45,844 47,382 48,730

700 Veterans benefits and services............................................................

750 Administration of justice .......................................................................

131 138 170 210 221 208 189 189

800 General government............................................................................

Total grants for payments for individuals...........................................

Total Payments for Individuals:

050 National defense..................................................................................

77,132 89,943 114,600

149

184

466

10,131

78,423

129,181

194,844

284,007

32,571

418

501

128,818

212

197

515

12,982

90,833

141,825

193,393

299,451

34,038

420

500

145,504

90

200

549

12,521

104,841

157,673

202,287

314,858

35,618

420

163,471

59

200

584

11,878

120,295

176,047

211,851

330,824

35,375

420

182,408

52

200

621

7,010

137,711

197,814

217,342

347,386

34,447

420

203.440

47

200

663

10,862

157,402

220.440

227,398

364,782

36,308

420

150 International affairs..............................................................................

400 Transportation......................................................................................

500 Education, training, employment, and social services.........................

550 Health..................................................................................................

570 Medicare ..............................................................................................

600 Income security....................................................................................

650 Social security......................................................................................

700 Veterans benefits and services............................................................

750 Administration of justice .......................................................................

800 General government............................................................................

145

402

10,297

44,959

107,410

145,641

246,496

28,558

329*

150

457

11,121

57,187

114,219

168,656

266,482

31,148

399

500

Total payments for individuals............................................................ 584,236 650,318 730,875 774,368 829,057 887,532 943,004 1,018,521

Note: Includes both on and off-budget outlays. All social security payments for individuals are off-budget.

* $500 thousand or less.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-144 THE BUDGET FOR FISCAL YEAR 1993-SUPPLEMENT

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997

(in miions of dollars)

Program

1940 1941 1942

Total Direct Grants Total Direct Grants Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance................... 16 16 64 64 110 110

Railroad retirement................................................................. 113 113 121 121 126 126

Total, Social Security and Railroad Retirement.............

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement...................................................................

129 129 186 186 237 237

60 60 65 65 70 70

Civil service retirement............................................................ 68 68 74 74 78 78

Other....................................................................................... 17 17 16 16 16 16

Total, Federal Employees Retirement and Insurance 145 145 155 155 163 163

UNEMPLOYMENT ASSISTANCE............................................... 498 498 451 451 377 377

MEDICAL CARE:

Hospital and medical care for veterans.................................

Other.......................................................................................

69

27

68

10

1

18

73

30

72

10

1

20

81

32

79

11

1

22

Total, Medical C are........................................................ 97 78 18 104 82 21 113 90 23

HOUSING ASSISTANCE ............................................................ 5 5 10 10

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States........................................ 279 279 330 330 376 376

Total, Public Assistance and Related Programs............ 279 279 330 330 376 376

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits.......... 433 433 438 438 436 436

Veterans insurance benefits ................................................... 76 76 63 63 46 46

Total, All Other Payments for Individuals...................... 510 510 501 501 481 481

TOTAL, PAYMENTS FOR INDIVIDUALS ............ 1,657 1,360 298 1,730 1,374 356 1,758 1,348 410

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-145

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997—Continued

(jnmWonsofdoferc)

Program

1943 1944 1945

Total Direct Grants Total Direct Grants Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance................... 149 149 185 185 240 240

Railroad retirement................................................................. 130 130 134 134 141 141

Total, Social Security and Railroad Retirement............. 280 280 319 319 381 381

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement................................................................... 75 75 80 80 85 85

Civil service retirement........................................................... 85 85 105 105 154 154

Other...................................................................................... 16 16 17 17 18 18

Total, Federal Employees Retirement and Insurance 176 176 202 202 257 257

UNEMPLOYMENT ASSISTANCE............................................... 176 176 61 61 71 71

MEDICAL CARE:

Hospital and medical care for veterans.................................

Other......................................................................................

87

34

85

14

1

20

97

38

96

18

1

20

131

40

129

20

1

20

Total, Medical C are....................................................... 121 100 21 136 114 22 171 149 22

HOUSING ASSISTANCE ........................................................... 10 10 10 10

430

9 9

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States........................................ 395 395 430 401 401

Total, Public Assistance and Related Programs............ 395 395 430 430 401 401

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits.......... 451 451 500 500 772 772

Veterans insurance benefits................................................... 37 37 65 65 153 153

Total, Ail Other Payments for Individuals...................... 489 489 565 565 925 925

TOTAL, PAYMENTS FOR INDIVIDUALS ............ 1,647 1,220 427 1,721 1,260 461 2,215 1,784 432

See footnote at end of table.

309-836 QL3 - 92 - 10

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-146 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1946 1947 1948

Total Direct Grants Total Direct Grants Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance................... 321 321 426 426 512 512

Railroad retirement................................................................. 152 152 173 173 222 222

Total, Social Security and Railroad Retirement............. 472 472 599 599 734 734

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement................................................................... 93 93 122 122 136 136

Civil service retirement........................................................... 287 287 296 296 243 243

Other....................................................................................... 17 17 25 25 26 26

Total, Federal Employees Retirement and Insurance 398 398 444 444 405 405

UNEMPLOYMENT ASSISTANCE............................................... 1,145

253

43

1,145

252

22

869 869 858 858

MEDICAL CARE:

Hospital and medical care for veterans.................................

Other........................ .............................................................

1

22

516

55

515

22

2

33

559

53

557

24

2

29

Total, Medical C are....................................................... 296 274 23 571 536 35 612 581 31

ASSISTANCE TO STUDENTS:

Veterans education benefits ................................................... 1,342 1,342 3,566 3,566 3,174 3,174

Total, Assistance to Students........................................ 1,342

7

1,342 3,566

6

3,566 3,174

3

3,174

HOUSING ASSISTANCE ........................................................... 7 6 3

FOOD AND NUTRITION ASSISTANCE:

Child nutrition and special milk programs.............................. 76 76 68 68

Total, Food and Nutrition Assistance ............................ 76 76 68 68

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States........................................ 421 421 644 644 732 732

Total, Public Assistance and Related Programs............ 421 421 644 644 732 732

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits.......... 1,261

330

1,261

330

1,929

349

1,929

349

2,080

377

2,080

377Veterans insurance benefits...................................................

Total, All Other Payments for Individuals....................... 1,591 1,591 2,278 2,278 2,457 2,457

TOTAL, PAYMENTS FOR INDIVIDUALS ............ 5,673 5,222 451 9,052 8,292 761 9,043 8,208 835

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-147

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1949

Total Direct Grants

1950

Total Direct Grants

1951

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance.............

Railroad retirement............................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement..............................................................

Civil service retirement......................................................

Other............................................................ .....................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE..........................................

MEDICAL CARE:

Hospital and medical care for veterans............................

Other.................................................................................

Total, Medical C are..................................................

ASSISTANCE TO STUDENTS:

Veterans education benefits .............................................

Total, Assistance to Students...................................

HOUSING ASSISTANCE ......................................................

FOOD AND NUTRITION ASSISTANCE:

Child nutrition and special milk programs.........................

Total, Food and Nutrition Assistance .......................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States...................................

Total, Public Assistance and Related Programs.......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits.....

Veterans insurance benefits..............................................

Total, All Other Payments for Individuals..................

TOTAL, PAYMENTS FOR INDIVIDUALS .......

See footnote at end of table.

607

278

162

220

27

410

1,327

620

70

690

3,207

3,207

3

75

75

921

921

2,154

2,547

10,065

607

278

885

162

220

27

410

1,327

617

36

653

3,207

3,207

2,154

2,547

9,029

727

300

727

300

1,498

317

1,027

195

267

38

1,027

195

267

38

1,815

324

269

44

499

2,013

764

84

499

2,013

761

44

637

898

744

94

37

2,739

805

2,739

43 838

1,953

2,739

7

83

2,739

83

1,953

7

83

75

921

83

1,123

83

1,123

83

1,186

921 1,123

2,223

3,101

2,223

3,101

1,123 1,186

2,172

5,324 5,324 2,862

1,036 13,664 12,407 1,257 10,279

1,498

317

1,815

324

269

44

637

898

741

49

790

1,953

1,953

2,172

691

2,862

8,955

4

45

48

7

83

83

1,186

1,186

1,324

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-148 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1952

Total Direct Grants

1953

Total Direct Grants

1954

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance ..............

Railroad retirement...................................... ..... ................

Total, Social Security and Railroad Retirement........

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement..............................................................

Civil service retirement..............................................»......

Other................................................................. ................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE..........................................

MEDICAL CARE:

Hospital and medical care for veterans...........................

Other........................... .....................................................

Total, Medical C are........................................ .........

ASSISTANCE TO STUDENTS:

Veterans education benefits ............................... .............

Total, Assistance to Students..................................

HOUSING ASSISTANCE ......................................................

FOOD AND NUTRITION ASSISTANCE:

Child nutrition and special milk programs........................

Total, Food and Nutrition Assistance ......................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States..................................

Total, Public Assistance and Related Programs......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits .....

Veterans insurance benefits .........................................

Total, All Other Payments for Individuals .......... ......

TOTAL, PAYMENTS FOR INDIVIDUALS ......

See footnote at end of table.

1,982

385

2,367

329

299

52

680

1,057

783

100

883

1,326

1,326

12

84

84

1,178

1.178

2.178

1,088

3,266

10,853

1,982

385

2,367

329

299

52

1,057

779

53

832

1,326

1,326

2,178

1,088

3,266

9,528

2,627

459

2,627

459

3,275

496

3,087

358

361

61

3,087

358

361

61

3,771

386

409

63

780

1,034

755

108

780

1,034

752

60

1,836

675

106

863 812 51 781

546

546

44

84

84

1,178

83

1,330

83

1,330

84

1,438

1,178 1,330

2,420

1,330

2,420

660

3,080 3,080

1,325 10,950 1,490

1,438

2,482

769

3,251

12,610

3,275

496

3,771

386

409

63

859

672

64

736

546

546

2,482

769

3,251

10,999

4

42

46

44

84

84

1,438

1,438

1,611

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES

Part Five-149

Table 11.3—OUTLAYS FOR PAYMENTS

Program

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance....

Railroad retirement...............................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement.

Civil service retirement.

Other...........................

Total, Federal Employees Retirement and Insurance .

UNEMPLOYMENT ASSISTANCE...........................................

MEDICAL CARE:

Hospital and medical care for veterans.............................

Other...........................................................

Total, Medical Care

ASSISTANCE TO STUDENTS:

Veterans education benefits ..........

Total, Assistance to Students

HOUSING ASSISTANCE ...................

FOOD AND NUTRITION ASSISTANCE:

Child nutrition and special milk programs...............

Total, Food and Nutrition Assistance..............

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States.........................

Total, Public Assistance and Related Programs ..

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits ,

Veterans insurance benefits ........................................

Total, All Other Payments for Individuals..........

TOTAL, PAYMENTS FOR INDIVIDUALS

FOR MDMDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997—Continued

(in millions of dollars)

See footnote at end of table.

Total

4,333

579

4,912

419

428

71

917

2,099

706

106

811

678

678

67

83

83

1,427

1,427

2,681

622

3,303

14,297

1955

Direct

4,333

579

Grants

4,912

419

428

71

917

700

65

765

678

678

2,681

622

3,303

12,674

46

83

1,427

1,427

1,623

1956

Total

5,361

604

5,965

477

504

77

1,058

1,498

768

123

781

781

82

82

82

1,455

1,455

2,798

3,397

15,208

Direct

5,361

604

5,965

477

504

77

1,058

1,498

762

73

836

781

781

2,798

3,397

13,534

Grants

55

82

82

82

1,455

1,455

1,674

1957

Total

6,515

675

7,190

511

588

84

1,183

1,729

780

142

922

787

787

91

98

98

1,556

1,556

2,870

601

3,471

17,027

Direct

6,515

675

7,190

511

588

84

1,183

1,729

774

87

861

787

787

4

2,870

601

3,471

15,226 1,802

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-150 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance................

Social security: disability insurance.....................................

Railroad retirement..............................................................

Total, Social Security and Railroad Retirement.........

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement...............................................................

Civil service retirement........................................................

Other...................................................................................

Total, Federal Employees Retirement and Insurance .

UNEMPLOYMENT ASSISTANCE...........................................

MEDICAL CARE:

Hospital and medical care for veterans

Other.....................................................

Total, Medical C are...............................................

ASSISTANCE TO STUDENTS:

Veterans education benefits ..........................................

Total, Assistance to Students...............................

HOUSING ASSISTANCE ...................................................

FOOD AND NUTRITION ASSISTANCE:

Child nutrition and special milk programs....................

Total, Food and Nutrition Assistance ..................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States..............................

Total, Public Assistance and Related Programs ...

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits

Veterans insurance benefits ........................................

Total, All Other Payments for Individuals............

TOTAL, PAYMENTS FOR INDIVIDUALS ..

1958

Total

7,875

168

721

8,764

562

696

90

1,349

3,288

832

162

711

711

99

165

165

1,795

1,795

3,104

3,768

20,931

Direct

7,875

168

721

8,764

562

696

90

1,349

3,288

826

101

926

711

711

3,104

664

3,768

18,810

Grants

67

95

165

165

1,795

1,795

2,121

Total

9,046

339

768

10,153

641

783

103

1,526

3,206

894

176

585

585

117

216

216

1,966

3,275

642

3,917

Direct

9,046

339

768

10,153

641

783

103

1,526

3,206

887

112

585

585

3,275

642

3,917

22,757 20,393

Grants

70

111

216

216

1,966

1960

Total

10,266

528

943

11,738

95

1,681

2,782

931

173

1,104

392

140

232

232

2,059

2,059

3,368

665

4,033

2,364 24,162

Direct

10,266

528

943

11,738

893

95

1,681

2,782

925

117

1,043

13

3,368

665

4,033

21,682

Grants

6

56

62

127

232

"232

2,059

2,059

2,480

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES

Part Five-151

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance....

Social security: disability insurance.........................

Railroad retirement..........................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement.............................................................

Civil service retirement.....................................................

Other.......................................

Total, Federal Employees Retirement and Insurance .

UNEMPLOYMENT ASSISTANCE...........................................

MEDICAL CARE:

Medicaid.............................................................................

Hospital and medical care for veterans.............................

Other......................................

Total, Medical C are......................................

ASSISTANCE TO STUDENTS:

Veterans education benefits ..................................

Total, Assistance to Students.......................

HOUSING ASSISTANCE ...........................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program..............................................

Child nutrition and special milk programs..............

Total, Food and Nutrition Assistance .............

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States........................

Total, Public Assistance and Related Programs ..

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits

Veterans insurance benefits ....................................

Refugee assistance and other...............

Total, All Other Payments for Individuals .

TOTAL, PAYMENTS FOR INDIVIDUALS

See footnote at end of table.

Total

11,162

703

982

12,848

786

951

99

1,836

4,426

23

996

189

1,208

246

246

155

239

239

3,622

801

4,423

27,525

2.144

2.144

1961

Direct

11,162

703

982

12,848

786

951

99

1,836

4,426

125

1,114

246

246

15

Grants

95

140

239

239

2,144

1962

Total

12,666

1,011

1,024

14,702

894

1,060

103

2,057

3,475

103

1,043

209

1,354

159

159

167

14

261

3,622

801

4,423

24,907

2,144

2,618

275

2,329

Direct

12,666

1,011

1,024

14,702

894

1,060

103

2,057

3,475

1,035

124

1,159

159

13

2,329

3,698

723

4,420

28,938

3,698

723

154

14

258

102

182

20

263

272

2,329

2,329

4,420

25,987 2,951

284

2,572

2,572

3,866

826

53

4,745

30,958

102

11

1

1

3,866

826

53

4,745

27,677

Grants

1963

Total

103

7

85

195

13,846

1,171

1,064

16,080

1,015

1,178

110

2,302

3,212

157

1,102

221

1,479

102

Direct

13,846

1,171

1,064

16,080

1,015

1,178

110

2,302

3,212

1,094

129

1,223

102

3,280

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
t -» _l T-i- 1 c o THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT Part Five-152______________ —

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

1964 1965 1966

Program

Total Direct Grants Total Direct Grants Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

14,578

1,250

1 092

14,578

1,250

1,092

15,229

1,392

1,116

15,229 18,072 18,072 Social security: old age and survivors insurance .................. 1,392

1,116

1,723

1,194

1,723

1,194

16,920 16,920 17,738 17,738 20,989 20,989 Total, Social Security and Railroad Retirement.............

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

1,209

1,320

1,209

1,320

1,384

1,440

1,384

1,440

1,591

1,687

107

1,591

1,687

107 108

2,637

3,012

108

2,637

3,012

106

2,930

2,537

1UO

2,930

2,537

3,385 3,385 Total, Federal Employees Retirement and Insurance....

l u i r i m i a \/iirilT A O C I O T A M P C 2,068 2,068

MEDICAL CARE:

210 210 272 272 770 770

1,182 1,174 8 1,218 1,210 8 1,266 1,257 9

186 266 146 119 296 147 148 378 191

1,657 1,321 337 1,786 1,358 428 2,413 1,449 965

ASSISTANCE TO STUDENTS:

77 77 58 58 54

45

54

45 Student assistance—Dept, of Education and others..............

77

193

77 58 58 100 100

M nilQ IN ft A^ISTANCE 11 183 219 11 208 239 13 226

FOOD AND NUTRITION ASSISTANCE:

30 1 29 34 3 32 69 4 65

Child nutrition and special milk programs..............................

278 2 276 265 2 263 294 2 291

Total PnnH and Nutrition Assistance ............................ 308 3 305 299 5 295 363 6 357

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

2,734 2,734 2,787 2,787 2,758 2,758

2,734 2,734 2,787 2,787 2,758 2,758

Total, Public Assistance and Related Programs............

ALL OTHER PAYMENTS FOR INDIVIDUALS:

3,954

682

43

3,954

682

43

4,100 4,100 4,202 4,202 Veterans compensation, pensions, and burial benefits.......... 615

32

615

32

529

30

529

30

Total, All Other Payments for Individuals......................

4,679 4,679 4,748 4,748 4,761 4,761

TOTAL, PAYMENTS FOR INDIVIDUALS ............ 32,217 28,658 3,559 33,103 29,385 3,718 37,076 32,771 4,305

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-153

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1967

Total Direct Grants

1968

Total Direct Grants Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance.............

Social security: disability insurance...................... ............

Railroad retirement............................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement..............................................................

Civil service retirement.....................................................

Other................................................................................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE.........................................

MEDICAL CARE:

Medicare: hospital insurance ...........................................

Medicare: supplementary medical insurance...................

Medicaid............................................................................

Hospital and medical care for veterans ...........................

Other................................................................................

Total, Medical C are.................................................

ASSISTANCE TO STUDENTS:

Veterans education benefits .............................................

Student assistance—Dept of Education and others........

Total, Assistance to Students.................................

HOUSING ASSISTANCE .....................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program...................... .................................

Child nutrition and special milk programs........................

Total, Food and Nutrition Assistance ......................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States..................................

Total, Public Assistance and Related Programs ......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Veterans compensation, pensions, and burial benefits....

Veterans insurance benefits .............................................

Refugee assistance and other..........................................

Total, All Other Payments for Individuals................

TOTAL, PAYMENTS FOR INDIVIDUALS ......

See footnote at end of table.

18,887

1,867

1,257

22,011

1,830

1,962

121

3,914

2,042

2,508

664

1,173

1,332

497

6,174

305

226

532

257

114

304

418

2,720

2,720

4,288

811

42

5,141

43,211

18,887

1,867

1,257

22,011

1,830

1,962

121

3,914

2,042

2,508

664

1,324

239

4,735

305

226

532

7

8 

2

10

4,288

811

42

5,141

38,392

20,737

2,104

1,388

20,737

2,104

1,388

23,734

2,458

1,533

24,229

2,095-

2,136

134

24,229

2,095

2,136

134

27,725

2,444

2,403

1,173

9

257

4,364

2,270

3,736

1,390

1,806

1,410

494

4,364

2,270

3,736

1,390

*

1,399

180

11

314

4,996

2,297

4,654

1,645

2,285

1,498

658

1,4 8,836

478

460

6,706

478

460

2,130 10,740

701

570

251

106

302

938

281

185

321

938

-3

14

3

284

171

318

1,271

342

248

339

408

2,720

505

3,166

16

3,166

587

3,618

23,734

2,458

1,533

2,720 3,166

4,590

615

55

3,166

4,590

615

55

3,618

4,879

703

5,260 5,260 5,650

4,819 43,779 6,070 57,225

27,725

2,444

2,403

149

4,996

2,297

4,654

1,645

1,484

249

8,032

701

570

1,271

-5

13

3

16

4,879

703

5,650

49,963

2,285

14

409

2,708

346

234

336

570

3,618

3,618

7,243

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-154 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1970

Total Direct Grants

1971

Total Direct Grants

1972

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance ....

Social security: disability insurance.........................

Railroad retirement..................................................

Total, Social Security and Railroad Retirement.........

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement...............................................................

Civil service retirement........................................................

Other...................................................................................

Total, Federal Employees Retirement and Insurance .

UNEMPLOYMENT ASSISTANCE.................................. ........

MEDICAL CARE:

Medicare: hospital insurance..............................................

Medicare: supplementary medical insurance......................

Medicaid..............................................................................

Hospital and medical care for veterans .............................

Other...................................................................................

Total, Medical C are....................................................

ASSISTANCE TO STUDENTS:

Veterans education benefits ...............................................

Student assistance—Dept, of Education and others..........

Total, Assistance to Students....................................

HOUSING ASSISTANCE ........................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program...........................................................

Child nutrition and special milk programs..........................

Commodity donations and other.........................................

Total, Food and Nutrition Assistance.........................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Family support payments to States....................................

Total, Public Assistance and Related Programs........

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits..................................

Veterans compensation, pensions, and burial benefits ......

Veterans insurance benefits ..............................................

Refugee assistance and other............................................

Total, AllOther Payments for Individuals ...................

TOTAL, PAYMENTS FOR INDIVIDUALS , .......

26,268

2,794

1,592

30,654

2,849

2,746

172

5,767

3,083

4,804

1,979

2,727

1,723

792

12,026

1,015

503

1,519

480

577

383

960

4,142

4,142

10

5,308

769

87

6,175

64306

26,268

2,794

1,592

30,654

2,849

2,746

172

5,767

3,083

4,804

1,979

1,706

332

8,822

1,015

503

1,519

38

18

4

22

10

5,308

769

87

6,175

56,079

31,103

3,403

1,899

31,103

3,403

1,899

34,542

4,073

2,119

36,404

3,386

3,228

203

36,404

3,386

3,228

203

40,735

3,885

3,772

221

2,727

17

460

6,817

5,760

5,443

2,035

3,362

1,954

887

6,817

5,760

5,443

2,035

1,935

407

3,362

18

480

7,878

6,652

6,109

2,255

4,601

2,336

1,112

3,204 13,681

1,659

904

9,820

1,659

904

3,861 16,413

1,960

1,067

442

379

2,563

737

1,568

611

2,563

175

1,548

8

562

20

603

3,026

1,121

1,909

716

593

938

4,142

2,179

5,486

1,556 623

5,486

3,218

6,559

4,142 5,486

319

5,760

743

113

318

5,760

743

113

5,486

1

6,559

418 6,101

801

133

6,936 6,935 7,454

8,727 80,564 70,030 10,533 93,055

34,542

4,073

2,119

40,735

3,885

3,772

221

7,878

6,652

6,109

2,255

2,317

412

11,093

1,960

1,067

3,026

371

1,882

8

13

1,904

418 6,101

801

133

7,453

79,112

4,601

18

700

5,320

751

27

707

580

1,314

6,559

6,559

13,943

See footnote at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-155

Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1973

Total Direct Grants

1974

Total Direct

1975

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance.............

Social security: disability insurance..................................

Railroad retirement............................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement..............................................................

Civil service retirement..................................................... .

Other................................................................................ .

Total, Federal Employees Retirement and insurance

UNEMPLOYMENT ASSISTANCE..........................................

MEDICAL CARE:

Medicare: hospital insurance............................................

Medicare: supplementary medical insurance....................

Medicaid............................................................................

Hospital and medical care for veterans............................

Other.................................................................................

Total, Medical C are..................................................

ASSISTANCE TO STUDENTS:

Veterans education benefits .............................................

Student assistance—Dept, of Education and others........

Total, Assistance to Students...................................

HOUSING ASSISTANCE ......................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program.........................................................

Child nutrition and special milk programs........................

Commodity donations and other........................................

Total, Food and Nutrition Assistance .......................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program............................

Family support payments to States...................................

Total, Public Assistance and Related Programs.......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits.................................

Veterans compensation, pensions, and burial benefits.....

Veterans insurance benefits .............................................

Refugee assistance and other..........................................

Total, All Other Payments for Individuals.................

TOTAL, PAYMENTS FOR INDIVIDUALS .......

See footnote at end of table.

42,173

5,201

2,425

49,799

4,390

4,515

240

9,144

4,893

6,649

2,391

4,600

2,611

1,306

17,557

2,800

1,199

3,999

1,614

2,208

693

740

3,641

5,922

5,922

952

6,495

585

138

8,170

104,739

42,173

5,201

2,425

49,799

4,390

4,515

240

9,144

4,893

6,649

2,391

2,591

467

12,098

2,800

1,199

3,999

559

2,177

8

12

2,197

952

6,495

585

138

8,170

47,851

6,207

2,654

47,851

6,207

2,654

54,847

7,701

4,730

56,712

5,128

5,661

263

56,712

5,128

5,661

263

67,277

6,242

7,048

385

4,600

20

839

11,052

5,594

7,807

2,874

5,818

2,896

1,299

11,052

5,594

7,807

2,874

2,871

467

5,818

25

832

13,675

12,806

10,355

3,765

6,840

3,527

1,752

5,459 20,694

3,249

1,054

14,019

3,249

1,054

6,675 26,241

4,591

1,604

1,055

31

685

728

4,303

1,794

2,845

802

787

4,303

673

2,797

8

1,122

793

743

6,196

2,093

4,599

1,575

1,444

5^922

4,433

1,954

5,423

2,850

1,907

1,583

47

5,423

6,643

4,320

5,121

5,922 7,377

1,000

6,633

701

114

1,907

1,000

6,633

701

114

5,470 9,441

7,581

816

8,448 8,448 9,464

54,847

7,701

4,730

67,277

6,242

7,048

385

13,675

12,806

10,355

3,765

3,502

594

18,217

4,591

1,582

6,173

761

4,463

10

18

4,491

4,209

4,209

7,581

816

9,464

13,879 120,407 105,557 14,851 153,836 137,074

6,840

26

1,158

8,024

22

22

1,333

136

1,565

451

2,152

110

5,121

5,231

16,762

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-156 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in miSons of dolars)

Program

1976

Total Direct Grants

TQ

Total Direct Grants

1977

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance............

Social security: disability insurance...............................

Railroad retirement......................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement........................................................

Civil service retirement.................................................

Other.........................................................................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE.....................................

MEDICAL CARE:

Medicare: hospital insurance........................................

Medicare: supplementary medical insurance..................

Medicaid.....................................................................

Hospital and medical care for veterans.........................

Other.........................................................................

Total, Medical Care.......................... ..................

ASSISTANCE TO STUDENTS:

Veterans education benefits.........................................

Student assistance—Dept. of Education and others ........

Total, Assistance to Students......................... .....

HOUSING ASSISTANCE.................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program...................................................

Child nutrition and special milk programs......................

Supplemental feeding programs (WIC and CSFP)..........

Commodity donations and other....................................

Total, Food and Nutrition Assistance.....................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program.........................

Family support payments to States...............................

Low income home energy assistance............................

Earned income tax credit.............................................

Legal services.............................................................

Total, Public Assistance and Related Programs......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits.............................

Veterans compensation, pensions, and burial benefits....

Veterans insurance benefits .........................................

Refugee assistance and other......................................

Total, All Other Payments for Individuals...............

TOTAL, PAYMENTS FOR INDIVIDUALS ......

See footnote at end of table.

62,149

9,314

3,465

74,929

7,296

8,267

463

16,025

18,560

12,270

4,672

8,568

3,892

2,117

31,519

5,527

2,394

7,920

2,466

5,632

1,890

143

294

7,959

4,573

5,753

808

85

11,219

8,178

704

157

10,037

180,634

62,149

9,314

3,465

16,876

2,582

912

16,876

2,582

912

71,278

11,212

3,768

74,929

7,296

8,267

463

20,371

1,947

2,261

129

20,371

1,947

2,261

129

86,258

8,216

9,531

553

16,025

18,560

12,270

4,672

3,861

676

8,568

31

1,441

4,337

3,304

3,315

1,269

2,229

999

470

4,337

3,304

3,315

1,269

.... 991

172

2,229

8

297

18,300

14,318

14,912

5,867

9,876

4,532

2,007

21,479

5,527

2,359

10,040

35

8,281

783

595

5,748

783

590

2,534

6

37,195

3,700

2,719

7,885

873

5,365

12

1

10

35

1,594

267

1,878

141

284

1,378

648

1,325

393

41

64

1,372

236

1,260

3

1

2

6

413

65

390

41

62

6,419

2,964

5,399

2,792

245

91

5,389

4,507

808

85

2,570

67

5,753

1,824

1,165

1,570

1,266

1,159

558

5

1,570

86

52

8,527

4,772

6,165 110

901

125

5,400

8,178

704

157

5,819 2,872

240

2,088

148

41

1,297

240

2,088

148

41

1,575 12,073

nee 900

9,000

769

199

10,037 2,518 2,518 10,924

71,278

11,212

3,768

86,258

8,216

9,531

553

18,300

14,318

14,912

5,867

4,485

796

26,061

3,700

2,657

6,357

1,139

5,128

17

3

5

5,153

4,732

901

125

5,758

Q C C yoo

9,000

769

199

10,924

160,576 20,058 45,534 40,449 5,085 196,978 174,268

9,876

48

1,211

11,134

62

62

1,825

271

2,775

242

86

3,375

6,165

110

6,314

22,710

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-157

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance.............

Social security: disability insurance...................................

Railroad retirement............................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement..............................................................

Civil service retirement......................................................

Other.................................................................................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE.........................................

MEDICAL CARE:

Medicare: hospital insurance ............................................

Medicare: supplementary medical insurance ...................

Medicaid............................................................................

Hospital and medical care for veterans...........................

Other.................................................................................

Total, Medical C are..................................................

ASSISTANCE TO STUDENTS:

Veterans education benefits .............................................

Student assistance—Dept, of Education and others........

Total, Assistance to Students..................................

HOUSING ASSISTANCE .....................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program........................ ...............................

Child nutrition and special milk programs........................

Supplemental feeding programs (WIC and CSFP)...........

Commodity donations and other.......................................

Total, Food and Nutrition Assistance ......................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program...........................

Family support payments to States...................... ...........

