Table 26-14

Baseline Budget Authority By Function, Category, and Program

(In millions of Dollars)
2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

145,545
270,683
135,439
80,004
26,814
3,853
4,017

149,978
272,195
129,655
80,365
22,421
2,259
3,530

153,925
277,377
131,082
81,507
22,695
2,289
3,576

158,994
283,729
133,180
83,040
23,087
2,329
3,574

164,270
290,467
135,440
84,683
23,504
2,370
3,634

169,746
297,418
137,745
86,364
23,933
2,414
3,697

175,439
304,569
140,084
88,083
24,365
2,459
3,756

181,358
311,946
142,471
89,846
24,809
2,505
3,821

187,562
319,770
145,028
91,729
25,286
2,553
3,893

194,012
327,838
147,643
93,656
25,774
2,604
3,959

200,716
336,148
150,302
95,631
26,270
2,655
4,032

207,679
344,729
153,007
97,657
26,779
2,708
4,106

------------666,355

------------660,403

------------672,451

------------687,933

------------704,368

------------721,317

------------738,755

------------756,756

------------775,821

------------795,486

------------815,754

------------836,665

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

21,452
240
25

16,470
134
26

16,702
135
27

16,994
138
28

17,303
141
29

17,617
144
30

17,942
147
31

18,274
149
33

18,627
153
34

18,986
156
35

19,357
159
37

19,732
162
38

------------21,717

------------16,630

------------16,864

------------17,160

------------17,473

------------17,791

------------18,120

------------18,456

------------18,814

------------19,177

------------19,553

------------19,932

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

4,182
2,723

4,443
2,635

4,573
2,679

4,720
2,733

4,873
2,791

5,032
2,853

5,199
2,912

5,370
2,980

5,551
3,046

5,740
3,114

5,934
3,188

6,138
3,262

------------6,905

------------7,078

------------7,252

------------7,453

------------7,664

------------7,885

------------8,111

------------8,350

------------8,597

------------8,854

------------9,122

------------9,400

------------694,977

------------684,111

------------696,567

------------712,546

------------729,505

------------746,993

------------764,986

------------783,562

------------803,232

------------823,517

------------844,429

------------865,997

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

3,745
-866
-1,720

4,516
787
-1,776

4,983
777
-1,898

4,833
770
-1,890

4,953
762
-1,841

5,083
754
-1,781

5,195
745
-1,768

5,372
734
-1,761

5,554
723
-1,761

5,743
713
-1,761

5,938
704
-1,761

6,140
694
-1,761

------------1,159

------------3,527

------------3,862

------------3,713

------------3,874

------------4,056

------------4,172

------------4,345

------------4,516

------------4,695

------------4,881

------------5,073

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

1,274

1,135

1,015

828

800

735

702

673

650

628

623

636

74
279

60
291

54
292

47
299

32
305

37
311

29
319

30
325

25
330

25
335

21
340

21
345

------------353

------------351

------------346

------------346

------------337

------------348

------------348

------------355

------------355

------------360

------------361

------------366

Total, Mandatory

------------2,786

------------5,013

------------5,223

------------4,887

------------5,011

------------5,139

------------5,222

------------5,373

------------5,521

------------5,683

------------5,865

------------6,075

Total, National defense

------------697,763

------------689,124

------------701,790

------------717,433

------------734,516

------------752,132

------------770,208

------------788,935

------------808,753

------------829,200

------------850,294

------------872,072

======

======

======

======

======

======

======

======

======

======

======

======

2,304
2,421
1,715
875
7,339
820
1,779
315
1,494
40
340
1,623
1,181
3,976
-173

2,495
1,900
1,738
1,105
7,779
845
1,665
-0-2,045
-0-400
1,597
1,574
6,082
-172

2,522
1,921
1,757
1,119
7,865
854
1,683
-0-2,067
-0-411
1,615
1,624
6,149
-177

2,563
1,952
1,786
1,138
7,990
868
1,713
-0-2,100
-0-423
1,642
1,680
6,247
-169

2,606
1,984
1,818
1,159
8,127
882
1,744
-0-2,135
-0-437
1,670
1,738
6,353
-187

2,651
2,018
1,849
1,181
8,265
898
1,776
-0-2,174
-0-450
1,699
1,800
6,461
-212

2,696
2,053
1,882
1,203
8,406
913
1,808
-0-2,208
-0-465
1,729
1,862
6,571
-238

2,742
2,088
1,913
1,225
8,548
929
1,841
-0-2,246
-0-480
1,759
1,925
6,683
-257

2,791
2,125
1,949
1,249
8,702
946
1,877
-0-2,288
-0-497
1,791
1,995
6,803
-264

2,841
2,163
1,985
1,273
8,860
963
1,913
-0-2,329
-0-513
1,824
2,068
6,926
-270

2,892
2,202
2,021
1,298
9,018
980
1,949
-0-2,372
-0-530
1,858
2,142
7,050
-265

2,944
2,242
2,059
1,324
9,181
997
1,990
-0-2,414
-0-546
1,892
2,219
7,177
-264

------------26,049

------------29,053

------------29,410

------------29,933

------------30,466

------------31,010

------------31,558

------------32,122

------------32,749

------------33,388

------------34,047

------------34,721

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

6,231
3,146
631
1,327

4,195
262
754
440

4,241
265
762
445

4,308
269
774
452

4,382
273
788
460

4,457
278
801
468

4,533
284
815
476

4,609
288
829
483

4,692
293
843
492

4,776
298
859
501

4,864
304
874
510

4,951
309
890
519

------------11,335

------------5,651

------------5,713

------------5,803

------------5,903

------------6,004

------------6,108

------------6,209

------------6,320

------------6,434

------------6,552

------------6,669

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

7,396
2,669
1,604
2,388
296

8,366
1,724
1,683
2,125
432

8,389
1,747
1,702
2,148
440

8,596
1,779
1,729
2,183
455

8,816
1,813
1,758
2,220
465

9,044
1,850
1,788
2,258
478

9,277
1,883
1,818
2,296
493

9,519
1,921
1,850
2,335
507

9,775
1,960
1,883
2,377
522

10,039
2,000
1,917
2,420
538

10,312
2,040
1,951
2,463
552

10,595
2,083
1,986
2,508
569

------------14,353

------------14,330

------------14,426

------------14,742

------------15,072

------------15,418

------------15,767

------------16,132

------------16,517

------------16,914

------------17,318

------------17,741

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

538
725
168

635
747
173

644
763
174

656
782
178

