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Sheet: Sheet1

Table 5.4—DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976–2017 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | Unnamed: 31 | Unnamed: 32 | Unnamed: 33 | Unnamed: 34 | Unnamed: 35 | Unnamed: 36 | Unnamed: 37 | Unnamed: 38 | Unnamed: 39 | Unnamed: 40 | Unnamed: 41 | Unnamed: 42 | Unnamed: 43
(in millions of dollars)
Department or other unit | 1976 | TQ | 1977 | 1978 | 1979 | 1980 | 1981 | 1982 | 1983 | 1984 | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 estimate | 2013 estimate | 2014 estimate | 2015 estimate | 2016 estimate | 2017 estimate
Legislative Branch | 934 | 226 | 1055 | 1077 | 1114 | 1297 | 1226 | 1379 | 1634 | 1629 | 1550 | 1580 | 1748 | 1776 | 1840 | 1987 | 2218 | 2337 | 2313 | 2302 | 2395 | 2158 | 2246 | 2320 | 2626 | 2531 | 2849 | 3311 | 3553 | 3580 | 3689 | 3865 | 3920 | 4047 | 4571 | 4754 | 4609 | 4406 | 4653 | 4737 | 4825 | 4920 | 5027
Judicial Branch | 346 | 87 | 429 | 453 | 514 | 600 | 647 | 723 | 811 | 891 | 1040 | 1031 | 1260 | 1330 | 1349 | 1584 | 1911 | 2207 | 2367 | 2510 | 2659 | 2803 | 3004 | 3195 | 3397 | 3669 | 3991 | 4422 | 4628 | 4837 | 5090 | 5358 | 5590 | 5838 | 6080 | 6437 | 6474 | 6527 | 6714 | 6836 | 6965 | 7100 | 7251
Department of Agriculture | 4527 | 1026 | 5246 | 5781 | 6132 | 6693 | 7504 | 6955 | 8008 | 8234 | 9095 | 8537 | 8785 | 9096 | 10103 | 10881 | 11699 | 15376 | 15507 | 16717 | 15423 | 15200 | 15553 | 15665 | 16316 | 16951 | 19226 | 20132 | 22388 | 21492 | 22448 | 22518 | 25306 | 26118 | 32201 | 27632 | 23164 | 24022 | 22957 | 24248 | 24705 | 25188 | 25733
Department of Commerce | 1737 | 358 | 7820 | 1897 | 2092 | 2619 | 2080 | 1840 | 1984 | 2048 | 2323 | 2111 | 2194 | 2465 | 2769 | 3638 | 2690 | 3082 | 3221 | 3898 | 4090 | 3664 | 3821 | 4167 | 5381 | 8667 | 5097 | 5442 | 5641 | 5775 | 6371 | 6626 | 6580 | 7882 | 17297 | 13409 | 5629 | 7926 | 7990 | 8338 | 8621 | 8946 | 9359
Department of Defense--Military Programs | 95740 | 22965 | 108146 | 114688 | 124052 | 141346 | 176598 | 212203 | 238854 | 258622 | 287090 | 281980 | 280079 | 284334 | 291435 | 293784 | 319660 | 286359 | 262551 | 250403 | 252407 | 253739 | 253987 | 259826 | 274680 | 287280 | 316289 | 344407 | 437495 | 468475 | 478911 | 534514 | 600941 | 665965 | 666398 | 690469 | 687025 | 645630 | 613916 | 533550 | 545925 | 555911 | 567343
Department of Education | 8249 | 3015 | 9674 | 10097 | 11650 | 11717 | 11409 | 10689 | 11265 | 12046 | 14057 | 13388 | 15538 | 16235 | 17138 | 18738 | 21184 | 22869 | 23853 | 24709 | 24664 | 21698 | 26637 | 29752 | 28766 | 29362 | 40103 | 49505 | 53112 | 55650 | 57179 | 58429 | 57843 | 57227 | 155408 | 64132 | 68346 | 67381 | 69837 | 70342 | 71244 | 72181 | 73258
