U.S. Budget 2010 Detailed, Color-Coded

Table 26-14 Section Headings and Section Costs
Baseline Budget Authority By Function, Category, and Program Costs greater than $10 billion, less than $100 billion, individual
KEY:
(In millions of Dollars) Costs greater than $100 billion, individual
Costs for Right Side but not Left
09 2010 2011 2012013014 1516 171819020 2009 2010 2011 201201314015016171801920
050 National defense: 050 National defense:
Discretionary: Discretionary:
Department of Defense-Military: Department of Defense-Military:
Military personnel ### 149,978 153,925 158,994######################## 3.89% Military personnel ### 148,697 153,589 158,631########################
Operation and maintenance ### 272,195 277,377 283,729######################## 7.01% Operation and maintenance ### 273,148 276,172 280,461########################
Procurement ### 129,655 131,082 133,180######################## 3.31% Procurement ### 146,890 139,409 133,555########################
Research, development, test and evaluation ### 80,365 81,507 83,040######################## 2.06% Research, development, test and evaluation### 79,271 80,266 81,296########################
Military construction ### 22,421 22,695 23,087######################## 0.57% Military construction ### 23,745 21,829 24,049########################
Family housing ### 2,259 2,289 2,329######################## 0.06% Family housing ### 3,974 2,995 2,550########################
Revolving, management, and trust funds and other ### 3,530 3,576 3,574######################## 0.09% Revolving, management, and trust funds and### 4,022 3,362 3,518########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Department of Defense-Military ### 660,403 672,451 687,933######################## 16.99% Total, Department of Defense-Military ### 679,747 677,622 684,060########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Atomic energy defense activities: 0.00% Atomic energy defense activities:
Department of Energy ### 16,470 16,702 16,994######################## 0.42% Department of Energy ### 18,611 19,162 18,972########################
Formerly utilized sites remedial action ### 134 135 138######################## 0.00% Formerly utilized sites remedial action ### 209 152 147########################
Defense nuclear facilities safety board ### 26 27 28 29 30############### 38 0.00% Defense nuclear facilities safety board ### 28 28 28 29### 31 32###### 36###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Atomic energy defense activities ### 16,630 16,864 17,160######################## 0.43% Total, Atomic energy defense activities ### 18,848 19,342 19,147########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Defense-related activities: 0.00% Defense-related activities:
Federal Bureau of Investigation ### 4,443 4,573 4,720######################## 0.12% Federal Bureau of Investigation ### 4,279 4,524 4,681########################
Other discretionary programs ### 2,635 2,679 2,733######################## 0.07% Other discretionary programs ### 2,551 2,495 2,479########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Defense-related activities ### 7,078 7,252 7,453######################## 0.18% Total, Defense-related activities ### 6,830 7,019 7,160########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Discretionary ### 684,111 696,567 712,546######################## 17.60% Total, Discretionary ### 705,425 703,983 710,367########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Mandatory: 0.00% Mandatory:
Department of Defense-Military: 0.00% Department of Defense-Military:
###
Concurrent receipt accrual payments to the Military Retirement Fu 4,516 4,983 4,833######################## 0.13% Concurrent receipt accrual payments to the### 4,516 4,983 4,833########################
Revolving, trust and other DoD mandatory ### 787 777 770######################## 0.02% Operation and maintenance ### -0-- -0-- -0--########################
Offsetting receipts ### -1,776 -1,898 -1,890######################## -0.05% Procurement ### -0-- -0-- -0--########################
------------- ------------- ------------- ------------------- ---- --------- Revolving, trust and other DoD mandatory ### 865 874 753########################
Total, Department of Defense-Military ### 3,527 3,862 3,713######################## 0.10% Offsetting receipts ### -1,776 -1,898 -1,890########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Atomic energy defense activities: 0.00% Total, Department of Defense-Military ### 3,605 3,959 3,696########################
Energy employees occupational illness compensation program and### 1,135 1,015 828######################## 0.03% ------------- ------------- ------------- ---------------------------------
Defense-related activities: 0.00% Atomic energy defense activities:
Radiation exposure compensation trust fund ### 60 54 47 32 37############### 21 0.00% Energy employees occupational illness com ### 1,127 1,007 827########################
Payment to CIA retirement fund and other ### 291 292 299######################## 0.01% Defense-related activities:
------------- ------------- ------------- ------------------- ---- --------- Radiation exposure compensation trust fund### 51 56 50 38### 32 30###### 23###
Total, Defense-related activities ### 351 346 346######################## 0.01% Payment to CIA retirement fund and other ### 291 292 299########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Mandatory ### 5,013 5,223 4,887######################## 0.13% Total, Defense-related activities ### 342 348 349########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, National defense ### 689,124 701,790 717,433######################## 17.73% Total, Mandatory ### 5,074 5,314 4,872########################
====== ====== ====== ====================== ------------- ------------- ------------- ---------------------------------
0.00% Total, National defense ### 710,499 709,297 715,239########################
0.00% ====== ====== ====== ==================== =
150 International affairs: 0.00% 150 International affairs:
Discretionary: 0.00% Discretionary:
International development and humanitarian assistance: 0.00% International development and humanitarian assistance:
Development assistance ### 2,495 2,522 2,563######################## 0.06% Development assistance ### 2,308 2,379 2,440########################
Department of Agriculture food aid ### 1,900 1,921 1,952######################## 0.05% Department of Agriculture food aid ### 1,692 2,053 2,094########################
Refugee programs ### 1,738 1,757 1,786######################## 0.04% Refugee programs ### 1,702 1,783 1,799########################
Millennium challenge corporation ### 1,105 1,119 1,138######################## 0.03% Millennium challenge corporation ### 2,187 2,073 1,849########################
Global health ### 7,779 7,865 7,990######################## 0.20% Global health ### 7,173 7,407 7,572########################
International disaster assistance ### 845 854 868######################## 0.02% International disaster assistance ### 761 741 848########################
Other development and humanitarian assistance ### 1,665 1,683 1,713######################## 0.04% Other development and humanitarian assist ### 1,974 1,672 1,677########################
International narcotics control and law enforment/Andean counter ### -0-- -0-- -0--######################## 0.00% International narcotics control and law en ### 369 80 21########################
Multilateral development banks (MDB's) ### 2,045 2,067 2,100######################## 0.05% Multilateral development banks (MDB's) ### 2,038 2,034 2,090########################
Assistance for Europe, Eurasia, and Central Asia ### -0-- -0-- -0--######################## 0.00% Assistance for Europe, Eurasia, and Central### -0-- 127 73 39 9 3###############
Peace Corps ### 400 411 423######################## 0.01% Peace Corps ### 296 393 420########################
International narcotics control and law enforcement ### 1,597 1,615 1,642######################## 0.04% International narcotics control and law enfo ### 1,008 1,100 1,419########################
USAID operations ### 1,574 1,624 1,680######################## 0.04% Assistance for Central and Eastern Eur ### 90 41 11 3#####################
Economic support fund ### 6,082 6,149 6,247######################## 0.16% USAID operations ### 1,624 1,488 1,587########################
Overseas Private Investment Corporation ### -172 -177 -169######################## 0.00% Economic support fund ### 2,834 3,462 4,824########################
------------- ------------- ------------- ------------------- ---- --------- Overseas Private Investment Corporation ### -160 -171 -161########################
Total, International development and humanitarian assistance ### 29,053 29,410 29,933######################## 0.74% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, International development and humanitarian assistance
International security assistance: 0.00% ### 25,896 26,662 28,563########################
Foreign military financing grants ### 4,195 4,241 4,308######################## 0.11% ------------- ------------- ------------- ---------------------------------
Economic support fund ### 262 265 269######################## 0.01% International security assistance:
Nonproliferation, antiterrorism, demining, and related programs ### 754 762 774######################## 0.02% Foreign military financing grants ### 5,301 4,422 4,319########################
