ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBD
1
PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962–2015
2
Department or other unit196219631964196519661967196819691970197119721973197419751976TQ1977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010 estimate2011 estimate2012 estimate2013 estimate2014 estimate2015 estimate
3
Legislative Branch0.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.10.10.20.20.20.20.20.20.20.20.20.20.10.10.10.10.10.10.10.1
4
The Judiciary0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.2
5
Agriculture6.06.76.45.94.23.84.24.64.34.14.84.13.84.74.85.25.76.66.35.96.16.16.54.95.95.94.94.14.23.74.14.14.54.13.73.53.33.33.74.23.73.43.43.13.53.53.13.03.33.83.83.73.63.33.1
6
Commerce0.20.30.60.60.40.30.30.30.40.40.40.40.40.30.40.40.51.00.70.50.30.30.20.20.20.20.20.20.20.30.20.20.20.20.20.20.20.20.30.40.30.30.30.30.20.20.20.30.30.40.30.30.30.20.2
7
Defense—Military46.945.944.441.342.144.545.144.041.036.933.730.528.925.523.622.723.322.322.522.222.724.225.325.925.926.827.326.525.823.119.820.719.818.417.116.216.115.515.315.715.616.518.019.119.218.819.419.918.118.618.817.416.215.415.0
8
Education0.80.90.81.01.82.32.32.22.32.42.42.32.12.22.12.12.12.12.42.52.52.01.81.81.81.81.71.71.91.81.91.92.11.72.11.91.91.91.81.91.92.32.62.72.93.52.42.21.52.92.52.32.32.32.2
9
Energy2.62.42.32.21.71.41.41.31.21.01.00.90.81.01.01.11.21.41.51.21.71.61.31.31.11.11.11.01.01.00.91.11.21.21.21.00.90.90.90.80.90.90.90.90.90.70.70.70.71.01.20.90.70.70.6
10
Health and Human Services3.33.73.94.04.26.17.38.48.99.711.010.410.410.210.811.011.411.311.511.611.911.911.812.012.112.413.113.213.314.015.016.818.019.120.020.521.221.221.121.422.923.123.423.723.523.124.623.522.623.324.424.325.025.625.4
11
Homeland Security0.50.60.60.70.50.50.50.60.60.50.60.70.60.60.70.70.70.70.70.70.60.50.60.60.50.50.50.60.50.60.50.50.70.70.60.60.70.60.80.70.80.91.51.21.62.61.41.41.51.41.41.21.21.11.1
12
Housing and Urban Development0.8-0.50.10.41.82.02.10.41.21.31.61.51.82.31.91.41.41.71.82.22.22.02.02.03.01.41.51.81.71.61.71.81.81.81.91.61.71.81.91.71.81.61.72.01.71.61.71.61.71.71.41.31.11.11.0
13
Interior0.60.70.60.60.60.50.50.60.60.60.70.70.70.70.70.90.80.80.80.80.70.50.60.60.50.50.50.50.50.50.50.50.50.50.50.40.40.40.50.40.40.50.40.40.40.30.40.30.30.30.40.30.30.30.3
14
Justice0.20.20.20.30.20.20.20.20.30.40.50.60.60.60.60.60.50.50.50.40.40.30.30.30.30.30.40.40.50.50.60.70.70.60.70.70.80.81.00.91.01.11.01.30.90.90.90.90.80.80.80.90.80.70.7
15
Labor3.73.22.92.62.42.32.32.32.54.04.53.93.75.67.16.45.75.24.75.24.64.24.83.02.62.52.42.12.02.12.63.53.22.62.22.11.91.91.91.82.13.23.22.51.91.61.72.03.95.63.02.42.22.01.8
16
State0.40.50.40.50.50.40.40.30.30.30.30.30.40.30.40.40.40.40.40.40.30.40.30.40.30.40.40.40.40.40.40.40.50.50.40.40.40.30.40.40.40.50.40.50.50.50.50.60.60.70.70.80.80.80.7
17
Transportation3.63.74.04.43.83.33.13.13.13.33.13.22.92.83.13.02.92.82.93.13.12.42.32.42.42.52.32.22.12.02.12.12.22.32.32.32.32.22.22.32.62.82.42.42.32.32.32.22.12.42.32.22.11.91.9
18
Treasury7.98.68.79.18.78.18.09.09.79.79.312.313.112.611.710.711.711.812.712.813.514.714.316.417.318.017.818.820.120.320.721.121.120.922.923.323.623.522.621.820.818.517.016.416.617.518.018.419.913.515.518.319.520.421.0
19
Veterans Affairs5.24.94.84.84.44.23.94.24.44.64.64.95.05.05.04.14.44.13.93.63.43.23.13.02.82.72.72.72.62.32.42.52.52.62.52.42.52.52.52.62.42.52.62.62.82.62.72.82.73.33.23.33.43.43.4
20
Corps of Engineers0.91.00.91.00.90.80.70.70.60.60.60.70.60.60.60.60.60.60.60.50.50.40.40.40.30.30.30.30.30.30.30.30.20.20.20.20.20.20.20.20.20.20.20.20.20.30.10.20.20.30.20.20.10.10.1