Low income home energy assistance..............................

Earned income tax credit..................................................

Legal services...................................... ............................

Total, Public Assistance and Related Programs......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits................................

Veterans compensation, pensions, and burial benefits....

Veterans insurance benefits ............................. ...............

Refugee assistance and other..........................................

Total, All Other Payments for Individuals.................

TOTAL, PAYMENTS FOR INDIVIDUALS ......

See footnote at end of table.

1978

78,531

12,298

3,950

94,779

9,171

10,867

483

20,522

10,886

17,419

6,856

10,680

5,059

2,262

42,277

3,362

3,059

6,421

3,631

5,499

2,665

371

325

8,859

5,280

6,393

193

881

157

12,904

1,005

9,573

735

171

11,483

211,761

Direct

78,531

12,298

3,950

94,779

9,171

10,867

483

20,522

10,886

17,419

6,856

5*019

30,133

3,362

3,004

6,366

1,208

5,200

139

5,343

5,241

23

881

157

6,303

1,005

9,573

735

115

11,427

186,967

Grants

10,680

41

1,423

12,143

56

2,423

299

2,526

371

321

3,516

39

6,369

193

6,601

56

56

24,795

1979

Total

87,604

13,512

4,245

105,361

10,279

12,369

538

23,186

9,837

19,900

8,260

12,407

5,410

2,453

48,431

2,825

3,767

6,592

4,230

6,822

3,014

542

338

10,716

4,865

6,358

186

773

254

12,436

1,604

10,442

856

147

13,049

233,837

Direct

87,604

13,512

4,245

105,361

10,279

12,369

538

23,186

9,837

19,900

8,260

5,361

946

34,467

2,825

3,706

6,530

1,447

6,498

152

6,654

4,824

27

773

254

5,878

1,604

10,442

856

15

12,916

206,276

Grants

12,407

49

1,507

13,963

62

62

2,784

324

2,862

542

334

4,061

41

6,331

186

6,558

132

132

27,561

1980

Total

100,625

14,998

4,710

120,333

11,920

14,662

661

27,243

16,889

23,802

10,152

13,957

6,290

2,784

56,985

2,450

5,089

7,538

5,418

9,117

3,536

717

562

13,932

5,716

6,924

1,577

1,275

320

15,813

1,788

11,202

1,005

383

14,377

278,530

Direct

100,625

14,998

4,710

120,333

11,920

14,662

661

27,243

16,889

23,802

10,152

6,241

1,189

41,384

2,450

5,011

7,460

1,965

8,705

148

1

5

8,858

5,677

36

398

1,275

320

7,705

1,788

11,202

1,005

44

14,039

245,879

Grants

13,957

49

1,595

15,601

78

78

3,453

412

3,388

716

557

5,074

39

6,888

1,180

8,107

338

338

32,652

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-158 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P L E M E N T

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1981

Total Direct Grants

1982

Total Direct Grants

1983

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance .............

Social security: disability insurance..................................

Railroad retirement............................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement.............................................................

Civil service retirement......................................................

Other.................................................................................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE.........................................

MEDICAL CARE:

Medicare: hospital insurance ............................................

Medicare: supplementary medical insurance...................

Medicaid............................................................................

Hospital and medical care for veterans...........................

Other.................................................................................

Total, Medical C are........................... ......................

ASSISTANCE TO STUDENTS:

Veterans education benefits .............................................

Student assistance—Dept, of Education and others........

Total, Assistance to Students..................................

HOUSING ASSISTANCE ......................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program.........................................................

Nutrition assistance for Puerto Rico.................................

Child nutrition and special milk programs........................

Supplemental feeding programs (WIC and CSFP)...........

Commodity donations and other.......................................

Total, Food and Nutrition Assistance......................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program...........................

Family support payments to States..................................

Low income home energy assistance..............................

Earned income tax credit..................................................

Legal services .— ........................................................... .

Total, Public Assistance and Related Programs......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Goal miners and Wacklung benefits..... .......... ................

Veterans compensation, pensions, and burial benefits....

Veterans Insurance benefits ............................................

Refugee assistance and other..........................................

Total, AH Other Payments for Individuals................

TOTAL, PAYMENTS FOR INDIVIDUALS ......

See footnote at end of table.

119,418

16,849

5,257

141,524

13,729

17,597

735

32,062

18,406

28,916

12,351

16,833

6,732

2,814

67,647

2,395

6,166

8,561

6,775

11,253

3,543

930

394

16,119

6,467

7,736

1,780

1,318

324

17,625

1,770

12,389

1,035

745

15,940

324,658

119,418

16,849

5,257

134,660

17,437

5,676

134,660

17,437

5,676

148,642

17,592

6,049

148,642

17,592

6,049

141,524

13,729

17,597

735

157,773

14,938

19,405

816

157,773

14,938

19,405

816

172,284

15,945

20,717

759

172,284

15,945

20,717

759

32,062

18,406

28,916

12,351

6,683

1,182

16,833

50

1,632

35,159

22,314

34,354

14,813

17,391

7,296

2,925

35,159

22,314

34,354

14,813

7,238

1,678

17,391

57

1,247

37,421

29,815

38,005

17,493

18,985

8,044

2,463

37,421

29,815

38,005

17,493

7,987

1,527

49,132

2,395

6,087

18,516

78

76,778

2,113

5,758

58,083

2,113

5,701

18,695

57

84,991

1,854

6,601

65,013

1,854

6,550

8,482

2,716

10,764

78

4,059

489

183

2

5

3,359

928

7,870

7,960

11,014

i0 4 3

930

506

7,814

3,038

10,262

167

1

6

57

4,922

752

2,875

928

500

8,455

9,366

11,839

814

3,293

1,150

773

8,404

3,648

11,210

178

3

5

10,954

6,422

42

126

1,318

324

5,165

45

7,694

1,653

15,493

6,864

7,530

1,687

1,201

259

10,436

6,844

42

2

1,201

259

.5,056

20

7,488

1,685

17,869

7,894

7,875

1,993

1,213

234

11,396

7,881

31

3

1,213

234

8,233

1,770

12,389

1,035

104

9,393

641

17,542

1,706

13,296

990

1,043

8,349

1,706

13,296

990

165

9,193

J78

19,209

1,737

13,860

951

566

9,361

1,737

13,860

951

62

15,299 641 17,034 16,157 878 17,114 16,610

286,807 37,851 357,924 319,123 38,800 396,523 353,951

18,985

57

935

19,978

51

51

5,718

629

814

3,115

1,147

6,473

13

7,844

1,991

9,848

504

504

42,572

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LE S Part Five-159

Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1984

Total Direct Grants

1985

Total Direct Grants

1986

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance.............

Social security: disability insurance...................................

Railroad retirement............................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement..............................................................

Civil service retirement................................................ .....

Other.................................................................................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE.........................................

MEDICAL CARE:

Medicare: hospital insurance............................................

Medicare: supplementary medical insurance....................

Medicaid............................................................................

Hospital and medical care for veterans...........................

Other.................................................................................

Total, Medical C are..................................................

ASSISTANCE TO STUDENTS:

Veterans education benefits .............................................

Student assistance—Dept, of Education and others........

Total, Assistance to Students..................................

HOUSING ASSISTANCE ......................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program........................................................

Nutrition assistance for Puerto Rico.................................

Child nutrition and special milk programs........................

Supplemental feeding programs (WIC and CSFP)...........

Commodity donations and other.......................................

Total, Food and Nutrition Assistance ......................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program...........................

Family support payments to States..................................

Low income home energy assistance ...............................

Earned income tax credit..................................................

Legal services...................................................................

Total, Public Assistance and Related Programs......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits................................

Veterans compensation, pensions, and burial benefits....

Veterans insurance benefits .............................................

Refugee assistance and other..........................................

Total, All Other Payments for Individuals.................

TOTAL, PAYMENTS FOR INDIVIDUALS ......

See footnote at end of table.

155,852

17,775

6,097

179,724

16,471

21,813

825

39,109

16,911

41,476

19,475

20,061

8,604

2,600

92,217

1,564

7,036

8,600

9,932

11,561

814

3,552

1,398

647

17,972

7,633

8,346

2,026

1,193

271

19,468

1,687

13,918

1,019

650

17,274

401,209

155,852

17,775

6,097

165,422

18,657

6,216

165,422

18,657

6,216

174,364

19,531

6,351

174,364

19,531

6,351

179,724

16,471

21,813

825

190,295

15,801

23,012

790

190,295

15,801

23,012

790

200,246

17,621

23,942

942

39,109

16,911

41,476

19,475

’"S M 5

1,075

20,061

59

1,526

39,603

16,186

47,841

21,808

22,655

9,264

2,652

39,603

16,186

47,841

21,808

9,180

1,113

22,655

84

1,539

42,504

16,427

49,018

25,166

24,995

9.634

2,674

70,571

1,564

21,646

70

104,219

1,352

7,800

79,942

1,352

7,724

24,277

76

111,488

1,172

8,036

8,531

4,163

10,829

192

2

9

70

5,769

732

814

3,361

1,396

637

9,152

11,200

11,701

825

3,681

1,538

712

9,076

4,783

10,815

201

9

76

6,417

886

825

3,480

1,538

704

9,208

12,279

11,619

824

3,835

1,614

632

11,032

7,625

34

2

1,193

271

6,941

8

8,311

2,024

18,457

8,654

8,625

2,141

1,100

300

11,025

8,654

33

2

1,100

300

7,431

8,592

2,139

18,524

9,323

9,877

2,046

1,415

305

9,126

1,687

13,918

1,019

64

10,343

585

20,820

1,663

14,217

986

503

10,089

1,663

14,217

986

83

10,731

420

22,965

1,612

14,412

1,092

504

16,689 17,370 16,950 420 17,620

200,246

17,621

23,942

942

42,504

16,427

49,018

25,166

9,553

1,102

1,172

7,954

9,126

4,836

10,651

157

9

10,817

9,323

1,415

305

11,043

1,612

14,412

1,092

82

17,198

355,856 45,353 427,302 377,950 49,352 451,261 397,036

24,995

81

1,572

26,649

82

82

7,443

824

3,678

1,613

624

7,707

9,877

2,046

11,922

422

422

54,225

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-160 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.3-OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

fm mffons of dollars)

Program

1987

Total Direct Grants

1988

Total Direct Grants

1989

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance............

Social security: disability insurance...............................

Railroad retirement......................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement........................................................

Civil service retirement.................................................

Other.........................................................................

Total, Federal Employees Retirement and insurance

UNEMPLOYMENT ASSISTANCE.....................................

MEDICAL CARE:

Medicare: hospital insurance........................................

Medicare: supplementary medical insurance..................

Medicaid.....................................................................

Hospital and medical care for veterans.........................

Other.........................................................................

Total, Medical Care.............................................

ASSISTANCE TO STUDENTS:

Veterans education benefits........................................

Student assistance—Dept of Education and others.......

Total, Assistance to Students...............................

HOUSING ASSISTANCE .................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program...................................................

Nutrition assistance for Puerto Rico..............................

Child nutrition and special milk programs......................

Supplemental feeding programs (WIC and CSFP)..........

Commodity donations and other............. ......................

Total, Food and Nutrition Assistance....................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program........................

Family support payments to States...............................

Low income home energy assistance............................

Earned income tax credit.............................................

Legal services............................................................

Total, Public Assistance and Related Programs.....

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits.............................

Veterans compensation, pensions, and burial benefits....

Veterans insurance benefits ........................................

Refugee assistance and other......................................

Total, All Other Payments for Individuals...............

TOTAL, PAYMENTS FOR INDIVIDUALS ......

See footnote at end of table.

182,055

20,436

6,518

209,009

18,080

25,713

907

44,701

15,760

49,976

29,937

27,435

10,061

2,757

120,165

1,105

7,469

8,574

12,626

11,555

852

4,060

1,702

693

18,863

9,933

10,540

1,829

1,410

309

24,021

1,598

14,426

1,072

463

17,559

471,277

182,055

20,436

6,518

192,541

21,416

6,723

192.541

21,416

6,723

204,648

22,556

7,030

204,648

22,556

7,030

209,009

18,080

25,713

907

220,679

19,011

28,047

970

220,679

19,011

28,047

970

234,234

20,184

29,134

1,132

234,234

20,184

29,134

1,132

44,701

15,760

49,976

29,937

9,967

1,007

27,435

94

1,750

48,028

13,857

52,022

33,682

30,462

10,714

3,021

48,028

13,857

52,022

33,682

10,608

1,222

30,462

106

1,799

50,450

14,125

57,433

36,867

34,604

11,242

2,968

50,450

14,125

57,433

36,867

11,117

1,217

90,886

1,105

7,402

29,279

66

129,900

1,071

8,139

97,534

1,071

8,070

32,366 143,114

1,046

9,906

106,634

1,046

9,838

8,508

5,226

10,448

138

*

10

66

7,400

1,107

852

3,922

1,701

9,210

13,841

12,265

880

4,305

1,852

9,142

5,190

11,152

146

3

9

8,651

1,113

880

4,158

1,850

687

10,952

14,661

12,817

908

4,574

1,995

808

10,884

6,108

11,650

1192

9

10,596

9,933

8,267

10,540

1,829

19,998

11,370

10,764

1,585

11,310

11,370

1,410

309 306

2,698

306

10,764

1,585

21,102

11,503

11,166

1,393

4,002

307

11,780

11,503

4,002

307

11,652

1,598

14,426

1,072

12,369

374

26,723

1,558

15,328

1,133

400

14,374

1,558

15,328

1,133

12,349

312

28,372

1,520

15,816

1,206

476

15,813

1,520

15,816

1,208

106

17,185 374 18,419 18,108 312 19,020 18,649

413,522 57,755 500,656 438,222 62,434 536,030 468,677

34,604

125

1,751

36,480

8,553

1,167

908

4,455

1,993

799

9,323

11,166

1,393

12,559

370

370

67,353

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five—161

Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1990 1991

Total Direct Grants Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance................................................................................ 219,065

24,381

7,187

219,065

24,381

7,187

236,120

26,905

7,489

236,120

26,905

7,489

Social security: disability insurance.....................................................................................................

Railroad retirement .............................................................................................................................

Total, Social Security and Railroad Retirement.......................................................................... 250,634

21,545

31,036

804

250,634

21,545

31,036

804

270,514

23,093

33,188

1,229

270,514

23,093

33,188

1,229

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement ...............................................................................................................................

Civil service retirement........................................................................................................................

Other....................................................................................................................................................

Total, Federal Employees Retirement and Insurance.................................................................

UNEMPLOYMENT ASSISTANCE ....................... ...................................................................................

53,385

17,445

65,912

41,498

41,103

12,021

3,748

53,385

17,445

65,912

41,498

57,510

25,506

68,705

45,514

52,533

12,853

4,534

57,510

25,506

68,705

45,514

MEDICAL CARE:

Medicare: hospital insurance...............................................................................................................

Medicare: supplementary medical insurance.......................................................................................

Medicaid.............................................................................................................................................. 41,103

131

2,382

52,533

138

2,857

Hospital and medical care for veterans...............................................................................................

Total, Medical Care......................................................................................................................

ASSISTANCE TO STUDENTS:

Veterans education benefits................................................................................................................

11,890

1,366

12,715

1,678

164,282

828

10,442

120,667

828

10,369

43,616 184,140

849

11,272

128,612

849

11,211

55,527

Student assistance—Dept, of Education and others................................................ ..........................

Total, Assistance to Students.................................................. ...................................................

HOUSING ASSISTANCE.........................................................................................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program...........................................................................................................................

Nutrition assistance for Puerto Rico....................................................................................................

73 60

11,270

15,901

14,992

931

4,996

2,196

756

11,197

6,349

13,793

73

9,552

1,199

931

4,871

2,194

745

12,121

17,178

18,684

965

5,557

2,354

828

12,060

9,265

17,278

60

7,913

1,406

965

5,418

2,349

815

Child nutrition and special milk programs............................................................................................

Supplemental feeding programs (WIC and CSFP) .............................................................................

Commodity donations and other.........................................................................................................

Total, Food and Nutrition Assistance.................................................. ........ ..............................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program...............................................................................................

125

3

11

139

5

13

23,872

11,493

12,246

1,314

4,354

291

13,932

11,493

9,939 28,388

14,668

13,520

1,742

4,885

344

17,435

14,668

10,953

Family support payments to States.................................................................................................... 12,246

1,314

13,520

..... 1,742Low income home energy assistance............................................................................................

Earned income tax credit.................................................................................................................... 4,354

291

4,885

Legal services............................................................ ......................................................................... 344

Total, Public Assistance and Related Programs........................................................................

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits ............................ ......................................................................

29,699

1,482

14,453

1,255

16,139

1,482

14,453

1,255

13,560 35,159

1,462

16,168

1,277

499

398

19,897

1,462

16,168

1,277

499

169

15,262

Veterans compensation, pensions, and burial benefits.......................................................................

Veterans insurance benefits........................................................... ....................................................

Payments to Japanese American WWII internees..............................................................................

Refugee assistance and other............................................................................................................

Total, All Other Payments for Individuals............................................................................. ^

TOTAL, PAYMENTS FOR INDIVIDUALS................................................................^ .....

558 167 391 228

17,749 17,358 391 19,804 19,576 228

584,236 507,104 77,132 650,318 560,375 89,943

See footnote at end of table.

309-836 QL3 - 92 - 11

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-162 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1992 estimate

Total Direct Grants

1993 estimate

Total Direct Grants

1994 estimate

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance.............

Social security: disability insurance...................................

Railroad retirement............................................................

Total, Social Security and Railroad Retirement........

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement..............................................................

Civil service retirement......................................................

Other.................................................................................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE..........................................

MEDICAL CARE:

Medicare: hospital insurance.............................................

Medicare: supplementary medical insurance....................

Medicaid.............................................................................

Hospital and medical care for veterans........................... .

Other.................................................................................

Total, Medical C are..................................................

ASSISTANCE TO STUDENTS:

Veterans education benefits .............................................

Student assistance—Dept, of Education and others........

Total, Assistance to Students ..................................

HOUSING ASSISTANCE ......................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program........................................................

Nutrition assistance for Puerto Rico.................................

Child nutrition and special milk programs........................

Supplemental feeding programs (WIC and CSFP)...........

Commodity donations and other.......................................

Total, Food and Nutrition Assistance ......................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program...........................

Family support payments to States..................................

Low income home energy assistance..............................

Earned income tax credit..................................................

Legal services...................................................................

Payments to States for daycare assistance......................

Total, Public Assistance and Related Programs......

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits................................

Veterans compensation, pensions, and burial benefits....

Veterans insurance benefits .............................................

Payments to Japanese American WWII internees ...........

Refugee assistance and other..........................................

Total, All Other Payments for Individuals.................

TOTAL, PAYMENTS FOR INDIVIDUALS ......

See footnote at end of table.

251,137

29,467

7,714

288,318

24,300

33,985

1,211

59,496

34,655

76,416

52,765

72,503

13,846

5,792

221,322

1,114

10,315

11,429

19,310

22,724

1,002

6,132

2,711

892

33,461

18,295

15,114

1,143

7,171

346

574

42,643

1,459

16,295

1,316

501

671

20,241

730,875

251,137

29,467

7,714

264,486

31,392

7,927

264,486

31,392

7,927

277,849

33,276

8,070

277,849

33,276

8,070

288,318

24,300

33,985

1,211

303,806

25,587

34,909

1,365

303,806

25,587

34,909

1,365

319,195

26,913

36,588

1,435

319,195

26,913

36,588

1,435

59,496

34,655

76,416

52,765

13,677

2,622

72,503

170

3,170

61,861

26,312

82,428

59,398

84,396

14,958

6,302

61,861

26,312

82,428

59,398

14,748

2,762

84,396

210

3,540

24,993

90,683

66,990

98,144

15,123

6,553

64,936

24,993

90,683

66,990

14,902

2,831

145,480

1,114

10,230

75,842

85

247,481

1,278

13,180

159,335

1,278

13,137

88,146

43

277,493

1,358

12,721

175,405

1,358

12,673

11,344

9,968

21,113

153

9

16

85

9,342

1,611

1,002

5,978

2,702

876

14,457

21,394

22,698

1,051

6,472

2,915

814

14.414

10.415

21,114

161

7

9

43

10,978

1,584

1,051

6,311

2,908

805

14,080

23,132

22,975

1,091

6,940

2,930

762

14,031

10,780

21,338

163

7

6

21,292

18,295

12,169

7,171

346

15,114

1,143

574

33,950

19,721

15,303

674

7,894

350

787

21,291

19,721

12,660

15,303

674

7,894

350

787

34,698

22,718

15,724

1,026

8,786

350

890

21,514

22,718

8,786

350

25,813

1,459

16,295

1,316

501

340

16,831

331

44,729

1,425

16,480

1,323

500

651

27,965

1,425

16,480

1,323

500

423

16,764 49,494

1,404

17,765

1,372

31,854

1,404

17,765

1,372

227 305

19,910 331 20,378 20,151 227 21,039 20,845

616,275 114,600 774,368 645,550 128,818 829,057 683,553

98,144

221

3,722

102,087

48

48

12,351

1,637

1,091

6,777

2,923

756

13,184

15,724

1,026

17,639

193

193

145,504

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-163

Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-1997-Continued

(in millions of dollars)

Program

1995 estimate

Total Direct Grants

1996 estimate

Total Direct Grants

1997 estimate

Total Direct Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:

Social security: old age and survivors insurance............

Social security: disability insurance.................................

Railroad retirement........................................................

Total, Social Security and Railroad Retirement.......

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:

Military retirement..........................................................

Civil service retirement..................................................

O ther............................................................................

Total, Federal Employees Retirement and Insurance

UNEMPLOYMENT ASSISTANCE.......................................

MEDICAL CARE:

Medicare: hospital insurance.........................................

Medicare: supplementary medical insurance..................

Medicaid......... ..............................................................

Hospital and medical care for veterans..........................

O ther............................................................................

Total, Medical C are...............................................

ASSISTANCE TO STUDENTS:

Veterans education benefits ..........................................

Student assistance—Dept, of Education and others.......

Total, Assistance to Students................................

HOUSING ASSISTANCE ..................................................

FOOD AND NUTRITION ASSISTANCE:

Food stamp program .....................................................

Nutrition assistance fir Puerto Rico...............................

Child nutrition ami special milk programs.......................

Supplemental feeding programs (WIC and CSFP)..........

Commodity donations and other.....................................

Total, Food and Nutrition Assistance .....................

PUBLIC ASSISTANCE AND RELATED PROGRAMS:

Supplemental security income program ..........................

Family support payments to States................................

Low income home energy assistance............................

Earned income tax credit....... .......................................

Legal services...............................................................

Payments to States for daycare assistance....................

Total, Public Assistance and Related Programs.....

ALL OTHER PAYMENTS FOR INDIVIDUALS:

Coal miners and black lung benefits..............................

Veterans compensation, pensions, and burial benefits....

Veterans insurance benefits ..........................................

Refugee assistance and other.......................................

Total, All Other Payments for Individuals................

TOTAL, PAYMENTS FOR INDIVIDUALS ......

* $500 thousand or less.

291,613

35,375

8,253

335,242

28,291

38,328

1,538

68,158

24,697

100,164

75,883

113,589

15,105

6,552

311,293

1,444

12,078

13,522

24,697

23,250

1,133

7,472

2,930

762

35,547

23,290

16,170

1,061

11,920

350

906

53,697

1,383

17,422

1,404

20,678

887,532

291,613

35,375

8,253

305,726

37,700

8,402

305,726

37,700

8,402

320,385

40,302

8,503

320,385

40,302

8,503

335,242

28,291

38,328

1,538

351,829

29,714

40,083

1,641

351,829

29,714

40,083

1,641

369,191

31,157

41,889

1,747

369,191

31,157

41,889

1,747

68,158

24,697

100,164

75,883

14,897

2,772

113,589

208

3,780

71,439

24,323

111,581

86,233

130,988

15,079

6,561

71,439

24,323

111,581

86,233

14,890

2,762

130,988

189

3,799

74,793

24,635

122,846

97,594

150,665

15,074

6,565

74,793

24,635

122,846

97,594

14,885

2,759

193,716

1 444 

12^028

117,577

50

350,442

1,464

7,211

215,466

1,464

7,161

134,976

50

392,744

1,567

11,062

238,083

1,567

11,012

13,472

11,217

21,558

-58

6

50

13,480

1,692

1,133

7,530

2,930

756

8,674

25,508

23,552

1,133

7,983

2,930

762

8,624

11,334

21,801

-59

6

50

14,174

1,750

1,133

8,042

2,930

756

12,629

25,965

24,102

1,133

8,513

2,930

762

12,579

11,162

22,292

-58

6

21,506

23,290

14,041

16,170

1,061

11,920

350

906

36,359

23,392

16,494

1,065

12,539

350

856

21,749

23,392

14,611

12,539

350

16,494

1,065

856

37,440

27,509

16,628

1,065

13,252

350

851

22,240

27,509

13,252

350

35,560

1,383

17,422

1,404

284

18,138

185

54,695

1,358

16,490

1,414

474

36,281

1,358

16,490

1,414

291

18,414

183

59,654

1,321

18,241

1,426

482

41,111

1,321

18,241

1,426

300

20,493 185 19,736 19,553 183 21,470 21,288

724,060 163,471 943,004 760,596 182,408 1,018,521 815,082

150,665

189

3,806

154,660

50

50

14,802

1,810

1,133

8,571

2,930

756

15,201

16,628

1,065

851

18,544

182

182

203,440

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-164 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 1 2.1- SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940-1997

Fiscal Year

Compostition of Grant Outlays (in millions of dollars)

Grant Outlays in Billions of 

Constant (FY 1987) Dollars

Grant Outlays as Percentages 

of Federal Outlays

Grant Outlays as Percentages of Gross Domestic 

Product

Total

Payments 

for Individuals

Capital Investment

Remainder Total

Payments 

for Individuals

Capital

Investment

Remainder

Total

Payments 

for Individuals

Capital

Investment

Remainder Total

Payments 

for Individuals

Capital

Investment

Remainder

1940 ..................... 872 298 442 132 8.7 2.5 4.2 1.9 9.2 3.1 4.7 1.4 0.9 0.3 0.5 0.1

1941..................... 847 356 290 201 8.4 2.9 2.6 2.9 6.2 2.6 2.1 1.5 0.8 0.3 0.3 0.2

1942 ..................... 892 410 222 261 8.3 3.0 1.8 3.5 2.5 1.2 0.6 0.7 0.6 0.3 0.2 0.2

1943 ..................... 914 427 218 269 7.9 2.9 1.6 3.4 1.2 0.5 0.3 0.3 0.5 0.2 0.1 0.2

1944 ..................... 911 461 183 266 7.4 2.9 1.3 3.2 1.0 0.5 0.2 0.3 0.5 0.2 0.1 0.1

1945 ..................... 859 432 154 273 6.8 2.6 1.1 3.1 0.9 0.5 0.2 0.3 0.4 0.2 0.1 0.1

1946 ..................... 819 451 142 226 5.9 2.5 1.0 2.4 1.5 0.8 0.3 0.4 0.4 0.2 0.1 0.1

1947 ..................... 1,603 761 599 244 9.8 3.9 3.5 2.4 4.6 2.2 1.7 0.7 0.7 0.3 0.3 0.1

1948 ..................... 1,612 835 440 337 9.3 3.9 2.3 3.0 5.4 2.8 1.5 1.1 0.7 0.3 0.2 0.1

1949 ..................... 1,876 1,036 462 378 10.2 4.8 2.3 3.1 4.8 2.7 1.2 1.0 0.7 0.4 0.2 0.1

1950 ..................... 2,253 1,257 484 512 12.5 5.8 2.6 4.1 5.3 3.0 1.1 1.2 0.8 0.5 0.2 0.2

1951 ..................... 2,287 1,324 566 397 11.6 5.8 2.8 3.0 5.0 2.9 1.2 0.9 0.7 0.4 0.2 0.1

1952 ..................... 2,433 1,325 575 533 12.0 5.6 2.6 3.8 3.6 2.0 0.8 0.8 0.7 0.4 0.2 0.2

1953 ..................... 2,835 1,490 756 589 13.6 6.1 3.4 4.0 3.7 2.0 1.0 0.8 0.8 0.4 0.2 0.2

1954 ..................... 3,056 1,611 744 701 14.7 6.5 3.5 4.7 4.3 2.3 1.1 1.0 0.8 0.4 0.2 0.2

1955 ..................... 3,207 1,623 820 764 15.3 6.6 3.9 4.9 4.7 2.4 1.2 1.1 0.8 0.4 0.2 0.2

1956 ..................... 3,561 1,674 915 972 16.7 6.7 4.1 6.0 5.0 2.4 1.3 1.4 0.9 0.4 0.2 0.2

1957 ..................... 3,974 1,802 1,148 1,024 17.7 7.0 4.7 6.0 5.2 2.4 1.5 1.3 0.9 0.4 0.3 0.2

1958 ..................... 4,905 2,121 1,788 995 21.0 8.0 7.4 5.6 6.0 2.6 2.2 1.2 1.1 0.5 0.4 0.2

1959 ..................... 6,463 2,364 2,956 1,144 27.1 8.8 12.1 6.2 7.0 2.6 3.2 1.2 1.4 0.5 0.6 0.2

1960 ..................... 7,019 2,480 3,321 1,219 29.1 9.0 13.8 6.4 7.6 2.7 3.6 1.3 1.4 0.5 0.7 0.2

1961 ..................... 7,126 2,618 3,053 1,456 29.4 9.4 12.7 7.3 7.3 2.7 3.1 1.5 1.4 0.5 0.6 0.3

1962 ..................... 7,926 2,951 3,239 1,736 32.2 10.4 13.3 8.4 7.4 2.8 3.0 1.6 1.4 0.5 0.6 0.3

1963 ..................... 8,602 3,280 3,600 1,721 34.0 11.4 14.5 8.0 7.7 2.9 3.2 1.5 1.5 0.6 0.6 0.3

1964 ..................... 10,164 3,559 4,482 2,123 39.7 12.2 17.9 9.7 8.6 3.0 3.8 1.8 1.6 0.6 0.7 0.3

1965 ..................... 10,910 3,718 4,985 2,207 41.8 12.5 19.5 9.8 9.2 3.1 4.2 1.9 1.6 0.6 0.7 0.3

1966 ..................... 12,887 4,305 4,912 3,670 48.5 14.1 18.7 15.7 9.6 3.2 3.7 2.7 1.7 0.6 0.7 0.5

1967 ..................... 15,233 4,819 5,230 5,183 55.3 15.4 19.2 20.7 9.7 3.1 3.3 3.3 1.9 0.6 0.7 0.7

1968 ..................... 18,551 6,070 5,893 6,588 64.3 18.7 20.8 24.7 10.4 3.4 3.3 3.7 2.2 0.7 0.7 0.8