Other security assistance ### 440 445 452######################## 0.01% Economic support fund ### 3,382 2,442 1,433########################
------------- ------------- ------------- ------------------- ---- --------- Nonproliferation, antiterrorism, demining, a ### 769 820 805########################
Total, International security assistance ### 5,651 5,713 5,803######################## 0.14% Other security assistance ### 599 442 449########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Conduct of foreign affairs: 0.00% Total, International security assistance ### 10,051 8,126 7,006########################
State Department operations ### 8,366 8,389 8,596######################## 0.21% ------------- ------------- ------------- ---------------------------------
Embassy security, construction, and maintenance ### 1,724 1,747 1,779######################## 0.04% Conduct of foreign affairs:
Assessed contributions to international organizations ### 1,683 1,702 1,729######################## 0.04% State Department operations ### 8,082 8,600 9,650########################
Assessed contributions for international peacekeeping ### 2,125 2,148 2,183######################## 0.05% Embassy security, construction, and maint ### 921 1,079 1,524########################
Other conduct of foreign affairs ### 432 440 455######################## 0.01% ###
Assessed contributions to international organ 1,683 1,700 1,728########################
------------- ------------- ------------- ------------------- ---- --------- Assessed contributions for international pea### 2,058 2,145 2,177########################
Total, Conduct of foreign affairs ### 14,330 14,426 14,742######################## 0.36% Other conduct of foreign affairs ### 394 434 449########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Foreign information and exchange activities: 0.00% Total, Conduct of foreign affairs ### 13,138 13,958 15,528########################
Educational and cultural exchanges ### 635 644 656######################## 0.02% ------------- ------------- ------------- ---------------------------------
International broadcasting ### 747 763 782######################## 0.02% Foreign information and exchange activities:
Other information and exchange activities ### 173 174 178######################## 0.00% Educational and cultural exchanges ### 583 630 649########################
------------- ------------- ------------- ------------------- ---- --------- International broadcasting ### 637 753 783########################
Total, Foreign information and exchange activities ### 1,555 1,581 1,616######################## 0.04% Other information and exchange activities ### 134 174 177########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
International financial programs: 0.00% Total, Foreign information and exchange###
a 1,354 1,557 1,609########################
Export-Import Bank ### 3 3 4 4 4 33 335 5 0.00% ------------- ------------- ------------- ---------------------------------
IMF new arrangements to borrow ### -0-- -0-- -0--######################## 0.00% International financial programs:
International Monetary Fund quota ### -0-- -0-- -0--######################## 0.00% Export-Import Bank ### -13 -71 -54########################
------------- ------------- ------------- ------------------- ---- --------- IMF new arrangements to borrow ### 15 15 -0--########################
Total, International financial programs ### 3 3 4 4 4 33 335 5 0.00% International Monetary Fund quota ### 35 5 5##################### 5
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Discretionary ### 50,592 51,133 52,098######################## 1.29% Total, International financial programs ### 37 -51 -49########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Mandatory: 0.00% Total, Discretionary ### 50,476 50,252 52,657########################
International development and humanitarian assistance: 0.00% ------------- ------------- ------------- ---------------------------------
Credit liquidating accounts ### -882 -737 -603######################## -0.02% Mandatory:
Receipts and other ### 575 124 117######################## 0.00% International development and humanitarian assistance:
------------- ------------- ------------- ------------------- ---- --------- Credit liquidating accounts ### -882 -737 -603########################
Total, International development and humanitarian assistance ### -307 -613 -486######################## -0.02% Receipts and other ### 520 2 1 -1 -1 -1 -1 -1 -1 -1###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
International security assistance: 0.00% Total, International development and hum### -362 -735 -602########################
Foreign military loan liquidating account ### -179 -182 -171######################## 0.00% ------------- ------------- ------------- ---------------------------------
Conduct of foreign affairs: 0.00% International security assistance:
Trust funds and other -1 65 50 33 33 33############### 33 0.00% Foreign military loan liquidating account ### -179 -182 -171########################
Foreign information and exchange activities: 0.00% Conduct of foreign affairs:
Mandatory programs ### 2 2 3 3 3 33 332 2 0.00% Trust funds and other ### 6 -10 -8 -4 -2 1 4 7 9 8 7
International financial programs: 0.00% Foreign information and exchange activities:
Foreign military sales trust fund (net) ### 12,146 7,606 4,779######################## 0.19% Mandatory programs 1 2 2 3 33 3 333 22
Credit liquidating account (Ex-Im) ### -52 -52 -46######### -5 -5######### 0.00% International financial programs:
Export-Import Bank - subsidy reestimates ### 660 -0-- -0--######################## 0.00% Foreign military sales trust fund (net) ### -116 -1,015 -394########################
------------- ------------- ------------- ------------------- ---- --------- International monetary fund ### -0-- -0-- -0--########################
Total, International financial programs ### 12,754 7,554 4,733######################## 0.19% Exchange stabilization fund ### -419 -423 -425########################
------------- ------------- ------------- ------------------- ---- --------- Credit liquidating account (Ex-Im) ### -52 -52 -46######### -5 -5#########
Total, Mandatory ### 12,335 6,811 4,112######################## 0.17% Export-Import Bank - subsidy reestimates ### 660 -0-- -0--########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, International affairs ### 62,927 57,944 56,210######################## 1.46% Total, International financial programs ### 73 -1,490 -865########################
====== ====== ====== ====================== ------------- ------------- ------------- ---------------------------------
0.00% Total, Mandatory ### -460 -2,415 -1,643########################
0.00% ------------- ------------- ------------- ---------------------------------
0.00% Total, International affairs ### 50,016 47,837 51,014########################
0.00% ====== ====== ====== ==================== =
250 General science, space, and technology: 0.00% 250 General science, space, and technology:
General science and basic research: 0.00% General science and basic research:
National Science Foundation programs ### 6,805 6,882 6,996######################## 0.17% National Science Foundation programs ### 7,544 7,343 7,038########################
Department of Energy science programs ### 4,895 4,953 5,037######################## 0.13% Department of Energy science programs ### 5,772 5,507 5,171########################
Department of Homeland Security science and technology progra ### 1,000 1,028 1,047######################## 0.03% Department of Homeland Security science ### 955 1,340 1,032########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, General science and basic research ### 12,700 12,863 13,080######################## 0.32% Total, General science and basic researc### 14,271 14,190 13,241########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Space flight, research, and supporting activities: 0.00% Space flight, research, and supporting activities:
Science, Exploration, and NASA supporting activities ### 11,857 12,033 12,267######################## 0.30% Science, Exploration, and NASA supporting### a 12,102 11,574 11,885########################
Space operations ### 6,147 6,239 6,361######################## 0.16% Space operations ### 6,290 5,840 6,329########################
NASA Inspector General, education, and other ### 219 224 227######################## 0.01% NASA Inspector General, education, and oth ### 160 227 224########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Space flight, research, and supporting activities ### 18,223 18,496 18,855######################## 0.47% Total, Space flight, research, and support
### 18,552 17,641 18,438########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
General science and basic research: 0.00% General science and basic research:
National Science Foundation and other ### 100 100 100######################## 0.00% National Science Foundation and other ### 209 137 115########################
Total, Mandatory ### 100 100 100######################## 0.00% Total, Mandatory ### 209 137 115########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, General science, space, and technology ### 31,023 31,459 32,035######################## 0.79% Total, General science, space, and techno### 33,032 31,968 31,794########################