669
804
180

682
826
183

696
848
187

709
870
190

724
894
193

739
919
197

754
945
201

770
972
204

------------1,431

------------1,555

------------1,581

------------1,616

------------1,653

------------1,691

------------1,731

------------1,769

------------1,811

------------1,855

------------1,900

------------1,946

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-177
300
142

3
-0--0--

3
-0--0--

4
-0--0--

4
-0--0--

4
-0--0--

3
-0--0--

3
-0--0--

3
-0--0--

3
-0--0--

5
-0--0--

5
-0--0--

------------265

------------3

------------3

------------4

------------4

------------4

------------3

------------3

------------3

------------3

------------5

------------5

------------53,433

------------50,592

------------51,133

------------52,098

------------53,098

------------54,127

------------55,167

------------56,235

------------57,400

------------58,594

------------59,822

------------61,082

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-826
39

-882
575

-737
124

-603
117

-651
133

-619
158

-606
182

-586
200

-557
206

-517
210

-493
203

-317
201

-------------787

-------------307

-------------613

-------------486

-------------518

-------------461

-------------424

-------------386

-------------351

-------------307

-------------290

-------------116

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-173

-179

-182

-171

-180

-145

-54

-41

-26

-29

-20

-18

-1

65

50

33

33

33

33

33

33

33

33

33

-0--

11,074
-42
-128

12,146
-52
660

7,606
-52
-0--

4,779
-46
-0--

5,284
-48
-0--

778
-35
-0--

-3,011
-29
-0--

-1,285
-5
-0--

844
-5
-0--

1,227
-0--0--

1,602
-0--0--

2,000
-0--0--

------------10,904

------------12,754

------------7,554

------------4,733

------------5,236

------------743

-------------3,040

-------------1,290

------------839

------------1,227

------------1,602

------------2,000

Total, Mandatory

------------9,943

------------12,335

------------6,811

------------4,112

------------4,574

------------173

-------------3,482

-------------1,681

------------498

------------927

------------1,327

------------1,901

Total, International affairs

------------63,376

------------62,927

------------57,944

------------56,210

------------57,672

------------54,300

------------51,685

------------54,554

------------57,898

------------59,521

------------61,149

------------62,983

======

======

======

======

======

======

======

======

======

======

======

======

9,423
6,457
933

6,805
4,895
1,000

6,882
4,953
1,028

6,996
5,037
1,047

7,120
5,128
1,068

7,245
5,218
1,086

7,371
5,313
1,107

7,502
5,408
1,129

7,641
5,510
1,152

7,782
5,615
1,175

7,927
5,721
1,200

8,077
5,829
1,225

------------16,813

------------12,700

------------12,863

------------13,080

------------13,316

------------13,549

------------13,791

------------14,039

------------14,303

------------14,572

------------14,848

------------15,131

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

12,164
5,765
205

11,857
6,147
219

12,033
6,239
224

12,267
6,361
227

12,518
6,492
232

12,774
6,625
239

13,035
6,762
243

13,306
6,903
250

13,591
7,052
255

13,887
7,205
260

14,189
7,363
266

14,497
7,525
275

------------18,134

------------18,223

------------18,496

------------18,855

------------19,242

------------19,638

------------20,040

------------20,459

------------20,898

------------21,352

------------21,818

------------22,297

------------34,947

------------30,923

------------31,359

------------31,935

------------32,558

------------33,187

------------33,831

------------34,498

------------35,201

------------35,924

------------36,666

------------37,428

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

89
89

100
100

100
100

100
100

100
100

100
100

100
100

100
100

100
100

100
100

100
100

100
100

------------35,036

------------31,023

------------31,459

------------32,035

------------32,658

------------33,287

------------33,931

------------34,598

------------35,301

------------36,024

------------36,766

------------37,528

======

======

======

======

======

======

======

======

======

======

======

======

4,261
19
463
145
266
3,953
4,624
2,771
788
989

672
24
111
98
139
-0-166
1,183
787
205

682
24
580
101
36
-0-168
1,198
798
169

698
25
590
105
38
-0-171
1,221
812
172

711
26
600
109
42
-0-173
1,243
828
176

726
27
610
113
43
-0-176
1,266
844
182

743
27
620
117
47
-0-179
1,290
860
185

758
28
631
122
50
-0-183
1,315
876
189

774
29
642
126
52
-0-186
1,341
894
192

791
29
654
132
54
-0-189
1,368
912
201

809
31
665
136
58
-0-192
1,395
930
205

827
31
677
142
60
-0-195
1,424
950
211

------------18,279

------------3,385

------------3,756

------------3,832

------------3,908

------------3,987

------------4,068

------------4,152

------------4,236

------------4,330

------------4,421

------------4,517

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

7,520
16,158
-0--

20
1,060
49

20
1,072
49

20
1,089
51

22
1,107
51

22
1,126
52

22
1,145
53

23
1,165
53

24
1,186
55

24
1,207
55

24
1,229
57

26
1,251
58

------------23,678

------------1,129

------------1,141

------------1,160

------------1,180

------------1,200

------------1,220

------------1,241

------------1,265

------------1,286

------------1,310

------------1,335

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

215

255

258

263

269

275

281

286

291

299

305

311

188
-23
430

155
-29
331

177
-29
342

196
-30
354

220
-30
367

243
-31
379

268
-31
393

291
-32
408

316
-32
422

345
-33
438

375
-34
454

407
-34
469

------------595

------------457

------------490

------------520

------------557

------------591

------------630

------------667

------------706

------------750

------------795

------------842

------------42,767

------------5,226

------------5,645

------------5,775

------------5,914

------------6,053

------------6,199

------------6,346

------------6,498

------------6,665

------------6,831

------------7,005

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-3
62
225
-27
-770
15
1,060
-893
262