Department of Energy | 5260 | 1400 | 7653 | 11274 | 10867 | 6778 | 13437 | 12985 | 12638 | 12667 | 14104 | 11797 | 11544 | 12982 | 13425 | 16011 | 18070 | 19024 | 19253 | 18718 | 17164 | 16407 | 16521 | 16793 | 17759 | 17745 | 20030 | 21318 | 22195 | 23353 | 24341 | 23560 | 23744 | 24085 | 70633 | 24974 | 25693 | 26301 | 27155 | 27079 | 27562 | 28054 | 28662
Department of Health and Human Services | 8005 | 1664 | 9048 | 10274 | 11023 | 13640 | 14206 | 13896 | 14697 | 15555 | 16601 | 16495 | 18132 | 19349 | 20710 | 22941 | 26657 | 28747 | 30134 | 32958 | 33311 | 33161 | 34398 | 37112 | 41436 | 45366 | 54152 | 61098 | 65825 | 69151 | 69445 | 74804 | 70763 | 72233 | 110544 | 84573 | 77276 | 78546 | 71977 | 80129 | 81662 | 83256 | 85072
Department of Homeland Security | 2094 | 529 | 2479 | 3000 | 3133 | 3977 | 3665 | 4229 | 4399 | 4764 | 4714 | 4724 | 5338 | 5393 | 6975 | 7373 | 6480 | 11157 | 9010 | 12430 | 11140 | 11314 | 13369 | 11096 | 13241 | 14537 | 16048 | 30003 | 30759 | 31229 | 99082 | 14876 | 39446 | 50007 | 45320 | 45538 | 42139 | 46307 | 44939 | 39808 | 40472 | 41151 | 41945
Department of Housing and Urban Development | 21551 | 167 | 33057 | 37320 | 30218 | 33326 | 31543 | 18839 | 15802 | 16702 | 17026 | 14889 | 12870 | 12700 | 12399 | 14454 | 23301 | 22838 | 24170 | 24049 | 19566 | 20252 | 15042 | 19744 | 22163 | 21111 | 28357 | 31419 | 30092 | 32034 | 33503 | 51147 | 37044 | 47149 | 53699 | 42898 | 37144 | 38271 | 35347 | 39245 | 39996 | 40776 | 41677
Department of the Interior | 2858 | 1006 | 4026 | 4837 | 5019 | 4950 | 4781 | 4499 | 5240 | 5116 | 5459 | 4682 | 5196 | 5321 | 5605 | 6453 | 6957 | 7139 | 7047 | 7457 | 7224 | 7057 | 7326 | 8064 | 7964 | 8462 | 10268 | 10539 | 10579 | 10796 | 10883 | 11200 | 11024 | 11634 | 14287 | 12158 | 11684 | 11320 | 11374 | 11841 | 12056 | 12321 | 12579
Department of Justice | 2049 | 532 | 2185 | 2192 | 2291 | 2234 | 2063 | 2278 | 2643 | 3058 | 3309 | 3341 | 4378 | 4686 | 5447 | 7458 | 7337 | 8253 | 8676 | 8729 | 11289 | 13333 | 14800 | 15681 | 16217 | 16117 | 18400 | 19677 | 19484 | 19622 | 20717 | 21425 | 22975 | 23564 | 30110 | 27906 | 26990 | 26829 | 17919 | 27749 | 28282 | 28833 | 29464
Department of Labor | 7821 | 1103 | 15046 | 5934 | 13054 | 11220 | 10830 | 6479 | 8065 | 11222 | 7709 | 7173 | 7716 | 7906 | 7970 | 8415 | 9025 | 10034 | 9954 | 10630 | 9378 | 9366 | 10250 | 10705 | 10979 | 8761 | 11958 | 12320 | 11834 | 11790 | 12037 | 11472 | 11682 | 11768 | 17698 | 13550 | 12456 | 13240 | 11975 | 12025 | 11367 | 11569 | 11800
Department of State | 1191 | 456 | 1471 | 1725 | 1982 | 2282 | 2449 | 2631 | 2789 | 3025 | 3636 | 4110 | 3841 | 3909 | 4176 | 4417 | 4947 | 5832 | 6194 | 6662 | 5742 | 5431 | 5530 | 5584 | 8320 | 7776 | 7774 | 9385 | 9689 | 11359 | 14180 | 14708 | 16400 | 22113 | 26380 | 29369 | 26153 | 29283 | 30729 | 25775 | 26257 | 26767 | 27349
Department of Transportation | 4627 | 783 | 4229 | 4880 | 7201 | 8367 | 11260 | 11197 | 8972 | 8091 | 8598 | 7425 | 7483 | 7614 | 8174 | 10036 | 10310 | 11209 | 10430 | 11396 | 8083 | 9523 | 10361 | 9648 | 10449 | 10416 | 14682 | 15684 | 13501 | 13864 | 15510 | 18074 | 15750 | 16572 | 67912 | 21780 | 16931 | 15410 | 13755 | 14143 | 14407 | 14690 | 15006