====== ====== ====== ====================== ====== ====== ====== ==================== =
270 Energy: 0.00% 270 Energy:
Energy supply: 0.00% Energy supply:
Fossil energy ### 672 682 698######################## 0.02% Fossil energy ### 1,092 1,539 1,580########################
Naval petroleum reserves operations ### 24 24 25 26 27############### 31 0.00% Naval petroleum reserves operations ### 22 29 30 30### 27 27###### 30###
Uranium enrichment decontamination ### 111 580 590######################## 0.01% Uranium enrichment decontamination ### 217 802 680########################
Nuclear waste program ### 98 101 105######################## 0.00% Nuclear waste program ### 143 101 105########################
Federal power marketing ### 139 36 38 42 43############### 60 0.00% Federal power marketing ### 292 86 -2 -4 -1 2 2 4 6 10###
Title 17 Innovative Technology Loan Guarantee Program ### -0-- -0-- -0--######################## 0.00% Title 17 Innovative Technology Loan Guara ### 823 2,139 996########################
Electricity delivery and energy reliability ### 166 168 171######################## 0.00% Electricity delivery and energy reliability ### 374 2,176 394########################
Energy efficiency and renewable energy ### 1,183 1,198 1,221######################## 0.03% Energy efficiency and renewable energy ### 1,749 1,832 1,534########################
Nuclear energy R&D ### 787 798 812######################## 0.02% Nuclear energy R&D ### 816 855 802########################
Non-defense environmental management and other ### 205 169 172######################## 0.00% Non-defense environmental management and ### 609 473 443########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Energy supply ### 3,385 3,756 3,832######################## 0.09% Total, Energy supply ### 6,137 10,032 6,562########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Energy conservation: 0.00% Energy conservation:
Advanced Technology Vehicles Manufacturing Loan Program ### 20 20 20 22 22############### 26 0.00% Advanced Technology Vehicles Manufacturi### 1,711 2,861 1,301 25### 22 23###### 25###
Energy efficiency and renewable energy ### 1,060 1,072 1,089######################## 0.03% Energy efficiency and renewable energy ### 7,450 7,594 3,054########################
Other energy conservation ### 49 49 51 51 52############### 58 0.00% Other energy conservation ### 29 50 50 51### 53 53###### 56###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Energy conservation ### 1,129 1,141 1,160######################## 0.03% Total, Energy conservation ### 9,190 10,505 4,405########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Emergency energy preparedness: 0.00% Emergency energy preparedness:
Energy preparedness ### 255 258 263######################## 0.01% Energy preparedness ### 243 237 281########################
Energy information, policy, and regulation: 0.00% Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC) ### 155 177 196######################## 0.00% Nuclear Regulatory Commission (NRC) ### 202 218 189########################
Federal Energy Regulatory Commission fees and recoveries, and ###
o -29 -29 -30######################## 0.00% Federal Energy Regulatory Commission fees and recoveries, and other
Department of Energy departmental management, OIG, EIA admin ### 331 342 354######################## 0.01% ### -29 -29 -30########################
------------- ------------- ------------- ------------------- ---- --------- Department of Energy departmental manag### 465 398 350########################
Total, Energy information, policy, and regulation ### 457 490 520######################## 0.01% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ###
Total, Energy information, policy, and reg 638 587 509########################
Total, Discretionary ### 5,226 5,645 5,775######################## 0.14% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Discretionary ### 16,208 21,361 11,757########################
Mandatory: 0.00% ------------- ------------- ------------- ---------------------------------
Energy supply: 0.00% Mandatory:
Naval petroleum reserves oil and gas sales -3 -5 -5 -5 -2 -2 -2 -2 -2 -2 -2 -2 0.00% Energy supply:
Federal power marketing ### 452 871 922######################## 0.02% Naval petroleum reserves oil and gas sales -3 -5 -5 -5 -2 -2 -2 -2 -2 -2 -2###
Tennessee Valley Authority ### 1,111 719 -431######################## 0.02% Federal power marketing ### 205 513 399########################
United States Enrichment Corporation ### -62 -70 -72######################## 0.00% Tennessee Valley Authority ### 922 524 -574########################
Nuclear waste fund program ### -773 -779 -781######################## -0.02% United States Enrichment Corporation ### -62 -70 -72########################
Research and development ### 28 24 20######################## 0.00% Nuclear waste fund program ### -773 -779 -781########################
Recovery Act grants in lieu of energy tax credits ### 3,087 4,464 4,245############ 8######### 0.11% Research and development ### 20 21 9 12### 40 10############
Rural electric and telephone liquidating accounts ### -689 -999 -528############### 1 2 1 -0.03% Recovery Act grants in lieu of energy tax cre ### 3,087 4,464 4,245###### 33 28 8#########
Rural electric and telephone loan subsidy reestimates ### 333 -0-- -0--######################## 0.00% Rural electric and telephone liquidating accou### -1,085 -1,046 -851########################
------------- ------------- ------------- ------------------- ---- --------- Rural electric and telephone loan subsidy re ### 333 -0-- -0--########################
Total, Energy supply ### 3,482 4,225 3,370######################## 0.11% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Energy supply ### 2,642 3,622 2,370########################
Energy conservation: 0.00% ------------- ------------- ------------- ---------------------------------
Advanced Technology Vehicles loan reestimate ### 2 -0-- -0--######################## 0.00% Energy conservation:
Energy information, policy, and regulation: 0.00% Advanced Technology Vehicles loan reestima### 2 -0-- -0--########################
Electric Reliability Organization ### 100 100 100######################## 0.00% Energy information, policy, and regulation:
Miscellaneous 1 -0-- -0-- -0--######################## 0.00% Electric Reliability Organization ### 100 100 100########################
------------- ------------- ------------- ------------------- ---- --------- Total, Mandatory ### 2,744 3,722 2,470########################
Total, Energy information, policy, and regulation ### 100 100 100######################## 0.00% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Energy ### 18,952 25,083 14,227########################
Total, Mandatory ### 3,584 4,325 3,470######################## 0.11% ====== ====== ====== ==================== =
------------- ------------- ------------- ------------------- ---- ---------
Total, Energy ### 8,810 9,970 9,245######################## 0.25%
====== ====== ====== ======================
300 Natural resources and environment: 0.00% 300 Natural resources and environment:
Water resources: 0.00% Water resources:
Corps of Engineers ### 5,307 5,346 5,478######################## 0.14% Corps of Engineers ### 10,317 7,086 6,469########################
Bureau of Reclamation ### 1,052 1,059 1,082######################## 0.03% Bureau of Reclamation ### 1,492 1,467 1,253########################
Watershed, flood prevention, and other ### 200 201 207######################## 0.01% Watershed, flood prevention, and other ### 757 473 325########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Water resources ### 6,559 6,606 6,767######################## 0.17% Total, Water resources ### 12,566 9,026 8,047########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Conservation and land management: 0.00% Conservation and land management:
Forest Service ### 5,316 5,472 5,647######################## 0.14% Forest Service ### 6,007 5,239 5,184########################
Management of public lands (BLM) ### 1,143 1,177 1,218######################## 0.03% Management of public lands (BLM) ### 1,281 1,310 1,304########################
Conservation operations ### 945 976 1,011######################## 0.02% Conservation operations ### 960 968 1,003########################
Fish and Wildlife Service ### 1,537 1,573 1,615######################## 0.04% Fish and Wildlife Service ### 1,702 1,784 1,744########################
Other conservation and land management programs ### 1,501 1,544 1,589######################## 0.04% Other conservation and land management p### 1,725 1,631 1,520########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Conservation and land management ### 10,442 10,742 11,080######################## 0.27% ###
Total, Conservation and land managemen 11,675 10,932 10,755########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Recreational resources: 0.00% Recreational resources:
Operation of recreational resources ### 2,797 2,874 2,966######################## 0.07% Operation of recreational resources ### 3,154 3,107 2,968########################
Other recreational resources activities ### 23 23 24 25 26############### 30 0.00% Other recreational resources activities ### 15 12 21 23### 25 27###### 29###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Recreational resources ### 2,820 2,897 2,990######################## 0.07% Total, Recreational resources ### 3,169 3,119 2,989########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Pollution control and abatement: 0.00% Pollution control and abatement:
Regulatory, enforcement, and research programs ### 3,955 4,060 4,178######################## 0.10% Regulatory, enforcement, and research pro ### 3,758 3,721 3,975########################
State and tribal assistance grants ### 4,938 4,992 5,071######################## 0.13% State and tribal assistance grants ### 5,630 5,516 4,796########################
Hazardous substance superfund ### 1,307 1,336 1,370######################## 0.03% Hazardous substance superfund ### 1,889 2,014 1,697########################
Other control and abatement activities ### 192 193 198######################## 0.00% Other control and abatement activities ### 251 236 216########################
Offsetting receipts ### -10 -10 -10 -6 -3################## 0.00% Offsetting receipts ### -10 -10 -10 -6 -3##################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Pollution control and abatement ### 10,382 10,571 10,807######################## 0.27% Total, Pollution control and abatement ### 11,518 11,477 10,674########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Other natural resources: 0.00% Other natural resources:
National Oceanic and Atmospheric Administration ### 4,853 4,951 5,074######################## 0.13% National Oceanic and Atmospheric Administr### 4,942 5,014 5,072########################
United States Geological Service and other ### 1,435 1,480 1,530######################## 0.04% United States Geological Service and other ### 1,438 1,467 1,525########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Other natural resources ### 6,288 6,431 6,604######################## 0.16% Total, Other natural resources ### 6,380 6,481 6,597########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Water resources: 0.00% Water resources:
Offsetting receipts and other mandatory water resource programs### -84 -18 -78######################## 0.00% Offsetting receipts and other mandatory w ### -176 -117 32 5############ -4 -3###
Conservation and land management: 0.00% Conservation and land management:
Conservation Programs ### 5,959 6,434 6,928######################## 0.16% Conservation Programs ### 4,985 5,560 6,161########################
Offsetting receipts ### -4,122 -4,579 -5,115######################## -0.12% Offsetting receipts ### -4,122 -4,579 -5,115########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Conservation and land management ### 1,837 1,855 1,813######################## 0.05% Total, Conservation and land managemen-2 863 981 1,046########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Recreational resources: 0.00% Recreational resources:
Operation of recreational resources ### 1,476 1,621 1,573######################## 0.04% Operation of recreational resources ### 1,354 1,500 1,557########################
Offsetting receipts ### -446 -452 -458######################## -0.01% Offsetting receipts ### -446 -452 -458########################
Special recreation user fees ### -43 -43 -37######################## 0.00% Special recreation user fees ### -43 -43 -37########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Recreational resources ### 987 1,126 1,078######################## 0.03% Total, Recreational resources ### 865 1,005 1,062########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Pollution control and abatement: 0.00% Pollution control and abatement:
Superfund resources and other mandatory ### 4 5 4 1 1 11 111 1 0.00% Superfund resources and other mandatory ### -32 -29 -28########################
Other natural resources: 0.00% Other natural resources:
Coastal impact assistance ### 250 -0-- -0--######################## 0.00% Coastal impact assistance ### 172 187 184########################
Fees and mandatory programs ### 35 37 37 38 38############### 38 0.00% Fees and mandatory programs ### 39 -31 8 35### 55 36###### 43###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Other natural resources ### 285 37 37 38 38############### 38 0.00% Total, Other natural resources ### 211 156 192######### 36###### 43###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Mandatory ### 3,029 3,005 2,854######################## 0.08% Total, Mandatory ### 1,731 1,996 2,304########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Natural resources and environment ### 39,520 40,252 41,102######################## 1.02% Total, Natural resources and environment ### 47,039 43,031 41,366########################
====== ====== ====== ====================== ====== ====== ====== ==================== =
350 Agriculture: 0.00% 350 Agriculture:
Farm income stabilization: 0.00% Farm income stabilization:
Agriculture credit loan program ### 460 476 493######################## 0.01% Agriculture credit loan program ### 492 476 493########################
P.L.480 market development activities 3 3 3 3 3 3 33 333 4 0.00% P.L.480 market development activities ### 28 18 3 33 3 333 34
Commodity Credit Corporation Fund ### 60 61 62 63 64############### 71 0.00% Commodity Credit Corporation Fund ### 60 61 62 63### 65 66###### 70###
Administrative expenses and other ### 1,641 1,669 1,705######################## 0.04% Administrative expenses and other ### 1,777 1,678 1,702########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Farm income stabilization ### 2,164 2,209 2,263######################## 0.06% Total, Farm income stabilization ### 2,357 2,233 2,260########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Agricultural research and services: 0.00% Agricultural research and services:
Research and education programs ### 2,047 2,094 2,152######################## 0.05% Research and education programs ### 2,008 2,298 2,393########################
Integrated research, education, and extension programs ### 60 61 61 62 64############### 72 0.00% Integrated research, education, and extens ### 49 53 59 61### 63 64###### 68###
Extension programs ### 495 501 510######################## 0.01% Extension programs ### 589 577 580########################
Marketing programs ### 93 95 98######################## 0.00% Marketing programs ### 103 99 101########################
Animal and plant inspection programs ### 941 967 996######################## 0.02% Animal and plant inspection programs ### 1,131 1,107 1,118########################
Research and statistical analysis ### 244 252 263######################## 0.01% Research and statistical analysis ### 243 252 261########################
Grain inspection and packers program ### 42 43 45 47 49############### 62 0.00% Grain inspection and packers program ### 42 43 45 47### 50 53###### 59###
Foreign agricultural service ### 180 189 195######################## 0.00% Foreign agricultural service ### 179 189 194########################
Other programs and unallocated overhead ### 631 647 663######################## 0.02% Other programs and unallocated overhead ### 648 654 666########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Agricultural research and services ### 4,733 4,849 4,983######################## 0.12% Total, Agricultural research and services ### 4,992 5,272 5,417########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Farm income stabilization: 0.00% Farm income stabilization:
Commodity Credit Corporation ### 8,744 8,526 6,014######################## 0.22% Commodity Credit Corporation ### 8,786 8,486 6,129########################
Crop insurance ### 6,455 7,613 1,697######################## 0.19% Crop insurance ### 6,954 7,555 1,993########################
Tobacco Trust Fund ### 960 960 960######################## 0.02% Tobacco Trust Fund ### 960 960 960########################
Credit insurance and PL480 credit subsidy reestimates ### -643 -0-- -0--######################## 0.00% Credit insurance and PL480 credit subsidy r ### -643 -0-- -0--########################
Other farm credit activities ### 1,657 859 1,216######################## 0.02% Other farm credit activities ### 2,389 1,191 946########################
Credit liquidating accounts (ACIF and FAC) ### -219 -185 -156######################## 0.00% Credit liquidating accounts (ACIF and FAC) ### -221 -185 -156########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Farm income stabilization ### 16,954 17,773 9,731######################## 0.45% Total, Farm income stabilization ### 18,225 18,007 9,872########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Agricultural research and services: 0.00% Agricultural research and services:
Miscellaneous mandatory programs ### 614 636 616######################## 0.02% Miscellaneous mandatory programs ### 542 575 617########################
Offsetting receipts ### -196 -200 -200######################## -0.01% Offsetting receipts ### -196 -200 -200########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Agricultural research and services ### 418 436 416######################## 0.01% Total, Agricultural research and services ### 346 375 417########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Agriculture ### 24,269 25,267 17,393######################## 0.64% Total, Agriculture ### 25,920 25,887 17,966########################
====== ====== ====== ====================== ====== ====== ====== ==================== =
370 Commerce and housing credit: 0.00% 370 Commerc
528,007 13.34% Total, Income security ### 651,791 569,227 535,152########################
31,577 0.80% ====== ====== ====== ==================== =