-5
452
1,111
-62
-773
28
3,087
-689
333

-5
871
719
-70
-779
24
4,464
-999
-0--

-5
922
-431
-72
-781
20
4,245
-528
-0--

-2
439
-720
-75
-784
-20
2,362
-545
-0--

-2
534
-235
-79
-785
-0-228
-69
-0--

-2
249
-803
-82
-787
-0-33
-250
-0--

-2
205
-735
-85
-790
-0-28
-347
-0--

-2
213
-1,135
-89
-792
-0-8
-454
-0--

-2
222
-965
-92
-794
-0--0-1
-0--

-2
230
-1,100
-95
-795
-0--0-2
-0--

-2
237
-929
-98
-794
-0--0-1
-0--

-------------69

------------3,482

------------4,225

------------3,370

------------655

-------------408

-------------1,642

-------------1,726

-------------2,251

-------------1,630

-------------1,760

-------------1,585

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-0--

-0--

-0--

-0--

-0--

-0--

-0--

-0--

-0--

-0--

-0--

100
1

100
-0--

100
-0--

100
-0--

100
-0--

100
-0--

100
-0--

100
-0--

100
-0--

100
-0--

100
-0--

100
-0--

------------101

------------100

------------100

------------100

------------100

------------100

------------100

------------100

------------100

------------100

------------100

------------100

Total, Mandatory

------------32

------------3,584

------------4,325

------------3,470

------------755

-------------308

-------------1,542

-------------1,626

-------------2,151

-------------1,530

-------------1,660

-------------1,485

Total, Energy

------------42,799

------------8,810

------------9,970

------------9,245

------------6,669

------------5,745

------------4,657

------------4,720

------------4,347

------------5,135

------------5,171

------------5,520

======

======

======

======

======

======

======

======

======

======

======

======

16,254
1,965
810

5,307
1,052
200

5,346
1,059
201

5,478
1,082
207

5,441
1,136
214

5,584
1,142
216

5,726
1,171
220

5,880
1,224
225

6,039
1,240
231

6,203
1,270
238

6,378
1,329
241

6,567
1,350
248

------------19,029

------------6,559

------------6,606

------------6,767

------------6,791

------------6,942

------------7,117

------------7,329

------------7,510

------------7,711

------------7,948

------------8,165

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

6,107
1,367
910
1,629
1,496

5,316
1,143
945
1,537
1,501

5,472
1,177
976
1,573
1,544

5,647
1,218
1,011
1,615
1,589

5,826
1,261
1,049
1,658
1,638

6,014
1,303
1,085
1,706
1,688

6,209
1,348
1,124
1,751
1,744

6,415
1,396
1,165
1,803
1,802

6,627
1,445
1,208
1,852
1,860

6,851
1,497
1,254
1,908
1,923

7,084
1,547
1,300
1,961
1,985

7,329
1,606
1,347
2,021
2,050

------------11,509

------------10,442

------------10,742

------------11,080

------------11,432

------------11,796

------------12,176

------------12,581

------------12,992

------------13,433

------------13,877

------------14,353

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

3,313
17

2,797
23

2,874
23

2,966
24

3,062
25

3,161
26

3,261
27

3,369
28

3,480
29

3,597
29

3,716
29

3,844
30

------------3,330

------------2,820

------------2,897

------------2,990

------------3,087

------------3,187

------------3,288

------------3,397

------------3,509

------------3,626

------------3,745

------------3,874

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

3,382
9,294
2,485
391
-616

3,955
4,938
1,307
192
-10

4,060
4,992
1,336
193
-10

4,178
5,071
1,370
198
-10

4,306
5,158
1,406
201
-6

4,437
5,247
1,446
207
-3

4,570
5,336
1,484
212
-0--

4,713
5,426
1,527
213
-0--

4,861
5,524
1,570
219
-0--

5,016
5,622
1,614
223
-0--

5,174
5,725
1,660
228
-0--

5,340
5,828
1,709
234
-0--

------------14,936

------------10,382

------------10,571

------------10,807

------------11,065

------------11,334

------------11,602

------------11,879

------------12,174

------------12,475

------------12,787

------------13,111

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

5,284
1,489

4,853
1,435

4,951
1,480

5,074
1,530

5,206
1,583

5,339
1,638

5,498
1,695

5,643
1,754

5,793
1,814

5,950
1,880

6,114
1,947

6,281
2,017

------------6,773

------------6,288

------------6,431

------------6,604

------------6,789

------------6,977

------------7,193

------------7,397

------------7,607

------------7,830

------------8,061

------------8,298

------------55,577

------------36,491

------------37,247

------------38,248

------------39,164

------------40,236

------------41,376

------------42,583

------------43,792

------------45,075

------------46,418

------------47,801

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

31

-84

-18

-78

-75

-73

-70

-67

-65

-62

-54

-56

5,093
-4,527

5,959
-4,122

6,434
-4,579

6,928
-5,115

6,523
-5,092

6,801
-5,231

7,048
-5,727

7,374
-5,591

7,711
-5,741

7,968
-5,727

8,155
-6,236

7,938
-6,266

------------566

------------1,837

------------1,855

------------1,813

------------1,431

------------1,570

------------1,321

------------1,783

------------1,970

------------2,241

------------1,919

------------1,672

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

1,350
-409
-45

1,476
-446
-43

1,621
-452
-43

1,573
-458
-37

1,519
-464
-37

1,470
-470
-37

1,468
-480
-37

1,494
-487
-37

1,526
-495
-37

1,570
-505
-37

1,723
-514
-37

1,764
-522
-37

------------896

------------987

------------1,126

------------1,078

------------1,018

------------963

------------951

------------970

------------994

------------1,028

------------1,172

------------1,205

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

25

250
48

250
35

-0-37

-0-37

-0-38

-0-38

-0-38

-0-38

-0-38

-0-38

-0-38

-0-38

------------298

------------285

------------37

------------37

------------38

------------38

------------38

------------38

------------38

------------38

------------38

------------38

Total, Mandatory

------------1,816

------------3,029

------------3,005

------------2,854

------------2,413

------------2,499

------------2,241

------------2,725

------------2,938

------------3,246

------------3,076

------------2,860

Total, Natural resources and environment

------------57,393

------------39,520

------------40,252

------------41,102

------------41,577

------------42,735

------------43,617

------------45,308

------------46,730

------------48,321

------------49,494

------------50,661

======

======

======

======

======

======

======

======

======

======

======

======

556
3
-0-1,306

460
3
60
1,641

476
3
61
1,669

493
3
62
1,705

510
3
63
1,743

529
3
64
1,782

549
3
65
1,824

570
3
66
1,864

591
3
67
1,910

613
3
68
1,956

635
3
70
2,002

659
4
71
2,050

------------1,865

------------2,164

------------2,209

------------2,263

------------2,319

------------2,378

------------2,441

------------2,503

------------2,571

------------2,640

------------2,710

------------2,784

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

2,061
57
474
89
957
232
40
183
551

2,047
60
495
93
941
244
42
180
631

2,094
61
501
95
967
252
43
189
647

2,152
61
510
98
996
263
45
195
663

2,212
62
520
101
1,029
270
47
202
683

2,273
64
529
105
1,061
281
49
208
704

2,338
65
539
108
1,095
293
51
216
723

2,405
66
548
112
1,128
303
53
223
744

2,475
67
558
116
1,168
313
55
232
767

2,546
68
569
118
1,205
326
57
239
790

2,621
70
579
123
1,245
337
60
247
814

2,701
72
592
126
1,284
351
62
258
841

------------4,644

------------4,733

------------4,849

------------4,983

------------5,126

------------5,274

------------5,428

------------5,582

------------5,751

------------5,918

------------6,096

------------6,287

------------6,509

------------6,897

------------7,058

------------7,246

------------7,445

------------7,652

------------7,869

------------8,085

------------8,322

------------8,558

------------8,806

------------9,071

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

10,079
6,767
950
-1,299
1,052
-244

8,744
6,455
960
-643
1,657
-219

8,526
7,613
960
-0-859
-185

6,014
1,697
960
-0-1,216
-156

6,992
7,778
960
-0-991
-131

6,740
7,719
960
-0--65
-110

6,628
7,855
-0--0--65
-95

6,541
7,924
-0--0--65
-80

6,476
7,990
-0--0--66
-69

6,438
8,105
-0--0--65
-58

6,392
8,146
-0--0--65
-49

6,377
8,211
-0--0--66
-41

------------17,305

------------16,954

------------17,773

------------9,731

------------16,590

------------15,244

------------14,323

------------14,320

------------14,331

------------14,420

------------14,424

------------14,481

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

527
-205

614
-196

636
-200

616
-200

509
-200

513
-200

518
-201

520
-199

524
-199

528
-199

533
-199

539
-200

------------322

------------418

------------436

------------416

------------309

------------313

------------317

------------321