1969 ..................... 20,164 7,243 6,160 6,761 65.8 21.4 20.7 23.7 11.0 3.9 3.4 3.7 2.2 0.8 0.7 0.7

1970 ..................... 24,065 8,727 7,046 8,292 73.6 24.7 21.9 26.9 12.3 4.5 3.6 4.2 2.4 0.9 0.7 0.8

1971..................... 28,099 10.533 7,865 9,700 80.2 28.5 22.4 29.2 13.4 5.0 3.7 4.6 2.7 1.0 0.7 0.9

1972 ..................... 34,375 13,943 8,414 12,017 92.8 36.2 22.6 34.1 14.9 6.0 3.6 5.2 3.0 1.2 0.7 1.0

1973 ..................... 41,847 13,879 8,856 19,111 107.3 34.5 22.3 50.4 17.0 5.6 3.6 7.8 3.3 1.1 0.7 1.5

1974 ..................... 43,357 14,851 9,835 18,672 102.3 34.2 22.2 45.8 16.1 5.5 3.7 6.9 3.1 1.1 0.7 1.3

1975 ..................... 49,791 16,762 10,871 22,158 105.4 35.1 20.6 49.6 15.0 5.0 3.3 6.7 3.3 1.1 0.7 1.5

1976 ........ ............ 59,094 20,058 13,502 25,533 116.1 39.4 24.5 52.2 15.9 5.4 3.6 6.9 3.5 1.2 0.8 1.5

T Q ........................ 15,920 5,085 3,932 6,902 30.2 9.6 7.0 13.5 16.6 5.3 4.1 7.2 3.6 1.1 0.9 1.6

1977 ..................... 68,415 22,710 16,146 29,559 124.3 41.2 27.9 55.2 16.7 5.5 3.9 7.2 3.6 1.2 0.8 1.5

1978 ..................... 77,889 24,795 18,310 34,785 131.4 42.0 28.9 60.4 17.0 5.4 4.0 7.6 3.6 1.1 0.8 1.6

1979 ..................... 82,858 27,561 20,036 35,262 128.1 43.1 27.9 57.1 16.5 5.5 4.0 7.0 3.4

1-1

0.8 1.4

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-165

Table 1 2.1- SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940-1997

Fiscal Year

Composition of Grant Outlays (in millions of dollars)

Grant Outlays in Billions of 

Constant (FY 1987) Dollars

Grant Outlays as Percentages 

of Federal Outlays

Grant Outlays as Percentages of Gross Domestic 

Product

Total

Payments 

for Individuals

Capital Investment

Remainder Total

Payments 

for Individuals

Capital

Investment

Remainder

Total

Payments 

for Individuals

Capital

Investment

Remainder Total

Payments 

for Individuals

Capital

Investment

Remainder

1980 ..................... 91,451 32,652 22,451 36,348 127.6 46.3 27.6 53.7 15.5 5.5 3.8 6.2 3.5 1.2 0.8 1.4

1981 ..................... 94,762 37,851 22,116 34,795 121.5 49.0 25.4 47.1 14.0 5.6 3.3 5.1 3.2 1.3 0.7 1.2

1982 ..................... 88,195 38,800 20,107 29,287 106.5 47.2 22.5 36.8 11.8 5.2 2.7 3.9 2.8 1.2 0.6 0.9

1983 ..................... 92,495 42,572 20,474 29,449 107.0 49.4 22.6 35.0 11.4 5.3 2.5 3.6 2.8 1.3 0.6 0.9

1984 ..................... 97,577 45,353 22,662 29,562 108.4 50.5 24.5 33.4 11.5 5.3 2.7 3.5 2.6 1.2 0.6 0.8

1985 ..................... 105,897 49,352 24,844 31,701 113.0 53.0 25.8 34.2 11.2 5.2 2.6 3.3 2.7 1.2 0.6 0.8

1986 ..................... 112,379 54,225 26,220 31,935 115.9 56.2 26.5 33.2 11.3 5.5 2.6 3.2 2.7 1.3 0.6 0.8

1987 ..................... 108,446 57,755 23,792 26,899 108.4 57.8 23.8 26.9 10.8 5.8 2.4 2.7 2.4 1.3 0.5 0.6

1988 ..................... 115,382 62,434 24,557 28,390 110.8 59.9 23.7 27.2 10.8 5.9 2.3 2.7 2.4 1.3 0.5 0.6

1989 ..................... 121,976 67,353 24,462 30,161 112.2 61.7 22.9 27.7 10.7 5.9 2.1 2.6 2.4 1.3 0.5 0.6

1990 ..................... 135,377 77,132 25,730 32,514 119.7 67.4 23.6 28.7 10.8 6.2 2.1 2.6 2.5 1.4 0.5 0.6

1991 ..................... 152,017 89,943 26,480 35,593 129.0 75.0 23.8 30.1 11.5 6.8 2.0 2.7 2.7 1.6 0.5 0.6

1992 estimate....... 182,210 114,600 28,079 39,531 149.8 93.0 24.5 32.4 12.3 7.8 1.9 2.7 3.1 2.0 0.5 0.7

1993 estimate....... 199,116 128,818 29,410 40,889 158.4 101.3 24.8 32.3 13.1 8.5 1.9 2.7 3.2 2.1 0.5 0.7

1994 estimate....... 220,060 145,504 29,966 44,591 169.4 110.9 24.4 34.1 14.9 9.9 2.0 3.0 3.3 2.2 0.5 0.7

1995 estimate....... 235,496 163,471 28,850 43,175 175.3 120.7 22.7 31.9 15.3 10.6 1.9 2.8 3.3 2.3 0.4 0.6

1996 estimate....... 255,136 182,408 28,442 44,286 183.7 130.5 21.6 31.6 15.9 11.3 1.8 2.8 3.4 2.4 0.4 0.6

1997 estimate....... 275,167 203,440 27,912 43,815 191.8 141.1 20.5 30.2 16.3 12.1 1.7 2.6 3.5 2.6 0.4 0.6

Note: Total outlays indude off-budget outlays; however, all grant outlays are from on-budget accounts. A small amount of grants for capital investment are induded as payments for individuals.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-166 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 12.2-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION AND FUND GROUP: 1940-1997

(in millions of dollars)

Function and Fund Group 1940 1941 1942 1943 1944 1945 1946 1947 1948

Natural resources and environment .......................................................... 2 5 4 3 3 8 7 10 12

Agriculture.................. ............................................................................ 25 25 26 26 26 26 30 34 64

Transportation.......................................................................................... 165 172 152 88 48 34 45 183 334

Community and regional development........... .......................................... 277 117 68 130 134 119 68 31 8

Education, training, employment, and social services................................ 28 89 141 163 134 123 69 56 117

Health...................................................................................................... 22 26 30 32 78 91 68 58 40

Income security....................................................................................... 341 401 458 460 476 444 484 828 884

Veterans benefits and services ............................................................... 1 1 1 1 1 1 30 385 128

General government................................................................................. 10 11 11 11 11 12 16 18 26

Total outlays for grants to State and local governments................ 872 847 892 914 911 859 819 1,603 1,612

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-167

Table 12.2-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION AND FUND GROUP: 1940-19 9 7 -

Continued

(in millions of dollars)

Function and Fund Group 1949 1950 1951 1952 1953 1954 1955 1956 1957

National defense...................................................................................... *13 14 10

4

10

4

9

Energy..................................................................................................... 2 2 2 3 3 4 5

Natural resources and environment .......................................................... 14 18 19 21 23 31 36 41 42

Agriculture............................................................................................... 87 106 98 84 97 207 237 374 369

Transportation.......................................................................................... 434 465 426 448 528 540 594 746 976

Federal funds...................................................................................... (434) (465) (426) (448) (528) (540) (594) (746) (23)

Trust funds.......................................................................................... 0 0 0 0 0 0 0 0 (953)

Community and regional development...................................................... 8 1

*

20 25 19 48 36 44

Education, training, employment, and social services................................ 99 150 132 217 343 309 324 332 331

Health...................................................................................................... 70 122 174 192 173 144 125 138 169

Income security ....................................................................................... 1,096 1,335 1,386 1,387 1,555 1,698 1,715 1,763 1,898

Veterans benefits and services ................................................................ 36 18 10 7 7 6 8 8 8

General government................................................................................. 31 36 40 54 68 84 105 109 123

Total outlays for grants to State and local governments................

Memorandum:

Federal funds......................................................................................

Trust funds..........................................................................................

1,876 2,253 2,287 2,433 2,835 3,056 3,207 3,561 3,974

(1,876)

0

(2,253)

0

(2,287)

0

(2,433)

0

(2,835)

0

(3,056)

0

(3,207)

0

(3,561)

0

(3,021)

(953)

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-168 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 12.2-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION AND FUND GROUP: 1940-1997-

Continued

(in millions of dollars)

Function and Fund Group 1958 1959 1960 1961 1962 1963 1964 1965 1966

National defense....................................................................................... 14 11 5 11 17 40 35 33 25

International affairs................................................................................... 1 7 7 4 4 6

Energy..................................................................................................... 5 6 6 6 7 7 8 9 10

Natural resources and environment .......................................................... 67 94 108 109 116 163 168 183 227

Agriculture................................................................................................ 262 300 243 365 485 464 599 517 368

Commerce and housing credit.................................................................. 2 1

* * * * 2

Transportation........................................................................................... 1,562 2,671 2,999 2,688 2,841 3,077 3,716 4,100 4,072

Federal funds....................................................................................... (69) (82) (86) (97) (89) (93) (109) (120) (113)

Trust funds.......................................................................................... (1,493) (2,589) (2,913) (2,591) (2,752) (2,984) (3,607) (3,980) (3,959)

Community and regional development...................................................... 53 85 109 153 185 246 517 643 575

Education, training, employment, and social services................................ 370 436 525 567 658 693 844 1,050 2,583

Federal funds....................................................................................... (370) (436) (525) (447) (488) (562) (684) (873) (2,346)

Trust funds.......................................................................................... 0 0 0 (120) (170) (131) (160) (177) (237)

Health...................................................................................................... 182 222 214 262 365 450 539 624 1,165

Income security....................................................................................... 2,253 2,497 2,635 2,780 3,054 3,230 3,475 3,512 3,580

Federal funds ....................................................................................... (2,253) (2,497) (2,635) (2,525) (2,756) (3,024) (3,222) (3,290) (3,340)

Trust funds.......................................................................................... 0 0 0 (255) (298) (205) (253) (223) (239)

Veterans benefits and services ................................................................ 8 8 8 9 8 8 8 8 9

Administration of justice............................................................................ 1

General government................................................................................. 128 133 165 172 184 216 251 226 264

Total outlays for grants to State and local governments................ 4,905 6,463 7,019 7,126 7,926 8,602 10,164 10,910 12,887

Memorandum:

Federal funds....................................................................................... (3,412) (3,875) (4,106) (4,161) (4,707) (5,282) (6,144) (6,531) (8,452)

Trust funds.......................................................................................... (1,493) (2,589) (2,913) (2,966) (3,220) (3,320) (4,020) (4,379) (4,435)

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
H IS T O R IC A L T A B L E S Part Five-169

Table 12.2-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION AND FUND GROUP: 1940-19 9 7 -

Continued

(in millions of dollars)

Function and Fund Group 1967 1968 1969 1970 1971 1972 1973 1974

National defense........................................................................................................ 27 27 34 37 34 45 57 64

International affairs.................................................................................................... 7 6 6 5 5 5 6 7

Energy...................................................................................................................... 12 18 20 25 28 31 33 36

Natural resources and environment ........................................................................... 254 320 351 411 755 758 1,066 1,995

Agriculture................................................................................................................. 427 542 752 604 591 496 484 481

Commerce and housing credit................................................................................... 4 9 10 4 2 *

2 3

Transportation........................................................................................................... 4,135 4,340 4,408 4,599 4,919 5,065 5,349 5,279

Federal funds................................. ...................................................................... (170) (222) (323) (299) (295) (387) (472) (600)

Trust funds........................................................................................................... (3,966) (4,117) (4,085) (4,300) (4,624) (4,678) (4,876) (4,679)

Community and regional development....................................................................... 582 862 1,049 1,780 2,138 2,523 2,623 2,702

Federal funds....................................................................................................... (582) (862) (1,049) (1,779) (2,137) (2,513) (2,606) (2,685)

Trust funds......... ................................................................................................. 0 0 0 (1) (1) (10) (17) (17)

Education, training, employment, and social services................................................. 4,165 5,170 5,085 6,417 7,326 9,478 9,497 9,345

Federal funds....................................................................................................... (3,882) (4,867) (4,768) (6,065) (6,969) (9,117) (9,134) (8,971)

Trust funds........................................................................................................... (283) (303) (317) (351) (357) (360) (363) (374)

Health....................................................................................................................... 1,672 2,706 3,203 3,849 4,494 6,010 6,009 7,322

Income security........................................................................................................ 3,636 4,188 4,806 5,795 7,074 9,040 8,872 8,633

Federal funds....................................................................................................... (3,379) (3,940) (4,535) (5,523) (6,672) (8,624) (8,421) (8,175)

Trust funds........................................................................................................... (257) (248) (271) (273) (402) (416) (452) (458)

Veterans benefits and services ................................................................................. 10 13 14 18 19 19 20 26

Administration of justice......................................................................................... 3 12 28 42 197 322 528 639

General government.................................................................................................. 299 338 396 479 516 584 7,302 6,824

Federal funds....................................................................................................... (299) (338) (396) (479) (516) (584) (665) (719)

Trust funds................... ....................................................................................... 0 0 0 0 0 0 (6,636) (6,106)

Total outlays for grants to State and local governments................................. 15,233 18,551 20,164 24,065 28,099 34,375 41,847 43,357

Memorandum:

Federal funds........................................................................................................ (10,727) (13,882) (15,491) (19,141) (22,715) (28,910) (29,503) (31,724)

Trust funds................................................................................................ ........... (4,506) (4,669) (4.673) (4,925) (5,384) (5,465) (12,344) (11,634)

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-170 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 — S U P P L E M E N T

Table 12.2-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION AND FUND GROUP: 1940-1997-

Continued

(in millions of dollars)

Function and Fund Group 1975 1976 TQ 1977 1978 1979 1980 1981

National defense........................................................................................................ 74 89 15 96 60 94 93 75

43 56 27 74 180 183 499 617

Natural resources and environment ........................................................................... 2,437 3,027 1,064 4,189 3,898 4,631 5,363 4,944

Agriculture................................................................................................................. 404 425 123 371 426 456 569 829

Commerce and housing credit................................................................................... 2 4 2 8 13 12 3 4

Transportation........................................................................................................... 5,864 7,980 2,007 8,299 8,837 10,438 13,087 13,462

Federal funds........................................................................................................ (916) (1,497) (348) (2,038) (2,311) (2,818) (3,518) (4,041)

Trust funds........................................................................................................... (4,947) (6,483) (1,659) (6,261) (6,526) (7,619) (9,569) (9,421)

Community and regional development ........................................................................ 2,842 3,445 1,024 4,496 7,078 6,641 6,486 6,124

Federal funds........................................................................................................ (2,820) (3,391) (1,007) (4,448) (7,034) (6,596) (6,442) (6,081)

Trust funds........................................................................................................... (23) (54) (17) (48) (43) (45) (44) (43)

Education, training, employment, and social services................................................. 12,133 14,141 3,921 15,753 20,557 22,249 21,862 21,474

Federal funds........................................................................................................ (11,652) (13,797) (3,751) (15,202) (19,975) (21,639) (21,152) (20,743)

Trust funds........................................................................................................... (481) (344) (170) (551) (582) (610) (710) (730)

8,810 10,914 2,721 12,104 12,725 14,377 15,758 18,895

Income security......................................................................................................... 9,352 10,948 2,791 12,663 13,782 14,740 18,495 21,013

Federal funds........................................................................................................ (8,716) (10,080) (2,582) (11,699) (12,843) (13,788) (17,357) (19,697)

Trust funds........................................................................................................... (636) (868) (209) (964) (939) (952) (1,138) (1,315)

Veterans benefits and services .................................................................................. 32 52 13 79 76 86 90 74

Administration of justice............................................................................................. 725 795 169 713 572 517 529 332

General government.................................................................................................. 7,072 7,218 2,043 9,571 9,687 8,434 8,616 6,918

Federal funds........................................................................................................ (942) (975) (455) (2,814) (2,864) (1,587) (1,787) (1,782)

Trust funds............................................................................................................ (6,130) (6,243) (1,588) (6,758) (6,823) (6,848) (6,829) (5,137)

Total outlays for grants to State and local governments................................. 49,791 59,094 15,920 68,415 77,889 82,858 91,451 94,762

Memorandum:

Federal funds........................................................................................................ (37,574) (45,101) (12,277) (53,834) (62,975) (66,783) (73,161) (78,116)

Trust funds........................................................................................................... (12,217) (13,992) (3,643) (14,581) (14,914) (16,075) (18,290) (16,646)

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
H IS T O R IC A L T A B L E S Part Five-171

Table 12.2-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION AND FUND GROUP: 1940-19 9 7 -

Continued

(in millions of dollars)

Function and Fund Group 1982 1983 1984 1985 1986 1987 1988 1989

National defense....................................................................................................... 68 86 95 157 177 193 188 253

509 482 534 529 538 455 457 420

Natural resources and environment .......................................................................... 4,872 4,018 3,779 4,069 4,255 4,073 3,747 3,606

Federal funds....................................................................................................... (4,869) (4,005) (3,722) (4,022) (4,167) (3,945) (3,540) (3,316)

Trust funds........................................................................................................... (3) (13) (57) (47) (88) (128) (208) (290)

Agriculture................................................................................................................ 986 1,822 1,832 2,420 1,932 2,092 2,069 1,359

Commerce and housing credit.................................................. ................................ 3 62 2 2 2 1 1

Transportation........................................................................................................... 12,171 13,248 15,013 17,055 18,366 16,919 18,083 18,225

Federal funds....................................................................................................... (4,035) (4,127) (3,860) (3,160) (2,901) (2,737) (2,669) (2,794)

Trust funds................................................................................. ......................... (8,136) (9,121) (11,153) (13,894) (15,465) (14,182) (15,414) (15,430)

Community and regional development....................................................................... 5,379 4,962 5,157 5,221 4,861 4,235 4,266 4,074

Federal funds....................................................................................................... (5,364) (4,960) (5,155) (5,221) (4,861) (4,235) (4,266) (4,074)

Trust funds....................................... ................................................................... (16) (3) (2) O (-*) O 0 K )

Education, training, employment, and social services................................................. 16,589 16,125 16,669 17,817 18,953 18,657 19,882 21,987

Federal funds....................................................................................................... (15,904) (15,401) (15,906) (16,899) (18,020) (17,756) (18,932) (20,992)

Trust funds........................................................................................................... (685) (724) (763) (918) (932) (901) (950) (995)

Health....................................................................................................................... 18,839 20,224 21,837 24,451 26,823 29,466 32,586 36,679

Income security........................................................................................................ 21,930 24,758 25,678 27,153 29,070 29,972 31,620 32,523

Federal funds....................................................................................................... (20,513) (23,056) (24,130) (25,577) (27,500) (28,412) (30,010) (30,809)

Trust funds........................................................................................................... (1,417) (1,702) (1,548) (1,576) (1,570) (1,560) (1,610) (1,714)

Veterans benefits and services ................................................................................. 63 66 66 91 90 95 106 127

Administration of justice............................................................................................ 187 101 69 95 155 288 427 520

General government.................................................................................................. 6,599 6,541 6,849 6,838 7,159 2,000 1,950 2,204

Federal funds....................................................................................................... (2,031) (1,927) (2,282) (2,254) (2,044) (1,924) (1,950) (2,204)

Trust funds........................................................................................................... (4,569) (4,614) (4,567) (4,584) (5,114) (76) P ) O

Total outlays for grants to state and local governments................ ................. 88,195 92,495 97,577 105,897 112,379 108,446 115,382 121,976

Memorandum:

Federal funds....................................................................................................... (73,370) (76,318) (79,488) (84,878) (89,210) (91,599) (97,201) (103,548)

Trust funds........................................................................................................... (14,825) (16,177) (18,089) (21,019) (23,170) (16,846) (18,181) (18,428)

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-172 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 — S U P P L E M E N T

Table 12.2-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION AND FUND GROUP: 1940-1997-

Conttnued

(in millions of dollars)

Function and Fund Group 1990 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

National defense........................................................................................................ 241 185 182 114 132 131 131 131

Energy...................................................................................................................... 461 457 448 439 399 391 427 446

Natural resources and environment ........................................................................... 3,745 4,040 4,022 3,962 4,092 3,950 3,648 3,184

Federal funds........................................................................................................ (3,323) (3,514) (3,479) (3,382) (3,479) (3,326) (3,009) (2,535)

Trust funds........................................................................................................... (422) (526) (543) (580) (613) (623) (638) (649)

Agriculture................................................................................................................. 1,285 1,220 1,317 1,251 1,260 1,278 1,253 1,236

Transportation........................................................................................................... 19,225 19,878 21,259 22,333 23,381 22,485 22,566 22,529

Federal funds........................................................................................................ (2,992) (2,878) (2,661) (2,176) (2,060) (898) (877) (919)

Trust funds........................................................................................................... (16,233) (16,999) (18,599) (20,157) (21,322) (21,587) (21,689) (21,609)

Community and regional development....................................................................... 4,965 4,273 4,681 4,915 4,508 4,002 3,764 3,696

Federal funds........................................................................................................ (4,965) (4,273) (4,680) (4,915) (4,508) (4,002) (3,764) (3,696)

Trust funds........................................................................................................... ("*) (-*) O 0 0 0 0 0

Education, training, employment, and social services................................................. 23,101 26,020 28,688 29,851 31,488 31,776 32,197 32,619

Federal funds ........................................................................................................ (22,092) (24,975) (27,602) (28,770) (30,422) (30,710) (31,130) (31,552)

Trust funds........................................................................................................... (1,009) (1,045) (1,086) (1,081) (1,066) (1,066) (1,066) (1,066)

Health........................................................................................................... ............ 43,890 55,783 76,163 88,500 102,460 117,970 135,389 155,074

Income security ........................................................................................................ 35,447 36,856 41,988 44,133 47,355 49,972 51,459 52,674

Federal funds....................................................................................................... (33,705) (34,902) (39,512) (41,818) (45,078) (47,729) (49,252) (50,480)

Trust funds........................................................................................................... (1,742) (1,954) (2,476) (2,316) (2,278) (2,243) (2,207) (2,195)

Veterans benefits and services .................................................................................. 134 141 178 217 228 215 195 194

Administration of justice............................................................................................. 574 940 971 1,118 1,204 1,045 1,050 1,068

General government.................................................................................................. 2,309 2,224 2,313 2,282 3,554 2,282 3,057 2,317

Total outlays for grants to State and local governments................................. 135,377 152,017 182,210 199,116 220,060 235,496 255,136 275,167

Memorandum:

Federal funds........................................................................................................ (115,971) (131,493) (159,506) (174,983) (194,782) (209,977) (229,535) (249,648)

Trust funds........................................................................................................... (19,406) (20,524) (22,705) (24,133) (25,278) (25,519) (25,601) (25,519)

Note: Federal funds unless otherwise Stated

* $500 thousand or less.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
H IS T O R IC A L T A B L E S Part Five-173

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 — 1997

(in millions of dollars)

1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951

270 ENERGY

Other Independent Agencies:

Tennessee Valley Authority fund.............. 2 2 2

TOTAL, 270 ........................................... 2 2 2

300 NATURAL RESOURCES AND ENVIRONMENT

Agriculture:

State and private forestry........................

SUBTOTAL, Agriculture ...........................

Environmental Protection Agency:

Construction grants .................................

2 4 2 2 2 7 6 9 9 9 10 10

2 4 2 2 2 7 6 9 9 9 10

1

10

1

SUBTOTAL, Environmental Protection 

Agency ............................................... 1

8

1

8

Interior:

Fish and Wildlife Service......................... 1 1 2 1 1 1 2 2 5

SUBTOTAL, Interior................................ 1 1 2 1 1 1 2 2 5 8 8

TOTAL, 300 ...........................................

350 AGRICULTURE

Agriculture:

Cooperative State Research Service .......

Extension Service...... .............................

AMS payments to States and possessions 

Price support and related programs: CCC

TOTAL, 350 ...........................................

400 TRANSPORTATION

Transportation:

Other Federal fund aid for highways .......

Grants-in-aid for airports (Federal funds) ... 

Merchant Marine Schools........................

SUBTOTAL, Transportation .....................

TOTAL, 400 ...........................................

2 5 4 3 3 8 7 10 12 14 18 19

7

18

7

18

7

19

7

19

7

19

7

19

7

23

7

27

7

26

2

28

7

30

3

46

12

31

1

62

12

31

1

53

25 25 26 26 26 26 30 34 64 87 106 98

165 172 152 88 48 33 44 183 327

6

403

30

432

33

396

30

* * *

*

* *

* * *

165 172 152 88 48 34 45 183 334 434 465 426

165 172 152 88 48 34 45 183 334 434 465 426

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-174 T H E B U D G E T F O R F IS C A L Y E A R 19 9 3 — S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940-1997—Continued

(in millions of dollars)

1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951

450 COMMUNITY AND REGIONAL DEVELOPMENT

Housing and Urban Development:

Public works planning and facilities ......... 277 117 68 130 134 119 68 31 8 8 1

SUBTOTAL, Housing and Urban Development ................................................... 277 117 68 130 134 119 68 31 8 8 1 *

TOTAL, 450 ............................................ 277 117 68 130 134 119 68 31 8 8 1

*

500 EDUCATION, TRAINING, EMPLOYMENT, 

AND SOCIAL SERVICES

Education:

Impact a id ............................................... 5 6 6 7 17

Rehabilitation services and handicapped

research .............................................

Special institutions for the handicapped ....

Vocational and adult education................

Higher education.....................................

4 

*

19

5

4 

*

80

5

4 

*

132

5

5

*

152

5

36

93

5

54

*

64

5

48

16

5

25

*

20

5

27

26

5

18

26

5

25

26 

5

16

27

5

SUBTOTAL, Education ............................

Labor

Unemployment assistance (Training & employment—Federal funds)....................

28 89 141 163 134 123 69 56 64

53

55

44

64

87

65

67

SUBTOTAL, Labor.................................. 53 44 87 67

TOTAL, 500 ............................................ 28 89 141 163 134 123 69 56 117 99 150 132

550 HEALTH

Health and Human Services-except social security:

Health Resources and Services............... 1 3 48 61 38 12 4 11 57 108

Disease control (Preventive health) .........

National Institute of Health......................

4 6 8 9 10 10 9 13 7 21

3

20

5

17

4

*** Health Resources and Services .........

*** Alcohol, drug abuse, and mental health 

(Health care services)..........................

18 20 22 20 20 20 22 33 29 31

3

36

3

42

3

SUBTOTAL, Health and Human Servicesexcept social security.......................... 22 26 30 32 78 91 68 58 40 70 122 174

TOTAL, 550 ........................................... 22 26 30 32 78 91 68 58 40 70 122 174

600 INCOME SECURITY

Agriculture:

*** Child nutrition programs..................... 76 68 75 83 83

SUBTOTAL, Agriculture ........................... 76 68 75 83 83

Health and Human Services-except social security:

*** Family support payments to States..... 279 330 376 395 430 401 421 644 732 921 1,123 1,186

SUBTOTAL, Health and Human Servicesexcept social security..........................

Housing and Urban Development 

*** Subsidized housing programs.............

279 330

5

376

10

395

10

430

10

401

9

421

7

644

6

732

3

921

3

1,123

7

1,186

7

SUBTOTAL, Housing and Urban Development ................................................... 5 10 10 10 9 7 6 3 3 7 7

Labor

Grants for unemployment services administration (Federal funds)....................... 62 66 72 54 36 34 56 102 80 97 121 111

SUBTOTAL, Labor.................................. 62 66 72 54 36 34 56 102 80 97 121 111

TOTAL, 600 ............................................ 341 401 458 460 476 444 484 828 884 1,096 1,335 1,386

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-175

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 - 1997—Continued

(in millions of dollars)

1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951

700 VETERANS BENEFITS AND SERVICES

Veterans Affairs:

VA State supervision of schools .............. 6 5 4 3

VA State administration of Ul Benefits ..... 24 21 8 2

VA veterans re-use housing.................... 29 358 42 5 2 1

VA educational facilities........................... 26 53 2 1

*** Medical care ..................................... 1 1 1 1 1 1 1 2 2 3 3 4

TOTAL, 700 ........................................... 1 1 1 1 1 1 30 385 128 36 18 10

800 GENERAL GOVERNMENT

Agriculture:

Forest Service: shared revenues ............. 2 2 2

*

* * 4 4 5 6 8 9

Defense-Civil:

Corps of Engineers: shared revenues * * * * * 1

Interior:

Miscellaneous shared revenues ............... 1 1 1 3 2 2 2 2 3 3 5 3

Payments to States from receipts under

Mineral Leasing A c t............................ 2 2 2 3 3 4 4 4 6 10 11 17

SUBTOTAL, Interior................................ 3 3 3 5 5 6 6 6 9 13 16 19

Other Independent Agencies:

Federal payment to the District of Columbia ...................................................... 6 6 6 6 6 6 6 8 12 12 12 11

SUBTOTAL, Other Independent Agencies . 6 6 6 6 6 6 6 8 12 12 12 11

TOTAL, 800 ........................................... 10 11 11 11 11 12 16 18 26 31 36 40

TOTAL OUTLAYS FOR GRANTS ........... 872 847 892 914 911 859 819 1,603 1,612 1,876 2,253 2,287

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-176 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 — S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963

050 NATIONAL DEFENSE

Defense-Military:

Military construction; Army National Guard 19

SUBTOTAL, Defense-Military .................. 19

Other Independent Agencies:

FEMA: Disaster assistance......................

*

13 14 10 10 9 14 11 5 11 17 21

TOTAL, 050 ........................................... * 13 14 10 10 9 14 11 5 11 17 40

150 INTERNATIONAL AFFAIRS

Other Independent Agencies:

Center for Cultural & Technical Interchange Between East and West .......... 1 7 7

TOTAL, 150 ........................................... 1 7 7

270 ENERGY

Other Independent Agencies:

Tennessee Valley Authority fund.............. 3 3 4 4 4 5 5 6 6 6 7 7

TOTAL, 270 ........................................... 3 3 4 4 4 5 5 6 6 6 7 7

300 NATURAL RESOURCES AND ENVIRONMENT

Agriculture:

Watershed and flood prevention operations 

State and private forestry........................

6 10 15 13 17 23 33 32 39 57

10 10 10 10 11 11 12 12 11 11 14 16

SUBTOTAL, Agriculture...........................

Defense-Civil:

Corps of Engineers: Flood Control...........