650 Social security: 0.00% 650 Social security:
Social security: 0.00% Social security:
Old-age and survivors insurance (OASI) administrative expenses ###
( 2,999 3,089 3,189######################## 0.08% Old-age and survivors insurance (OASI) adm ### 2,977 3,071 3,176########################
Disability insurance (DI) administrative expenses (off- budget) ### 2,812 2,896 2,991######################## 0.07% Disability insurance (DI) administrative expe### 2,791 2,856 2,979########################
Limitation on administrative expenses (off-budget) 2 -0-- -0-- -0--######################## 0.00% Limitation on administrative expenses (off-b### -0-- -0-- -0--########################
Other discretionary (on-budget) ### -0-- -0-- -0--######################## 0.00% Other discretionary (on-budget) ### 388 29 -0--########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Social security ### 5,811 5,985 6,180######################## 0.15% Total, Social security ### 6,156 5,956 6,155########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Social security: 0.00% Social security:
Old-age and survivors insurance (OASI)(off-budget) ### 579,920 600,542 627,083######################## 15.17% Old-age and survivors insurance (OASI)(off### 578,239 598,930 624,671########################
Disability insurance (DI)(off-budget) ### 124,927 130,951 137,402######################## 3.31% Disability insurance (DI)(off-budget) ### 124,255 130,531 136,896########################
Economic Recovery Payments, Recovery Act ### 300 45 -0--######################## 0.00% Economic Recovery Payments, Recovery A### 300 45 -0--########################
Limitation on administrative expenses -2 -0-- -0-- -0--######################## 0.00% Intragovernmental transactions (Unified-budg 2 3 4 3 33 3 333 33
Intragovernmental transactions (Unified-budget) 9 3 4 3 3 3 33 333 3 0.00% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Social security ### 702,797 729,510 761,570########################
Total, Social security ### 705,150 731,542 764,488######################## 18.48% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Mandatory ### 702,797 729,510 761,570########################
Total, Mandatory ### 705,150 731,542 764,488######################## 18.48% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Social security ### 708,953 735,466 767,725########################
Total, Social security ### 710,961 737,527 770,668######################## 18.63% ====== ====== ====== ==================== =
====== ====== ====== ======================
700 Veterans benefits and services: 0.00% 700 Veterans benefits and services:
Income security for veterans: 0.00% Income security for veterans:
Filipino Veterans Equity Compensation and other ### 1 1 1 1 1 11 111 2 0.00% Filipino Veterans Equity Compensation and o ### 107 11 1 11 1 111 12
Veterans education, training, and rehabilitation: 0.00% Veterans education, training, and rehabilitation:
Grants for veterans' employment ### 46 46 47 49 50############### 53 0.00% Grants for veterans' employment ### 26 43 47 48### 49 50###### 52###
Hospital and medical care for veterans: 0.00% Hospital and medical care for veterans:
Medical care and hospital services ### 42,679 45,589 46,958######################## 1.15% Medical care and hospital services ### 41,664 44,483 46,104########################
Medical facilities ### 4,859 5,740 5,877######################## 0.14% Medical facilities ### 5,294 5,771 5,828########################
Medical and prosthetic research ### 581 598 617######################## 0.02% Medical and prosthetic research ### 551 582 601########################
Collections for medical care ### -3,026 -3,355 -3,680######################## -0.08% Collections for medical care ### -3,026 -3,355 -3,680########################
Construction ### 1,997 2,019 2,051######################## 0.05% Construction ### 1,757 1,839 1,728########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Hospital and medical care for veterans ### 47,090 50,591 51,823######################## 1.28% Total, Hospital and medical care for vete### 46,240 49,320 50,581########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Veterans housing: 0.00% Veterans housing:
Housing loan program account ### 166 173 181######################## 0.00% Housing loan program account ### 166 173 181########################
Other veterans benefits and services: 0.00% Other veterans benefits and services:
National Cemetery Administration ### 296 302 310######################## 0.01% National Cemetery Administration ### 316 297 293########################
Departmental administration ### 5,503 5,649 5,816######################## 0.14% Departmental administration ### 5,278 5,522 5,709########################
Other ### 151 155 158######################## 0.00% Other ### 131 154 159########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Other veterans benefits and services ### 5,950 6,106 6,284######################## 0.15% Total, Other veterans benefits and servi### 5,725 5,973 6,161########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Income security for veterans: 0.00% Income security for veterans:
Compensation and pensions ### 61,300 53,492 57,382######################## 1.35% Compensation and pensions ### 61,278 57,109 52,717########################
Special benefits for certain World War II veterans 9 9 8 6 6 6 55 444 4 0.00% Special benefits for certain World War II ve 9 9 8 6 66 5 544 44
National service life insurance trust fund ### 1,159 1,112 1,042######################## 0.03% National service life insurance trust fund ### 1,215 1,181 1,121########################
All other insurance programs ### 53 67 74 80 85############### 92 0.00% All other insurance programs ### 126 132 144########################
National life insurance receipts ### -123 -109 -96######################## 0.00% National life insurance receipts ### -123 -109 -96########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Income security for veterans ### 62,398 54,570 58,408######################## 1.38% Total, Income security for veterans ### 62,505 58,321 53,892########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Veterans education, training, and rehabilitation: 0.00% Veterans education, training, and rehabilitation:
Readjustment benefits ### 8,705 10,440 10,776######################## 0.26% Readjustment benefits ### 9,231 10,534 10,678########################
All-volunteer force educational assistance trust fund ### -280 -119 -72### 25################## 0.00% Post-Vietnam era education 1 1 1 -0--########################
------------- ------------- ------------- ------------------- ---- --------- All-volunteer force educational assistance tr ### -280 -119 -72###### 57 81############
Total, Veterans education, training, and rehabilitation ### 8,425 10,321 10,704######################## 0.26% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ###
Total, Veterans education, training, and re 8,952 10,416 10,606########################
Hospital and medical care for veterans: 0.00% ------------- ------------- ------------- ---------------------------------
Veterans housing: 0.00% Hospital and medical care for veterans:
Housing program loan subsidies ### 401 -172 284######################## 0.00% Veterans housing:
Housing program loan liquidating account -8 -9 -8 -6 -5 -5 -5 -4 -3 -4 -4 -3 0.00% Housing program loan subsidies ### 401 -172 284########################
------------- ------------- ------------- ------------------- ---- --------- Housing program loan liquidating account ### -8 -8 -6 -5 -5 -5 -4 -3 -4 -4###
Total, Veterans housing ### 392 -180 278######################## 0.00% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Veterans housing ### 393 -180 278########################
Other veterans benefits and services: 0.00% ------------- ------------- ------------- ---------------------------------
National homes, Battle Monument contributions and other ### 3 4 3 3 4 44 444 1 0.00% Other veterans benefits and services:
------------- ------------- ------------- ------------------- ---- --------- Supply fund ### -0-- -0-- -0--########################
Total, Other veterans benefits and services ### 3 4 3 3 4 44 444 1 0.00% National homes, Battle Monument contributi### 10 -2 19 -2 -1 -1 -1 -1 -1 -1###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Mandatory ### 71,218 64,715 69,393######################## 1.63% Total, Other veterans benefits and servi 5 10 -2 19 -2 -1 -1 -1 -1 -1 -1###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Veterans benefits and services ### 124,471 121,632 127,729######################## 3.07% Total, Mandatory ### 71,860 68,555 64,795########################
====== ====== ====== ====================== ------------- ------------- ------------- ---------------------------------
0.00% Total, Veterans benefits and services ### 124,124 124,075 121,766########################
0.00% ====== ====== ====== ==================== =
750 Administration of justice: 0.00% 750 Administration of justice:
Federal law enforcement activities: 0.00% Federal law enforcement activities:
Criminal investigations (DEA, FBI, DHS, FinCEN, ICDE) ### 5,950 6,114 6,297######################## 0.15% Criminal investigations (DEA, FBI, DHS, F ### 5,867 5,928 6,295########################
Alcohol, tobacco, firearms, and explosives investigations (ATF) ### 1,119 1,159 1,200######################## 0.03% Alcohol, tobacco, firearms, and explosives ### 1,114 1,149 1,192########################