------------325

------------329

------------334

------------339

Total, Mandatory

------------17,627

------------17,372

------------18,209

------------10,147

------------16,899

------------15,557

------------14,640

------------14,641

------------14,656

------------14,749

------------14,758

------------14,820

Total, Agriculture

------------24,136

------------24,269

------------25,267

------------17,393

------------24,344

------------23,209

------------22,509

------------22,726

------------22,978

------------23,307

------------23,564

------------23,891

======

======

======

======

======

======

======

======

======

======

======

======

-932
-888
860
20

-2,287
-914
708
19

-1,958
-679
731
19

-2,069
-750
758
20

-944
-750
785
21

-503
-750
813
21

-634
-750
842
23

-601
-750
873
23

-607
-750
905
24

-613
-750
940
25

-618
-750
975
25

-624
-750
1,009
26

-------------940

-------------2,474

-------------1,887

-------------2,041

-------------888

-------------419

-------------519

-------------455

-------------428

-------------398

-------------368

-------------339

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

118
253

112
258

118
261

120
265

122
270

125
274

126
279

129
283

130
289

133
294

136
299

138
305

------------371

------------370

------------379

------------385

------------392

------------399

------------405

------------412

------------419

------------427

------------435

------------443

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

1
26

1
38

1
48

1
44

1
45

1
45

1
46

1
46

1
47

1
48

1
48

1
48

------------27

------------39

------------49

------------45

------------46

------------46

------------47

------------47

------------48

------------49

------------49

------------49

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

1,375
6,685
4,230
325
420
3,221

900
754
7,322
-86
446
143

920
903
7,544
-77
460
265

943
928
7,792
-70
476
274

970
954
8,052
-61
492
288

995
981
8,324
-54
507
295

1,022
1,006
8,605
-45
526
302

1,049
1,037
8,897
-36
544
288

1,079
1,068
9,204
-26
563
272

1,109
1,099
9,522
-17
583
256

1,141
1,129
9,856
-6
603
238

1,174
1,166
10,201
4
624
220

------------16,256

------------9,479

------------10,015

------------10,343

------------10,695

------------11,048

------------11,416

------------11,779

------------12,160

------------12,552

------------12,961

------------13,389

------------15,714

------------7,414

------------8,556

------------8,732

------------10,245

------------11,074

------------11,349

------------11,783

------------12,199

------------12,630

------------13,077

------------13,542

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

7,779
-0-191,183
481
-1,139

2,914
-0--22,097
2,973
-390

1,845
-0--17,540
500
-536

1,950
3
-6,709
10
-483

788
6
-6,714
-0--434

315
9
-6,716
-0--390

445
12
-6,719
-0--347

409
15
-6,722
-0--309

406
18
-6,725
-0--274

403
21
-6,727
-0--243

399
24
-6,728
-0--212

397
27
-6,729
-0--184

------------198,304

-------------16,600

-------------15,731

-------------5,229

-------------6,354

-------------6,782

-------------6,609

-------------6,607

-------------6,575

-------------6,546

-------------6,517

-------------6,489

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-1,400
6,325

-5,500
6,168

-5,500
3,968

-5,600
-260

-5,600
-263

-5,700
-265

-5,700
-272

-5,800
-279

-3,688
-285

-3,688
-292

-3,688
-299

-3,688
-308

------------4,925

------------668

-------------1,532

-------------5,860

-------------5,863

-------------5,965

-------------5,972

-------------6,079

-------------3,973

-------------3,980

-------------3,987

-------------3,996

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

173
-26
23,275
-0--

25
-38
-8,267
-0--

-0--0--10,117
-0--

1
7,386
-1,200
-0--

1
-4,260
-1,200
-1

1
374
-1,201
-0--

-0-397
-1,200
-0--

-0-419
-1,068
-0--

-0-441
-1
-1

-0-207
-1
-0--

-0--47
-0--1

-0--49
-0--0--

------------23,422

-------------8,280

-------------10,117

------------6,187

-------------5,460

-------------826

-------------803

-------------649

------------439

------------206

-------------48

-------------49

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

8,374
1
267
52
8,407
-20
6
1,051
217
189,808
344
797

8,949
104
282
14
-0--23
4
4,475
-0--109,996
356
837

9,277
235
320
4
-0--23
2
-0--0--22
297
657

9,496
326
363
3
-0--23
-0--0--0--0-264
667

9,697
385
413
2
-0--23
1
-0--0--238
245
451

9,866
430
459
1
-0--23
1
-0--0--0-226
460

10,036
380
424
-0--0--23
1
-0--0--0-207
470

10,178
259
378
-0--0--23
1
-0--0--0-143
474

10,293
161
410
-0--0--23
1
-0--0--0-79
485

10,396
107
446
-0--0--23
1
-0--0--0-45
495

10,485
103
490
-0--0--23
1
-0--0--0-45
506

10,591
79
540
-0--0--23
1
-0--0--0-45
517

------------209,304

-------------94,998

------------10,747

------------11,096

------------10,933

------------11,420

------------11,495

------------11,410

------------11,406

------------11,467

------------11,607

------------11,750

Total, Mandatory

------------435,955

-------------119,210

-------------16,633

------------6,194

-------------6,744

-------------2,153

-------------1,889

-------------1,925

------------1,297

------------1,147

------------1,055

------------1,216

Total, Commerce and housing credit

------------451,669

-------------111,796

-------------8,077

------------14,926

------------3,501

------------8,921

------------9,460

------------9,858

------------13,496

------------13,777

------------14,132

------------14,758

======

======

======

======

======

======

======

======

======

======

======

======

27,388
127
10,657
11,098
206
-0-1,500

936
143
2,388
4,379
291
600
-0--

953
146
2,417
4,431
297
607
-0--

969
150
2,457
4,504
306
616
-0--

985
154
2,500
4,586
316
627
-0--

1,002
159
2,546
4,665
324
637
-0--

1,019
163
2,590
4,748
336
648
-0--

1,036
167
2,637
4,833
345
659
-0--

1,055
172
2,688
4,924
357
671
-0--

1,074
177
2,737
5,015
368
683
-0--

1,094
182
2,791
5,111
379
696
-0--

1,113
188
2,845
5,205
388
708
-0--

------------50,976

------------8,737

------------8,851

------------9,002

------------9,168

------------9,333

------------9,504

------------9,677

------------9,867

------------10,054

------------10,253

------------10,447

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

13,259
5,561
650
86

12,477
4,863
501
150

12,861
5,007
512
152

13,284
5,167
524
154

13,731
5,338
538
157

14,195
5,513
552
159

14,675
5,696
568
162

15,179
5,887
582
165

15,706
6,085
599
168

16,254
6,293
615
171

16,824
6,510
632
174

17,414
6,733
650
177

------------19,556

------------17,991

------------18,532

------------19,129

------------19,764

------------20,419

------------21,101

------------21,813

------------22,558

------------23,333

------------24,140

------------24,974

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

7,954
314

8,197
245

8,408
250

8,638
256

8,873
263

9,124
271

9,376
277

9,640
284

9,915
294

10,201
300

10,496
308

10,801
319

------------8,268

------------8,442

------------8,658

------------8,894

------------9,136

------------9,395

------------9,653

------------9,924

------------10,209

------------10,501

------------10,804

------------11,120

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

396
79,196

405
35,575

417
36,458

433
37,458

450
38,518

468
39,615

485
40,743

504
41,918

523
43,157

541
44,429

562
45,759

585
47,126

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

30,320
1,166
9,247
-279

43,215
1,244
8,361
-27

43,063
1,271
8,361
-23

43,063
1,271
8,361
-20

43,063
1,271
8,361
-20

43,063
1,271
8,361
-20

43,063
1,271
8,361
-20

43,063
1,271
8,361
-20

43,063
1,271
8,361
-20

43,063
1,271
8,361
-20

43,063
1,271
8,361
-20

43,063
1,271
8,361
-20

------------40,454

------------52,793

------------52,672

------------52,675

------------52,675

------------52,675

------------52,675

------------52,675

------------52,675

------------52,675

------------52,675

------------52,675

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

3,798
12
5
-1

3,606
50
-0--0--

4,000
50
-0--0--

4,000
50
-0--0--

4,000
50
-0--0--

4,000
50
-0--0--

3,999
50
-0--0--

4,000
50
-0--0--

4,000
50
-0--0--

4,000
50
-0--0--

4,000
50
-0--0--

4,001
50
-0--0--

------------3,814

------------3,656

------------4,050

------------4,050

------------4,050

------------4,050

------------4,049

------------4,050

------------4,050

------------4,050

------------4,050

------------4,051

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

1,237
176
112

1,361
175
101

1,401
175
78

1,370
175
89

1,427
175
92

1,484
175
94

1,540