Department of the Treasury | 4316 | 1903 | 3793 | 4480 | 3157 | 16289 | 2032 | 3202 | 3614 | 3894 | 4457 | 4376 | 4429 | 5685 | 5851 | 6152 | 6716 | 7328 | 7691 | 7976 | 8127 | 7930 | 7735 | 8614 | 9372 | 9241 | 10342 | 10545 | 10678 | 10670 | 10989 | 11418 | 11479 | 12189 | 12942 | 13431 | 13449 | 13164 | 13242 | 14741 | 15408 | 16121 | 16899
Department of Veterans Affairs | 4920 | 1213 | 5600 | 6237 | 6743 | 7026 | 7568 | 8464 | 9508 | 9927 | 10764 | 10716 | 11282 | 11611 | 12331 | 13005 | 14087 | 15260 | 16194 | 17151 | 17577 | 17757 | 18865 | 18895 | 19213 | 20850 | 22375 | 23940 | 26506 | 29113 | 32193 | 34075 | 38148 | 43636 | 49202 | 53078 | 56434 | 58476 | 61012 | 63059 | 64221 | 65476 | 66864
Corps of Engineers--Civil Works | 2177 | 659 | 2481 | 2778 | 2782 | 3249 | 3093 | 2990 | 3412 | 2681 | 2891 | 2726 | 3126 | 3247 | 3236 | 3182 | 3302 | 3656 | 3842 | 3915 | 3330 | 3362 | 4110 | 4171 | 4093 | 4119 | 4687 | 4649 | 4699 | 4563 | 5450 | 11926 | 6996 | 9013 | 16499 | 5739 | 4946 | 6725 | 4731 | 4818 | 4908 | 5001 | 5110
Other Defense Civil Programs | 64 | 13 | 36 | 35 | 38 | 57 | 61 | 60 | 68 | 79 | 89 | 98 | 117 | 97 | 107 | 112 | 108 | 115 | 120 | 117 | 114 | 114 | 113 | 131 | 135 | 134 | 141 | 154 | 161 | 164 | 175 | 405 | 153 | 166 | 198 | 281 | 220 | 230 | 211 | 213 | 217 | 220 | 224
Environmental Protection Agency | 772 | 189 | 2764 | 5499 | 5403 | 4669 | 3026 | 3676 | 3689 | 4067 | 4354 | 3462 | 5364 | 5027 | 5155 | 5491 | 6094 | 6645 | 6923 | 6645 | 5971 | 6525 | 6800 | 7366 | 7590 | 7572 | 7835 | 8080 | 8084 | 8368 | 8029 | 7640 | 7726 | 7463 | 14853 | 10257 | 8681 | 8450 | 8344 | 8530 | 8694 | 8865 | 9059
Executive Office of the President | 70 | 18 | 79 | 78 | 83 | 101 | 104 | 93 | 102 | 110 | 116 | 108 | 119 | 126 | 131 | 179 | 184 | 202 | 237 | 236 | 184 | 204 | 217 | 246 | 428 | 272 | 3826 | 330 | 2569 | 18763 | 406 | 344 | 336 | 292 | 375 | 433 | 385 | 385 | 392 | 398 | 404 | 413 | 421
General Services Administration | 282 | 55 | 339 | 168 | 361 | 326 | 394 | 306 | 445 | 344 | 370 | 387 | 198 | 37 | 69 | 2173 | 1942 | 300 | 535 | 545 | 77 | 85 | 366 | -131 | 298 | -284 | 198 | 260 | 1329 | 64 | 340 | 755 | 164 | 328 | 6420 | 277 | -990 | -971 | -797 | -1169 | -1298 | -1323 | -1350
International Assistance Programs | 6023 | 938 | 6820 | 8314 | 10461 | 9623 | 13799 | 10489 | 12065 | 20597 | 18232 | 14690 | 13617 | 12873 | 12246 | 13539 | 14262 | 12616 | 24512 | 11459 | 11840 | 10695 | 10598 | 11385 | 30956 | 13628 | 12590 | 13649 | 18675 | 16796 | 18180 | 18756 | 20149 | 18420 | 24254 | 24854 | 22032 | 23924 | 23576 | 21121 | 21511 | 21923 | 22390