Border and transportation security directorate activities ### 18,093 18,697 19,292######################## 0.47% Border and transportation security directorate
### 18,639 19,393 19,649########################
Equal Employment Opportunity Commission ### 367 380 395######################## 0.01% Equal Employment Opportunity Commission### 363 389 392########################
Tax law, criminal investigations (IRS) ### 646 674 701######################## 0.02% Tax law, criminal investigations (IRS) ### 638 667 694########################
United States Secret Service ### 1,483 1,534 1,590######################## 0.04% United States Secret Service ### 1,628 1,529 1,583########################
Other law enforcement activities ### 1,442 1,485 1,533######################## 0.04% Other law enforcement activities ### 1,345 1,498 1,525########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Federal law enforcement activities ### 29,100 30,043 31,008######################## 0.76% Total, Federal law enforcement activities### 29,594 30,553 31,330########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Federal litigative and judicial activities: 0.00% Federal litigative and judicial activities:
Civil and criminal prosecution and representation ### 4,239 4,379 4,534######################## 0.11% Civil and criminal prosecution and representa### 4,168 4,360 4,510########################
Representation of indigents in civil cases ### 420 425 431######################## 0.01% Representation of indigents in civil cases ### 417 425 431########################
Federal judicial and other litigative activities ### 6,442 6,644 6,867######################## 0.17% Federal judicial and other litigative activities ### 6,472 6,638 6,854########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Federal litigative and judicial activities ### 11,101 11,448 11,832######################## 0.29% Total, Federal litigative and judicial activiti### 11,057 11,423 11,795########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Federal correctional activities: 0.00% Federal correctional activities:
Federal prison system and detention trustee program ### 7,627 7,846 8,091######################## 0.20% Federal prison system and detention truste ### 7,750 8,041 8,059########################
Criminal justice assistance: 0.00% Criminal justice assistance:
High-intensity drug trafficking areas program ### 239 242 245######################## 0.01% High-intensity drug trafficking areas program### 195 218 242########################
State and Local Law Enforcement Assistance ### 1,697 1,716 1,743######################## 0.04% State and Local Law Enforcement Assistanc### 2,674 1,994 1,908########################
Other justice programs ### 1,909 1,935 1,970######################## 0.05% Other justice programs ### 2,035 2,130 2,074########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Criminal justice assistance ### 3,845 3,893 3,958######################## 0.10% Total, Criminal justice assistance ### 4,904 4,342 4,224########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Federal law enforcement activities: 0.00% Federal law enforcement activities:
Border and transportation security directorate activities ### 3,812 4,081 4,343######################## 0.10% ###
Border and transportation security directorate 3,838 4,146 4,343########################
Immigration and customs fees ### -5,358 -5,785 -5,915######################## -0.15% Immigration and customs fees ### -5,358 -5,785 -5,915########################
Treasury forfeiture fund ### 442 592 502######################## 0.01% Treasury forfeiture fund ### 530 481 537########################
Other mandatory law enforcement programs ### 220 240 240######################## 0.01% Other mandatory law enforcement programs### 241 253 244########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Federal law enforcement activities ### -884 -872 -830######################## -0.02% Total, Federal law enforcement activities### -749 -905 -791################## 90###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Federal litigative and judicial activities: 0.00% Federal litigative and judicial activities:
Federal forfeiture fund ### 1,149 1,638 1,087######################## 0.04% Federal forfeiture fund ### 1,033 1,460 1,210########################
Federal judicial officers salaries and expenses and other mandato ### 761 894 936######################## 0.02% Federal judicial officers salaries and expe ### 765 801 909########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Federal litigative and judicial activities ### 1,910 2,532 2,023######################## 0.06% Total, Federal litigative and judicial activiti### 1,798 2,261 2,119########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Federal correctional activities: 0.00% Federal correctional activities:
Mandatory programs ### -3 -3 -0--######################## 0.00% Mandatory programs ### -4 -3 -0--########################
Criminal justice assistance: 0.00% Criminal justice assistance:
Crime victims fund ### 705 5,352 999######################## 0.14% Crime victims fund ### 607 3,473 2,275########################
Public safety officers' benefits ### 61 61 50 50 50############### 50 0.00% Public safety officers' benefits ### 68 68 50 50### 50 50###### 50###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Criminal justice assistance ### 766 5,413 1,049######################## 0.14% Total, Criminal justice assistance ### 675 3,541 2,325########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Administration of justice ### 53,462 60,300 57,131######################## 1.52% Total, Administration of justice ### 55,025 59,253 59,061########################
====== ====== ====== ====================== ====== ====== ====== ==================== =
800 General government: 0.00% 800 General government:
Legislative functions: 0.00% Legislative functions:
Legislative branch discretionary programs ### 4,066 4,193 4,335######################## 0.11% Legislative branch discretionary programs ### 4,192 4,270 4,342########################
Executive direction and management: 0.00% Executive direction and management:
Drug control programs ### 154 156 158######################## 0.00% Drug control programs ### 157 155 158########################
Executive Office of the President ### 434 444 461######################## 0.01% Executive Office of the President ### 407 443 456########################
Other programs ### 4 4 4 4 4 45 555 5 0.00% Other programs 9 5 4 4 44 4 455 55
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Executive direction and management ### 592 604 623######################## 0.02% Total, Executive direction and manageme
### 569 602 618########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Central fiscal operations: 0.00% Central fiscal operations:
Tax administration ### 11,501 11,901 12,334######################## 0.30% Tax administration ### 11,233 11,703 12,167########################
Other fiscal operations ### 1,026 1,069 1,103######################## 0.03% Other fiscal operations ### 1,340 1,041 1,011########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Central fiscal operations ### 12,527 12,970 13,437######################## 0.33% Total, Central fiscal operations ### 12,573 12,744 13,178########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
General property and records management: 0.00% General property and records management:
Federal Buildings Fund ### 329 332 338######################## 0.01% Federal Buildings Fund ### 1,466 1,981 1,696########################
Records management ### 458 468 482######################## 0.01% Records management ### 432 461 486########################
Other government-wide information technology and property man ### 226 230 239######################## 0.01% Other government-wide information techno ### 246 236 239########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, General property and records management ### 1,013 1,030 1,059######################## 0.03% Total, General property and records ma ### 2,144 2,678 2,421########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Central personnel management: 0.00% Central personnel management:
Discretionary central personnel management programs ### 203 209 216######################## 0.01% Discretionary central personnel managemen### 192 208 215########################
0.00%
General purpose fiscal assistance: 0.00% General purpose fiscal assistance: ### 449 464 435########################
Payments and loans to the District of Columbia ### 391 400 410######################## 0.01% Payments and loans to the District of Colum 3 2 -0-- -0--########################
Other ### 15 15 15 16 16############### 18 0.00% Workers compensation programs ### 15 15 15 16### 16 16###### 17###
------------- ------------- ------------- ------------------- ---- --------- Other -- ------------- ------------- ---------------------------------
Total, General purpose fiscal assistance ### 406 415 425######################## 0.01% ### 466 479 450########################
------------- ------------- ------------- ------------------- ---- --------- Total, General purpose fiscal assistance -- ------------- ------------- ---------------------------------
Other general government: 0.00%
Election assistance commission ### 89 90 92 93 95################## 0.00% Other general government: ### 123 94 90 92### 97 99############