175
96

1,597
175
98

1,658
175
101

1,729
175
104

1,796
175
107

1,863
175
112

------------1,525

------------1,637

------------1,654

------------1,634

------------1,694

------------1,753

------------1,811

------------1,870

------------1,934

------------2,008

------------2,078

------------2,150

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

6
45,799

8
58,094

-1
58,375

-1
58,358

-1
58,418

-1
58,477

-1
58,534

-1
58,594

-1
58,658

-1
58,732

-1
58,802

-1
58,875

------------124,995

------------93,669

------------94,833

------------95,816

------------96,936

------------98,092

------------99,277

------------100,512

------------101,815

------------103,161

------------104,561

------------106,001

======

======

======

======

======

======

======

======

======

======

======

======

6,867
1,362

4,405
1,528

4,453
1,555

4,525
1,588

4,602
1,622

4,680
1,657

4,759
1,696

4,840
1,736

4,927
1,779

5,016
1,821

5,106
1,863

5,198
1,910

------------8,229

------------5,933

------------6,008

------------6,113

------------6,224

------------6,337

------------6,455

------------6,576

------------6,706

------------6,837

------------6,969

------------7,108

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

5,159
448
2,013
107

1,064
293
1,644
108

1,079
297
1,674
109

1,099
303
1,710
110

1,124
308
1,751
114

1,148
315
1,792
115

1,171
322
1,834
117

1,199
328
1,878
119

1,226
336
1,924
120

1,254
343
1,970
125

1,282
351
2,018
126

1,315
358
2,069
132

------------7,727

------------3,109

------------3,159

------------3,222

------------3,297

------------3,370

------------3,444

------------3,524

------------3,606

------------3,692

------------3,777

------------3,874

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

1,082
-0-4
4,696
1,470

1,478
79
-0-3,991
1,471

1,508
80
-0-4,035
1,552

1,545
81
-0-4,099
1,591

1,584
82
-0-4,170
1,633

1,624
84
-0-4,241
1,674

1,665
85
-0-4,313
1,714

1,707
87
-0-4,387
1,762

1,753
88
-0-4,467
1,809

1,799
90
-0-4,547
1,860

1,848
91
-0-4,628
1,911

1,897
93
-0-4,713
1,962

------------7,252

------------7,019

------------7,175

------------7,316

------------7,469

------------7,623

------------7,777

------------7,943

------------8,117

------------8,296

------------8,478

------------8,665

------------23,208

------------16,061

------------16,342

------------16,651

------------16,990

------------17,330

------------17,676

------------18,043

------------18,429

------------18,825

------------19,224

------------19,647

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

59
1

59
1

70
1

70
1

-0-1

-0-1

-0-1

-0-1

-0-1

-0-1

-0-1

-0-1

------------60

------------60

------------71

------------71

------------1

------------1

------------1

------------1

------------1

------------1

------------1

------------1

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

478
634
-210
-568

479
402
-188
-741

480
97
-173
-525

502
116
-157
-545

526
10
-144
-571

550
10
-132
-597

576
10
-120
-624

602
10
-110
-652

632
10
-100
-682

660
10
-92
-715

693
10
-84
-747

722
10
-77
-779

------------334

-------------48

-------------121

-------------84

-------------179

-------------169

-------------158

-------------150

-------------140

-------------137

-------------128

-------------124

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

159
-5
3

211
-2
2

-0--0-2

-0--0-2

-0--0-1

-0--0-1

-0--0-1

-0--0-1

-0--0-1

-0--0-1

-0--0-1

-0--0-1

------------157

------------211

------------2

------------2

------------1

------------1

------------1

------------1

------------1

------------1

------------1

------------1

Total, Mandatory

------------551

------------223

-------------48

-------------11

-------------177

-------------167

-------------156

-------------148

-------------138

-------------135

-------------126

-------------122

Total, Community and regional development

------------23,759

------------16,284

------------16,294

------------16,640

------------16,813

------------17,163

------------17,520

------------17,895

------------18,291

------------18,690

------------19,098

------------19,525

======

======

======

======

======

======

======

======

======

======

======

======

25,854
1,366
5,890
730
23,043
1,945
838
1,196
690
53,600
43

15,915
1,276
5,302
750
12,587
2,016
926
1,389
393
-0-25

15,971
1,290
5,342
758
12,631
2,029
942
1,404
397
-0-25

16,226
1,311
5,427
770
12,833
2,062
962
1,427
404
-0-26

16,502
1,333
5,519
783
13,051
2,097
984
1,451
411
-0-26

16,783
1,355
5,613
797
13,273
2,132
1,007
1,476
418
-0-27

17,068
1,378
5,708
810
13,498
2,169
1,030
1,501
425
-0-27

17,358
1,402
5,806
824
13,728
2,206
1,054
1,526
432
-0-27

17,671
1,428
5,911
839
13,975
2,245
1,079
1,554
440
-0-28

17,989
1,453
6,016
854
14,227
2,286
1,105
1,582
448
-0-28

18,313
1,479
6,125
869
14,483
2,327
1,132
1,610
456
-0-29

18,642
1,506
6,235
885
14,744
2,369
1,158
1,639
464
-0-30

------------115,195

------------40,579

------------40,789

------------41,448

------------42,157

------------42,881

------------43,614

------------44,363

------------45,170

------------45,988

------------46,823

------------47,672

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

2,069
2,200
813
483

1,802
2,256
870
494

1,822
2,281
885
499

1,851
2,317
903
507

1,883
2,357
924
515

1,914
2,397
944
523

1,947
2,438
966
533

1,980
2,479
987
541

2,016
2,524
1,010
552

2,052
2,569
1,034
563

2,089
2,615
1,058
572

2,127
2,662
1,084
581

------------5,565

------------5,422

------------5,487

------------5,578

------------5,679

------------5,778

------------5,884

------------5,987

------------6,102

------------6,218

------------6,334

------------6,454

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

481
461
916
867
1,163

509
506
980
659
1,153

524
516
1,004
666
1,177

542
534
1,032
677
1,206

560
543
1,062
688
1,239

578
552
1,093
700
1,272

597
561
1,126
714
1,305

617
570
1,163
725
1,342

637
581
1,197
738
1,377

659
590
1,231
751
1,415

681
602
1,271
764
1,456

705
613
1,310
779
1,495

------------3,888

------------3,807

------------3,887

------------3,991

------------4,092

------------4,195

------------4,303

------------4,417

------------4,530

------------4,646

------------4,774

------------4,902

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

7,576
692
592
2,022

3,829
825
1,195
1,806

3,851
834
1,209
1,821

3,912
847
1,231
1,853

3,981
862
1,253
1,886

4,046
876
1,273
1,921

4,115
891
1,297
1,957

4,185
907
1,319
1,994

4,261
923
1,346
2,034

4,338
939
1,372
2,072

4,416
956
1,396
2,115

4,495
974
1,426
2,155

------------10,882

------------7,655

------------7,715

------------7,843

------------7,982

------------8,116

------------8,260

------------8,405

------------8,564

------------8,721

------------8,883

------------9,050

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

1,770

1,843

1,899

1,960

2,026

2,100

2,170

2,244

2,326

2,404

2,489

2,581

1,093
1,092
13,840
1,588
66

422
1,150
9,315
1,513
66

427
1,164
9,418
1,530
67

433
1,186
9,568
1,555
68

441
1,208
9,731
1,582
69

448
1,230
9,896
1,610
71

456
1,254
10,064
1,637
72

464
1,277
10,235
1,665
73

472
1,302
10,420
1,696
74

481
1,331
10,607
1,727
76

489
1,356
10,798
1,759
77

498
1,382
10,992
1,791
79

------------17,679

------------12,466

------------12,606

------------12,810

------------13,031

------------13,255

------------13,483

------------13,714

------------13,964

------------14,222

------------14,479

------------14,742

------------154,979

------------71,772

------------72,383

------------73,630

------------74,967

------------76,325

------------77,714

------------79,130

------------80,656

------------82,199

------------83,782

------------85,401

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

35,661
-24,889
-4,283
73
-0--370
335

21,356
-11,020
-6,407
1,336
1,933
-456
-24

38,194
3,897
-3,777
561
2,087
-407
56

34,773
3,672
-2,187
-0--0--354
7

30,168
2,852
-678
-0--0--311
11

34,809
2,975
211
-0--0--273
16

35,471
3,082
189
-0--0--236
-5

36,088
3,242
-1
-0--0--208
-2

36,781
3,441
-177
-0--0--181
-2

37,200
3,682
-168
-0--0--157
-1

37,718
3,950
220
-0--0--138
2

38,258
4,219
264
-0--0--121
3

------------6,527

------------6,718

------------40,611

------------35,911

------------32,042

------------37,738

------------38,501

------------39,119

------------39,862

------------40,556

------------41,752

------------42,623

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

11

11

11

12

686
272

686
133

278
138

260
138

260
138

260
138

261
138

261
138

261
138

261
138