10 10 16 20 26 24 29 35 44 44 53

*

74

17

Environmental Protection Agency:

Construction grants................................. 1 2 19 36 40 44 42 52

SUBTOTAL, Environmental Protection 

Agency ................... ........................... 1 2 19 36 40 44 42 52

Interior:

Mines and minerals................................. 1 2 2 *

Colorado River Dam Fund, Boulder Canyon Project......................................... 1 1

Fish and Wildlife Service......................... 10 12 15 16 16 16 19 20 22 21 20 20

SUBTOTAL, Interior................................ 10 12 15 16 16 16 19 22 24 21 21 21

TOTAL, 300 ........................................... 21 23 31 36 41 42 67 94 108 109 116 163

350 AGRICULTURE

Agriculture:

Cooperative State Research Service.......

Extension Service....................................

AMS payments to States and possessions 

Price support and related programs: CCC

12

32

1

12

32

1

13

32

19

39

1

25

44

1

29

50

1

30

56

1

31

61

1

31

61

1

32

65

1

35

68

1

37

72

1

38 52 162 178 305 289 174 207 149 268 381 353

TOTAL, 350 ........................................... 84 97 207 237 374 369 262 300 243 365 485 464

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
HISTORICAL TABLES Part Five-177

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940-1997-Continued

(in millions of dollars)

1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963

370 COMMERCE AND HOUSING CREDIT

Small Business Administration:

Small business assistance....................... 2 1

* *

TOTAL, 370 ........................................... 2 1 * *

400 TRANSPORTATION

Transportation:

Other Federal fund aid for highways .......

Federal-aid highways (trust fund)..... TF

Urban mass transportation grants............

415 501 522 586 729 2

953

25

1,493

25

2,589

29

2,913

32

2,591

31

2,752

58

1

39

2,984

2

Grants-in-aid for airports (Federal funds) ... 52

Merchant Marine Schools........................

SUBTOTAL, Transportation .....................

TOTAL, 400 ...........................................

450 COMMUNITY AND REGIONAL DEVELOPMENT

Commerce:

Economic development assistance programs ..............................................

33

*

27 18

*

8

*

17 21

*

43

*

57 57

1

65

448 528 540 594 746 976 1,562 2,671 2,999 2,688 2,841 3,077

448 528 540 594 746 976 1,562 2,671 2,999 2,688 2,841 3,077

*

3

SUBTOTAL, Commerce........................... *

3

15

12

185

Funds Appropriated to the President:

Public works acceleration ........................

Housing and Urban Development:

Planning assistance ................................ 3

102

3

141

7

Urban renewal programs ......................... 163

Public facilities (including Model cities, 

water and sewers) ..............................

8 12 34 14 30 37 77

SUBTOTAL, Housing and Urban Development ..................................................

Interior:

Operation of Indian programs (Area and 

regional development) .........................

8 12 34 14 30 37

*

77

*

104

1

144

1

169

1

197

1

SUBTOTAL, Interior................................

12

4

*

4

3

1

1

2

1

7

1

1

14

1

30

Other Independent Agencies:

FEMA: Disaster re lie f..............................

Alaska and Virgin Islands land use planning and public works .........................

SUBTOTAL, Other Independent Agencies .

TOTAL, 450 ...........................................

16

4

12

5

2

5

9

6

15

7

10

4

20 17 8 15 22 14 15 7 4 8 14 30

20 25 19 48 36 44 53 85 109 153 185 246

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-178 THE BUDGET FOR FISCAL YEAR 1993—SUPPLEMENT

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

500 EDUCATION, TRAINING, EMPLOYMENT, 

AND SOCIAL SERVICES

Education:

Impact a id ...............................................

Compensatory education for the disadvantaged ..........................................

School improvement programs.................

Education for the handicapped.................

Rehabilitation services and handicapped

research .............................................

Special institutions for the handicapped ....

Vocational and adult education ................

Higher education.....................................

Libraries..................................................

SUBTOTAL, Education ............................

Health and Human Services-except social security:

ACF services programs ...........................

SUBTOTAL, Health and Human Servicesexcept social security ..........................

Interior:

Indian education......................................

Labor:

Unemployment assistance (Training & employment—Federal funds)....................

Unemployment trust fund ................ TF

SUBTOTAL, Labor ..................................

TOTAL, 500 .......... ................................

550 HEALTH

Health and Human Services-except social security:

Salaries and expenses ............................

Health Resources and Services...............

Disease control (Preventive health) .........

National Institute of Health ......................

*** Health Resources and Services .........

*** Alcohol, drug abuse, and mental health

(Health care services)..........................

*** Grants to States for Medicaid.............

SUBTOTAL, Health and Human Servicesexcept social security ..........................

TOTAL, 550 ...........................................

1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962

91

22

26

5

144

74

74

217

125

15

4

44

192

192

200

4

22

25

5

257

86

343

110

11

4

44

173

173

173

13

23

25

5

203

5

26

*

30

5

170

1

35

*

33

5

160

1

34

38

5

1

178

2

41

39

5

5

198

44

45 

*

38

5

5

237

49

39

5

7

267

50

1

55

*

40

7

7

239 269 244 240 271 337 407

13

427

14

70 55 87 91

7

92 94

13

5

100 .

14

6

120

70 55 87 92 94 100 120

309 324 332 331 370 436 525 567

91

6

4

40

75

5

3

39

57

28

3

47

74

36

4

51

110

56

148

6

4

58

3

145

5

6 

51

3

158

56

8

23

144 125 138 182 222 214 262

144 125 138 182 222 214 262

1963

268

53

13

1

65

1

40

15

463

18

18

7

"170

170

658

4

164

75

10

103

365

365

330

48

15

1

73

1

41

14

7

531

24

24

7

131

~131

""(393

6

184

.......

84

7

157

450

"450

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-179

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963

600 INCOME SECURITY

Agriculture:

*** Special milk program.......................... 65 72 78 81 92 94

*** Food stamp program.......................... 14 19

*** Child nutrition programs..................... 84 83 84 83 82 98 100 144 154 157 166 169

SUBTOTAL, Agriculture...........................

Health and Human Services-except social security:

*** Family support payments to States.....

84

1,178

83

1,330

84

1,438

83

1,427

82

1,455

98

1,556

165

1,795

216

1,966

232

2,059

239

2,144

272

2,329

281

2,572

SUBTOTAL, Health and Human Servicesexcept social security ..........................

Housing and Urban Development:

*** Subsidized housing programs.............

1,178

12

1,330

26

1,438

44

1,427

67

1,455

82

1,556

87

1,795

95

1,966

111

2,059

127

2,144

140

2,329

154

2,572

170

SUBTOTAL, Housing and Urban Development ..................................................

Labor:

Grants for unemployment services administration (Federal funds).......................

12

113

26

116

44

133

67

139

82

144

87

157

95

199

111

204

127

217

140

2

154 170

Unemployment trust fund (administrative expenses)........................ TF 255 298 205

SUBTOTAL, Labor.................................. 113 116 133 139 144 157 199 204 217 257 298 205

TOTAL, 600 ........................................... 1,387 1,555 1,698 1,715 1,763 1,898 2,253 2,497 2,635 2,780 3,054 3,230

700 VETERANS BENEFITS AND SERVICES

Veterans Affairs:

VA State supervision of schools ..............

VA State administration of Ul Benefits

2

1

2

1

2 2 3 2 2 2 2 1 1 1

VA veterans re-use housing.................... 1

*

*** Medical care...................................... 4 4 4 5 6 6 6 6 6 8 7 7

TOTAL, 700 ........................................... 7 7 6 8 8 8 8 8 8 9 8 8

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-180 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 — S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963

800 GENERAL GOVERNMENT

Agriculture:

Forest Service: shared revenues ............. 14 17 19 16 19 29 27 22 30 36 26 28

Defense-Civil:

Corps of Engineers: shared revenues ...... 1 1 1 1 1 2 2 2 1 1 2 2

Energy:

Payments to States under Federal Power

A c t.....................................................

* * * *

Funds Appropriated to the President:

Alaska transitional grants......................... 10 6 6 3

Interior:

Miscellaneous shared revenues ............... 5 12 9 14 11 14 13 14 19 19 16 18

Payments to States from receipts under

Mineral Leasing A c t............................. 15 17 19 22 24 26 32 33 36 35 39 47

Administration of territories ....................... 5 7 6 6 6 6 7 6 2 2 9 8

Trust Territory of the Pacific Islands........ 5 6 6 15

Payments to the United States territories,

fiscal assistance.................................. 4 4 2 3 4 5 6 6 8

SUBTOTAL, Interior................................ 26 36 34 46 45 48 55 56 67 69 77 95

Other Independent Agencies:

Federal payment to the District of Columbia ...................................................... 11 11 12 22 20 20 20 25 25 25 30 30

SUBTOTAL, Other Independent Agencies . 11 11 12 22 20 20 20 25 25 25 30 30

Treasury:

Internal revenue collections for Puerto

R ico.................................................... 15 16 18 19 19 21 23 25 30 45

Customs: Miscellaneous shared revenues . 2 3 4 3 5 5 6 7 8 9 14 13

SUBTOTAL, Treasury............................. 2 3 19 19 23 25 24 28 31 34 44 58

TOTAL, 800 ................................... ........ 54 68 84 105 109 123 128 133 165 172 184 216

TOTAL OUTLAYS FOR GRANTS ........... 2,433 2,835 3,056 3,207 3,561 3,974 4,905 6,463 7,019 7,126 7,926 8,602

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-181

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975

050 NATIONAL DEFENSE

Defense-Military:

Military construction; Army National Guard 14 11 3 1 1 8 10 8 19 26 33 34

SUBTOTAL, Defense-Military .................. 14 11 3 1 1 8 10 8 19 26 33 34

Other Independent Agencies:

FEMA: Disaster assistance...................... 20 22 22 26 26 26 27 26 26 31 32 39

TOTAL, 050 ........................................... 35 33 25 27 27 34 37 34 45 57 64 74

150 INTERNATIONAL AFFAIRS

Other Independent Agencies:

Center for Cultural & Technical Interchange Between East and W est......... 4 4 6 7 6 6 5 5 5 6 7

TOTAL, 150 ........................................... 4 4 6 7 6 6 5 5 5 6 7

270 ENERGY

Energy:

Emergency conservation and regulation .... 5 6 9 8 5 5 5 7

Other Independent Agencies:

Tennessee Valley Authority fund.............. 8 9 10 12 13 15 16 20 26 27 31 37

TOTAL, 270 ........................................... 8 9 10 12 18 20 25 28 31 33 36 43

300 NATURAL RESOURCES AND ENVIRONMENT

Agriculture:

Resource conservation and development .. *

* 1 2 7 8 12 7 8 8 9

Watershed and flood prevention operations 57 58 69 72 64 64 74 74 80 79 97 94

State and private forestry........................ 16 15 19 19 19 22 21 21 26 26 26 32

SUBTOTAL, Agriculture........................... 73 74 88 92 85 93 104 107 113 112 131 136

Commerce:

NOAA: Operations, research, and facilities 20 26 18 18

NOAA: Coastal zone management.......... 7

SUBTOTAL, Commerce ....................... .... 20 26 18 24

Defense-Civil:

Corps of Engineers: Flood Control........... 8 12 18 12 15 15 19 1

Environmental Protection Agency:

Construction grants................................. 66 70 81 84 122 135 176 478 413 684 1,553 1,938

Abatement, control, and compliance........ 5 7 13 14 26 18 42 46 61 70 87

SUBTOTAL, Environmental Protection

Agency ............................................... 66 75 88 97 136 161 194 520 460 745 1,623 2,025

Interior

Mines and minerals........ ........................

* 1 1 * * 2 -2 2 2 1 4

Colorado River Dam Fund, Boulder Canyon Project......................................... 1 1 1 1 1 1 1 1 1 1 1 1

Miscellaneous permanent appropriations ... * * * * * * * *

Water resources and research................

*

8 11 8 7 9

Fish and Wildlife Service......................... 21 20 22 22 31 34 43 45 54 58 54 72

Parks and recreation...............................

* * * * *

Land acquisition (land and water conservation fund)....................................

*

3 22 51 44 46 62 89 107 151 157

Historic preservation fund........................ * * 1 4 4 5 6

Miscellaneous expiring appropriations 5 6

SUBTOTAL, Interior................................ 21 22 32 51 83 80 91 116 161 180 219 247

Other Independent Agencies:

Water resources planning........................ 2 2 2 2 4 3 3 3 5

TOTAL, 300 ........................................ 168 183 227 254 320 351 411 755 758 1,066 1,995 2,437

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five—182 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 — S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940-1997—Continued

(in millions of dollars)

1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975

350 AGRICULTURE

Agriculture:

Agricultural Research Service...................

Cooperative State Research Service.......

Extension Service....................................

AMS payments to States and possessions 

Price support and related programs: CCC

TOTAL, 350 ........................................

370 COMMERCE AND HOUSING CREDIT

Commerce:

Miscellaneous appropriations....................

40

77

2

481

1

45

82

2

387

2

51

87

2

227

3

55

89

2

278

3

57

74

2

405

1

58

81

2

610

1

60

106

2

434

1

67

134

2

387

7

72

147

2

268

80

158

2

244

83

162

2

234

92

183

*

128

599 517 368 427 542 752 604 591 496 484 481 404

1 1 4 4 4 2

Minority business development................. 2 3 2

Promote and develop fishery products and 

research ............................................. *

*

3 5

*

6

Scientific and technical research and services ..................................................... *

*

SUBTOTAL, Commerce...........................

Small Business Administration:

Small business assistance.......................

*

*

2 4 9 10 4 2 *2 3 2

TOTAL, 370 ...........................................

400 TRANSPORTATION

Other Independent Agencies:

WMATA ..................................................

*

* 2 4 9 10 4 2

*

2 3 2

2

76

4,117

6

59

4,085

16

45

4,300

35

35

4,561

2

69

84

50

4,562

5 

71

6

76

57

4,604

10

44

30

170

47

4,361

11

30

64

175

40

4,573

13

6

69

689

292

5

1

Transportation:

Other Federal fund aid for highways .......

Federal-aid highways (trust fund)..... TF

Trust fund share of other highway 

programs.................................... TF

37

3,607

38

3,980

43

3,959

62

3,966

Federal fund highway safety grants........ .

Highway safety grants.................... TF

1 4 18 50

Railroad safety........................................

Urban mass transportation grants............

Grants for airports (Airport and airway trust fund)............................ TF

5 11 16 42 66 136 104 156

61

179

105

2

*

291

232

4

*

348

243

4

*

1

Grants-in-aid for airports (Federal funds)... 

Coast Guard recreational boating safety ...

Merchant Marine Schools........................

Research and special programs (pipeline 

safety and other).................................

65 71 54 64 75 104 83

1 1 * * * * *

SUBTOTAL, Transportation.....................

TOTAL, 400 ...........................................

3,716 4,100 4,072 4,135 4,338 4,402 4,583 4,884 4,981 5,273 5,109 5,688

3,716 4,100 4,072 4,135 4,340 4,408 4,599 4,919 5,065 5,349 5,279 5,864

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five—183

Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975

450 COMMUNITY AND REGIONAL DEVELOPMENT

Agriculture:

Rural water and waste disposal grants..... 11 29 28 25 26 35 42 34 35

Rural community fire protection grants..... 2

Miscellaneous expiring appropriations......

« 4

SUBTOTAL, Agriculture........................... * 11 29 28 25 26 35 42 34 41

Commerce:

Economic development assistance programs .................................................

Regional development programs..............

11 8 7 20 114 145 156 176

1

167

16

194

22

202

21

209

19

Regional development commissions . TF 1 1 10 16 16 22

SUBTOTAL, Commerce...........................

Funds Appropriated to the President:

Public worths acceleration ........................

11

257

8

288

7

85

20

19

114

5

145

2

157

1

178

*

193 232 240 250

Housing and Urban Development:

Planning assistance .......... .....................

Community development grants...............

15 17 20 22 25 33 41 49 47 74 99 96

38

Urban renewal programs .........................

Public facilities (including Model cities, 

water and sewers)..............................

207

5

281

6

313

8

370

26

475

84

534

144

1,054

254

1,026

505

1,218

704

1,010

836

1,205

726

1,374

601

New community assistance grants...........

* *

1 3

SUBTOTAL, Housing and Urban Development ..................................................

Interior:

Operation of Indian programs (Area and 

regional development) .........................

227

1

303

1

341

1

418

1

584

1

711

1

1,349

2

1,581

2

1,969

2

1,921

10

2,030

4

2,112

2

SUBTOTAL, Interior................................

Other Independent Agencies:

Appalachian regional development programs .................................................

1 1 1

10

1

60

1

98

1

155

2

184

2

229

2

235

10

260

4

286

2

306

FEMA: Disaster re lie f..............................

Alaska and Virgin Islands land use planning and public works .........................

21 43 132 53 31 7 61 122 88 156

1

107

1

131

*

Alaska land use planning: cooperative funds ................................... TF 1 1

SUBTOTAL, Other Independent Agencies . 21 43 141 112 129 162 245 352 323 417 394 437

TOTAL, 450 ............................... ............ 517 643 575 582 862 1,049 1,780 2,138 2,523 2,623 2,702 2,842

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-184 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 — S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940-1997—Continued

(in millions of dollars)

1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975

500 EDUCATION, TRAINING, EMPLOYMENT,

AND SOCIAL SERVICES

Commerce:

Job opportunities program....................... 22

SUBTOTAL, Commerce........................... 22

Education:

Indian education...................................... 10 24

Impact a id ............................................... 323 341 378 417 472 375 622 493 602 519 529 577

Compensatory education for the disadvantaged .......................................... 69 67 900 1,364 1,455 1,427 1,470 1,798 1,883 1,819 1,615 2,184

School improvement programs................. 15 13 2 10 22 28 86 163 178 161 399 332

Bilingual and Immigrant Education........... 50 93

Education for the handicapped................. 1 3 3 2 8 22 31 29 33 40 43 58

Rehabilitation services and handicapped

research ............................................. 88 101 159 185 282 353 441 486 490 559 579 810

Special institutions for the handicapped .... 1 1 1 1 1 1 1 2 2 2 2 2

Vocational and adult education ................ 41 132 128 233 255 255 285 410 501 592 569 653

Higher education..................................... 14 16 57 187 387 350 342 309 216 187 68 61

Libraries.................................................. 7 26 41 57 93 68 105 71 68 85 137 210

*** student financial assistance................ 22

SUBTOTAL, Education ............................ 559 700 1,669 2,459 2,975 2,880 3,384 3,760 3,973 3,962 4,001 5,025

Health and Human Services-except social security:

Payments to States for AFDC work programs ................................................. 31 81 123 163 266 323 304

Social Services Block Grant ..................... 322 347 378 574 785 1,931 1,613 1,471 2,047

ACF services programs ........................... 35 33 98 420 441 330 390 430 563 499 679 803

SUBTOTAL, Health and Human Servicesexcept social security.......................... 35 33 98 742 788 738 1,045 1,338 2,657 2,377 2,473 3,154

Interior

Indian education...................................... 8 9 10 11 12 13 16 21 24 23 25 24

Labor:

Temporary employment assistance.......... 558 1,002 598 372

Training and employment services........... 80 87 336 281 556 513 954 1,107 1,156 987 1,137 2,504

State unemployment insurance and employment services............................... 64 60 -19

Unemployment trust fund ................ TF 160 177 237 283 303 317 351 357 360 363 374 481

Salaries and expenses ............................ 2

SUBTOTAL, Labor.................................. 240 264 573 566 859 830 1,305 1,464 2,075 2,416 2,169 3,339

Other Independent Agencies:

Community services program.................. 41 229 375 526 615 648 715 708 676 622 493

Public broadcasting fund ......................... 2 3 4 8 7 5 15 23 35 35 48 62

National Endowments for the Arts: Grants * 5 3 4 4 5 6 7 8 14

SUBTOTAL, Other Independent Agencies . 2 44 233 388 536 624 667 743 749 718 677 569

TOTAL, 500 ........................................... 844 1,050 2,583 4,165 5,170 5,085 6,417 7,326 9,478 9,497 9,345 12,133

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L T A B L E S Part Five-185

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975

1 10 18 27 29 29 30 33

6 10

10 5 4

189 196 204 239 415 450 578 570 569 484 558 672

2 5 1 46 51 59

11 2

* 2 2

171 47 66 50 103

110 137 174 246 293 379 380 364 513 520 530 567

10 11 12 11 21 30 80 116 187 319 302 590

210 272 770 1,173 1,806 2,285 2,727 3,362 4,601 4,600 5,818 6,840

539 624 1,165 1,672 2,705 3,193 3,832 4,467 5,974 5,969 7,259 8,729

*

7 11 27 38

539 624 1,165 1,672 2,706 3,203 3,849 4,494 6,010 6,009 7,322 8,810

580 728 743 451

* 1 3 6 3 1 4 3 3

1 1 3 3

97 86 97 96 104 102 84 90 93 90 49 122

29 32 65 106 171 234 559 20 27 31 48 136

179 176 194 206 214 234 296 513 615 595 744 1,443

305 295 357 408 490 573 944 627 1,316 1,450 1,589 2,159

47 110

2,734 2,787 2,758 2,720 3,166 3,618 4,142 5,486 6,559 5,922 5,423 5,121

1 * *

2,734 2,787 2,758 2,720 3,166 3,618 4,142 5,487 6,559 5,922 5,470 5,231

183 208 226 250 283 344 436 558 749 1,049 1,116 1,326

183 208 226 250 283 344 436 558 749 1,049 1,116 1,326

253 223 239 257 248 271 273 402 416 452 458 636

253 223 239 257 248 271 273 402 416 452 458 636

3,475 3,512 3,580 3,636 4,188 4,806 5,795 7,074 9,040 8,872 8,633 9,352

* * 1 2*

1 1 *1 1 1

6

8 8 9 9 9 12 14 16 17 17 21 22

* 2 2 3 3 2 3 4 3

8 8 9 10 13 14 18 19 19 20 26 32

550 HEALTH

Agriculture:

Food safety and inspection .....................

Executive Office of the President:

Special Action Office for Drug Abuse Prevention ................................................

Health and Human Services-except social security:

Salaries and expenses ...........................

Health Resources and Services...............

Disease control (Preventive health) .........

National Institute of Health ......................

Alcohol, drug abuse, and mental health

(Health care services)..........................

*** Health Resources and Services .........

*** Alcohol, drug abuse, and mental health

(Health care services)..........................

*** Grants to States for Medicaid.............

SUBTOTAL, Health and Human Servicesexcept social security ..........................

Labor:

Occupational and mine safety..................

TOTAL, 550 ...........................................

600 INCOME SECURITY

Agriculture:

*** Funds for strengthening markets, income, and supply (section 32 ).............

*** Rural housing for domestic farm labor.

*** Mutual and self-help housing..............

*** Special milk program..........................

*** Food stamp program..........................

*** Child nutrition programs.....................

SUBTOTAL, Agriculture ...........................

Health and Human Services-except social security:

*** Supplemental security income program

*** Family support payments to States.....

*** O ther.................................................

SUBTOTAL, Health and Human Servicesexcept social security ........................

Housing and Urban Development:

*** Subsidized housing programs .............

SUBTOTAL, Housing and Urban Development ..................................................

Labor:

Unemployment trust fund (administrative expenses) ........................ TF

SUBTOTAL, Labor..................................

TOTAL, 600 ...........................................

700 VETERANS BENEFITS AND SERVICES

Veterans Affairs:

Medical administration and miscellaneous

operating expenses..............................

Assistance for health manpower training

institutions ..........................................

*** Medical care ......................................

*** Grants for construction of State extended care facilities............................

TOTAL, 700 ...........................................

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-186 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940-1997—Continued

(in millions of dollars)

1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975

750 ADMINISTRATION OF JUSTICE

Justice:

Justice assistance................................... 1 3 6 28 41 196 321 526 637 722

SUBTOTAL, Justice................................ 1 3 6 28 41 196 321 526 637 722

Other Independent Agencies:

Equal Employment Opportunity Commission ..................................................... 6 1 1 1 1 2 3

SUBTOTAL, Other Independent Agencies . 6 1 1 1 1 2 3

TOTAL, 750 ........................................... 1 3 12 28 42 197 322 528 639 725

800 GENERAL GOVERNMENT

Agriculture:

Forest Service: shared revenues ............. 31 34 36 43 45 53 79 73 58 86 115 121

Defense-Civil:

Corps of Engineers: shared revenues ..... 2 2 2 2 2 3

3 3 3 3 3 4

Energy:

Payments to States under Federal Power

A c t.....................................................

* * * * * * *

* * ** *

Funds Appropriated to the President:

Alaska transitional grants......................... 19 1 5

*

Interior:

Miscellaneous shared revenues ............... 17 23 22 24 25 29 34 31 34 40 50 64

Payments to States from receipts under

Mineral Leasing A c t............................. 47 48 47 48 48 51 53 54 56 56 57 117

Administration of territories...................... 12 1 10 11 10 13 9 11 13 16 17 16

Trust Territory of the Pacific Islands........ 20 13 17 15 21 34 40 49 51 61 63 69

Payments to the United States territories,

fiscal assistance.................................. 7 8 10 11 12 13 14 13 19 22 17 17

SUBTOTAL, Interior................................ 103 92 105 109 117 139 149 158 172 195 203 283

Office of Personnel Management:

Intergovernmental personnel assistance .... 3 14 14 15

Other Independent Agencies:

Federal payment to the District of Columbia ....................................................... 38 38 44 58 75 86 115 139 174 182 187 226

SUBTOTAL, Other Independent Agencies . 38 38 44 58 75 86 115 139 174 182 187 226

Treasury:

General revenue sharing trust fund .. TF 6,636 6,106 6,130

Internal revenue collections for Puerto

R ico.................................................... 45 43 52 59 66 80 85 85 101 109 101 122

Customs: Miscellaneous shared revenues . 14 17 20 28 32 35 48 58 73 77 95 172

SUBTOTAL, Treasury .............................. 59 60 71 87 98 115 133 143 175 6,823 6,302 6,423

TOTAL, 800 ........................................... 251 226 264 299 338 396 479 516 584 7,302 6,824 7,072

TOTAL OUTLAYS FOR GRANTS ........... 10,164 10,910 12,887 15,233 18,551 20,164 24,065 28,099 34,375 41,847 43,357 49,791

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-187

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940-1997—Continued

(in millions of dollars)

1976 TO 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

050 NATIONAL DEFENSE

Defense-Military:

Military construction; Army National Guard 51 8 56 16 49 54 30 29 41 40 52 95

SUBTOTAL, Defense-Military .................. 51 8 56 16 49 54 30 29 41 40 52 95

Other Independent Agencies:

FEMA: Disaster assistance.................. . 38 7 40 43 44 39 45 39 45 55 105 81

TOTAL, 050 ........................................... 89 15 96 60 94 93 75 68 86 95 157 177

270 ENERGY

Energy:

Emergency conservation and regulation .... 8 7 6 100 83 384 480 346 317 356 314 311

Housing and Urban Development:

Assistance for solar and conservation improvements .........................................

* 8 27 32

Other Independent Agencies:

Tennessee Valley Authority fund.............. 48 20 68 80 100 116 137 163 165 170 188 196

TOTAL, 270 ........................................... 56 27 74 180 183 499 617 509 482 534 529 538

300 NATURAL RESOURCES AND ENVIRONMENT

Agriculture:

Resource conservation and development .. 13 3 11 17 19 14 17 13 14 17 11 10

Watershed and flood prevention operations 114 27 115 99 123 57 71 144 134 151 160 169

Forest research....................................... 8 8 8 6 10 9 7 1 8

State and private forestry........................ 40 3 22 25 42 31 28 32 32 28 26 25

SUBTOTAL, Agriculture........................... 167 33 148 149 191 111 121 199 189 204 198 212

Commerce:

NOAA: Operations, research, and facilities 23 6 19 18 43 69 47 50 80 109 143 139

NOAA: Coastal zone management.......... 13 5 22 24 27 41 50 33 43 31 24

SUBTOTAL, Commerce........................... 36 11 41 42 70 110 97 83 123 140 167 139

Environmental Protection Agency:

Construction grants................................. 2,429 919 3,530 3,187 3,756 4,343 3,881 3,756 2,983 2,619 2,889 3,109

Abatement, control, and compliance........ 134 36 194 203 206 260 300 320 270 246 262 260

Hazardous substance superfund...... TF 3 13 57 47 49

SUBTOTAL, Environmental Protection

Agency ............................................... 2,563 955 3,724 3,390 3,963 4,603 4,181 4,079 3,266 2,921 3,197 3,419

Interior:

Mines and minerals................................. 1 *

*

13 25 27 72 80 103 144 164

Bureau of Reclamation: Emergency fund .. 3

Colorado River Dam Fund, Boulder Canyon Project......................................... 1 1 1 1 1 1 1 1

Water resources and research................. 10 2

Fish and Wildlife Service......................... 73 17 90 91 96 124 141 149 155 155 155 161

Fish and Wildlife Service (Sport fish

restoration)................................. TF 39

Parks and recreation...............................

* *

12 10 10 16 35 31 39 44 7

Land acquisition (land and water conservation fund) .................................... 156 43 156 180 239 307 292 211 144 166 135 90

Historic preservation fund........................ 6 2 9 10 28 47 51 36 31 51 29 25

Youth conservation corps ........................ 9

* 18 18 18 16 11 6

Miscellaneous expiring appropriations * *

SUBTOTAL, Interior................................ 256 65 274 314 404 531 538 510 440 513 506 486

Other Independent Agencies:

Water resources planning........................ 5 2 3 3 8 7

TOTAL, 300 ........................................... 3,027 1,064 4,189 3,898 4,631 5,363 4,944 4,872 4,018 3,779 4,069 4,255

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five—188 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 — S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940-1997—Continued

(in millions of dollars)

1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

350 AGRICULTURE

Agriculture:

Agricultural Research Service................... 8 3

Cooperative State Research Service........

Extension Service....................................

AMS payments to States and possessions 

Price support and related programs: CCC 

Temporary emergency food assistance 

program..............................................

101 

181 

—* 

143

28

48

47

117

198

56

87

252

1

87

99

273

1

84

110

288

2

169

117

301

2

409

129

307

1

548

126

323

1

1,366

7

139

330

1

1,306

49

141

338

1

1,888

50

260

340

1

1,281

50

TOTAL, 350 .................................... ....... 425 123 371 426 456 569 829 986 1,822 1,832 2,420 1,932

370 COMMERCE AND HOUSING CREDIT

Agriculture:

Miscellaneous expiring appropriations....... 1 2 1 * * —*

Commerce:

Miscellaneous appropriations....................

Minority business development................. 4 2 8 13 12 2 2 2 2 2 2 2

SUBTOTAL, Commerce...........................

Small Business Administration:

Small business assistance.......................