Energy-Efficient Federal Vehicle Procurement, Recovery Act ### -0-- -0-- -0--######################## 0.00% Election assistance commission
Other discretionary programs ### 401 406 414######################## 0.01% Energy-Efficient Federal Vehicle Procurem ### 54 -0-- -0--########################
------------- ------------- ------------- ------------------- ---- --------- Other discretionary programs ### 428 438 425########################
Total, Other general government ### 490 496 506######################## 0.01% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Other general government ### 605 532 515########################
Total, Discretionary ### 19,297 19,917 20,601######################## 0.50% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Discretionary ### 20,741 21,513 21,739########################
Mandatory: 0.00% ------------- ------------- ------------- ---------------------------------
Legislative functions: 0.00% Mandatory:
Congressional members compensation and other ### 140 136 146######################## 0.00% Legislative functions:
Central fiscal operations: 0.00% Congressional members compensation and o ### 114 110 120########################
Federal financing bank ### -0-- -0-- -0--######################## 0.00% Central fiscal operations:
Payment for financial services ### 596 600 606######################## 0.02% Federal financing bank ### -1,337 -943 -842########################
Charges for administrative expenses of the Social Security Act ### -1,019 -1,050 -1,085######################## -0.03% Payment for financial services ### 597 600 606########################
Other mandatory programs ### 428 461 472######################## 0.01% Charges for administrative expenses of the ### -1,019 -1,050 -1,085########################
------------- ------------- ------------- ------------------- ---- --------- Other mandatory programs ### 479 411 302########################
Total, Central fiscal operations ### 5 11 -7######################## 0.00% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, Central fiscal operations ### -1,280 -982 -1,019########################
General property and records management: 0.00% ------------- ------------- ------------- ---------------------------------
Mandatory programs ### 32 34 29 29 29############### 29 0.00% General property and records management:
Offsetting receipts ### -37 -37 -37######################## 0.00% Mandatory programs ### 41 39 36 31### 30 30###### 29###
------------- ------------- ------------- ------------------- ---- --------- Offsetting receipts ### -37 -37 -37########################
Total, General property and records management -1 -5 -3 -8 -8 -8 -8 -8 -8 -8 -8 -8 0.00% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Total, General property and records ma ### 4 2 -1 -6 -6 -7 -7 -7 -8 -8###
Central personnel management: 0.00% ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- Central personnel management:
Total, Central personnel management ### -0-- -0-- -0--######################## 0.00% Flexible Benefits Plan Reserve ### -16 -4 -4 -5 -5 -5 -5 -6 -6 -7###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
General purpose fiscal assistance: 0.00% Total, Central personnel management ### -16 -4 -4 -5 -5 -5 -5 -6 -6 -7###
Payments to States and counties ### 2,156 2,483 2,670######################## 0.06% ------------- ------------- ------------- ---------------------------------
Tax revenues for Puerto Rico (Treasury) ### 448 438 456######################## 0.01% General purpose fiscal assistance:
Other general purpose fiscal assistance ### 732 736 773######################## 0.02% Payments to States and counties ### 2,245 2,483 2,670########################
Build American Bond Payments, Recovery Act ### 2,941 3,196 3,121######################## 0.08% Tax revenues for Puerto Rico (Treasury) ### 448 438 456########################
------------- ------------- ------------- ------------------- ---- --------- Other general purpose fiscal assistance ### 843 773 761########################
Total, General purpose fiscal assistance ### 6,277 6,853 7,020######################## 0.17% Build American Bond Payments, Recovery A### 2,941 3,196 3,121########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Other general government: 0.00% Total, General purpose fiscal assistance### 6,477 6,890 7,008########################
Territories ### 242 232 236######################## 0.01% ------------- ------------- ------------- ---------------------------------
Treasury claims ### 891 826 826######################## 0.02% Other general government:
Presidential election campaign fund ### 44 42 41 40 38############### 31 0.00% Territories ### 224 221 248########################
Other mandatory programs -4 -1 -1 -3 -2 -2 -2 -2 -2 -2 -2 -2 0.00% Treasury claims ### 891 826 826########################
------------- ------------- ------------- ------------------- ---- --------- Presidential election campaign fund ### -0-- 37 211 1### 41######### 47###
Total, Other general government ### 1,176 1,099 1,100######################## 0.03% Other mandatory programs ### 15 -3 -32 -4 -5 -5 -5 -5 -6 -5###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Deductions for offsetting receipts: 0.00% Total, Other general government ### 1,130 1,081 1,253########################
Offsetting receipts ### -1,358 -1,358 -1,358######################## -0.03% ------------- ------------- ------------- ---------------------------------
Total, Mandatory ### 6,235 6,738 6,893######################## 0.17% Deductions for offsetting receipts:
------------- ------------- ------------- ------------------- ---- --------- Offsetting receipts ### -1,358 -1,358 -1,358########################
Total, General government ### 25,532 26,655 27,494######################## 0.67% Total, Mandatory ### 5,071 5,739 5,999########################
====== ====== ====== ====================== ------------- ------------- ------------- ---------------------------------
0.00% Total, General government ### 25,812 27,252 27,738########################
0.00% ====== ====== ====== ==================== =
900 Net interest: 0.00% 900 Net interest:
Interest on Treasury debt securities (gross): 0.00% Interest on Treasury debt securities (gross):
Interest paid on Treasury debt securities (gross) ### 220,726 288,046 381,582######################## 7.28% Interest paid on Treasury debt securities (gr### 220,726 288,046 381,582########################
Interest paid to trust funds ### 190,815 192,299 198,614######################## 4.86% Interest paid to trust funds ### 190,815 192,299 198,614########################
Interest paid to expenditure accounts ### 4,673 5,888 6,236######################## 0.15% Interest paid to expenditure accounts ### 4,673 5,888 6,236########################
Interest paid to offsetting receipts in subfunction 908 ### 8,684 9,427 11,082######################## 0.24% Interest paid to offsetting receipts in subfun### 8,684 9,427 11,082########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Interest on Treasury debt securities (gross) ### 424,898 495,660 597,514######################## 12.52% Total, Interest on Treasury debt securiti### 424,898 495,660 597,514########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Interest received by on-budget trust funds: 0.00% Interest received by on-budget trust funds:
Civil service retirement and disability fund ### -41,512 -41,824 -43,244######################## -1.06% Civil service retirement and disability fund ### -41,512 -41,824 -43,244########################
Military retirement ### -10,498 -12,821 -15,916######################## -0.32% Military retirement ### -10,498 -12,821 -15,916########################
Foreign service retirement and disability trust fund ### -794 -791 -808######################## -0.02% Foreign service retirement and disability trus### -794 -791 -808########################
Supplemental Medical Insurance fund ### -3,024 -2,903 -2,751######################## -0.07% Supplemental Medical Insurance fund ### -3,024 -2,903 -2,751########################
Hospital Insurance fund ### -14,673 -13,191 -11,771######################## -0.33% Hospital Insurance fund ### -14,673 -13,191 -11,771########################
Unemployment trust fund ### -514 -249 -202######################## -0.01% Unemployment trust fund ### -514 -249 -202########################
Veterans Affairs, NSLI ### -465 -414 -364######################## -0.01% Veterans Affairs, NSLI ### -465 -414 -364########################
Airport and airway trust fund ### -216 -246 -368######################## -0.01% Airport and airway trust fund ### -216 -246 -368########################
Other on-budget trust funds ### -715 -780 -909######################## -0.02% Other on-budget trust funds ### -715 -780 -909########################
Interest not offset in subfunction 901 ### -581 -519 -439######################## -0.01% Interest not offset in subfunction 901 ### -581 -519 -439########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Interest received by on-budget trust funds ### -72,992 -73,738 -76,772######################## -1.86% Total, Interest received by on-budget tru### -72,992 -73,738 -76,772########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Interest received by off-budget trust funds: 0.00% Interest received by off-budget trust funds:
Interest received by social security trust funds ### -118,404 -119,080 -122,281######################## -3.01% Interest received by social security trust fun### -118,404 -119,080 -122,281########################
Other interest: 0.00% Other interest:
Interest on loans to Federal Financing Bank ### -1,139 -2,153 -3,762######################## -0.05% Interest on loans to Federal Financing Bank### -1,139 -2,153 -3,762########################
Interest on refunds of tax collections ### 3,232 3,646 3,880######################## 0.09% Interest on refunds of tax collections ### 3,232 3,646 3,880########################
Payment to the Resolution Funding Corporation ### 2,189 2,628 2,178######################## 0.07% Payment to the Resolution Funding Corporat### 2,189 2,628 2,178########################
Interest paid to credit financing accounts ### 17,670 10,972 10,501######################## 0.28% Interest paid to credit financing accounts ### 17,667 10,972 10,501########################
Interest received from credit financing accounts ### -57,405 -54,612 -54,505######################## -1.38% Interest received from credit financing accou ### -57,405 -54,612 -54,505########################
Interest on deposits in tax and loan accounts ### -15 -279 -581######################## -0.01% Interest on deposits in tax and loan account### -15 -279 -581########################
Interest, DoD retiree health care fund ### -5,300 -5,659 -6,754######################## -0.14% Interest, DoD retiree health care fund ### -5,300 -5,659 -6,754########################
Interest, Nuclear waste disposal fund ### -1,224 -1,323 -1,450######################## -0.03% Interest, Nuclear waste disposal fund ### -1,224 -1,323 -1,450########################
Interest on loans to CCC ### -27 -98 -177######################## 0.00% Interest on loans to CCC ### -27 -98 -177########################
Interest on loans to the national flood insurance fund ### -126 -227 -506######################## -0.01% Interest on loans to the national flood insur ### -126 -227 -506########################
Interest, Postal retiree health fund ### -1,540 -1,732 -2,071######################## -0.04% Interest, Postal retiree health fund ### -1,540 -1,732 -2,071########################
Interest, other special and revolving funds ### -547 -631 -721######################## -0.02% Interest, other special and revolving funds ### -547 -631 -721########################
All other interest ### -806 -2,750 -3,803######################## -0.07% All other interest ### -806 -2,750 -3,803########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Other interest ### -45,038 -52,218 -57,771######################## -1.32% Total, Other interest ### -45,041 -52,218 -57,771########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Other investment income: 0.00% Other investment income:
###
Private sector holdings, National Railroad Retirement Investment T -557 -858 -911######################## -0.02% Private sector holdings, National Railroad ### -557 -858 -911########################
Other -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 0.00% Other -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1###
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Other investment income ### -558 -859 -912######################## -0.02% Total, Other investment income ### -558 -859 -912########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Net interest ### 187,906 249,765 339,778######################## 6.31% Total, Net interest ### 187,903 249,765 339,778########################
====== ====== ====== ====================== ====== ====== ====== ==================== =
920 Allowances: 0.00% 920 Allowances:
Future Disaster Cost: 0.00% Future Disaster Cost:
Allowance for Future Disaster Costs ### 5,000 5,000 5,000######################## 0.13% Allowance for Future Disaster Costs ### 1,250 3,250 4,000########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Allowances ### 5,000 5,000 5,000######################## 0.13% Total, Allowances ### 1,250 3,250 4,000########################
====== ====== ====== ====================== ====== ====== ====== ==================== =
950 Undistributed offsetting receipts: 0.00% 950 Undistributed offsetting receipts:
Employer share, employee retirement (on-budget): 0.00% Employer share, employee retirement (on-budget):
Employing agency contributions, military retirement fund ### -24,714 -25,623 -24,883######################## -0.65% Employing agency contributions, military ret ### -24,714 -25,623 -24,883########################
Employing agency contributions, DoD Retiree Health Care Fund ### -11,097 -11,177 -11,909######################## -0.28% Employing agency contributions, DoD Retir ### -11,097 -11,177 -11,909########################
Employing agency contributions, Civil Service Retirement and Disab ### -16,848 -17,555 -18,068######################## -0.44% Employing agency contributions, Civil Servi ### -16,848 -17,555 -18,068########################
Postal Service contributions, Civil Service Retirement and Disabili ### -3,937 -4,208 -4,442######################## -0.11% Postal Service contributions, Civil Service ### -3,937 -4,208 -4,442########################
Contributions to HI trust fund ### -4,040 -4,136 -4,181######################## -0.10% Contributions to HI trust fund ### -4,040 -4,136 -4,181########################
Other contributions to employee retirement and disability funds ### -239 -245 -255######################## -0.01% Other contributions to employee retirement ###
a -239 -245 -255########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Employer share, employee retirement (on- budget) ### -60,875 -62,944 -63,738######################## -1.59% Total, Employer share, employee retirem### -60,875 -62,944 -63,738########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Employer share, employee retirement (off-budget): 0.00% Employer share, employee retirement (off-budget):
Contributions to social security trust funds ### -14,930 -15,573 -15,894######################## -0.39% Contributions to social security trust funds ### -14,930 -15,573 -15,894########################
Rents and royalties on the Outer Continental Shelf: 0.00% Rents and royalties on the Outer Continental Shelf:
OCS Receipts ### -3,535 -7,176 -8,094######################## -0.18% OCS Receipts ### -3,535 -7,176 -8,094########################
Sale of major assets: 0.00% Sale of major assets:
Privatization of Elk Hills ### -0-- -0-- -323######################## 0.00% Privatization of Elk Hills ### -0-- -0-- -323########################
Other undistributed offsetting receipts: 0.00% Other undistributed offsetting receipts:
Spectrum auction ### -341 -3,874 -850######################## -0.10% Spectrum auction ### -341 -3,874 -850########################
Digital television transition and public safety fund ### -0-- -0-- -0--######################## 0.00% Digital television transition and public safety ### -0-- -0-- -0--########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Other undistributed offsetting receipts ### -341 -3,874 -850######################## -0.10% Total, Other undistributed offsetting rece### -341 -3,874 -850########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Mandatory ### -79,681 -89,567 -88,899######################## -2.26% Total, Mandatory ### -79,681 -89,567 -88,899########################
------------- ------------- ------------- ------------------- ---- --------- ------------- ------------- ------------- ---------------------------------
Total, Undistributed offsetting receipts ### -79,681 -89,567 -88,899######################## Total, Undistributed offsetting receipts ### -79,681 -89,567 -88,899########################
====== ====== ====== ====================== ====== ====== ====== ==================== =
Total Budget Authority ### 3,445,177 3,615,172 3,772,637########################

====== ====== ====== ======================
On-budget ### 2,885,822 3,035,003 3,169,672########################
Off-budget ### 559,355 580,169 602,965########################
Total Outlays ### 3,642,939 3,728,367 3,762,299########################
====== ====== ====== ======================
On-budget ### 3,085,980 3,150,288 3,162,277########################
Off-budget ### 556,959 578,079 600,022########################
Military (Sec. 050) 701,790 17.73% International Affairs (Sec. 150) 57,944 1.46%
Health (Sec. 550 & 570) 855,911 21.62% General Science, Space, & Technology (Sec. 250) 31,459 0.79%
Income Security (600) 559,584 14.14% Energy (Sec. 270) 9,970 0.25%
Social Security (650) 737,527 18.63% Natural Resources & Environment (Sec. 300) 40,252 1.02%
Interest on Debt (900) 495,660 12.52% Agriculture (Sec. 350) 25,267 0.64%
3,350,472 84.64% Transportion (Sec. 400) 94,833 2.40%
608,239 15.36% Community & Regional Development (Sec. 450) 16,294 0.41%
3,958,711 100.00% Education, Training, Employment, & Social Services (Sec. 118,633 3.00%
Veterans Benefits & Services (Sec. 700) 121,632 3.07%
Administration of Justice (Sec. 750) 60,300 1.52%
General Government (Sec. 800) 26,655 0.67%
Allowances (Sec. 920) 5,000 0.13%
608,239 15.36%
OTHER:
Commerce & Housing Credit (Sec. 370) -8,077 * NOT COUNTED BECAUSE ITS SURPLUS IS DUE TO PAYMENTS FOLLOWING THE BAILOUTS IN PAST YEARS.

U.S. Budget 2010 Detailed, Color-Coded

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Table 26-14 Section Headings and Section Costs

Total Budget Authority ### 3,445,177 3,615,172 3,772,637########################

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