261
138

261
138

------------958

------------819

------------416

------------398

------------398

------------398

------------399

------------399

------------399

------------399

------------399

------------399

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-21

16

51

35

35

35

35

35

35

35

35

35

1,700
2,975
380
46

1,700
3,085
380
22

1,700
3,085
360
22

1,700
3,134
360
21

1,700
3,187
360
21

1,700
3,251
345
21

1,700
3,316
345
21

1,700
3,382
345
21

1,700
3,450
345
21

1,700
3,523
345
21

1,700
3,596
345
21

1,700
3,672
345
21

------------5,101

------------5,187

------------5,167

------------5,215

------------5,268

------------5,317

------------5,382

------------5,448

------------5,516

------------5,589

------------5,662

------------5,738

Total, Mandatory

------------12,576

------------12,746

------------46,250

------------41,564

------------37,748

------------43,494

------------44,324

------------45,009

------------45,821

------------46,590

------------47,859

------------48,807

Total, Education, training, employment, and social services

------------167,555

------------84,518

------------118,633

------------115,194

------------112,715

------------119,819

------------122,038

------------124,139

------------126,477

------------128,789

------------131,641

------------134,208

======

======

======

======

======

======

======

======

======

======

======

======

3,335
4,081
8,846
6,453
8,899
3,311
1,763

3,432
4,053
6,674
6,241
3,771
731
-3,033

3,470
4,123
6,754
6,337
3,814
770
-0--

3,525
4,211
6,864
6,459
3,876
795
-0--

3,585
4,307
6,988
6,595
3,946
817
-0--

3,646
4,404
7,112
6,730
4,016
840
-0--

3,708
4,504
7,241
6,868
4,088
864
-0--

3,771
4,605
7,372
7,013
4,160
890
-0--

3,839
4,714
7,513
7,164
4,238
916
-0--

3,908
4,825
7,656
7,321
4,316
943
-0--

3,978
4,941
7,804
7,484
4,397
971
-0--

4,050
5,060
7,954
7,646
4,479
999
-0--

------------36,688

------------21,869

------------25,268

------------25,730

------------26,238

------------26,748

------------27,273

------------27,811

------------28,384

------------28,969

------------29,575

------------30,188

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

40,496
909
1,030

31,089
823
149

31,578
832
154

32,141
845
160

32,747
860
164

33,362
875
171

33,994
890
176

34,639
905
182

35,330
921
189

36,035
938
196

36,757
954
203

37,495
974
211

------------42,435

------------32,061

------------32,564

------------33,146

------------33,771

------------34,408

------------35,060

------------35,726

------------36,440

------------37,169

------------37,914

------------38,680

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

972
887
2,061
105

1,019
938
2,362
118

1,057
965
2,432
122

1,097
997
2,564
125

1,139
1,029
2,592
130

1,184
1,063
2,677
134

1,229
1,099
2,767
139

1,279
1,137
2,858
144

1,329
1,176
2,955
149

1,382
1,216
3,054
155

1,435
1,257
3,159
160

1,493
1,301
3,268
166

------------4,025

------------4,437

------------4,576

------------4,783

------------4,890

------------5,058

------------5,234

------------5,418

------------5,609

------------5,807

------------6,011

------------6,228

------------83,148

------------58,367

------------62,408

------------63,659

------------64,899

------------66,214

------------67,567

------------68,955

------------70,433

------------71,945

------------73,500

------------75,096

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

254,890
13,839
113
9,087
8,291
179
611
313
2,113
971

292,662
13,529
200
9,493
8,634
228
583
1,289
73
960

259,933
13,504
141
10,085
9,356
196
629
467
82
983

276,624
15,027
122
10,928
10,153
211
75
27
86
884

295,279
17,451
123
11,829
11,017
203
75
-0-86
939

313,486
5,700
130
12,805
11,953
197
75
-0-86
999

336,786
5,700
138
13,866
12,935
188
75
-0-91
1,064

362,593
5,700
146
15,019
13,972
183
75
-0-95
1,059

389,852
5,700
155
20,786
15,093
179
75
-0-100
1,072

419,905
5,700
164
22,548
16,305
174
75
-0-106
1,155

452,701
5,700
173
24,514
17,586
171
75
-0-111
1,247

488,422
5,700
182
26,418
18,941
170
75
-0-117
1,345

------------290,407

------------327,651

------------295,376

------------314,137

------------337,002

------------345,431

------------370,843

------------398,842

------------433,012

------------466,132

------------502,278

------------541,370

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

61

85

95

-55

-55

-55

-55

-55

-55

-55

-55

-55

-0-290,468

-0-327,736

-1
295,470

1
314,083

1
336,948

1
345,377

1
370,789

1
398,788

1
432,958

1
466,078

1
502,224

1
541,316

------------373,616

------------386,103

------------357,878

------------377,742

------------401,847

------------411,591

------------438,356

------------467,743

------------503,391

------------538,023

------------575,724

------------616,412

======

======

======

======

======

======

======

======

======

======

======

======

2,086
2,851
545
198

2,245
3,002
367
311

2,353
3,134
376
314

2,492
3,308
387
319

2,646
3,499
398
325

2,801
3,692
410
330

2,962
3,890
422
336

3,133
4,100
434
342

3,316
4,328
446
348

3,513
4,569
460
354

3,721
4,823
474
361

3,944
5,094
488
367

------------5,680

------------5,925

------------6,177

------------6,506

------------6,868

------------7,233

------------7,610

------------8,009

------------8,438

------------8,896

------------9,379

------------9,893

------------5,680

------------5,925

------------6,177

------------6,506

------------6,868

------------7,233

------------7,610

------------8,009

------------8,438

------------8,896

------------9,379

------------9,893

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

236,468
201,259
53,159
-2,928
-51,958
-9,654
1,161
3,800

243,994
216,623
58,784
-3,371
-55,724
-10,809
1,200
5,465

260,770
240,724
66,762
-3,453
-62,472
-11,644
1,173
-4

269,127
252,563
64,568
-3,621
-69,328
-12,574
1,173
-5

293,918
281,421
74,574
-3,846
-76,438
-13,481
1,173
-4

327,974
317,991
80,291
-4,105
-84,246
-14,372
1,173
-5

338,700
338,251
87,252
-4,346
-91,232
-15,331
1,173
-6

368,887
374,474
102,275
-4,609
-99,384
-16,574
1,173
-5

388,936
396,878
104,615
-4,915
-108,318
-18,103
1,173
-6

409,820
420,391
105,986
-5,232
-117,458
-19,831
1,173
-7

448,641
465,087
124,857
-5,554
-127,193
-21,769
1,173
-7

482,379
505,088
137,012
-5,907
-138,660
-23,930
1,173
-8

------------431,307

------------456,162

------------491,856

------------501,903

------------557,317

------------624,701

------------654,461

------------726,237

------------760,260

------------794,842

------------885,235

------------957,147

Total, Mandatory

------------431,307

------------456,162

------------491,856

------------501,903

------------557,317

------------624,701

------------654,461

------------726,237

------------760,260

------------794,842

------------885,235

------------957,147

Total, Medicare

------------436,987

------------462,087

------------498,033

------------508,409

------------564,185

------------631,934

------------662,071

------------734,246

------------768,698

------------803,738

------------894,614

------------967,040

======

======

======

======

======

======

======

======

======

======

======

======

169
149
2

162
155
2

166
161
2

170
166
2

174
172
2

178
178
2

184
185
2

191
191
2

195
199
2

199
206
2

205
214
2

209
222
2

------------320

------------319

------------329

------------338

------------348

------------358

------------371

------------384

------------396

------------407

------------421

------------433

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

102
63

104
134

107
136

111
139

115
143

121
145

125
149

130
153

134
156

141
160

145
163

153
168

------------165

------------238

------------243

------------250

------------258

------------266

------------274

------------283

------------290

------------301

------------308

------------321

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

4,336

4,013

3,844

3,694

3,462

3,225

3,005

2,853

2,790

2,772

2,796

2,843

25,337
4,455
6,414
4,071
3,167
4,097
1,029

26,642
4,760
2,475
1,807
1,852
3,619
1,131

27,162
4,812
2,501
1,827
1,872
3,722
1,142

27,811
4,889
2,542
1,856
1,902
3,806
1,160

28,493
4,972
2,586
1,888
1,935
3,899
1,179

29,069
5,057
2,629
1,920
1,968
3,994
1,202

29,601
5,143
2,674
1,952
2,001
4,089
1,222

30,155
5,230
2,719
1,986
2,035
4,192
1,243

30,759
5,325
2,769
2,021
2,072
4,296
1,264

31,456
5,420
2,819
2,058
2,109
4,405
1,287

32,234
5,518
2,868
2,095
2,147
4,519
1,312

33,041
5,617
2,922
2,132
2,186
4,637
1,336

------------48,570

------------42,286

------------43,038