4 2 8 13 12 2 2 2 2

59

2 2 2

TOTAL, 370 ........................................... 4 2 8 13 12 3 4 3 62 2 2 2

400 TRANSPORTATION

Other Independent Agencies:

WMATA .................................... .............

Transportation:

Other Federal fund aid for highways .......

Federal-aid highways (trust fund)..... TF

Trust fund share of other highway

programs.................................... TF

Federal fund highway safety grants.........

Highway safety grants..................... TF

Rail service assistance ............................

Railroad safety ................................ .......

170

46

6,132

13

11

69

2

*

52

15

1,605

6

-3

23

5

*

290

96

5,799

31

4

96

22

149

138

5,807

39

8

118

35

*

84

259

6,825

72

7

166

51

1

100

226

8,675

121

4

183

52

2

61

146

8,641

113

9

197

48

3

65

102

7,590

64

5

143

54

1

50

217

8,529

30

14

106

46

1

33

298

10,072

25

9

117

32

2

71

248

12,434

32

6

120

34

1

56

148

13,785

36

5

136

20

2

Conrail Commuter Transition Assistance ... 25 135

Urban mass transportation grants TF 3 233 507 633

Urban mass transportation grants............ 1,262

269

5

279 1,616 1,972 2,408 3,129 3,771 3,782 3,655 3,483 2,797 2,666

Grants for airports (Airport and airway trust fund)............................ TF

Coast Guard recreational boating safety ... 

Boat safety..................................... TF

26

1

335

7

562

6

556

4

590

2

469

*

339 453

5

694 789 853

11 12 23

Merchant Marine Schools........................

* 1 1

Research and special programs (pipeline 

safety and other)................................. 1 1 2 1 2 3 3 2 3 3 4 4

SUBTOTAL, Transportation ..................... 7,810 1,955 8,009 8,687 10,354 12,988 13,401 12,105 13,197 14,980 16,984 18,310

TOTAL, 400 ............................................ 7,980 2,007 8,299 8,837 10,438 13,087 13,462 12,171 13,248 15,013 17,055 18,366

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LE S Part Five-189

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

75 24 113 180 287 325 269 210 157 135 176 178

4 1 4 3 3 3 4 3 2 3 3 3

7 3 10 10 11 12 9 6 4 1 1 1

4 5 5 3 1

86 28 126 193 306 346 287 221 163 139 180 182

202 59 165 260 345 452 408 323 248 248 263 253

579 3,108 1,750 416 83 39 17 9 2 2

21 2 17 18 19 60 31 10 5 -1 10 *

53 17 47 43 45 44 43 16 3 2 *

*

3 4 2 1 -2

276 78 808 3,429 2,162 976 567 389 270 259 275 255

*

7 15 10

* * 1

15 142

92 20 76 67 62 52 39 20 3 -*

983 439 2,089 2,464 3,161 3,902 4,042 3,792 3,554 3,819 3,817 3,326

73 225 371 388 451 454 497 461

1,166 295 899 392 298 214 156 101 38 24 28 13

1 _* _ * _*

271 33 80 46 38 20 19 9 3 4

1

*

2 1 *1 1 1

*

2,513 787 3,146 2,971 3,632 4,413 4,628 4,310 4,048 4,300 4,357 3,941

2

*

17 18 18 18 17 17 16 16 11

2

*

17 18 18 18 17 17 16 16 11

315 72 246 257 297 335 329 304 262 209 198 154

2 3 5 4 5 10 17 10

252 59 168 209 224 375 268 110 182 207 163 288

2

1

* 1

*

*

1

12 12 14 16 16 16 18

568 131 415 467 524 727 610 432 464 442 393 472

3,445 1,024 4,496 7,078 6,641 6,486 6,124 5,379 4,962 5,157 5,221 4,861

450 COMMUNITY AND REGIONAL DEVELOPMENT

Agriculture:

Rural water and waste disposal grants.....

Rural community fire protection grants.....

Miscellaneous expiring appropriations.......

Rural development planning grants..........

SUBTOTAL, Agriculture...........................

Commerce:

Economic development assistance programs .................................................

Local public works and drought assistance

programs............................................

Regional development programs..............

Regional development commissions . TF 

Coastal energy impact fund.....................

SUBTOTAL, Commerce...........................

Energy:

Energy conservation................................

Funds Appropriated to the President:

Public works acceleration ........................

Housing and Urban Development:

Subsidized housing programs..................

Planning assistance ................................

Community development grants...............

Urban development action grants ............

Urban renewal programs .........................

Miscellaneous appropriations...................

Public facilities (including Model cities,

water and sewers)..............................

New community assistance grants...........

SUBTOTAL, Housing and Urban Development ...................................................

Interior:

Operation of Indian programs (Area and 

regional development) .........................

SUBTOTAL, Interior .................................

Other Independent Agencies:

Appalachian regional development programs .................................................

FEMA: Disaster assistance......................

FEMA: Disaster re lie f..............................

FEMA: National insurance development

fund ...................................................

Alaska and Virgin Islands land use planning and public works .........................

Alaska land use planning: cooperative funds ................................... TF

Payment to the Neighborhood Reinvestment Corporation ................................

SUBTOTAL, Other Independent Agencies .

TOTAL, 450 ...............................................

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-190 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 — S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 - 1997—Continued

(in millions of dollars)

1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

500 EDUCATION, TRAINING, EMPLOYMENT,

AND SOCIAL SERVICES

Commerce:

Job opportunities program....................... 269 79 98 12 2 5

*

1 1 1

* *

Public telecommunications facilities, planning and construction .......................... 9 20 20 12 23 17 19 18

SUBTOTAL, Commerce........................... 269 79 98 12 11 25 20 14 23 18 19 18

Education:

Indian education...................................... 25 13 47 56 57 90 52 74 65 67 78 59

Impact a id ............................................... 558 66 719 706 858 622 693 546 548 567 629 678

Compensatory education for the disadvantaged .......................................... 2,108 647 2,225 2,666 2,965 3,370 3,345 2,939 2,629 3,067 4,194 3,392

School improvement programs................. 218 60 274 291 395 523 627 636 509 570 479 575

Bilingual and Immigrant Education........... 51 48 115 135 149 166 160 110 108 112 111 98

Education for the handicapped................. 90 16 120 226 456 810 1,023 1,131 1,125 791 928 1,596

Rehabilitation services and handicapped

research ............................................. 836 235 870 868 946 956 978 780 852 1,301 733 1,198

Special institutions for the handicapped 2 1 3 3 4 4 5 5 5 4 4 3

Promotion of education for the blind TF * _*

Vocational and adult education................ 748 90 692 691 769 854 723 802 705 719 633 1,008

Higher education..................................... 8 2 21 6 24 20 11 3 3 6

*

Higher education facilities loans............... 8 6

Libraries.................................................. 137 16 160 209 255 158 80 101 124 80 79 98

*** Student financial assistance................ 35 6 62 56 62 78 78 57 51 70 76 82

SUBTOTAL, Education ............................ 4,816 1,200 5,309 5,912 6,940 7,651 7,774 7,185 6,724 7,346 7,960 8,794

Health and Human Services-except social security:

Community services block grant .............. 240 338 353 372 350

Payments to States for AFDC work programs ................................................. 299 84 348 353 372 383 368 222 281 259 274 227

Social Services Block G rant.................... 2,251 561 2,534 2,809 3,091 2,763 2,646 2,567 2,508 2,789 2,743 2,671

ACF services programs ........................... 759 200 950 1,119 1,199 1,548 1,735 1,531 1,685 1,717 1,807 1,831

Pmts to State for foster care/adoption assistance .............................................. 557 402 408 648 738 794

SUBTOTAL, Health and Human Servicesexcept social security.......................... 3,310 846 3,832 4,281 4,662 4,694 5,306 4,962 5,221 5,766 5,934 5,873

Interior

Indian education...................................... 12 2 5 5 7 7 5 5 5 5 2 22

Labor:

Temporary employment assistance....... 1,887 519 2,340 4,769 3,285 1,796 852 38 45 -15 -18

Training and employment services........... 2,853 980 2,940 4,251 5,397 6,191 5,926 3,295 3,187 2,555 2,775 3,019

Community service employment for older

Americans ........................................... 3 24 35 45 52 56 51 59 70 71

State unemployment insurance and employment services................................ 182 -26 53 46 65 24 51 24 -5 16 -27 25

Unemployment trust fund ................ TF 344 170 551 582 610 710 730 685 724 763 918 932

Salaries and expenses ............................ 5

SUBTOTAL, Labor.................................. 5,266 1,648 5,887 9,673 9,392 8,766 7,611 4,097 4,003 3,378 3,719 4,046

Other Independent Agencies:

Community services program.................. 380 116 499 537 553 547 576 131 -18 -12 -1 -2

Public broadcasting fund ......................... 70 26 103 119 120 152 162 172 137 138 150 160

Institute of Museum Services................... 6 2 4 5 6

National Endowments for the Arts: Grants 17 6 20 19 22 20 20 18 28 26 30 36

SUBTOTAL, Other independent Agencies . 468 147 622 675 695 719 758 326 149 156 184 199

Treasury:

Social services claims 543

TOTAL, 500 ............................................ 14,141 3,921 15,753 20,557 22,249 21,862 21,474 16,589 16,125 16,669 17,817 18,953

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-191

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940—1997—Continued

(in millions of dollars)

1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

550 HEALTH

Agriculture:

Food safety and inspection ..................... 30 6 27 27 30 30 30 29 29 32 33 33

Executive Office of the President:

Special Action Office for Drug Abuse Prevention ................................................ 7 * *

1 1 * *

Health and Human Services-except social security:

Health Resources and Services............... 768 168 884 494 293 25 240 4 55

Disease control (Preventive health) ......... 67 11 74 58 93 103 114 120 165 154 162 164

*** Health Resources and Services ......... 905 142 740 818 913 916 968 591 429 1,025 1,037 1,078

*** Alcohol, drug abuse, and mental health

(Health care services).......................... 535 156 471 605 594 679 664 656 506 501 501 494

*** Grants to States for Medicaid............. 8,568 2,229 9,876 10,680 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995

SUBTOTAL, Health and Human Servicesexcept social security.......................... 10,844 2,706 12,044 12,655 14,301 15,679 18,820 18,762 20,141 21,741 24,356 26,731

Labor:

Occupational and mine safety.................. 34 9 32 42 45 48 45 47 54 64 62 59

TOTAL, 550 ........................................... 10,914 2,721 12,104 12,725 14,377 15,758 18,895 18,839 20,224 21,837 24,451 26,823

600 INCOME SECURITY

Agriculture:

*** Funds for strengthening markets, income, and supply (section 32 )............. 277 62 38 269 270 456 285 379 541 408 467 351

*** Rural housing for domestic farm labor. 3 1 7 6 6 13 17 20 16 11 3 17

*** Mutual and self-help housing.............. 3 1 4 4 5 6 7 8 7 8 8 7

*** Special milk program.......................... 88 47 156 135 130 155 100 22 14 15 15 15

*** Food donations programs for selected

groups ................................................ 8

*

48 52 64 101 104 121 147 172 167 183

*** Food stamp program.......................... 267 65 271 299 324 412 489 752 629 732 886 968

*** Supplemental feeding programs (WIC

and CSFP)......................................... 141 41 242 371 542 716 928 928 1,147 1,396 1,538 1,613

*** Child nutrition programs..................... 1,790 343 2,619 2,391 2,732 3,233 3,259 2,853 3,101 3,345 3,464 3,663

*** Nutrition assistance for Puerto Rico 814 814 825 824

SUBTOTAL, Agriculture........................... 2,576 560 3,385 3,527 4,072 5,093 5,189 5,084 6,417 6,901 7,372 7,642

Health and Human Services-except social security:

Program administration............................ 6

Family support payments to States......... . 96 36 186 247 252 384 439 459 497 487 577

Payments to States from receipts for child

support ............................................... * * * 1 1 1 * *

*

*** Supplemental security income program 67 5 39 39 41 39 45 20 13 8

*** Family support payments to States..... 5,753 1,570 6,165 6,369 6,331 6,888 7,694 7,488 7,844 8,311 8,592 9,877

*** Low income home energy assistance .. 110 193 186 1,180 1,653 1,685 1,991 2,024 2,139 2,046

*** Refugee and Entrant Assistance........ 56 132 338 641 878 504 585 420 422

SUBTOTAL Health and Human Servicesexcept social security .......................... 5,916 1,611 6,500 6,904 6,943 8,830 10,473 10,530 10,849 11,416 11,728 12,351

Housing and Urban Development:

*** Subsidized housing programs............. 1,410 283 1,309 1,721 2,119 2,610 3,105 3,883 4,151 4,611 5,197 5,221

*** Congregate services........................... * 1 3 3 4 5 4

*** Payments for operation of low income

housing projects.................................. 178 128 506 691 654 824 929 1,008 1,542 1,135 1,205 1,181

*** Low-rent public housing—loans and

other expenses ................................... 1,012

SUBTOTAL, Housing and Urban Development ................................................... 1,588 411 1,814 2,412 2,773 3,435 4,034 4,894 5,695 5,750 6,407 7,418

l-abor:

State unemployment insurance and employment services............................... 5 15 4

Unemployment trust fund (administrative expenses) ........................ TF 868 209 964 939 952 1,138 1,315 1,417 1,702 1,548 1,576 1,570

SUBTOTAL, Labor.................................. 868 209 964 939 952 1,138 1,315 1,422 1,718 1,552 1,576 1,570

Other independent Agencies:

*** Emergency food and shelter program .. 79 58 69 89

TOTAL, 600 ........................................... 10,948 2,791 12,663 13,782 14,740 18,495 21,013 21,930 24,758 25,678 27,153 29,070

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-192 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

700 VETERANS BENEFITS AND SERVICES

Veterans Affairs:

Medical administration and miscellaneous

operating expenses............................. *

* * *

1 1 1 4 6 5 4

Assistance for health manpower training

institutions .......................................... 20 5 31 35 37 40 23 5 3 * 2 1

Grants for the construction of State veterans cemeteries ................................

* 1 1 2 1 1 4

*** Medical ca re ...................................... 22 6 40 34 35 35 41 42 44 54 63 65

*** Grants for construction of State extended care facilities............................ 9 2 8 7 14 14 9 15 14 5 20 17

TOTAL, 700 ........................................... 52 13 79 76 86 90 74 63 66 66 91 90

750 ADMINISTRATION OF JUSTICE

Housing and Urban Development:

Fair housing activities .............................. 1 2 5 6 5 5

Justice:

Assets forfeiture fund.............................. 17

National Institute of Corrections............... 1 4 8 9 8 9 9 3 6 7

Justice assistance................................... 789 168 706 559 497 504 308 159 69 40 64 89

Crime Victims Fund................................. 11

SUBTOTAL, Justice................................ 789 168 707 563 505 513 316 168 79 44 69 124

Other Independent Agencies:

Equal Employment Opportunity Commission .................................................... 6 1 6 9 12 16 15 17 18 19 20 21

SUBTOTAL, Other Independent Agencies . 6 1 6 9 12 16 15 17 18 19 20 21

Treasury:

Customs forfeiture fund............................ 5

SUBTOTAL, Treasury........ ..................... 5

TOTAL, 750 ........................................... 795 169 713 572 517 529 332 187 101 69 95 155

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LE S Part Five-193

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

800 GENERAL GOVERNMENT

Agriculture:

Forest Service: shared revenues ............. 89 110 50 226 241 280 241 243 144 203 236 399

Defense-Civil:

Corps of Engineers: shared revenues ...... 4 4 5 6 5 5 5 6 6 7 7

Energy:

Payments to States under Federal Power

A c t..................................................... 5

* * * * * * 1

* 1

*

Interior:

Payments in lieu of taxes........................ 100 98 105 103 104 96 96 104 103 100

Miscellaneous shared revenues............... 56 62 36 117 95 109 116 115 55 68 146 31

Payments to States from receipts under

Mineral Leasing A c t............................ 120 78 105 175 210 268 331 536 535 736 539 423

Payments to Papago trust and cooperative

fund .......................................... 15

Administration of territories...................... 19 16 36 61 77 52 73 115 65 67 76 77

Trust Territory of the Pacific Islands........ 82 21 84 84 105 68 117 131 131 104 106 93

Payments to the United States territories,

fiscal assistance.................................. 33 3 19 22 27 49 113 66 59 65 53 78

SUBTOTAL, Interior................................ 310 181 381 557 619 649 855 1,058 956 1,145 1,023 802

Office of Personnel Management:

Intergovernmental personnel assistance .... 15 4 13 19 19 19 18 7 *

Other Independent Agencies:

Federal payment to the District of Columbia ...................................................... 226 89 276 304 275 339 365 402 427 486 548 530

SUBTOTAL, Other Independent Agencies . 226 89 276 304 275 339 365 402 427 486 548 530

Treasury:

Antirecession financial assistance fund 1,699 1,329 *

General revenue sharing trust fund .. TF 6,243 1,588 6,758 6,823 6,848 6,829 5,137 4,569 4,614 4,567 4,584 5,114

Internal revenue collections for Puerto

R ico................................................... 139 29 157 188 213 217 240 245 316 365 336 205

Customs: Miscellaneous shared revenues . 187 39 238 237 214 278 58 69 76 77 105 100

SUBTOTAL, Treasury............................. 6,569 1,655 8,852 8,577 7,275 7,324 5,435 4,883 5,007 5,009 5,024 5,420

TOTAL, 800 ........................................... 7,218 2,043 9,571 9,687 8,434 8,616 6,918 6,599 6,541 6,849 6,838 7,159

TOTAL OUTLAYS FOR GRANTS ........... 59,094 15,920 68,415 77,889 82,858 91,451 94,762 88,195 92,495 97,577 105,897 112,379

See footnotes at end of table.

309-836 QL3 - 92 - 12

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-194 T H E B U D G E T F O R F IS C A L Y E A R 1 9 9 3 -S U P P L E M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1987 1988 1989 1990 1991 1992 estimate

1993 estimate

1994 estimate

1995 estimate

1996 estimate1997 estimate

050 NATIONAL DEFENSE

Defense-Military:

Operation and maintenance, Navy............................ 5 4

Research, development, test, and evaluation, Navy ... 

Research, development, test, and evaluation, Army ...

Military construction; Army National Guard................

National Defense Stockpile transaction fun d.............

2 2 1

2

107 104

2

131

28

150 104 80 20 40 40 40 40

SUBTOTAL, Defense-Military ...................................

Other Independent Agencies:

FEMA: Disaster assistance.......................................

113

80

108

80

165

88

150

91

104

80

80

102

20

94

40

92

40

91

40

91

40

91

TOTAL, 050 ............................................................ 193 188 253 241 185 182 114 132 131 131 131

270 ENERGY

Energy:

Emergency conservation and regulation...................

Housing and Urban Development 

Assistance for solar and conservation improvements . 

Other Independent Agencies:

Tennessee Valley Authority fund..............................

242

10

230

3

187

1

228

*

214

*

208

*

186 138 125 125 125

203 225 232 233 243 240 253 261 266 302 321

TOTAL, 270 ............................................................ 455 457 420 461 457 448 439 399 391 427 446

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-195

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1987 1988 1989 1990 1991 1992 estimate

1993 estimate

1994 estimate

1995 estimate

1996 estimate1997 estimate

300 NATURAL RESOURCES AND ENVIRONMENT

Agriculture:

Resource conservation and development.................. 7 11 9 19 22 25 24

Watershed and flood prevention operations.............. 124 114 94 122 133 166 90 92

Forest research....................................................... 13 14 15 1 1 1 1 1 1 1

State and private forestry........................................ 27 37 40 56 72 71 78 78 78 78 78

SUBTOTAL, Agriculture ........................................... 171 176 158 197 228 263 194 171 79 79 79

Commerce:

NOAA: Operations, research, and facilities ............... 158 140 151 93 126 130 99 115 138 138 138

SUBTOTAL, Commerce........................................... 158 140 151 93 126 130 99 115 138 138 138

Environmental Protection Agency:

Construction grants.................................................. 2,919 2,514 2,354 2,290 2,389 2,199 2,159 2,197 2,120 1,846 1,368

Abatement, control, and compliance......................... 290 295 299 341 357 474 459 503 500 499 498

Abatement, control and compliance loan program account ................................................................... 2 8 4 1 1

Hazardous substance superfund...................... TF 42 78 120 198 262 280 288 300 310 316 317

Leaking underground storage tank trust fund .... TF 7 24 45 63 61 62 64 64 64 64

SUBTOTAL, Environmental Protection Agency......... 3,251 2,895 2,797 2,874 3,071 3,016 2,976 3,068 2,995 2,726 2,248

Interior:

Mines and minerals................................................. 179 195 181 200 197 157 196 222 228 183 183

Bureau of Reclamation Loans Program Account 1 1 1 1 1 1

Fish and Wildlife Service......................................... 119 134 106 141 156 168 172 166 164 164 170

Fish and Wildlife Service (Sport fish restoration) TF 85 122 146 179 200 203 220 235 249 258 267

Parks and recreation....... ........................................ 4 1 2 2 * 6 9 7 3 1 *

Land acquisition (land and water conservation fund).. 80 59 37 27 27 45 48 53 51 56 56

Historic preservation fund........................................ 25 25 28 31 34 34 38 40 41 41 41

SUBTOTAL, Interior................................................. 493 537 500 580 614 612 684 724 737 705 719

Transportation:

National recreational trails trust fund................ TF 9 14

TOTAL, 300 ............................................................ 4,073 3,747 3,606 3,745 4,040 4,022 3,962 4,092 3,950 3,648 3,184

350 AGRICULTURE

Agriculture:

Cooperative State Research Service........................ 281 302 343 350 396 428 434 443 462 435 416

Extension Service ................................................... 319 318 360 364 367 414 418 422 425 425 429

AMS payments to States and possessions............... 1 1 1 1 1 1 1 1 1 1 1

Price support and related programs: CCC ................ 1,445 1,400 493 403 288 299 227 223 221 223 224

State mediation grants............................................. 3 3 2

Agricultural resource conservation demo guaranteed

loans................................................................... 4 4 4 4 4

Temporary emergency food assistance program ...... 46 49 161 167 168 168 165 165 165 165 165

TOTAL, 350 ........................................................... 2,092 2,069 1,359 1,285 1,220 1,317 1,251 1,260 1,278 1,253 1,236

370 COMMERCE AND HOUSING CREDIT

Commerce:

Minority business development ................................ 1 1

SUBTOTAL, Commerce........................................... 1 1

TOTAL, 370 ............................................................ 1 1

See footnotes at end of table.

1!

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-196 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1987 1988 1989 1990 1991 1992 estimate

1993 estimate1994 estimate

1995 estimate

1996 estimate1997 estimate

400 TRANSPORTATION

Other Independent Agencies:

WMATA.................................................................. 52 49 52 60 55 52 52 52 52 52 52

Transportation:

Other Federal fund aid for highways........................ 70 57 64 66 44 135 222 274 239 152 78

Federal-aid highways (trust fund) .................... TF 12,414 13,665 13,196 13,854 14,124 15,505 16,575 17,670 18,091 18,146 18,253

Trust fund share of other highwev programs.... TF 47 79 81 115 112 128 159 170 156 133 113

Federal fund highway safety grants.......................... 4 7 8 -3 4 7 10 8 6 4 2

Highway safety grants..................................... TF 115 118 142 140 134 129 139 152 165 173 173

Rail service assistance........ ................................... 19 21 14 14 * * * *

Railroad safety........................................................ 2 1 1

Local rail service assistance..................................... *

2 6 6 3

Conrail Commuter Transition Assistance.................. 1 2 2 5 3 19 6

Urban mass transportation grants.................... TF 668 696 849 879 1,054 1,245 1,490 1,449 1,263 1,306 1,135

Urban mass transportation grants............................ 2,586 2,531 2,649 2,849 2,762 2,451 1,853 1,696 581 649 768

Grants for airports (Airport and airway trust

fund)........................................................... TF 917 825 1,135 1,220 1,541 1,556 1,759 1,846 1,876 1,896 1,900

Research, development, test and evaluation............

* * * * *

Boat safety.................... ................................. TF 22 31 27 26 35 35 35 35 35 35 35

Research and special programs (pipeline safety and

other).................................................................. 4 1

Pipeline safety......................................................... 2 4 4 5 6 6 7 7 7 7

Emergency preparedness grants.............................. 7 13 13 13 13

SUBTOTAL, Transportation...................................... 16,867 18,034 18,173 19,166 19,822 21,208 22,281 23,330 22,433 22,515 22,477

TOTAL, 400 ............................................................ 16,919 18,083 18,225 19,225 19,878 21,259 22,333 23,381 22,485 22,566 22,529

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L T A B L E S Part Five-197

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

450 COMMUNITY AND REGIONAL DEVELOPMENT

Agriculture:

Emergency community water assistance grants........

Rural development grants........................................

Rural water and waste disposal grants ....................

Rural community fire protection grants.....................

Rural Development Insurance Fund Program Account 

Rural development loan fund ...................................

SUBTOTAL, Agriculture...........................................

Commerce:

Economic development assistance programs............

Local public works and drought assistance programs

Regional development programs..............................

Regional development commissions................. TF

SUBTOTAL, Commerce...........................................

Housing and Urban Development:

Subsidized housing programs ..................................

Other assisted housing programs ............................

Community development grants...............................

Urban development action grants ............................

Rental rehabilitation grants.......................................

Supp. assist, for facilities for the homeless...............

Miscellaneous appropriations....................................

Public facilities (including Model cities, water and

sewers)...............................................................

New community assistance grants............................

SUBTOTAL, Housing and Urban Development.........

Interior:

Operation of Indian programs (Area and regional development) ...........................................................

Pmt to White Earth econ. dev. and tribal govt funds .

Indian direct loan subsidies......................................

Indian Guaranteed loan subsidies............................

SUBTOTAL, Interior.................................................

Other Independent Agencies:

Appalachian regional development programs............

FEMA: Disaster assistance.......................................

FEMA: Disaster re lie f...............................................

Payment to the Neighborhood Reinvestment Corporation ..............................................................

SUBTOTAL, Other Independent Agencies.................

TOTAL, 450 ............................................................

1987 1988 1989 1990 1991 1992 estimate

1993 estimate1994 estimate

1995 estimate1996 estimate

1997 estimate

1 9 6 *

*

1 3 7 15 18 19 22 16 18 19

157 136 126 132 125 160 208 234 244 239 239

3 3 3 3 3 4 2 * *

6 32 59 72 82 77

2 3 2 2 2 2 1

160 142 134 144 146 199 270 317 332 338 335

205 211 184 160 153 194 186 129 79 36 5

1

* *

* * * _*

* _* _* *

205 211 183 160 153 194 186 129 79 36 5

166 180 271

239 88 78

2,967 3,050 2,948 2,818 2,976 3,125 3,339 3,247 3,072 2,917 2,894

354 216 242 209 128 150 103 63 35

4 37 80

3 6 3 4 9 11 5 5 3

7 109 8 -1 2 121

*

79

3,494 3,557 3,480 3,304 3,278 3,483 3,532 3,315 3,111 2,921 2,894

8 24 21 20 17 49 59 60 60 60 60

7

*

3

8 9 9 9 9 9

14 24 21 20 17 60 67 69 69 69 69

141 141 104 124 157 111 127 141 124 113 106

9 9 9 11 15 17 12 11 11 11 11

193 164 123 1,173 482 589 691 495 248 248 248

19 19 19 27 26 28 30 30 28 28 28

361 333 256 1,335 679 744 860 677 411 400 392

4,235 4,266 4,074 4,965 4,273 4,681 4,915 4,508 4,002 3,764 3,696

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-198 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940—1997—Continued

(in millions of dollars)

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

Commerce:

Job opportunities program........................................

Public telecommunications facilities, planning and 

construction.........................................................

SUBTOTAL, Commerce...........................................

Defense-Civil:

Payment to the Henry M. Jackson Foundation.........

Education:

Indian education......................................................

Impact a id ................................................................

Chicago litigation settlement.....................................

Compensatory education for the disadvantaged.......

School improvement programs.................................

Educational Excellence............................................

Bilingual and Immigrant Education...................... .....

Education for the handicapped.................................

Rehabilitation services and handicapped research ....

Special institutions for the handicapped ...................

Promotion of education for the blind ................ TF

Vocational and adult education................................

Higher education.....................................................

College housing and academic facilities program account ...................................................................

Libraries..................................................................

Education research, statistics and improvement.......

*** Student financial assistance................................

SUBTOTAL, Education ............................................

Health and Human Services-except social security:

Community services block grant ..............................

Interim assistance to States for legalization..............

Payments to States for AFDC work programs..........

Social Services Block G rant.....................................

ACF services programs...........................................

Pmts to State for foster care/adoption assistance .....

SUBTOTAL, Health and Human Services- except social security.........................................................

Interior:

Indian education......................................................

Labor:

Training and employment services...........................

Community service employment for older Americans . 

State unemployment insurance and employment services .....................................................................

Federal unemployment benefits and allowances.......

Unemployment trust fund ................................ TF

SUBTOTAL, Labor...................................................

Other Independent Agencies:

Community services program...................................

Public broadcasting fund .........................................

Institute of Museum Services...................................

National Endowments for the Arts: Grants................

SUBTOTAL, Other Independent Agencies.................

TOTAL, 500 ............................................................

1987 1988 1989 1990 1991 1992 estimate

1993 estimate

1994 estimate

1995 estimate

1996 estimate

1997 estimate

* *

22 20 18 23 20 18 16 9 1 -5

22 20 18 23 20 18 16 9 1 -5

10

37 18 60 63 59 66 70 72 73 73 73

695 694 735 799 747 794 614 555 538 532 532 *

6 10 10 12 12 14 12 5 1

3,199 4,016 4,165 4,437 5,193 6,146 6,578 6,768 6,800 6,803 6,803

785 384 846 1,080 1,243 1,570 1,529 1,516 1,516 1,493 1,486

12 160 632 754 768 768

103 130 132 152 148 172 180 191 193 193 193

1,159 1,355 1,771 1,485 2,006 2,349 2,624 2,902 2,732 2,710 2,710

1,280 1,409 1,490 1,623 1,751 1,884 1,941 2,084 2,055 2,110 2,168

6 5

*

7

*

6 8 6 6 6 6 6 6

1,225 1,261 824 1,287 1,038 1,024 1,156 1,379 1,401 1,392 1,392

15 21 21 25 19 21 56 240 289 294 294

* 1 1 1 *

122 94 131 127 132 162 103 70 39 35 35

4 29 35 35 35 35

66 68 68 73 60 85 43 48 50 50 50

8,693 9,454 10,256 11,167 12,414 14,308 15,100 16,512 16,493 16,499 16,546

361 408 383 351 420 453 149 18

9 321 544 825 451 375 88 21

137 90 86 7

2,688 2,666 2,671 2,749 2,822 2,785 2,800 2,800 2,800 2,800 2,800

1,771 1,997 2,571 2,267 2,920 3,389 3,775 3,938 4,038 4,038 4,038

783 988 1,338 1,579 2,120 2,500 2,835 3,305 3,772 4,192 4,608

5,740 6,159 7,369 7,496 9,108 9,578 9,933 10,149 10,631 11,030 11,446

23

2,929 2,958 3,020 3,042 2,985 3,145 3,191 3,301 3,152 3,172 3,127

68 62 68 76 79 84 85 77 75 75 75

38 29 -22 23 -25 24 24 27 27 27 27

17 3 51 66 49 15

901 950 995 1,009 1,045 1,086 1,081 1,066 1,066 1,066 1,066

3,936 3,998 4,078 4,152 4,135 4,405 4,431 4,485 4,320 4,341 4,296

-3 _* -1 -1

200 214 228 229 299 327 319 275 275 275 275

5 5 5 5 6 6 7 7 7 7 7

31 32 33 30 38 45 46 50 49 49 49

234 251 266 264 342 379 371 332 331 331 331

18,657 19,882 21,987 23,101 26,020 28,688 29,851 31,488 31,776 32,197 32,619

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-199

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1987 1988 1989 1990 1991 1992 estimate

1993 estimate1994 estimate1995 estimate

1996 estimate

1997 estimate

550 HEALTH

Agriculture:

Food safety and Inspection ......................................