21
Other Defense—Civil Programs0.91.01.11.21.21.21.21.41.51.71.71.81.91.92.02.02.02.02.02.02.02.02.01.91.71.81.81.81.81.71.81.81.81.81.81.91.91.91.91.81.81.71.81.81.81.71.71.51.61.51.51.51.51.41.4
22
Environmental Protection Agency0.10.10.10.10.10.10.10.20.20.30.30.50.80.80.81.21.10.91.00.90.80.70.50.50.50.50.50.50.40.40.40.40.40.40.40.40.40.40.40.40.40.40.40.40.30.30.30.30.20.30.30.30.20.20.2
23
Executive Office of the President*******************************************0.10.30.20.1********
24
General Services Administration0.40.40.40.50.40.40.30.30.30.30.30.30.30.1−*****0.10.10.10.10.1*0.1*−*−*−***0.1***0.1*−**−*−**−*******0.10.1***
25
International Assistance Programs3.02.82.72.72.42.11.61.51.41.41.30.91.11.11.01.40.91.10.71.31.21.11.01.31.31.11.00.70.40.80.90.80.80.70.70.60.60.50.60.70.60.70.60.60.60.50.50.40.40.60.60.80.80.80.8
26
National Aeronautics and Space Administration1.22.33.54.34.43.42.72.31.91.61.51.31.21.01.01.01.00.90.90.80.80.80.80.80.80.70.80.91.01.01.01.01.00.90.90.90.90.90.80.80.80.70.70.70.60.60.60.60.50.50.50.50.50.50.5
27
National Science Foundation0.20.20.30.30.30.30.30.30.20.20.20.20.20.20.20.20.20.20.20.20.10.10.10.10.10.20.20.20.20.10.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.2
28
Office of Personnel Management1.01.11.11.21.31.21.21.21.41.51.61.92.12.12.22.52.42.42.52.52.72.72.62.72.52.42.72.72.52.52.62.62.62.62.72.72.82.82.82.72.72.62.52.52.42.42.12.22.11.91.92.02.02.02.0
29
Small Business Administration0.20.10.10.20.20.10.20.10.10.20.20.50.30.20.20.10.20.60.30.30.30.10.10.10.10.1−*−**0.1**0.10.1*0.1*−**−*−**0.10.20.1***0.10.2*****
30
Social Security Administration (On-budget)..................................................0.10.10.20.20.20.20.21.01.61.51.31.51.41.21.21.21.13.72.11.82.01.61.71.61.41.41.82.02.12.02.02.12.32.42.52.12.32.12.12.22.02.02.02.22.32.12.12.22.22.2
31
Social Security Administration (Off-budget)13.414.214.014.815.413.713.314.615.216.817.219.820.619.319.720.620.620.320.519.920.520.818.620.119.419.320.220.219.919.620.120.421.221.521.822.022.422.422.322.122.622.021.421.020.520.120.820.118.418.418.519.719.819.619.6
32
Other Independent Agencies (On-budget)2.11.51.01.51.92.32.41.62.22.52.22.22.62.62.33.42.32.02.02.41.71.21.11.00.70.91.01.82.75.55.81.0-1.20.2-0.40.2-0.20.70.40.50.60.80.70.40.70.50.51.61.40.10.80.70.40.30.2
33
Other Independent Agencies (Off-budget)....................................................................................................0.20.10.30.30.3-0.8−*-0.1-0.2-0.1*-0.1****0.10.2−*0.10.1*0.10.1-0.1−*−**0.10.10.1−*-0.2-0.2-0.1−*0.20.1*0.20.1−*−*−*−*
34
Allowances................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................−*0.50.6-0.10.30.91.8
35
Undistributed offsetting receipts-6.3-6.5-6.2-6.5-6.3-6.1-6.0-6.0-6.4-7.1-6.4-7.7-8.7-6.4-6.0-4.7-5.6-5.3-5.4-5.4-6.2-5.7-6.3-6.1-6.2-6.6-7.2-7.4-7.8-7.9-8.3-8.5-8.5-8.4-9.1-8.7-9.7-9.7-9.3-9.7-10.3-10.0-9.7-9.3-9.2-8.9-9.5-9.3-7.8-7.3-7.4-7.7-7.8-7.6-7.6
36
(On-budget)-5.5-5.8-5.4-5.7-5.5-5.3-5.2-5.1-5.3-5.8-5.2-6.5-7.4-5.3-5.0-4.3-4.7-4.5-4.8-4.8-5.6-5.2-5.9-5.5-5.5-5.8-6.3-6.3-6.4-6.2-6.3-6.3-6.1-6.0-6.5-5.9-6.7-6.5-5.9-5.9-6.1-5.7-5.4-5.0-5.0-4.8-5.2-5.1-4.0-3.7-3.9-4.0-4.1-3.9-3.9
37
(Off-budget)-0.8-0.7-0.7-0.8-0.7-0.8-0.8-0.9-1.1-1.2-1.2-1.2-1.2-1.1-1.0-0.4-0.9-0.8-0.7-0.6-0.5-0.5-0.4-0.6-0.7-0.7-0.9-1.1-1.4-1.7-2.0-2.2-2.4-2.4-2.6-2.7-3.0-3.2-3.5-3.8-4.1-4.3-4.3-4.3-4.2-4.1-4.3-4.3-3.8-3.6-3.5-3.7-3.7-3.7-3.7
38
Total outlays100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
39
* 0.05 percent or less.