National Aeronautics and Space Administration | 3552 | 932 | 3876 | 4244 | 4743 | 5350 | 5634 | 6200 | 7065 | 7458 | 7573 | 7807 | 10923 | 9061 | 10872 | 12222 | 14015 | 14316 | 14309 | 14568 | 13853 | 13885 | 13709 | 13648 | 13654 | 13601 | 14253 | 14892 | 15390 | 15378 | 16197 | 16658 | 16284 | 17213 | 18784 | 18725 | 18447 | 17770 | 17712 | 18035 | 18372 | 18727 | 19133
National Science Foundation | 715 | 168 | 776 | 863 | 911 | 987 | 1022 | 996 | 1094 | 1323 | 1502 | 1458 | 1623 | 1717 | 1922 | 2084 | 2316 | 2573 | 2734 | 3018 | 3227 | 3219 | 3271 | 3431 | 3675 | 3912 | 4431 | 4823 | 5323 | 5590 | 5482 | 5590 | 5923 | 6094 | 9492 | 6873 | 6806 | 7032 | 7372 | 7504 | 7648 | 7794 | 7963
Office of Personnel Management | 134 | 34 | 147 | 152 | 159 | 164 | 170 | 139 | 140 | 149 | 149 | 140 | 152 | 160 | 175 | 202 | 201 | 211 | 242 | 233 | 218 | 193 | 194 | 191 | 188 | 198 | 206 | 229 | 239 | 269 | 278 | 284 | 295 | 300 | 224 | 243 | 203 | 237 | 233 | 237 | 242 | 246 | 250
Small Business Administration | 621 | 31 | 1068 | 3555 | 2081 | 2145 | 1355 | 748 | 1278 | 971 | 1254 | 714 | 604 | 418 | 419 | 928 | 464 | 1577 | 925 | 1894 | 792 | 815 | 854 | 716 | 830 | 892 | 1000 | 912 | 761 | 787 | 1539 | 2234 | 573 | 1635 | 1345 | 1786 | 729 | 917 | 1116 | 966 | 984 | 1004 | 1026
Social Security Administration (On-Budget) | 485 | 126 | 526 | 573 | 603 | 658 | 719 | 780 | 846 | 905 | 939 | 985 | 972 | 1119 | 1090 | 1090 | 1415 | 1321 | 1476 | 1781 | 2390 | 1892 | 2147 | 2272 | 2333 | 2458 | 2600 | 2878 | 2880 | 3040 | 3042 | 2821 | 2997 | 3064 | 4332 | 3483 | 3471 | 3715 | 4022 | 4115 | 4206 | 4286 | 4410
Social Security Administration (Off-Budget) | 1086 | 279 | 1181 | 1292 | 1365 | 1451 | 1635 | 1905 | 2120 | 2080 | 2110 | 2193 | 2147 | 2257 | 2121 | 2223 | 2399 | 2540 | 2640 | 2828 | 2325 | 3135 | 3451 | 3195 | 3144 | 3195 | 3430 | 3504 | 3798 | 4133 | 4436 | 4595 | 4683 | 5015 | 5297 | 5811 | 5638 | 5738 | 5767 | 6005 | 6275 | 6390 | 6624
Other Independent Agencies (On-Budget) | 5563 | 2707 | 5769 | 6243 | 6780 | 8096 | 6649 | 4697 | 5035 | 5393 | 5481 | 4778 | 4988 | 4719 | 5839 | 5955 | 6148 | 6269 | 6234 | 6659 | 6862 | 6042 | 5933 | 6154 | 6236 | 5809 | 6683 | 7273 | 7580 | 7750 | 7383 | 6618 | 7132 | 8383 | 9024 | 9156 | 8294 | 8011 | 8529 | 8730 | 8878 | 9048 | 9231
Other Independent Agencies (Off-Budget) | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | 234 | 237 | 253 | 258 | 258 | 255 | 255 | 259 | 265 | 270 | 275
Allowances | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | .......... | 24806 | 23398 | 23873 | 24357
Total discretionary budget authority | 197766 | 44583 | 246819 | 259940 | 276016 | 311237 | 340959 | 355567 | 388278 | 423645 | 456592 | 437903 | 445764 | 453251 | 471081 | 496704 | 546099 | 531392 | 523297 | 512592 | 501422 | 500959 | 511208 | 529636 | 581839 | 584348 | 663820 | 734780 | 849448 | 908456 | 987504 | 996696 | 1072280 | 1179650 | 1492032 | 1264264 | 1220716 | 1195457 | 1146954 | 1108213 | 1128679 | 1149997 | 1174411