Health and Human Services-except social security:

Disease control (Preventive health) ..........................

Public health emergency fund..................................

34

182

35

213

27

1,079

720

30,462

36

230

3

1,085

666

34,604

36

299

38

281

39

375

39

457

39

486

39

493

39

495

39

496

*** Health Resources and Services..........................

*** Alcohol, drug abuse, and mental health (Health

care services) .....................................................

*** Grants to States for Medicaid.............................

SUBTOTAL, Health and Human Services- except social security.........................................................

Labor:

Occupational and mine safety..................................

TOTAL, 550 ............................................................

1,128

622

27,435

1,141

1,241

41,103

1,112

1,744

52,533

1,355

1,815

72,503

1,577

1,963

84,396

1,684

2,038

98,144

1,724

2,056

113,589

1,739

2,060

130,988

1,745

2,061

150,665

29,368

65

32,500

51

36,588

55

43,784

70

55,670

75

76,048

76

88,393

69

102,353

69

117,863

69

135,282

69

154,967

69

29,466 32,586 36,679 43,890 55,783 76,163 88,500 102,460 117,970 135,389 155,074

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-200 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1987 1988 1989 1990 1991 1992 estimate

1993 estimate1994 estimate

1995 estimate

1996 estimate1997 estimate

600 INCOME SECURITY

Agriculture:

Supervisory and Technical Assistance Grants .......... 1 1

*** Funds for strengthening markets, income, and

supply (section 32) ..............................................

*** Rural housing for domestic farm labor.................

381

9

373

7

445

12

368

8

439 484 450 400 400 400 400

*** Mutual and self-help housing.............................. 6 7 7 8

*** Rural housing preservation grants.......................

*** Special milk program..........................................

*** Food donations programs for selected groups ....

*** Food stamp program..........................................

*** Supplemental feeding programs (WIC and CSFP)

*** Child nutrition programs......................................

*** Nutrition assistance for Puerto R ico....................

10

15

188

1,107

1,701

3,907

852

19

18

194

1,113

1,850

4,141

880

19

18

229

1,167

1,993

4,437

908

20

18

245

1,199

2,194

4,853

931

10

19

243

1,406

2,349

5,399

965

9

21

258

1,611

2,702

5,958

1,002

10

21

255

1,584

2,908

6,290

1,051

7

23

256

1,637

2,923

6,754

1,091

5

24

256

1,692

2,930

7,506

1,133

4

26

256

1,750

2,930

8,015

1,133

4

28

256

1,810

2,930

8,543

1,133

SUBTOTAL, Agriculture...........................................

Health and Human Services-except social security: 

Program administration............................................

8,178

3

8,601

10

9,237

4

9,844

4

10,830 12,044 12,570 13,090 13,946 14,515 15,105

Payments to States for AFDC work programs........ . 258 546 832 885 951 1,031 1,008 1,000

Payments to States from receipts for child support ....

*** Family support payments to States.....................

*** Low income home energy assistance..................

*** Refugee and Entrant Assistance.........................

*** Payments to States for daycare assistance.........

* * *

10,540

1,829

374

10,764

1,585

312

11,166

1,393

370

12,246

1,314

391

13,520

1,742

228

15,114

1,143

331

574

15,303

674

227

787

15,724

1,026

193

890

16,170

1,061

185

906

16,494

1,065

183

856

16,628

1,065

182

851

SUBTOTAL, Health and Human Services- except social security.........................................................

Housing and Urban Development:

Section 8 moderate rehab, single room occupancy .... 

Flexible subsidy fund ...............................................

12,746 12,672 12,933 14,213 16,036 17,994

2

17,876

14

18,784

28

19,354 19,605 19,726

-25

Home Block Grant ................................................... 30 269 703 819 820 700

Safe havens............................................................ 20 28 35 42 50

*** Subsidized housing programs..................... ........

*** Congregate services...........................................

4,588

4

5,880

5

6,154

5

7,212

5

5,226

4

5,523

8

5,916

8

6,257 6,668 6,866 6,854

*** Asst, for the renewal of expiring sect. 8 contracts 

*** HOPE grants .....................................................

3 240 1,114

7

2,116 2,819 3,292 3,607 4,125

118 469 705 829 932

*** Payments for operation of low income housing

projects................................................................

*** Drug elimination grants for low-income housing .... 

*** Low-rent public housing—loans and other expenses .................................................................

*** Emergency shelter grants program .....................

1,388 1,489 1,519 1,759 2,004

*

2,196

99

2,271

182

2,282

165

2,282

165

2,282

165

2,282

165

1,393

2

1,210

23

773

42

458

46

313

60

226

77

173

67

119

30

116

4

112 108

*** Transitional housing program.............................. 11 22 33 56 73 75 119 136 177 176

*** Rental Housing Assistance for the Homeless 9 43 84 108 132 156

SUBTOTAL, Housing and Urban Development.........

Labor:

Unemployment trust fund (administrative expenses) ....................................................... TF

7,375

1,560

8,618

1,610

8,515

1,714

9,516

1,742

7,903

1,954

9,339

2,476

11,272

2,316

13,104

2,278

14,330

2,243

15,032

2,207

15,548

2,195

SUBTOTAL, Labor................................................... 1,560 1,610 1,714 1,742 1,954 2,476 2,316 2,278 2,243 2,207 2,195

Other Independent Agencies:

*** Emergency food and shelter program.................. 114 120 125 132 133 134 100 100 100 100 100

TOTAL, 600 ............................................................ 29,972 31,620 32,523 35,447 36,856 41,988 44,133 47,355 49,972 51,459 52,674

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-201

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—*Continued

(in millions of dollars)

1987 1988 1989 1990 1991 1992 estimate

1993 estimate

1994 estimate

1995 estimate

1996 estimate1997 estimate

700 VETERANS BENEFITS AND SERVICES

Veterans Affairs:

Assistance for health manpower training institutions .. * *

Grants for the construction of State veterans cemeteries ................................................................... 1

*

2 3 3 8 8 7 7 5 5

*** Medical care...................................................... 67 78 83 92 99 123 149 149 149 149 149

*** Grants for construction of State extended care facilities .................................................................. 26 28 41 38 39 46 60 72 59 40 40

TOTAL, 700 ........................................................... 95 106 127 134 141 178 217 228 215 195 194

750 ADMINISTRATION OF JUSTICE

Housing and Urban Development:

Fair housing activities.............................................. 6 8 7 5 11 12 13 13 12 12 12

Justice:

Assets forfeiture fund............................................... 47 77 156 177 267 247 257 263 274 282 301

National Institute of Corrections............................... 3 3 3 3 3 3 3 3 3 3 3

Justice assistance................................................... 148 239 235 244 397 432 550 625 475 471 471

Crime Victims Fund .............................. .................. 49 58 76 85 105 119 137 155 135 136 136

SUBTOTAL, Justice................................................ 248 377 469 508 772 801 947 1,046 887 892 911

Other Independent Agencies:

Equal Employment Opportunity Commission............. 20 20 20 20 24 25 25 25 25 25 25

State Justice Institute............................................... * 3 8 10 13 13 13

SUBTOTAL, Other Independent Agencies................. 20 23 28 30 38 38 38 25 25 25 25

Treasury:

Payments to the Government of Puerto R ico........... 8 8

Customs forfeiture fund ........................................... 6 11 17 30 119 120 120 120 120 120 120

SUBTOTAL, Treasury.............................................. 14 19 17 30 119 120 120 120 120 120 120

TOTAL, 750 ........................................................... 288 427 520 574 940 971 1,118 1,204 1,045 1,050 1,068

800 GENERAL GOVERNMENT

Agriculture:

Forest Service: shared revenues............................. 303 305 362 369 330 328 324 310 301 295 294

Defense-Civil:

Corps of Engineers: shared revenues...................... 7 5 5 6 7 6 6 6 6 6 6

Energy:

Payments to States under Federal Power A c t.......... 1 2 2 2 3 2 3 3 3 3 3

Interior

Payments in lieu of taxes........................................ 105 103 104 103 100 104 105 105 105 105 105

Miscellaneous shared revenues............................... 89 86 128 231 95 152 124 93 93 84 79

Payments to States from receipts under Mineral

Leasing A c t......................................................... 375 396 432 451 480 420 416 452 458 481 502

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-202 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 12.3-TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:

1940 -1997—Continued

(in millions of dollars)

1987 1988 1989 1990 1991 1992 estimate

1993 estimate

1994 estimate

1995 estimate

1996 estimate

1997 estimate

ANWR payments to Alaska...................................... 1,280 *

765 *

Administration of territories....................................... 52 70 69 78 69 56 38 38 38 38 38

Trust Territory of the Pacific Islands.................... . 38 35 46 38 22 27 17 16 16 16 16

Payments to the United States territories, fiscal assistance .............................................................. 71 71 80 74 64 78 81 83 86 89 92

SUBTOTAL Interior................................................. 731 762 860 976 830 837 781 2,069 797 1,579 833

Other Independent Agencies:

Commission on national and community service S&E 38 57 70 73 73 73

Federal payment to the District of Columbia............. 560 550 538 578 671 690 698 683 683 683 689

SUBTOTAL, Other Independent Agencies................. 560 550 538 578 671 728 755 753 756 756 762

Treasury:

General revenue sharing trust fund................. TF 76 _ * *

Internal revenue collections for Puerto Rico.............. 225 210 308 277 272 272 272 272 272 272 272

Customs: Miscellaneous shared revenues................. 97 116 129 101 111 141 142 142 148 147 147

SUBTOTAL, Treasury.............................................. 398 326 437 378 383 413 414 414 420 419 419

TOTAL, 800 ............................................................ 2,000 1,950 2,204 2,309 2,224 2,313 2,282 3,554 2,282 3,057 2,317

TOTAL OUTLAYS FOR GRANTS ............................ 108,446 115,382 121,976 135,377 152,017 182,210 199,116 220,060 235,496 255,136 275,167

* $500 thousand or less.

All data in this table are Federal funds, unless noted as being Trust funds (TF).

*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-203

Table 13.1-CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997

(in millions of dollars)

1936 1937 1938 1939 1940 1941 1942 1943 1944 1945

Old age and survivors insurance fund:

Cash income:

Social insurance taxes and contributions........................................... 265 387 503 550 688 896 1,130 1,292 1,310

Intragovernmental receipts:

Employer share employee retirement (952)...................................

Interest (903) ............................................................................. 2 15 27 42 56 71 87 103 124

Other ..............................................................

Total intragovernmental receipts ................................................ 2 15 27 42 56 71 87 103 124

Other cash income ..........................................................

Total cash income ........................... ........................................ 267 402 530 592 744 967 1,218 1,395 1,434

Cash outgo:

Benefit payments.............................................................................. * 5 14 16 64 110 149 185 240

Payments to the railroad retirement account.....................................

Interest payments ............................................................................

Administrative expenses................................................................... 12 27 27 27 33 27

Other outgo (mainly for vocational rehabilitation) ...............................

Total cash outgo............... ...................................................... * 5 14 28 91 137 177 217 267

Surplus or deficit (—) ............................................................................ 267 397 516 564 653 830 1,041 1,178 1,167

Borrowing or repayment (—) of borrowing from other trust funds...........

Fund balance, end of year.................................................................... 267 664 l"l80 1745 2,398 3^227 4,268 5,446 6,613

Invested balance ................................................................................ 267 662

2

1,177

3

1,738

7

2,381

17

3,202

26

4,237

31

5,409

38

6,546

Uninvested balance............................................................................... 67

See footnotes at end of table.

Table 13.1-CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997-

Continued

(in millions of dollars)

1946 1947 1948 1949 1950 1951 1952 1953 1954 1955

Old age and survivors insurance fund:

Cash income:

Social insurance taxes and contributions...........................................

Intragovernmental receipts:

Employer share, employee retirement (952).................. ................

Interest (903) ................................................................................

O ther...........................................................................................

1,238

148

1,459

163

1,616

191

1

1,690

230

3

2,106

257

4

3,120

287

4

3,594

334

4

4,097 

...... 387

4,589

1

439

12

5,081

6

438

10

Total intragovernmental receipts................................................

Other cash income...........................................................................

148 164 191 233 260 291 337

*

387 452 454

*

Total cash income ...................................................................

Cash outgo:

Benefit payments..............................................................................

Payments to the railroad retirement account......................................

Interest payments.............................................................................

1,386 1,623 1,807 1,924 2,367 3,411 3,932 4,483 5,040 5,535

321 426 512 607 727 1,498 1,982 2,627 3,276 4,333

Administrative expenses....................................................................

Other outgo (mainly for vocational rehabilitation) ...............................

Total cash outgo......................................................................

Surplus or deficit (—) ............................................................................

Borrowing or repayment (—) of borrowing from other trust funds...........

Fund balance, end of year................... ................................................

Invested balance..................................................................................

Uninvested balance...............................................................................

37 41 47 53 57 70 85 89 m 103

358 466 559 661 784 1,569 2,067 2,717 3,364 4,436

1,028 1,157 t m 1,263 1,583 1,843 1,864 1,766 1,677 1,098

7,641 8,798 10,047 11,310 12,893 "*14736 16,600 18,366 20,040 21*141

7,549

93

8,742

56

9,937

110

11,231

79

12,645

248

14,323

413

16,273

327

17,818

549

19,337

703

20,580

560

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-204 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 13.1-CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997—

Continued

(in millions of dollars)

1956 1957 1958 1959 1960 1961 1962 1963 1964 1965

Old age and survivors insurance fund:

Cash income:

Social Insurance taxes and contributions.........................

Intragovernmental receipts:

Employer share, employee retirement (952).................

Interest (903)..............................................................

O ther..........................................................................

Total intragovernmental receipts.............................

Other cash income.........................................................

Total cash income ..................................................

Cash outgo:

Benefit payments............................................................

Payments to the railroad retirement account...................

Interest payments...........................................................

Administrative expenses................................ .................

Other outgo (mainly for vocational rehabilitation) .............

Total cash outgo.....................................................

Surplus or deficit (—) .........................................................

Borrowing or repayment (—) of borrowing from other trust

funds .............................................................................

Fund balance, end of year..................................................

Invested balance.................................................................

Uninvested balance.............................................................

Disability insurance trust fund:

Cash income:

Social insurance taxes and contributions.........................

Intragovernmental receipts:

Employer share, employee retirement (952).................

Interest (903)..............................................................

Other..........................................................................

Total interfund receipts...........................................

Other intragovernmental receipts.....................................

Total intragovernmental receipts.............................

Inter-trust interest (from OASI) ........................................

Other cash income................................ ........................

Total cash income ..................................................

Cash outgo:

Benefit payments............................................................

Payments to the railroad retirement account...................

Administrative expenses..................................................

Interest payments...........................................................

Other outgo (mainly vocational rehabilitation)..................

Total cash outgo....................................................

Surplus or deficit (—) .........................................................

Lending (—) or repayment of loans to OASI fund................

Fund balance, end of year..................................................

Invested balance................................................................

Uninvested balance.............................................................

6,425

18

487

7

513

5,361

124

5,485

1,452

22,593

22,041

552

6,457

83

555

5

7,138

130

555

2

7,418

147

543

9,671

171

516

1

11,104

189

530

1

11,267

203

539

2

13,117

224

512

2

15,242

260

539

3

644 687 720 744 738 801

7,101 7,825 8,109 10,360 11,824 12,011 13,856 16,043

6,515

150

7,875

166

9,049

124

206

-3

10,270

600

203

-3

11,185

332

236

-22

12,658

361

252

9

13,845

423

263

1

14,579

403

303

-1

6,665 8,041 9,377 11,069 11,730 13,279 14,531 15,284

436 -216 -1,268 -710 94 -1,268 -675 760

23,029 22,813 21,545 20,835 20,929 19,662 18,987 19,746

22,263

766

332

21,765

1,048

911

20,478

1,066

878

19,756

1,079

970

19,553

1,376

1,005

18,456

1,206

1,004

17,633

1,354

1,058

18,325

1,421

1,124

78 88 88 87

91 78 87

339 942 1,061 1,083 1,092 1,145 1,211

168

12

339

21

528

””32

704

5

36

1,011

11

1,171

20

1,251

19

70

-2

180 360 560 745 1,259 1,339

337 762 568 501 338 -114 -128

337 1,099 1,667 2,168 2,505 2,509 2,394 2,266

325

12

1,055

45

1,607 2,101

66

2,386

119

2,407

102

2,278

116

2,141

125

15,567

263

583

3

16,417

15,226

436

300

3

15,965

452

20,198

18,783

1,415

1,156

19

65

85

1,241

1,392

24

82

1,498

-258

2,009

1,878

131

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-205

Table 13.1-CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997—

Continued

(in millions of dollars)

1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976

Old age and survivors insurance fund:

Cash income:

Social insurance taxes and contributions.......

Intragovemmental receipts:

Employer share, employee retirement (952)

Interest (903)............................................

Other........................................................

17,556

310

588

7

22,197

370

725

79

22,265

397

896

78

25,484

469

1,009

382

29,396

559

1,346

442

31,354

561

1,617

449

35,132

579

1,718

488

40,703

615

1,846

475

47,778

677

2,039

442

55,207

810

2,292

447

58,703

852

2,344

425

Total intragovemmental receipts............

Other cash income.......................................

905 1,174 1,371

4

1,859

4

2,347

3

2,627

1

2,785 2,936 3,157 3,549

*

3,621

3

Total cash income ................................ 18,461 23,371 23,641 27,348 31,746 33,982 37,916 43,639 50,935 58,756 62,327

Cash outgo:

Benefit payments..........................................

Payments to the railroad retirement account ... 

Interest payments .........................................

18,071

444

18,886

508

20,737

438

23,732

491

26,267

579

31,101

613

34,541

724

42,170

783

47,849

909

54,839

982

62,140

1,212

Administrative expenses................................

Other outgo (mainly for vocational rehabilitation) ..........................................................

254

1

334

1

449 465

2

474

1

552

2

582

1

667

3

723

2

848

8

935

9

Total cash outgo................................... 18,770 19,729 21,624 24,690 27,320 32,268 35,848 43,623 49,483 56,676 64,296

Surplus or deficit (—) ....................................... -309 3,642 2,017 2,657 4,426 1,714 2,068 16 1,452 2,080 -1,969

Borrowing or repayment (—) of borrowing from 

other trust funds ...........................................

Fund balance, end of year................................ 19,889 23,531 25,548 28,205 32,631 34,345 36,413 36,429 37,881 39,961 37,992

Invested balance...............................................

Uninvested balance...........................................

17,925

1,964

21,780

1,751

23,250

2,298

26,235

1,971

30,121

2,510

31,375

2,970

33,203

3,211

35,501

928

37,717

164

39,892

69

37,968

25

Disability insurance trust fund:

Cash income:

Social insurance taxes and contributions.......

Intragovemmental receipts:

Employer share, employee retirement (952)

Interest (903)............................................

Other........................................................

1,530

27

54

2,204

45

67

16

2,651

48

83

16

3,469

63

140

32

4,063

78

221

16

4,490

79

324

16

4,775

78

388

50

5,381

80

434

51

6,147

87

482

52

7,250

106

512

52

7,686

111

468

90

Total interfund receipts..........................

Other intragovemmental receipts...................

81 128 147 235 315 419 516 565 621 670 669

Total intragovemmental receipts............

Inter-trust interest (from OASI) ......................

81 128 147 235 315 419 516 565 621 670 669

Other cash income.......................................

* *

2 1 1 1

* * * *

Total cash income ................................ 1,611 2,332 2,800 3,705 4,380 4,910 5,291 5,946 6,768 7,920 8,355

Cash outgo:

Benefit payments..........................................

Payments to the railroad retirement account ...

Administrative expenses................................

Interest payments.........................................

Other outgo (mainly vocational rehabilitation) ..

1,721

25

184

2

1,861

31

99

7

2,088

20

112

15

2,443

21

134

15

2,778

10

149

16

3,381

13

190

21

4,046

24

212

28

5,162

20

247

39

6,159

22

154

49

7,630

29

253

71

9,222

26

266

92

Total cash outgo................................... 1,931 1,997 2,237 2,613 2,954 3,606 4,309 5,467 6,384 7,982 9,606

Surplus or deficit (—) ....................................... -321 335 564 1,092 1,426 1,305 982 479 384 -62 -1,251

Lending (—) or repayment of loans to OASI fund 

Fund balance, end of year................................ i ’688 2*024 2,587 3,679 5,105 6,410 7,392 ......7^871 8,255 8,192 6,941

Invested balance...............................................

Uninvested balance...........................................

1,465

224

1,835

189

2,351

236

3,492

187

4,835

270

6,078

332

7,012

380

7,803

68

8,195

60

8,158

35

6,931

10

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-206 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 13.1-CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997—

Continued

(in millions of dollars)

1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976

Hospital insurance trust fund:

Cash income:

Social insurance taxes and contributions.......

Intragovernmental receipts:

Employer share, employee retirement (951)

Interest (902)............................................

Interest from OASI ....................................

893

16

6

2,645

60

46

3,493

65

61

4,398

79

96

4,755

91

139

4,874

87

183

5,205

85

190

7,603

121

198

10,551

147

408

11,252

166

614

11,987

175

716

Other ........................................................ 338 284 771 628 874 551 429 499 529 658

Total intragovernmental receipts............

Other (proprietary) receipts:

Premium income .......................................

22 444 410 946 859 1,144 826 748 1,054

4

1,309

6

1,549

8

Other (mainly proprietary interest) ..............

* * ............’* * * ............'* ............* 1

Total cash income ................................ 915 3,089 3,902 5,344 5,614 6,018 6,031 8,352 11,610 12,568 13,544

Cash outgo:

Benefit payments.......................................... 2,508 3,736

79

4,654

104

4,804

149

5,442

149

6,108

166

6,648

193

7,806

258

10,353

256

12,267

Administrative expenses................................ 308

Interest on normalized transfers ....................

64 89

Other ............................................................ ............'* 1 1 1 1 2 4

Total cash outgo................................... 64 2,597 3,815 4,758 4,953 5,592 6,276 6,842 8,065 10,612 12,579

Surplus or deficit (—) ........................................ 851 492 87 586 661 426 -244 1,510 3,545 1,956 966

Lending (—) or repayment of loans to OASI fund 

Fund balance, end of year................................ 851 1,343 1,431 2,017 2,677 3,103 2,859 4,369 7,914 9,870 10,836

Invested balance...............................................

Uninvested balance...........................................

786

65

1,298

45

1,370

60

2,001

15

2,653

24

3,030

73

2,884

-25

4,222

146

7,864

49

9,761

109

10,942

-106

Supplementary medical insurance trust fund:

Cash income:

Offsetting collections:

Intragovernmental receipts:

Interest (902)......................................... 14 21 23 12 17 29 45 76 106 104

Federal contributions ............................. 623 634 984 928 1,245 1,365 1,430 2,029 2,330 2,939

Total intragovernmental receipts........ 637 655 1,008

903

940 1,263

1,253

1,394

1,340

1,476

1,427

2,105

1,579

125

2,435

1,750

151

3,043

1,769

168

Premium income:

From aged participants.......................... 647 698 936

From disabled participants ....................

Total premium income....................... 647 698 903 936 1,253 1,340

*

1,427

*

1,704 1,901 1,937

O ther........................................................

*

Total cash income ................................ 1,284 1,353 1,911 1,876 2,516 2,734 2,902 3,809 4,336 4,980

Cash outgo:

Benefit payments.......................................... 664 1,390

143

1,645

195

1,979

217

2,035

248

2,255

289

2,391

246

2,874 3,765 4,671

Administrative expenses................................ 134 409 404 528

Other (mainly health insurance experiments) ... * * 1

Total cash outgo................................... 798 1,532 1,840 2,196 2,283 2,544 2,637 3,283 4,170 5,200

Surplus or deficit (—) ........................................ 486 -179 71 -321 233 191 265 526 166 -220

Fund balance at end of year.............................. 486 307 378 57 290 481 746 1,272 1,424 1,205

Invested balance............................................... 479 281 358 13 257 478 700 1,231

41

1,378

46

1,230

........................................... 7 25 20 44 33 3 46 -26Uninvested balance

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L T A B L E S Part Five-207

Table 13.1-C A S H INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997—

Continued

(in millions of dollars)

Old age and survivors insurance fund:

Cash income:

Social insurance taxes and contributions.......

Intragovernmental receipts:

Employer share, employee retirement (952)

Interest (903) ............................................

Other........................................................

Total intragovernmental receipts............

Other cash income.......................................

Total cash income ................................

Cash outgo:

Benefit payments..........................................

Payments to the railroad retirement account ...

Interest payments.........................................

Administrative expenses................................

Other outgo (mainly for vocational rehabilitation) 1 ......................................................

Total cash outgo...................................

Surplus or deficit (—) .......................................

Borrowing or repayment (—) of borrowing from 

other trust funds ...........................................

Fund balance, end of year................................

Invested balance...............................................

Uninvested balance...........................................

Disability insurance trust fund:

Cash income:

Social insurance taxes and contributions.......

Intragovernmental receipts:

Employer share, employee retirement (952)

Interest (903)............................................

Other........................................................

Total interfund receipts..........................

Other intragovernmental receipts...................

Total intragovernmental receipts............

Inter-trust interest (from OASI) ......................

Other cash income.......................................

Total cash income ................................

Cash outgo:

Benefit payments..........................................

Payments to the railroad retirement account ...

Administrative expenses................................

Interest payments.........................................

Other outgo (mainly vocational rehabilitation) ..

Total cash outgo...................................

Surplus or deficit (—) .......................................

Lending (—) or repayment of loans to OASI fund

Fund balance, end of year................................

Invested balance...............................................

Uninvested balance...........................................

TQ 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

15,886

220

80

68,032

863

2,279

614

73,141

906

2,151

613

83,410

948

1,920

615

96,581

1,027

1,886

557

117,757

1,259

2,015

540

122,840

1,406

1,707

675

128,972

1,534

1,396

18,683

150,312

1,852

2,752

8,400

169,822

2,288

3,537

6,639

182,518

2,608

3,698

7,544

300 3,756

8

3,670

*

3,483

*

3,470 3,814 3,788 21,613

*

13,004

*

12,465 13,850

16,186 71,795 76,811 86,893 100,051 121,572 126,629 150,586 163,315 182,287 196,368

16,876 71,271

1,208

78,524

1,589

87,592

1,448

100,615

1,442

119,413

1,585

134,655

1,793

148,312

2,251

1,544

1,552

330

155,846

2,404

2,565

1,585

6

165,422

2,310

2,293

1,588

*

174,364

2,585

1,013

234 1,610

1

993

7

1,086

6

1,077

12

1,160

10

1,302

4

1,475

6

17,110 73,479 81,205 90,129 103,227 122,304 137,929 153,989 162,406 171,614 179,572

-924 -1,683 -4,394 -3,236 -3,176 -733 -11,300 -3,403 909 10,673 16,797

17,519

26,661

-4,634

33,879

-13,155

35,384 30,990 27,754 24,578 23,845 12,545 27,570 37,52137,068

37,055

13

2,130

29

13

35,410

-25

8,786

114

372

103

30,967

23

12,250

154

251

128

27,328

426

14,584

166

305

142

23,577

1,000

16,628

177

454

118

23,255

590

12,418

171

273

130

11,932

614

20,626

240

363

168

25,503

1,158

18,348

244

449

2,447

27,224

346

15,763

192

558

753

30,971

2,908

16,348

221

580

548

36,948

573

17,711

249

631

1,427

42 589 533 612 749

11

574 772 3,140 1,503 1,349 2,308

42 589 533 612 760 574 772 3,140

419

1,503

546

1,349

365

*

2,308

159

*

* * *

*

*

2,172 9,374 12,784 15,196 17,388 12,992 21,398 21,907 17,812 18,062 20,177

2,555

71

11,135

378

12,214

30

327

13,428

30

402

14,899

334

16,853

29

402

17,399

26

572

17,588

28

659

13

4

17,735

22

585

77

40

18,654

43

603

69

3

19,526

68

600

45

77 84 84 99 -4 37 427

2,653 11,590 12,655 13,944 15,332 17,280 18,035 18,291 18,459 19,372 20,243

-481 -2,216 128 1,252 2,057 -4,288 3,363 3,615 -647 -1,310 -66

6,460 4245 4,373 5,625 7,682 3,394 6,757

-5,081

5,291 4,644

2,540

5,874

2,541

8,349

6,453

7

4,242

3

4,352

21

5,583

43

7,674

7

3,392

2

6,753

4

5,288

2

4,656

-12

5,704

170

8,335

14

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
Part Five-208 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 13.1-CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997—

Continued

(in millions of dollars)

TQ 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986

Hospital insurance trust fund:

Cash income:

Social insurance taxes and contributions....... 3,457 13,474 16,668 19,874 23,217 30,340 34,301 35,641 40,262 44,871 51,335

Intragovemmental receipts:

Employer share, employee retirement

(951) 2 ................................................. 45 175 206 228 249 332 397 1,054 1,306 1,449 1,604

Interest (902)............................................ 12 771 797 883 1,061 1,325 1,873 1,656 1,686 2,016 2,809

Interest from OASI .................................... 1,028 1,337 1,207 383

Other........................................................ 944 860 907 871 834 1,015 4,541 1,106 1,348 254

Total intragovemmental receipts............ 57 1,890 1,863 2,018 2,182 2,490 3,285 8,279 5,435 6,020 5,049

Other (proprietary) receipts:

Premium income ....................................... 2 11 12 17 17 21 25 26 35 38 40

Other (after 1984, mainly for kidney dialysis) .......................................................