------------43,966

------------44,952

------------45,839

------------46,682

------------47,560

------------48,506

------------49,554

------------50,693

------------51,871

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

7,360
990

7,257
1,223

7,337
1,241

7,454
1,267

7,582
1,293

7,710
1,320

7,841
1,349

7,974
1,380

8,117
1,408

8,263
1,440

8,413
1,473

8,564
1,507

------------8,350

------------8,480

------------8,578

------------8,721

------------8,875

------------9,030

------------9,190

------------9,354

------------9,525

------------9,703

------------9,886

------------10,071

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

715
5,100
4,127
3,212
30

731
5,100
2,127
3,479
29

739
5,156
2,150
3,567
30

751
5,239
2,185
3,688
31

764
5,327
2,222
3,815
33

777
5,418
2,260
3,946
34

790
5,510
2,298
4,084
35

805
5,604
2,337
4,226
37

819
5,705
2,379
4,375
38

834
5,808
2,422
4,532
41

849
5,912
2,466
4,693
42

865
6,018
2,510
4,862
44

------------13,184

------------11,466

------------11,642

------------11,894

------------12,161

------------12,435

------------12,717

------------13,009

------------13,316

------------13,637

------------13,962

------------14,299

------------74,925

------------66,802

------------67,674

------------68,863

------------70,056

------------71,153

------------72,239

------------73,443

------------74,823

------------76,374

------------78,066

------------79,838

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

6,536
7,057
527
143

6,415
548
681
143

6,468
552
659
143

6,641
569
677
142

6,983
588
671
142

7,214
614
685
143

7,436
651
711
143

7,761
691
712
143

7,822
751
699
143

7,989
820
714
143

8,147
812
744
143

8,242
811
771
143

------------14,263

------------7,787

------------7,822

------------8,029

------------8,384

------------8,656

------------8,941

------------9,307

------------9,415

------------9,666

------------9,846

------------9,967

050 National defense:

Discretionary:
Department of Defense-Military:
Military personnel
Operation and maintenance
Procurement
Research, development, test and evaluation
Military construction
Family housing
Revolving, management, and trust funds and other
Total, Department of Defense-Military
Atomic energy defense activities:
Department of Energy
Formerly utilized sites remedial action
Defense nuclear facilities safety board
Total, Atomic energy defense activities
Defense-related activities:
Federal Bureau of Investigation
Other discretionary programs
Total, Defense-related activities
Total, Discretionary
Mandatory:
Department of Defense-Military:
Concurrent receipt accrual payments to the Military Retirement Fund
Revolving, trust and other DoD mandatory
Offsetting receipts
Total, Department of Defense-Military
Atomic energy defense activities:
Energy employees occupational illness compensation program and other
Defense-related activities:
Radiation exposure compensation trust fund
Payment to CIA retirement fund and other
Total, Defense-related activities

150 International affairs:

Discretionary:
International development and humanitarian assistance:
Development assistance
Department of Agriculture food aid
Refugee programs
Millennium challenge corporation
Global health
International disaster assistance
Other development and humanitarian assistance
International narcotics control and law enforment/Andean counterdrug programs
Multilateral development banks (MDB's)
Assistance for Europe, Eurasia, and Central Asia
Peace Corps
International narcotics control and law enforcement
USAID operations
Economic support fund
Overseas Private Investment Corporation
Total, International development and humanitarian assistance
International security assistance:
Foreign military financing grants
Economic support fund
Nonproliferation, antiterrorism, demining, and related programs
Other security assistance
Total, International security assistance
Conduct of foreign affairs:
State Department operations
Embassy security, construction, and maintenance
Assessed contributions to international organizations
Assessed contributions for international peacekeeping
Other conduct of foreign affairs
Total, Conduct of foreign affairs
Foreign information and exchange activities:
Educational and cultural exchanges
International broadcasting
Other information and exchange activities
Total, Foreign information and exchange activities
International financial programs:
Export-Import Bank
IMF new arrangements to borrow
International Monetary Fund quota
Total, International financial programs
Total, Discretionary
Mandatory:
International development and humanitarian assistance:
Credit liquidating accounts
Receipts and other
Total, International development and humanitarian assistance
International security assistance:
Foreign military loan liquidating account
Conduct of foreign affairs:
Trust funds and other
Foreign information and exchange activities:
Mandatory programs
International financial programs:
Foreign military sales trust fund (net)
Credit liquidating account (Ex-Im)
Export-Import Bank - subsidy reestimates
Total, International financial programs

250 General science, space, and technology:

Discretionary:
General science and basic research:
National Science Foundation programs
Department of Energy science programs
Department of Homeland Security science and technology programs
Total, General science and basic research
Space flight, research, and supporting activities:
Science, Exploration, and NASA supporting activities
Space operations
NASA Inspector General, education, and other
Total, Space flight, research, and supporting activities
Total, Discretionary
Mandatory:
General science and basic research:
National Science Foundation and other
Total, Mandatory
Total, General science, space, and technology
270 Energy:
Discretionary:
Energy supply:
Fossil energy
Naval petroleum reserves operations
Uranium enrichment decontamination
Nuclear waste program
Federal power marketing
Title 17 Innovative Technology Loan Guarantee Program
Electricity delivery and energy reliability
Energy efficiency and renewable energy
Nuclear energy R&D
Non-defense environmental management and other
Total, Energy supply
Energy conservation:
Advanced Technology Vehicles Manufacturing Loan Program
Energy efficiency and renewable energy
Other energy conservation
Total, Energy conservation
Emergency energy preparedness:
Energy preparedness
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC)
Federal Energy Regulatory Commission fees and recoveries, and other
Department of Energy departmental management, OIG, EIA administration
Total, Energy information, policy, and regulation
Total, Discretionary
Mandatory:
Energy supply:
Naval petroleum reserves oil and gas sales
Federal power marketing
Tennessee Valley Authority
United States Enrichment Corporation
Nuclear waste fund program
Research and development
Recovery Act grants in lieu of energy tax credits
Rural electric and telephone liquidating accounts
Rural electric and telephone loan subsidy reestimates
Total, Energy supply
Energy conservation:
Advanced Technology Vehicles loan reestimate
Energy information, policy, and regulation:
Electric Reliability Organization
Miscellaneous
Total, Energy information, policy, and regulation

300 Natural resources and environment:

Discretionary:
Water resources:
Corps of Engineers
Bureau of Reclamation
Watershed, flood prevention, and other
Total, Water resources
Conservation and land management:
Forest Service
Management of public lands (BLM)
Conservation operations
Fish and Wildlife Service
Other conservation and land management programs
Total, Conservation and land management
Recreational resources:
Operation of recreational resources
Other recreational resources activities
Total, Recreational resources
Pollution control and abatement:
Regulatory, enforcement, and research programs
State and tribal assistance grants
Hazardous substance superfund
Other control and abatement activities
Offsetting receipts
Total, Pollution control and abatement
Other natural resources:
National Oceanic and Atmospheric Administration
United States Geological Service and other
Total, Other natural resources
Total, Discretionary
Mandatory:
Water resources:
Offsetting receipts and other mandatory water resource programs
Conservation and land management:
Conservation Programs
Offsetting receipts
Total, Conservation and land management
Recreational resources:
Operation of recreational resources
Offsetting receipts
Special recreation user fees
Total, Recreational resources
Pollution control and abatement:
Superfund resources and other mandatory
Other natural resources:
Coastal impact assistance
Fees and mandatory programs
Total, Other natural resources