*

1

* * 3 * *

*

Total cash income ................................ 3,516 15,374 18,543 21,910 25,415 32,851 37,611 43,949 45,732 50,928 56,424

Cash outgo:

Benefit payments.......................................... 3,314 14,906 17,415 19,898 23,793 28,909 34,344 38,102 41,461 47,710 48,867

Administrative expenses................................ 88 295 442 443 486 333 510 519 632 813 667

Interest on normalized transfers .................... 27 187 13

Other ............................................................ 1 7 4 1 8 7 10 -97 15 131 151

Total cash outgo................................... 3,404 15,207 17,862 20,343 24,288 29,248 34,864 38,551 42,295 48,667 49,685

Surplus or deficit (—) ........................................ 112 167 681 1,567 1,127 3,603 2,747 5,398 3,437 2,261 6,739

Lending (—) or repayment of loans to OASI fund -12,437 1,824 10,613

Fund balance, end of year................................ 10,948 11,115 11796 13,363 14,490 18,093 20,840 13,800 17,237 21,322 38,674

Invested balance............................................... 11,009 10,974 11,757 13,164 14,656 18,191 20,800 13,514 16,982 21,176 38,340

Uninvested balance........................................... -62 141 39 199 -166 -99 40 286 255 146 334

Supplementary medical insurance trust fund:

Cash income:

Offsetting collections:

Intragovemmental receipts:

Interest (902)......................................... 4 137 229 363 416 384 473 680 807 1,154 1,228

Federal contributions ............................. 878 5,053 6,386 6,841 6,932 8,747 13,323 14,238 16,811 17,898 18,076

Total intragovemmental receipts........ 882 5,190 6,614 7,204 7,347 9,132 13,796 14,918 17,618 19,052 19,304

Premium income:

From aged participants.......................... 492 1,987 2,186 2,373 2,637 2,987 3,460 3,834 4,463 5,042 5,200

From disabled participants .................... 46 206 245 263 291 332 371 393 444 482 500

Total premium income....................... 539 2,193 2,431 2,636 2,928 3,319 3,831 4,227 4,907 5,524 5,699

Other ........................................................ * * * * * * 1 * -* *

Total cash income ................................ 1,421 7,383 9,045 9,840 10,275 12,451 17,627 19,147 22,526 24,576 25,004

Cash outgo:

Benefit payments.......................................... 1,269 5,865 6,852 8,259 10,144 12,345 14,806 17,487 19,475 21,808 25,166

Administrative expenses................................ 132 475 494 544 594 889 746 823 899 923 1,051

Other ......................................................

*

2 4 1 8 7 7 6

Total cash outgo................................... 1,401 6,342 7,350 8,805 10,746 13,240 15,559 18,317 20,374 22,730 26,217

Surplus or deficit (—) ........................................ 20 1,041 1,696 1,035 -471 -789 2,068 830 2,151 1,846 -1,214

Fund balance at end of year.............................. 1,225 2,279 3,975 5,010 4,539 3,750 5,818 6,648 8,799 10,645 9,431

Invested balance............................................... 1,244 2,232 4,021 4,974 4,558 3,821 5,874 6,958 9,117 10,736 9,424

Uninvested balance........................................... -19 47 -45 36 -19 -72 -56 -310 -318 -91 7

See footnotes at end of table.

Digitized for FRASER 

http://fraser.stlouisfed.org/ 

Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-209

Table 13.1-CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997—

Continued

(in millions of dollars)

Old age and survivors insurance fund:

Cash income:

Social insurance taxes and contributions.......

Intragovernmental receipts:

Employer share, employee retirement (952)

Interest (903)............................................

Other........................................................

Total intragovernmental receipts............

Other cash income.......................................

Total cash income ................................

Cash outgo:

Benefit payments..........................................

Payments to the railroad retirement account ...

Interest payments.........................................

Administrative expenses................................

Military service credit adjustment...................

Other outgo (mainly for vocational rehabilitation) ..........................................................

Total cash outgo...................................

Surplus or deficit (—) .......................................

Borrowing or repayment (—) of borrowing from 

other trust funds ...........................................

Fund balance, end of year................................

Invested balance...............................................

Uninvested balance...........................................

Disability insurance trust fund:

Cash income:

Social insurance taxes and contributions.......

Intragovernmental receipts:

Employer share, employee retirement (952)

Interest (903)............................................

Other........................................................

Total intragovernmental receipts............

Inter-trust interest (from OASI) ......................

Other cash income.......................................

Total cash income ................................

Cash outgo:

Benefit payments 3 .............................. ........

Payments to the railroad retirement account ...

Administrative expenses................................

Interest payments.........................................

Military service credit adjustment...................

Other outgo (mainly vocational rehabilitation) ..

Total cash outgo...................................

Surplus or deficit (—) .......................................

Lending (—) or repayment of loans to OASI fund

Fund balance, end of year................................

Invested balance...............................................

Uninvested balance...........................................

1987 1988 1989 1990 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

194,541 220,337 240,595 255,031 265,503 271,784 294,272 315,022 334,069 356,101 377,792

3,011

4,495

5,447

4,000

6,758

5,501

4,432

10,649

5,819

5,038

15,125

4,405

5,242

19,164

5,838

5,504

22,763

5,873

5,856

25,878

6,181

6,273

29,911

6,541

6,748

34,490

6,952

7,315

39,814

7,287

7,933

45,996

7,601

12,953

30

16,259

*

20,900

*

24,568

*

30,244 34,140 37,915 42,725 48,190 54,416 61,530

207,525 236,596 261,495 279,599 295,747 305,924 332,187 357,747 382,259 410,517 439,322

182,055

2,557

625

192,541

2,790

836

204,648

2,845

989

218,957

2,969

982

236,120

3,375

418

251,137

3,322

264,486

3,478

277,849

3,625

291,613

3,718

305,726

3,830

320,385

3,952

1,542 1,730 1,658 1,566 1,747

2,114

1,890 1,942 2,025 1,826 1,826 1,826

* *

186,780 197,897 210,141 224,475 243,774 256,349 269,906 283,499 297,158 311,383 326,164

20,745 38,700 51,354 55,125 51,972 49,575 62,281 74,248 85,101 99,134 113,158

58^266 96,966 148,320 203,445 255^417 304993 367,273 441 *522 526,623 625,757 738,916

58,356

-89

97,137

-171

148,565

-245

203,717

-271

255,557

-140

304,992

1

367,272

1

441,521

1

526,622

1

625,756

1

738,915

1

18,861 21,154 23,071 26,625 28,382 29,138 31,504 33,752 35,802 38,167 40,502

289

795

167

382

657

266

426

745

335

529

866

302

562

1,058

133

591

1,090

205

628

1,120

253

672

1,179

268

723

1,254

289

783

1,332

307

849

1,416

327

1,251 1,306 1,506 1,697 1,753 1,886 2,001 2,119 2,266 2,422 2,592

3

............'* ............’* ............'*

20,115 22,460 24,577 28,322 30,135 31,024 33,505 35,871 38,068 40,589 43,094

20,421

57

738

60

21,395

61

803

80

22,516

88

747

95

24,306

80

707

100

26,871

82

785

45

29,431

81

835

31,347

95

858

33,276

108

858

35,375

117

805

37,700

129

805

40,302

142

805

775

15 21 40 38 34 36 45

21,290 22,360 23,487 25,230 28,592 30,383 32,346 34,242 36,298 38,635 41,250

-1,175 100 1,090 3,091 1,543 641 1,159 1,629 1,770 1,954 1,844

7,174 7*273 8,364 11,455 12,998 13,639 ....14J99 16^428 W 9 8 20,153 21,997

7,193

-19

7,345

-72

8,428

-65

11,505

-50

13,105

-107

13,638

1

14,798

1

16,427

1

18,197

1

20,152

1

21,996

1

See footnotes at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-210 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 13.1-CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICAL TRUST FUNDS: 1936-1997—

Continued

(in millions of dollars)

1987 1988 1989 1990 1991 1992

estimate

1993

estimate

1994

estimate

1995

estimate

1996

estimate

1997

estimate

Hospital insurance trust fund:

Cash income:

Social insurance taxes and contributions.......

Intragovernmental receipts:

Employer share, employee retirement (951)

Interest (902) 2 .........................................

Interest from OASI....................................

55,992

1,700

3,994

59,859

1,884

5,169

65,396

2,007

6,603

68,556

2,153

7,943

72,842

2,205

8,992

79,007

2,321

10,123

86,498

2,395

11,000

92,592

2,481

11,940

98,070

2,574

12,729

104,374

2,696

13,293

110,598

2,817

13,550

Other........................................................

Total intragovernmental receipts ............

Other (proprietary) receipts:

Premium income .......................................

Other (after 1984, mainly for kidney dialysis) .......................................................

999 1,045 1,070 798 631 675 505 432 381 361 343

6,693

40

9

8,098

42

9,679

42

10,894

113

11,828

367

*

13,120

493

13,900

549

14,853

612

15,684

682

16,350

756

16,710

837

Total cash income ................................

Cash outgo:

Benefit payments 4 .......................................

Administrative expenses................................

Interest on normalized transfers ....................

62,735 67,999 75,117 79,563 85,038 92,620 100,947 108,057 114,436 121,480 128,145

49,804

827

51,862

707

57,317

805

65,722

774

68,486

937

76,146

1,144

82,211

1,155

90,683

1,134

100,164

1,125

111,581

1,124

122,846

1,124

Military service credit adjustment................... 1,100

O ther4 ......................................................... 172 160 116 190 270 218 217

Total cash outgo...................................

Surplus or deficit (—) ........................................

Transfer of CHI balances ..................................

50,803 52,730 58,238 66,687 70,742 77,560 83,583 91,817 101,290 112,705 123,970

11,932 15,270 16,880

82,755

12,876

95,631

14,296

109,927

15,060

124,986

17,364

1,634

143,985

16,240 13,147 8,775 4,175

Fund balance, end of year................................

Invested balance...............................................

Uninvested balance...........................................

Supplementary medical insurance trust fund:

Cash income:

Individual income taxes 5 ..............................

50,606 65,876 160,224 173,371 182,146 186,321

50,779

-173

66,078

-202

82,689

66

527

1,025

30,712

96,249

-617

-527

1,427

33,210

109,327

600

124,985

1

143,984

1

160,223

1

173,370

1

182,145

1

186,320

1

Offsetting collections:

Intragovernmental receipts:

Interest (902) 5 .....................................

Federal contributions .............................

Total intragovernmental receipts........

Premium income:

From aged participants..........................

From disabled participants ....................

Total premium income.......................

Other 6 .....................................................

1,019

20,299

828

25,418

1,627

34,730

1,566

39,452

1,292

42,101

943

48,211

664

58,056

716

68,024

810

78,445

21,318

5,897

582

26,246

7,963

793

31,737

10,603

945

34,637

10,499

995

36,358

10,741

1,066

41,018

11,484

1,166

43,393

13,426

1,354

49,154

15,443

1,568

58,720

17,639

1,806

68,740

18,912

1,954

79,255

19,861

2,075

6,480

*

8,756 11,548 11,494

3

11,807

1

12,650 14,780 17,011 19,445 20,866 21,936

Total cash income ................................

Cash outgo:

Benefit payments 4 .......................................

Administrative expenses 5 .............................

Other 4 ........................................................

27,797 35,002 43,812 45,607 48,166 53,668 58,173 66,165 78,165 89,606 101,191

29,932

900

5

33,677

1,265

4

36,854

1,450

13

41,450

1,524

47

45,456

1,507

58

52,693

1,456

72

59,340

1,690

58

66,990

1,628

75,883

1,621

86,233

1,621

97,594

1,622

Total cash outgo...................................

Surplus or deficit (—) ........................................

Transfer of CHI balances ..................................

Fund balance at end of year..................... ........

Invested balance...............................................

Uninvested balance............................................

30,837 34,947 38,316 43,022 47,021 54,221 61,088 68,618 77,504 87,855 99,216

-3,039 55 5,495 2,585 1,145 -553 -2,915

-1,634

-2,453 661 1,751 1,975

6,392 6,447 11,956 14,541 15,686 15,133 10,584 8,131 8,792 10,544 12,519

6,166

226

6,326

121

11,928

28

14,286

255

16,255

-569

15,132

1

10,583

1

8,130

1

8,791

1

10,543

1

12,518

1

* $500 thousand or less.

NOTE: The medicare amounts in this table combine the transactions of the recently repealed catastrophic insurance trust funds with the supplementary medical insurance trust fund. The two medical 

trust fund balances also reflect the proposed transfer of catastrophic balances from the SMI trust fund to the HI trust fund in 1992.

1 In 1983, includes $329.3 million loss on sale of securities.

2 Starting in 1983, includes amounts from Postal Service.

3 For years after 1993, includes outlays for vocational rehabilitation.

4 For years after 1993, outlays for peer review organizations are included in the benefit payments line.

5 For 1989 and 1990, includes transactions and balances of the HI and SMI Catastrophic Insurance trust funds, which began in 1989 and were abolished in 1990.

8 For years after 1986, receipts for kidney dialysis.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-211

Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1960-1991

(in billions of dollars)

1960 1961 1962 1963 1964 1965 1966 1967

Receipts

Personal tax and nontax receipts.............................................................................. 42.4 43.5 47.2 49.5 50.5 51.2 57.3 64.2

Corporate profits tax accruals ................................................................................... 22.2 20.2 22.6 23.2 25.7 27.1 30.8 30.4

Indirect business tax and nontax accruals ................................................................. 13.3 13.4 14.3 15.1 15.7 17.0 15.6 15.9

Contributions for social insurance.............................................................................. 17.5 19.0 20.9 23.2 25.0 26.0 30.2 37.7

Total receipts....................................................................................................... 95.5 96.1 104.9 111.0 116.8 121.4 134.0 148.2

Expenditures

Purchases of goods and services.............................................................................. 55.7 57.5 62.0 65.4 67.7 66.9 74.8 88.6

Defense............................................................................................................... (45.2) (47.1) (50.6) (51.1) (51.5) (49.4) (55.7) (68.8)

Nondefense.......................................................................................................... (10.4) (10.4) (11.3) (14.3) (16.1) (17.5) (19.1) (19.8)

Transfer payments................................................................................................... 22.4 25.7 27.2 28.5 29.6 30.5 34.0 39.3

Domestic (“to persons”) ........................................................................................ (20.6) (23.6) (25.1) (26.5) (27.4) (28.4) (31.8) (37.2)

Foreign................................................................................................................ (1.8) (2.1) (2.1) (2.0) (2.2) (2.1) (2.2) (2.0)

Grants to State and local governments..................................................................... 6.9 6.9 7.6 8.3 9.8 10.9 12.7 14.8

Net interest paid ...................................................................................................... 6.8 6.4 6.4 7.1 7.7 8.2 8.7 9.6

Subsidies less current surplus of government enterprises.......................................... 1.2 1.9 2.5 2.5 2.6 3.0 3.3 4.6

Subsidies.......................................................................................... ................... (1.2) (1.6) (2.2) (2.3) (2.5) (2.8) (3.1) (4.2)

Current surplus (—) or deficit............................................................................... (0.1) (0.3) (0.3) (0.3) (0.1) (0.2) (0.3) (0.5)

Total expenditures................................................................................................ 93.0 98.3 105.7 111.9 117.3 119.5 133.5 157.0

Surplus or deficit(—), NIPA ba sis...................................................................... 2.5 -2.3 -0.8 -0.9 -0.5 1.9 0.4 -8.7

See footnote at end of table.

Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1960-1991—

Continued

(in billions of dollars)

1968 1969 1970 1971 1972 1973 1974 1975

Receipts

Personal tax and nontax receipts .............................................................................. 71.1 89.8 93.6 87.5 100.1 107.1 122.3 127.1

Corporate profits tax accruals................................................................................... 32.8 36.8 32.9 32.0 34.3 40.4 43.5 42.3

Indirect business tax and nontax accruals ................................................................. 17.3 18.8 19.4 20.1 20.0 20.9 21.7 22.5

Contributions for social insurance.............................................................................. 40.6 46.9 52.0 56.5 63.4 76.3 89.8 98.8

Total receipts....................................................................................................... 161.9 192.4 197.9 196.2 217.9 244.7 277.3 290.7

Expenditures

Purchases of goods and services.............................................................................. 96.5 99.6 100.8 99.9 104.4 107.4 110.6 124.4

Defense............................................................................................................... (77.0) (78.5) (78.2) (75.7) (76.2) (77.1) (78.8) (86.3)

Nondefense.......................................................................................................... (19.5) (21.1) (22.6) (24.1) (28.1) (30.3) (31.8) (38.1)

Transfer payments................................................................................................... 44.8 50.9 57.1 70.2 79.2 90.1 105.2 135.2

Domestic (“to persons”) ........................................................................................ (42.9) (48.9) (55.3) (68.1) (76.5) (87.6) (102.3) (131.9)

Foreign................................................................................................................ (2.0) (2-0) (1.8) (2-1) (2.6) (2.5) (2.9) (3.3)

Grants to State and local governments..................................................................... 17.8 19.2 22.6 26.8 32.6 40.4 41.6 48.4

Net interest paid ...................................................................................................... 10.4 12.0 13.5 14.1 14.0 15.7 19.6 21.7

Subsidies less current surplus of government enterprises .......................................... 4.0 4.4 5.2 6.6 6.2 8.2 6.9 6.0

Subsidies.............................................................................................................. (3.7) (4.2) (4.4) (5.3) (5.3) (7.4) (5.4) (4.4)

Current surplus (—) or deficit............................................................................... (0.3) (0.2) (0.7) (1.3) (0.8) (0.8) (1.5) (1.6)

Wage disbursements less accruals............................................................................ -0.1 0.1 -0.5 0.1 0.3

Total expenditures................................................................................................ 173.6 186.0 199.0 217.6 236.3 261.2 284.1 336.0

Surplus or deficit(—), NIPA basis...................................................................... -11.6 6.4 -1.0 -21.4 -18.4 -16.5 -6.8 -45.2

See footnote at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-212 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1960-1991—

Continued

(in billions of dollars)

1976 1977 1978 1979 1980 1981 1982 1983

Receipts

Personal tax and nontax receipts ..............................................................................

Corporate profits tax accruals...................................................................................

Indirect business tax and nontax accruals .................................................................

Contributions for social insurance..............................................................................

Total receipts........................................................................... ............................

Expenditures

Purchases of goods and services..............................................................................

Defense................................................................................................................

Nondefense..........................................................................................................

Transfer payments....................................................................................................

Domestic (“to persons")........................................................................................

Foreign.................................................................................................................

Grants to State and local governments.....................................................................

Net interest paid .......................................................................................................

136.5

51.7

24.6

109.2

165.2

59.8

25.0

125.4

185.5

67.4

27.9

143.0

221.6

75.3

29.9

163.7

249.1

70.4

36.2

182.3

287.9

69.3

54.3 

211.5

308.4

51.6

51.5

231.2

290.7

56.4

52.0

247.3

322.0

132.6

(91.5)

(41.2)

157.4

(154.3)

(3.1)

57.5

25.1

6.5

(5.0)

(1.5)

-0.1

375.4

144.7

(99.2)

(45.6)

170.5 

(167.1)

(3.4)

66.3

28.5

7.2

(6.3)

(0.9)

-0.1

423.8

158.1

(106.3) 

(51.8)

182.8

(179.3) 

(3.5) 

74.7 

33.1

9.4

(8.9)

(0.6)

-0.1

490.5

174.5 

(117.7)

(56.9)

202.5 

(198.5)

(4.0)

79.1

40.2 

9.1 

(9.6)

(-0.5)

*

538.1

201.0

(136.9)

(64.1)

239.7

(235.4)

(4.3) 

86.7 

50.1

9.6

(9.3) 

(0.3)

623.0

232.9

(160.9)

(72.0)

279.8

(274.6)

(5.2)

90.1

66.1 

11.0 

(11.7) 

(-0.7) 

-0.1

642.7

259.5

(187.3)

(72.2)

311.4

(305.6)

(5.8)

83.4 

81.8

11.5 

(13.5) 

(-2.0)

646.4

289.8

(210.2)

(79.6)

346.3

(339.8)

(6.5)

86.2

89.6

16.8

(18.2)

(-1.4)

0.4

Subsidies less current surplus of government enterprises ..........................................

Subsidies..............................................................................................................

Current surplus (—) or deficit ................................................................................

Wage disbursements less accruals............................................................................

Total expenditures................................................................................................

Surplus or deficit(—), NIPA ba sis......................................................................

379.0

-57.0

417.1

-41.7

458.0

-34.1

505.4

-14.9

587.1

-49.0

679.9

-56.9

747.6

-105.0

829.2

-182.8

See footnote at end of table.

Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1960-1991—

Continued

(in billions of dollars)

1984 1985 1986 1987 1988 1989 1990 1991

Receipts

Personal tax and nontax receipts .............................................................................. 300.4 337.0 353.1 396.3 403.8 455.7 472.2 474.5

Corporate profits tax accruals ................................................................................... 75.1 75.0 80.4 99.4 107.6 116.7 113.1 103.2

Indirect business tax and nontax accruals ................................................................. 57.0 59.1 53.8 57.8 59.6 62.2 63.7 75.6

Contributions for social insurance.............................................................................. 279.3 305.9 326.5 345.5 384.1 412.5 438.9 462.9

Total receipts....................................................................................................... 711.7 777.0 813.8 899.1 955.1 1,047.1 1,087.9 1,116.2

Expenditures

Purchases of goods and services.............................................................................. 302.2 335.2 363.7 379.9 386.3 399.0 416.4 445.8

Defense................................................................................................................ (228.2) (251.7) (274.3) (287.6) (295.1) (299.2) (308.4) (325.9)

Nondefense.......................................................................................................... (74.0) (83.5) (89.3) (92.2) (91.2) (99.8) (108.1) (119.9)

Transfer payments.................................................................................................... 351.1 372.2 393.1 409.3 430.9 459.4 502.0 505.3

Domestic (“to persons”) ........................................................................................ (342.4) (360.7) (380.6) (399.4) (420.7) (448.5) (488.9) (534.2)

Foreign................................................................................................................. (8.7) (11.5) (12.5) (9.9) (10.2) (10.9) (13.0) (-28.9)

Grants to State and local governments...................................................................... 91.5 98.6 108.3 103.4 108.4 115.8 128.3 146.3

Net interest paid ....................................................................................................... 107.5 125.2 130.5 133.6 143.8 160.3 175.3 185.2

Subsidies less current surplus of government enterprises .......................................... 23.0 21.6 22.1 24.9 28.9 27.6 23.7 22.8

Subsidies.............................................................................................................. (24.3) (23.3) (25.0) (28.2) (31.4) (31.0) (26.3) (28.0)

Current surplus (—) or deficit................................................................................ (-1.3) (-1.7) (-2.9) (-3.3) (-2.5) (-3.4) (-2.7) (-5.2)

Wage disbursements less accruals............................................................................ -0.1 0.1 -0.1 0.1 *

Total expenditures................................................................................................ 875.3 952.9 1,017.6 1,051.0 1,098.5 1,162.1 1,245.6 1,305.4

Surplus or deficit(—), NIPA ba sis...................................................................... -163.6 -175.9 -203.9 -151.9 -143.3 -115.0 -157.8 -189.2

* $50 million or less.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LES Part Five-213

Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR

FEDERAL FISCAL YEARS: 1960-1991

1960 1961 1962 1963 1964 1965 1966 1967

Receipts

Personal tax and nontax receipts .............................................................................. 8.4 8.4 8.5 8.5 8.1 7.6 7.8 8.1

Corporate profits tax accruals................................................................................... 4.4 3.9 4.1 4.0 4.1 4.0 4.2 3.8

Indirect business tax and nontax accruals ................................................................. 2.6 2.6 2.6 2.6 2.5 2.5 2.1 2.0

Contributions for social insurance.............................................................................. 3.5 3.7 3.8 4.0 4.0 3.9 4.1 4.8

Total receipts....................................................................................................... 18.9 18.6 18.9 19.0 18.6 18.1 18.1 18.7

Expenditures

Purchases of goods and services.............................................................................. 11.0 11.1 11.2 11.2 10.8 10.0 10.1 11.2

Defense......... ...................................................................................................... (8.9) (9.1) (9.1) (8.7) (8.2) (7.4) (7.5) (8.7)

Nondefense.......................................................................................................... (2.1) (2.0) (2.0) (2.4) (2.6) (2.6) (2.6) (2.5)

Transfer payments.................................................................................................... 4.4 5.0 4.9 4.9 4.7 4.5 4.6 5.0

Domestic (“to persons”) ........................................................................................ (4.1) (4.6) (4.5) (4.5) (4.4) (4.2) (4.3) (4.7)

Foreign................................................................................................................ (0.4) (0.4) (0.4) (0.3) (0.3) (0.3) (0.3) (0.3)

Grants to State and local governments..................................................................... 1.4 1.3 1.4 1.4 1.6 1.6 1.7 1.9

Net interest paid ................................ ...................................................................... 1.3 1.2 1.2 1.2 1.2 1.2 1.2 1.2

Subsidies less current surplus of government enterprises .......................................... 0.2 0.4 0.5 0.4 0.4 0.4 0.5 0.6

Subsidies.............................................................................................................. (0.2) (0.3) (0.4) (0.4) (0-4) (0.4) (0.4) (0.5)

Current surplus (—) or deficit............................................................................... O (0.1) (0.1) o O O O (0.1)

Total expenditures................................................................................................ 18.4 19.0 19.1 19.1 18.7 17.8 18.1 19.8

Surplus or deficit(—), NIPA ba sis...................................................................... 0.5 -0.4 -0.1 -0.1 -0.1 0.3 0.1 -1.1

See footnote at end of table.

Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR

FEDERAL FISCAL YEARS: 1960-1991-Continued

1968 1969 1970 1971 1972 1973 1974 1975

Receipts

Personal tax and nontax receipts .............................................................................. 8.4 9.7 9.5 8.3 8.7 8.4 8.7 8.4

Corporate profits tax accruals................................................................................... 3.9 4.0 3.3 3.0 3.0 3.2 3.1 2.8

Indirect business tax and nontax accruals ................................................................. 2.0 2.0 2.0 1.9 1.7 1.6 1.5 1.5

Contributions for social insurance........................................................................ ..... 4.8 5.1 5.3 5.4 5.5 6.0 6.4 6.5

Total receipts....................................................................................................... 19.1 20.8 20.1 18.7 19.0 19.1 19.8 19.2

Expenditures

Purchases of goods and services.............................................................................. 11.4 10.8 10.2 9.5 9.1 8.4 7.9 8.2

Defense................................................................................................................ (9.1) (8.5) (7.9) (7.2) (6.7) (6.0) (5.6) (5.7)

Nondefense.................. ....................................................................................... (2.3) (2.3) (2.3) (2.3) (2.5) (2.4) (2.3) (2.5)

Transfer payments.................................................................................................... 5.3 5.5 5.8 6.7 6.9 7.0 7.5 8.9

Domestic (“to persons")................................................................. ...................... (5.0) (5.3) (5.6) (6.5) (6.7) (6.9) (7.3) (8.7)

Foreign................................................................................................................ (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2)

Grants to State and local governments....................................... .............................. 2.1 2.1 2.3 2.5 2.8 3.2 3.0 3.2

Net interest paid ...................................................................................................... 1.2 1.3 1.4 1.3 1.2 1.2 1.4 1.4

Subsidies less current surplus of government enterprises .......................................... 0.5 0.5 0.5 0.6 0.5 0.6 0.5 0.4

Subsidies.............................................................................................................. (0.4) (0.5) (0.4) (0.5) (0.5) (0.6) (0.4) (0.3)

Current surplus (—) or deficit................................................................................ O O (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)

Wage disbursements less accruals............................................................................ _* * _* * *

Total expenditures.............................................................. .......................... ....... 20.4 20.1 20.2 20.7 20.6 20.4 20.2 22.2

Surplus or deficit(—), NIPA ba sis................. .................................................... -1.4 0.7 -0.1 -2.0 -1.6 -1.3 -0.5 -3.0

See footnote at end of table.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-214 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P L E M E N T

Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR

FEDERAL FISCAL YEARS: 1960-1991-Continued

1976 1977 1978 1979 1980 1981 1982 1983

Receipts

Personal tax and nontax receipts .............................................................................. 8.1 8.6 8.6 9.1 9.4 9.7 9.9 8.8

Corporate profits tax accruals.................................................................................... 3.1 3.1 3.1 3.1 2.7 2.3 1.7 1.7

Indirect business tax and nontax accruals ................................................................. 1.5 1.3 1.3 1.2 1.4 1.8 1.6 1.6

Contributions for social insurance.............................................................................. 6.5 6.5 6.6 6.7 6.9 7.1 7.4 7.5

Total receipts........................................................................................................ 19.1 19.6 19.7 20.2 20.3 21.0 20.6 19.5

Expenditures

Purchases of goods and services.............................................................................. 7.9 7.5 7.3 7.2 7.6 7.9 8.3 8.7

Defense................................................................................................................ (5.4) (5.2) (4.9) (4-8) (5.2) (5.4) (6.0) (6.3)

Nondefense.......................................................................................................... (2.4) (2.4) (2.4) (2.3) (2.4) (2-4) (2.3) (2.4)

Transfer payments.................................................................................................... 9.3 8.9 8.5 8.3 9.1 9.4 10.0 10.4

Domestic (“to persons”) ........................................................................................ (9.2) (8.7) (8.3) (8.2) (8.9) (9-3) (9.8) (10.2)

Foreign................................................................................................................. (0.2) (0.2) (0.2) (0-2) (0-2) (0.2) (0-2) (0-2)

Grants to State and local governments...................................................................... 3.4 3.5 3.5 3.3 3.3 3.0 2.7 2.6

Net interest paid ....................................................................................................... 1.5 1.5 1.5 1.7 1.9 2.2 2.6 2.7

Subsidies less current surplus of government enterprises .......................................... 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5

Subsidies.............................................................................................................. (0.3) (0.3) (0.4) (0.4) (0.4) (0.4) (0.4) (0.5)

Current surplus (—) or deficit................................................................................ (0.1) O O (-*) O (-‘) (-0.1) (-*)

Wage disbursements less accruals............................................................................ _* —* —* * _* * *

Total expenditures................................................................................................ 22.5 21.7 21.2 20.8 22.2 22.9 23.9 25.0

Surplus or deficit(—), NIPA ba sis....................................................................... -3.4 -2.2 -1.6 -0.6 -1.9 -1.9 -3.4 -5.5

See footnote at end of table.

Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR

FEDERAL FISCAL YEARS: 1960-1991-Continued

1984 1985 1986 1987 1988 1989 1990 1991

Receipts

Personal tax and nontax receipts .............................................................................. 8.1 8.5 8.4 8.9 8.4 8.8 8.6 8.4

Corporate profits tax accruals................................................................................... 2.0 1.9 1.9 2.2 2.2 2.3 2.1 1.8

Indirect business tax and nontax accruals ................................................................. 1.5 1.5 1.3 1.3 1.2 1.2 1.2 1.3

Contributions for social insurance.............................................................................. 7.6 7.7 7.7 7.8 8.0 8.0 8.0 8.2

Total receipts................................................................... .................................... 19.3 19.6 19.3 20.2 19.9 20.3 19.9 19.8

Expenditures

Purchases of goods and services.............................................................................. 8.2 8.4 8.6 8.5 8.0 7.7 7.6 7.9

Defense............................................................................................................... (6.2) (6.3) (6.5) (6.5) (6.1) (5.8) (5.6) (5.8)

Nondefense........................................................................................................... (2.0) (2.1) (2.1) (2.1) (1.9) (1.9) (2.0) (2-1)

Transfer payments................................................................... ................................. 9.5 9.4 9.3 9.2 9.0 8.9 9.2 9.0

Domestic (“to persons”) .................................................................................... . (9-3) (9.1) (9.0) (9.0) (8,7) (8.7) (9.0) (9.5)

Foreign................................................................................................................. (0.2) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (-0.5)

Grants to State and local governments...................................................................... 2.5 2.5 2.6 2.3 2.3 2.2 2.4 2.6

Net interest paid ....................................................................................................... 2.9 3.2 3.1 3.0 3.0 3.1 3.2 3.3

Subsidies less current surplus of government enterprises.......................................... 0.6 0.5 0.5 0.6 0.6 0.5 0.4 0.4

Subsidies.............................................................................................................. (0.7) (0.6) (0.6) (0.6) (0.7) (0-6) (0.5) (0.5)

Current surplus (—) or de ficit................................................................................ ('*) (-*) (-0.1) (-0.1) (-0.1) (-0.1) ("*) (-0.1)

Wage disbursements less accruals............................................................................ —* * * _*

Total expenditures................................................................................................ 23.7 24.0 24.1 23.6 22.8 22.5 22.8 23.2

Surplus or deficit(—), NIPA b a sis....................................................................... -4.4 -4.4 -4.8 -3.4 -3.0 -2.2 -2.9 -3.4

* 0.05 percent or less.

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
H IS T O R IC A L TA B LE S Part Five-215

Table 15.1-TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1947-1991

(in billions of dollars)

Fiscal Year

In Absolute Amounts

Total Government ReFederal Government Receipts

Total On-Budget Off-Budget

State and 

Local Government Tax Receipts (NIPA

Fiscal Year 

GDP

As Percentages of GDP

Total Government Receipts

Federal Government Receipts

State and 

Local Government Tax Receipts (NIPA 

Basis)

1947 ..

1948 ..

1949 ..

1950 ..

1951 ..

1952 ..

1953 ..

1954..

1955 ..

1956 ..

1957 ..

1958 ..

1959 ..

1960 ..

1961 ..

1962..

1963 ..

1964 ..

1965 ..

1966 ..

1967 ..

1968 ..

1969 ..

1970 ..

1971 ..

1972 ..

1973 ..

1974 ..

1975 ..

1976 .. 

T Q 

1977 ..

1978 ..

1979 ..

1980..

1981 ..

1982 ..

1983 ..

1984..

1985 ..

1986 ..

1987..

1988 ..

1989 ..

1990 ..

1991 ..

50.4

55.3

54.7

56.0

70.3

86.4

91.7

93.1

90.5

102.5

110.5 

112.0

114.5

132.5

137.7

146.5

156.6

166.9

175.3

195.3

218.4

232.2

275.5

293.1

295.6

332.3

369.0

413.5

442.3

479.6

126.1

563.9

629.3

706.9

783.6 

894.1 

938.0 

947.5

1.055.6

1.153.1 

1,221.8

1.339.6 

1,422.9 

1,541.5

1.614.2 

1,666.0

38.5

41.6

39.4

39.4

51.6 

66.2

69.6

69.7

65.5

74.6 

80.0

79.6

79.2

92.5

94.4

99.7 

106.6 

112.6

116.8

130.8

148.8

153.0

186.9

192.8

187.1 

207.3

230.8

263.2

279.1

298.1

81.2

355.6

399.6

463.3

517.1

599.3

617.8

600.6 

666.5

734.1

769.1

854.1 

909.0 

990.7

1.031.3

1.054.3

37.1

39.9

37.7

37.3

48.5

62.6

65.5

65.1

60.4

68.2

73.2

71.6

71.0

81.9

82.3

87.4

92.4

96.2

100.1

111.7 

124.4 

128.1

157.9

159.3

151.3

167.4

184.7 

209.3

216.6

231.7

63.2

278.7

314.2

365.3

403.9

469.1

474.3

453.2

500.4

547.9

568.9

640.7

667.5

727.0

749.7 

760.4

1.5

1.6

1.7

2.1

3.1

3.6

4.1

4.6

5.1 

6.4

6.8

8.0

8.3

10.6

12.1

12.3 

14.2

16.4

16.7

19.1

24.4 

24.9

29.0

33.5

35.8

39.9

46.1

53.9

62.5

66.4 

18.0 

76.8

85.4 

98.0

113.2

130.2 

143.5

147.3

166.1

186.2

200.2

213.4

241.5

263.7

281.7 

293.9

11.9 

13.7

15.2

16.6

18.6

20.2

22.1

23.4

25.1

28.0

30.5

32.3

35.3

40.0

43.4

46.9

50.1

54.3

58.4

64.5

69.6 

79.3

88.6

100.2

108.5

124.9

138.2

150.3

163.2

181.6 

44.9

208.3

229.8

243.6

266.5

294.8

320.2

346.9

389.2

419.1

452.7

485.5 

514.0

550.9

582.9

611.7

222.6

246.5

262.4

265.5

313.2

340.3

363.4

367.4

383.9

415.2

437.2 

447.1 

478.7

505.9

516.9

554.3 

585.0

626.5

671.4

738.6 

791.3

925.6

985.6

1.051.6

1.145.8

1.278.0

1.403.3

1.511.0

1.685.1 

444.9

1.919.7

2.156.4

2.431.9

2.644.5

2.964.7

3.124.9

3.317.0

3.696.7

3.970.9

4.219.6 

4,453.3

4.810.0

5.170.1

5.459.5

5.626.6

22.7

22.4

20.8

21.1

22.4

25.4

25.2

25.3

23.6

24.7

25.3

25.0 

23.9

26.2

26.6

26.4

26.8 

26.6

26.1

26.4

27.6

27.3

29.8

29.7 

28.1

29.0

28.9

29.5

29.3

28.5

28.3

29.4 

29.2

29.1

29.6

30.2

30.0

28.6 

28.6

29.0

29.0

30.1

29.6

29.8

29.6

29.6

17.3

16.9

15.0

14.9

16.5

19.4

19.2

19.0

17.0

18.0

18.3 

17.8

16.6

18.3

18.3 

18.0 

18.2 

18.0

17.4

17.7

18.8 

18.0 

20.2

19.6

17.8 

18.1 

18.1

18.8

18.5

17.7 

18.3

18.5

18.5

19.1

19.6

20.2

19.8 

18.1 

18.0

18.5

18.2

19.2

18.9

19.2

18.9

18.7

5.4

5.6

5.8

6.3 

6.0

5.9 

6.1

6.4

6.5

6.7

7.0

7.2

7.4

7.9

8.4

8.5

8.6

8.7

8.7

8.7

8.8

9.3 

9.6

10.2

10.3

10.9 

10.8

10.7

10.8 

10.8 

10.1

10.9

10.7

10.0

10.1

9.9 

10.2

10.5

10.5

10.6

10.7

10.9

10.7

10.7

10.7

10.9

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
Part Five-216 T H E B U D G E T FO R F IS C A L Y E A R 1993— S U P P LE M E N T

Table 15.2-TOTAL GOVERNMENT EXPENDITURES: 1947-1991

(in billions of dollars)

Fiscal Year Total Government Expenditures

Federal Government Outlays

Addendum: Federal 

Grants

State and Local Government Expenditures 

From Own Sources 

(NIPA Basis) Total On-Budget Off-Budget

1947 ................................. 44.9 34.5 34.2 0.3 (1.5) 10.4

1948 ................................. 43.0 29.8 29.4 0.4 (1.8) 13.2

1949 ................................. 54.3 38.8 38.4 0.4 (2.1) 15.4

1950 ................................. 60.5 42.6 42.0 0.5 (2.4) 17.9

1951 ................................. 64.7 45.5 44.2 1.3 (2.4) 19.2

1952 ................................. 88.4 67.7 66.0 1.7 (2.5) 20.7

1953 ................................. 97.8 76.1 73.8 2.3 (2.8) 21.7

1954 ................................. 94.5 70.9 67.9 2.9 (2.9) 23.6

1955 ................................. 95.1 68.4 64.5 4.0 (3.0) 26.6

1956 ................................. 99.4 70.6 65.7 5.0 (3.2) 28.7

1957 ................................. 108.0 76.6 70.6 6.0 (3.7) 31.5

1958 ................................. 116.8 82.4 74.9 7.5 (4.7) 34.4

1959 ................................. 129.2 92.1 83.1 9.0 (6.2) 37.1

1960 ................................. 131.8 92.2 81.3 10.9 (6.9) 39.6

1961 ................................. 141.3 97.7 86.0 11.7 (6.9) 43.6

1962 ................................. 153.7 106.8 93.3 13.5 (7.6) 46.8

1963 ................................. 161.1 111.3 96.4 15.0 (8.3) 49.8

1964 ................................. 172.2 118.5 102.8 15.7 (9.8) 53.7

1965 ................................. 176.0 118.2 101.7 16.5 (10.9) 57.8

1966 ................................. 198.4 134.5 114.8 19.7 (12.7) 63.9

1967 ................................. 228.7 157.5 137.0 20.4 (14.8) 71.2

1968 ................................. 256.9 178.1 155.8 22.3 (17.8) 78.8

1969 ................................. 272.7 183.6 158.4 25.2 (19.2) 89.0

1970 ................................. 292.2 195.6 168.0 27.6 (22.6) 96.6

1971 ................................. 319.2 210.2 177.3 32.8 (26.8) 109.0

1972 ................................. 347.4 230.7 193.8 36.9 (32.6) 116.8

1973 ................................. 369.1 245.7 200.1 45.6 (40.4) 123.4

1974 ......... ....................... 409.1 269.4 217.3 52.1 (41.6) 139.8

1975 ................................. 489.6 332.3 271.9 60.4 (48.4) 157.3

1976 ................................. 546.4 371.8 302.2 69.6 (57.5) 174.6

T Q .................................... 142.7 96.0 76.6 19.4 (15.4) 46.7

1977 ................................. 594.7 409.2 328.5 80.7 (66.3) 185.5

1978 ................................. 655.6 458.7 369.1 89.7 (74.7) 196.9

1979 ................................. 721.8 503.5 403.5 100.0 (79.1) 218.3

1980 ................................. 834.2 590.9 476.6 114.3 (86.7) 243.2

1981 ................................. 945.1 678.2 543.1 135.2 (90.1) 266.9

1982 ................................. 1,038.9 745.8 594.4 151.4 (83.4) 293.2

1983 ................................. 1,120.2 808.4 661.3 147.1 (86.2) 311.8

1984 ................................. 1,185.6 851.8 686.0 165.8 (91.5) 333.8

1985 ................................. 1,311.0 946.4 769.6 176.8 (98.6) 364.6

1986 ................................. 1,387.3 990.3 806.8 183.5 (108.3) 396.9

1987 ................................. 1,445.6 1,003.9 810.1 193.8 (103.4) 441.7

1988 ................................. 1,538.5 1,064.1 861.4 202.7 (108.4) 474.3

1989 ................................. 1,651.9 1,144.2 933.3 210.9 (115.8) 507.7

1990 ................................. 1,805.2 1,251.8 1,026.7 225.1 (128.3) 553.4

1991 ................................. 1,910.3 1,323.0 1,081.3 241.7 (146.3) 587.3

Digitized for FRASER 

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Federal Reserve Bank of St. Louis
1947

1948

1949

1950

1951

1952

1953

1954

1955

1956

1957

1958

1959

1960

1961

1962

1963

1964

1965

1966

1967

1968

1969

1970

1971

1972

1973

1974

1975

1976

TQ ..

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

Part Five-217

Table 15.3-TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GDP: 1947-1991

Total Government Expenditures

Federal Government Outlays

Addendum:

Federal

Grants

State and 

Local Government Expenditures 

From Own 

Sources 

(NIPA Basis)

Total On-Budget Off-Budget

20.2 15.5 15.4 0.1 (0.7) 4.7

17.4 12.1 11.9 0.1 (0.7) 5.3

20.7 14.8 14.6 0.2 (0.8) 5.9

22.8 16.0 15.8 0.2 (0.9) 6.7

20.7 14.5 14.1 0.4 (0.8) 6.1

26.0 19.9 19.4 0.5 (0.7) 6.1

26.9 20.9 20.3 0.6 (0.8) 6.0

25.7 19.3 18.5 0.8 (0.8) 6.4

24.8 17.8 16.8 1.0 (0.8) 6.9

23.9 17.0 15.8 1.2 (0.8) 6.9

24.7 17.5 16.1 1.4 (0.8) 7.2

26.1 18.4 16.8 1.7 (1.0) 7.7

27.0 19.2 17.4 1.9 (1.3) 7.7

26.0 18.2 16.1 2.1 (1.4) 7.8

27.3 18.9 16.6 2.3 (1.3) 8.4

27.7 19.3 16.8 2.4 (1.4) 8.4

27.5 19.0 16.5 2.6 (1.4) 8.5

27.5 18.9 16.4 2.5 (1.6) 8.6

26.2 17.6 15.1 2.5 (1.6) 8.6

26.9 18.2 15.5 2.7 (1.7) 8.6

28.9 19.9 17.3 2.6 (1.9) 9.0

30.2 21.0 18.3 2.6 (2.1) 9.3

29.5 19.8 17.1 2.7 (2.1) 9.6

29.7 19.9 17.0 2.8 (2.3) 9.8

30.4 20.0 16.9 3.1 (2.5) 10.4

30.3 20.1 16.9 3.2 (2.8) 10.2

28.9 19.2 15.7 3.6 (3.2) 9.7

29.2 19.2 15.5 3.7 (3.0) 10.0

32.4 22.0 18.0 4.0 (3.2) 10.4

32.4 22.1 17.9 4.1 (3.4) 10.4

32.1 21.6 17.2 4.4 (3.5) 10.5

31.0 21.3 17.1 4.2 (3.5) 9.7

30.4 21.3 17.1 4.2 (3.5) 9.1

29.7 20.7 16.6 4.1 (3.3) 9.0

31.5 22.3 18.0 4.3 (3.3) 9.2

31.9 22.9 18.3 4.6 (3.0) 9.0

33.2 23.9 19.0 4.8 (2.7) 9.4

33.8 24.4 19.9 4.4 (2.6) 9.4

32.1 23.0 18.6 4.5 (2.5) 9.0

33.0 23.8 19.4 4.5 (2.5) 9.2

32.9 23.5 19.1 4.3 (2.6) 9.4

32.5 22.5 18.2 4.4 (2.3) 9.9

32.0 22.1 17.9 4.2 (2.3) 9.9

32.0 22.1 18.1 4.1 (2.2) 9.8

33.1 22.9 18.8 4.1 (2.4) 10.1

34.0 23.5 19.2 4.3 (2.6) 10.4

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Table 15.4-TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE: 1947-1991

(in billions of dollars)

Fiscal Year Total Government

Defense 

and International

Net Interest

Federal Payments For Individuals

Other Federal

State and 

Local From 

Own 

Sources 

(Except Net 

Interest)

Social Security and 

Medicare

Other

1947 .................................................................................................... 44.9 18.6 4.3 0.4 8.6 2.6 10.2

1948 .................................................................................................... 43.0 13.7 4.4 0.5 8.5 2.7 13.1

1949 .................................................................................................... 54.3 19.2 4.6 0.6 9.5 5.0 15.3

1950 .................................................................................................... 60.5 18.4 4.9 0.7 12.9 5.7 17.8

1951 .................................................................................................... 64.7 27.2 4.7 1.5 8.8 3.4 19.1

1952 .................................................................................................... 88.4 48.8 4.7 2.0 8.9 3.4 20.6

1953 .................................................................................................... 97.8 54.9 5.2 2.6 8.3 5.1 21.7

1954 ............................................................. ....................................... 94.5 50.9 4.8 3.3 9.3 2.6 23.6

1955 .................................................................................................... 95.1 45.0 4.9 4.3 10.0 4.3 26.5

1956 .................................................................................................... 99.4 44.9 5.2 5.4 9.8 5.4 28.6

1957 .................................................................................................... 108.0 48.6 5.4 6.5 10.5 5.6 31.4

1958 .................................................................................................... 116.8 50.2 5.7 8.0 12.9 5.7 34.3

1959 .................................................................................................... 129.2 52.2 5.9 9.5 13.2 11.4 36.9

1960 .................................................................................................... 131.8 51.1 7.1 11.4 12.8 10.0 39.5

1961 .................................................................................................... 141.3 52.8 6.8 12.2 15.3 10.7 43.5

1962 .................................................................................................... 153.7 58.0 7.0 14.0 14.9 13.0 46.7

1963 .................................................................................................... 161.1 58.7 7.9 15.5 15.5 13.9 49.6

1964 .................................................................................................... 172.2 59.7 8.2 16.2 16.0 18.4 53.7

1965 .................................................................................................... 176.0 55.9 8.4 17.1 16.0 20.6 58.0

1966 .................................................................................................... 198.4 63.7 9.0 20.3 16.8 24.4 64.3

1967 .................................................................................................... 228.7 77.0 9.5 24.5 18.7 27.0 72.0

1968 .................................................................................................... 256.9 87.2 10.1 28.4 21.4 30.0 79.7

1969 .................................................................................................... 272.7 87.1 11.7 33.0 24.2 26.6 90.1

1970 .................................................................................................... 292.2 86.0 12.8 36.4 28.4 30.4 98.1

1971 .................................................................................................... 319.2 83.0 13.2 42.6 38.0 31.7 110.6

1972 .................................................................................................... 347.4 84.0 14.2 47.7 45.3 38.2 118.1

1973 .................................................................................................... 369.1 80.8 15.3 57.2 47.5 42.8 125.5

1974 .................................................................................................... 409.1 85.1 17.8 65.7 54.7 42.4 143.5

1975 .................................................................................................... 489.6 93.6 18.7 77.7 76.2 61.6 161.9

1976 .................................................................................................... 546.4 96.1 22.5 89.6 91.0 68.4 178.9

TQ ....................................................................................................... 142.7 24.7 6.0 24.0 21.5 18.8 47.7

1977 .................................................................................................... 594.7 103.6 25.6 104.5 92.5 78.7 189.8

1978 .................................................................................................... 655.6 112.0 28.4 116.7 95.0 99.5 203.9

1979 .................................................................................................... 721.8 123.8 30.8 130.8 103.1 103.2 230.1

1980 .................................................................................................... 834.2 146.7 34.6 151.0 127.5 113.2 261.1

1981 .................................................................................................... 945.1 170.6 46.3 179.1 145.5 114.2 289.4

1982 ............................................................. ....................................... 1,038.9 197.6 57.3 203.1 154.8 105.2 320.9

1983 .................................................................................................... 1,120.2 221.8 59.3 224.0 172.5 100.3 342.4

1984 .................................................................................................... 1,185.6 243.3 78.1 237.0 164.2 96.2 366.8

1985...................................................................................................... 1,311.0 268.9 91.9 256.1 171.2 120.7 402.2

1986 .................................................................................................... 1,387.3 287.5 95.7 270.7 180.5 115.5 437.2

1987 ............................................................. ....................................... 1,445.6 293.6 97.8 285.0 186.3 100.3 482.6

1988 .................................................................................................... 1,538.5 300.8 108.7 302.5 198.1 110.8 517.5

1989 .................................................................................................... 1,651.9 313.1 120.8 324.4 211.6 125.7 556.2

1990 .................................................................................................... 1,805.2 313.1 131.2 353.9 230.3 170.2 606.4

1991 .................................................................................................... 1,910.3 289.1 138.4 380.7 269.6 189.0 643.5

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H IS T O R IC A L TA B LES Part Five-219

Table 15.5-TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GDP: 1947-1990

Fiscal Year Total Government

Defense and 

International Net Interest

Federal Payments For Individuals

Other Federal

State and 

Local From 

Own Sources 

(Except Net 

Interest)

Social Security and Medicare

Other

1947 ....................................................................................... 20.2 8.4 2.0 0.2 3.9 1.2 4.6

1948 ....................................................................................... 17.4 5.5 1.8 0.2 3.5 1.1 5.3

1949 ....................................................................................... 20.7 7.3 1.8 0.2 3.6 1.9 5.8

1950 ....................................................................................... 22.8 6.9 1.8 0.3 4.9 2.1 6.7

1951 ....................................................................................... 20.7 8.7 1.5 0.5 2.8 1.1 6.1

1952 ....................................................................................... 26.0 14.3 1.4 0.6 2.6 1.0 6.1

1953 ..................................................... .................................. 26.9 15.1 1.4 0.7 2.3 1.4 6.0

1954 ....................................................................................... 25.7 13.8 1.3 0.9 2.5 0.7 6.4

1955 ....................................................................................... 24.8 11.7 1.3 1.1 2.6 1.1 6.9

1956 ....................................................................................... 23.9 10.8 1.2 1.3 2.4 1.3 6.9

1957 ....................................................................................... 24.7 11.1 1.2 1.5 2.4 1.3 7.2

1958 ....................................................................................... 26.1 11.2 1.3 1.8 2.9 1.3 7.7

1959 ....................................................................................... 27.0 10.9 1.2 2.0 2.8 2.4 7.7

1960 ....................................................................................... 26.0 10.1 1.4 2.3 2.5 2.0 7.8

1961 ....................................................................................... 27.3 10.2 1.3 2.4 3.0 2.1 8.4

1962 ....................................................................................... 27.7 10.5 1.3 2.5 2.7 2.3 8.4

1963 ........................................................................ .............. 27.5 10.0 1.3 2.6 2.6 2.4 8.5

1964 ....................................................................................... 27.5 9.5 1.3 2.6 2.5 2.9 8.6

1965 ....................................................................................... 26.2 8.3 1.2 2.5 2.4 3.1 8.6

1966 ....................................................................................... 26.9 8.6 1.2 2.7 2.3 3.3 8.7

1967 ....................................................................................... 28.9 9.7 1.2 3.1 2.4 3.4 9.1

1968 ....................................................................................... 30.2 10.3 1.2 3.3 2.5 3.5 9.4

1969 ....................................................................................... 29.5 9.4 1.3 3.6 2.6 2.9 9.7

1970 ....................................................................................... 29.7 8.7 1.3 3.7 2.9 3.1 10.0

1971 ....................................................................................... 30.4 7.9 1.3 4.1 3.6 3.0 10.5

1972 ....................................................................................... 30.3 7.3 1.2 4.2 4.0 3.3 10.3

1973 ....................................................................................... 28.9 6.3 1.2 4.5 3.7 3.3 9.8

1974 ....................................................................................... 29.2 6.1 1.3 4.7 3.9 3.0 10.2

1975 ....................................................................................... 32.4 6.2 1.2 5.1 5.0 4.1 10.7

1976 ....................................................................................... 32.4 5.7 1.3 5.3 5.4 4.1 10.6

TQ .......................................................................................... 32.1 5.6 1.3 5.4 4.8 4.2 10.7

1977 ....................................................................................... 31.0 5.4 1.3 5.4 4.8 4.1 9.9

1978 ....................................................................................... 30.4 5.2 1.3 5.4 4.4 4.6 9.5

1979 ....................................................................................... 29.7 5.1 1.3 5.4 4.2 4.2 9.5

1980 ....................................................................................... 31.5 5.5 1.3 5.7 4.8 4.3 9.9

1981 ....................................................................................... 31.9 5.8 1.6 6.0 4.9 3.9 9.8

1982 ....................................................................................... 33.2 6.3 1.8 6.5 5.0 3.4 10.3

1983 ....................................................................................... 33.8 6.7 1.8 6.8 5.2 3.0 10.3

1984 ....................................................................................... 32.1 6.6 2.1 6.4 4.4 2.6 9.9

1985 ....................................................................................... 33.0 6.8 2.3 6.4 4.3 3.0 10.1

1986 ....................................................................................... 32.9 6.8 2.3 6.4 4.3 2.7 10.4

1987 ....................................................................................... 32.5 6.6 2.2 6.4 4.2 2.3 10.8

1988 ....................................................................................... 32.0 6.3 2.3 6.3 4.1 2.3 10.8

1989 ....................................................................................... 32.0 6.1 2.3 6.3 4.1 2.4 10.8

1990 ....................................................................................... 33.1 5.7 2.4 6.5 4.2 3.1 11.1

1991 ....................................................................................... 34.0 5.1 2.5 6.8 4.8 3.4 11.4

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Part Five-220 T H E B U D G E T FO R FIS C A L Y E A R 1993— S U P P LE M E N T

Table 15.6-TOTAL GOVERNMENT SURPLUSES OR DEFICITS ( - ) IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP:

1947-1991

(in billions of dollars)

Fiscal Year

In Absolute Amounts As Percentages of GDP

Total Government

Federal Government State and 

Local 

(NIPA 

Basis)

Total GovernmentTotal Federal

State and 

Local

Total On-Budget Off-Budget

1947 ............................................................................................ 5.6 4.0 2.9 1.2 1.6 2.5 1.8 0.7

1948 ............................................................................................ 12.4 11.8 10.5 1.2 0.6 5.0 4.8 0.2

1949 ............................................................................................ 0.4 0.6 -0.7 1.3 -0.2 0.2 0.2 -0.1

1950 ............................................................................................ -4.4 -3.1 -4.7 1.6 -1.3 -1.7 -1.2 -0.5

1951 ............................................................................................ 5.6 6.1 4.3 1.8 -0.5 1.8 1.9 -0.2

1952 ............................................................................................ -2.0 -1.5 -3.4 1.9 -0.4 -0.6 -0.4 -0.1

1953 ............................................................................................ -6.2 -6.5 -8.3 1.8 0.3 -1.7 -1.8 0.1

1954 ............................................................................................ -1.4 -1.2 -2.8 1.7 -0.3 -0.4 -0.3 -0.1

1955 ............................................................................................ -4.6 -3.0 -4.1 1.1 -1.6 -1.2 -0.8 -0.4

1956 ............................................................................................ 3.2 3.9 2.5 1.5 -0.8 0.8 1.0 -0.2

1957 ............................................................................................ 2.5 3.4 2.6 0.8 -0.9 0.6 0.8 -0.2

1958 ............................................................................................ -4.8 -2.8 -3.3 0.5 -2.0 -1.1 -0.6 -0.5

1959 ............................................................................................ -14.6 -12.8 -12.1 -0.7 -1.8 -3.1 -2.7 -0.4

1960 ............................................................................................ 0.7 0.3 0.5 -0.2 0.4 0.1 0.1 0.1

1961 ............................................................................................ -3.6 -3.3 -3.8 0.4 -0.2 -0.7 -0.6 -*

1962 ............................................................................................ -7.1 -7.1 -5.9 -1.3 *-1.3 -1.3 *

1963 ............................................................................................ -4.5 -4.8 -4.0 -0.8 0.3 -0.8 -0.8 *

1964 ............................................................................................ -5.3 -5.9 -6.5 0.6 0.6 -0.8 -0.9 0.1

1965 ............................................................................................ -0.7 -1.4 -1.6 0.2 0.7 -0.1 -0.2 0.1

1966 ............................................................................................ -3.1 -3.7 -3.1 -0.6 0.6 -0.4 -0.5 0.1

1967 ............................................................................................ -10.2 -8.6 -12.6 4.0 -1.6 -1.3 -1.1 -0.2

1968 ............................................................................................ -24.7 -25.2 -27.7 2.6 0.5 -2.9 -3.0 0.1

1969 ............................................................................................ 2.8 3.2 -0.5 3.7 -0.4 0.3 0.4

1970 ............................................................................................ 0.8 -2.8 -8.7 5.9 3.7 0.1 -0.3 0.4

1971 ............................................................................................ -23.6 -23.0 -26.1 3.0 -0.5 -2.2 -2.2 -0.1

1972 ............................................................................................ -15.2 -23.4 -26.4 3.1 8.2 -1.3 -2.0 0.7

1973 ............................................................................................ -0.1 -14.9 -15.4 0.5 14.8 -* -1.2 1.2

1974 ............................................................................................ 4.4 -6.1 -8.0 1.8 10.5 0.3 -0.4 0.8

1975 ............................................................................................ -47.4 -53.2 -55.3 2.0 5.9 -3.1 -3.5 0.4

1976 ............................................................................................ -66.7 -73.7 -70.5 -3.2 7.0 -4.0 -4.4 0.4

TQ ............................................................................................... -16.5 -14.7 -13.3 -1.4 -1.8 -3.7 -3.3 -0.4

1977 ............................................................................................ -30.8 -53.7 -49.8 -3.9 22.9 -1.6 -2.8 1.2

1978 ............................................................................................ -26.3 -59.2 -54.9 -4.3 32.9 -1.2 -2.7 1.5

1979 ............................................................................................ -14.8 -40.2 -38.2 -2.0 25.3 -0.6 -1.7 1.0

1980 ............................................................................................ -50.5 -73.8 -72.7 -1.1 23.3 -1.9 -2.8 0.9

1981 ............................................................................................ -51.1 -79.0 -74.0 -5.0 27.9 -1.7 -2.7 0.9

1982 ............................................................................................ -101.0 -128.0 -120.1 -7.9 27.0 -3.2 -4.1 0.9

1983 ............................................................................................ -172.7 -207.8 -208.0 0.2 35.1 -5.2 -6.3 1.1

1984 ............................................................................................ -130.0 -185.4 -185.7 0.3 55.4 -3.5 -5.0 1.5

1985 ............................................................................................ -157.9 -212.3 -221.7 9.4 54.4 -4.0 -5.3 1.4

1986 ............................................................................................ -165.5 -221.2 -238.0 16.7 55.8 -3.9 -5.2 1.3

1987 ............................................................................................ -106.0 -149.8 -169.3 19.6 43.8 -2.4 -3.4 1.0

1988 ............................................................................................ -115.6 -155.2 -194.0 38.8 39.6 -2.4 -3.2 0.8

1989 ............................................................................................ -110.3 -153.5 -206.2 52.8 43.1 -2.1 -3.0 0.8

1990 ............................................. .............................................. -191.0 -220.5 -277.1 56.6 29.5 -3.5 -4.0 0.5

1991 ............................................................................................ -244.3 -268.7 -320.9 52.2 24.5 -4.3 -4.8 0.4

* If dollars, $50 million or less. If percent, 0.05 percent or less.

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