350 Agriculture:
Discretionary:
Farm income stabilization:
Agriculture credit loan program
P.L.480 market development activities
Commodity Credit Corporation Fund
Administrative expenses and other
Total, Farm income stabilization
Agricultural research and services:
Research and education programs
Integrated research, education, and extension programs
Extension programs
Marketing programs
Animal and plant inspection programs
Research and statistical analysis
Grain inspection and packers program
Foreign agricultural service
Other programs and unallocated overhead
Total, Agricultural research and services
Total, Discretionary
Mandatory:
Farm income stabilization:
Commodity Credit Corporation
Crop insurance
Tobacco Trust Fund
Credit insurance and PL480 credit subsidy reestimates
Other farm credit activities
Credit liquidating accounts (ACIF and FAC)
Total, Farm income stabilization
Agricultural research and services:
Miscellaneous mandatory programs
Offsetting receipts
Total, Agricultural research and services

370 Commerce and housing credit:

Discretionary:
Mortgage credit:
Federal Housing Administration (FHA) loan programs
Government National Mortgage Association (GNMA)
Rural housing insurance fund
Other mortgage credit
Total, Mortgage credit
Postal service:
Payments to the Postal Service fund (on-budget)
Postal Service fund outlays (off-budget)
Total, Postal service
Deposit insurance:
National credit union administration
FDIC Office of the Inspector General
Total, Deposit insurance
Other advancement of commerce:
Small and minority business assistance
Science and technology
Economic and demographic statistics
Regulatory agencies
International Trade Administration
Other discretionary
Total, Other advancement of commerce
Total, Discretionary
Mandatory:
Mortgage credit:
Federal Housing Administration (FHA) loan programs
Government National Mortgage Association
GSE purchase programs
Other HUD mortgage credit
Other mortgage credit activities
Total, Mortgage credit
Postal service:
Receipt of Postal Service payments to the retiree health benefit fund for nonfunded liabilities (on- budget)
Postal Service (off-budget)
Total, Postal service
Deposit insurance:
FSLIC Resolution Fund
Federal Deposit Insurance Fund
National credit union administration
Other deposit insurance activities
Total, Deposit insurance
Other advancement of commerce:
Universal service fund
Terrorism Insurance Program
Payments to copyright owners
Spectrum auction subsidy
Digital television transition and public safety fund
Regulatory fees
Credit liquidating accounts
SBA business loan program and subsidy reestimate
Continued dumping and subsidy offset
Troubled Asset Relief Program equity purchases, direct loans, and loan guarantees
Troubled Asset Relief Program administrative expenses
Other
Total, Other advancement of commerce

400 Transportation:
Discretionary:
Ground transportation:
Highways
Highway safety
Mass transit
Railroads
Other
National Infrastructure Investments
Recovery Act grants for surface transportation
Total, Ground transportation
Air transportation:
Airports and airways (FAA)
Air transportation security
Aeronautical research and technology
Payments to air carriers
Total, Air transportation
Water transportation:
Marine safety and transportation
Ocean shipping
Total, Water transportation
Other transportation:
Transportation departmental administration and other
Total, Discretionary
Mandatory:
Ground transportation:
Highways
Highway safety
Mass transit
Offsetting receipts, credit subsidy reestimates, and other
Total, Ground transportation
Air transportation:
Airports and airways (FAA)
Payments to air carriers
Air transportation security
Compensation for air carriers
Total, Air transportation
Water transportation:
Coast Guard retired pay
MARAD ocean freight differential
Other water transportation programs
Total, Water transportation
Other transportation:
Other mandatory transportation programs
Total, Mandatory
Total, Transportation
450 Community and regional development:
Discretionary:
Community development:
Community development fund
Other community development programs
Total, Community development
Area and regional development:
Rural development
Economic Development Administration
Indian programs
Regional authorities and commissions
Total, Area and regional development
Disaster relief and insurance:
Disaster relief
Small Business Administration disaster loans
National flood insurance fund
Other FEMA state and local grants
Other disaster assistance programs
Total, Disaster relief and insurance
Total, Discretionary
Mandatory:
Community development:
Mandatory programs
Credit liquidating accounts
Total, Community development
Area and regional development:
Indian programs
Rural development programs
Credit liquidating accounts
Offsetting receipts
Total, Area and regional development
Disaster relief and insurance:
SBA disaster loan subsidy reestimates
DHS disaster assistance, downward reestimates
Credit liquidating accounts
Total, Disaster relief and insurance

500 Education, training, employment, and social services:

Discretionary:
Elementary, secondary, and vocational education:
Education for the disadvantaged
Impact aid
School improvement
English language acquisition
Special education
Vocational and adult education
Indian education
Innovation and improvement
Safe schools and citizenship education
State Fiscal Stabilization Fund, Recovery Act
Other
Total, Elementary, secondary, and vocational education
Higher education:
Student financial assistance, including reclassification
Higher education
Student aid administration
Other higher education programs
Total, Higher education
Research and general education aids:
Library of Congress
Corporation for Public broadcasting
Smithsonian institution and related agencies
Institute of Education Sciences
Other
Total, Research and general education aids
Training and employment:
Training and employment services
Older Americans employment
State employment services and national activities
Other employment and training
Total, Training and employment
Other labor services:
Labor law, statistics, and other administration
Social services:
Rehabilitation services - Department of Education
Corporation for National and Community Service
Children and families services programs
Aging services program
Other
Total, Social services
Total, Discretionary
Mandatory:
Higher education:
Student financial assistance, including reclassification
Federal family education loan program
Federal direct loan program
Academic competitiveness, SMART grants
American Opportunity Tax Credit
Credit liquidating account (Family education loan program)
Other higher education programs
Total, Higher education
Research and general education aids:
Mandatory programs
Training and employment:
Trade adjustment assistance, training
H-1B fee financed activities
Total, Training and employment
Other labor services:
Other labor services
Social services:
Social services block grant
Rehabilitation services - Department of Education
Promoting safe and stable families
Other social services
Total, Social services

550 Health:
Discretionary:
Health care services:
Substance abuse and mental health services
Indian health
Health Resources and Services Administration
Disease control, research, and training
Public health and social services emergency fund
Departmental management and other
Biodefense countermeasures acquisition (DHS)
Total, Health care services
Health research and training:
National Institutes of Health
Clinical training
Other health research and training
Total, Health research and training
Consumer and occupational health and safety:
Food safety and inspection
Occupational and mine safety and health
Food and Drug Administration
Consumer Product Safety Commission
Total, Consumer and occupational health and safety
Total, Discretionary
Mandatory:
Health care services:
Grants to states for Medicaid
Children's health insurance program (CHIP)
Health care tax credit
Federal employees' and retired employees' health benefits
DoD Medicare-eligible retiree health care fund
UMWA Funds (coal miner retiree health)
State grants and demonstrations
COBRA tax credit, Recovery Act
Child Enrollment Contingency Fund
Other mandatory health services activities
Total, Health care services
Health research and training:
Diabetes research and other
Consumer and occupational health and safety:
Other
Total, Mandatory
Total, Health
570 Medicare:
Discretionary:
Medicare:
Hospital insurance (HI) administrative expenses
Supplementary medical insurance (SMI) administrative expenses
Medicare prescription drug (SMI) administrative expenses
Health care fraud and abuse control
Total, Medicare
Total, Discretionary
Mandatory:
Medicare:
Hospital insurance (HI)
Supplementary medical insurance (SMI)
Medicare prescription drug (SMI)
HI premiums and collections
SMI premiums and collections
Prescription drug premiums and collections
Health care fraud and abuse control
Medicare interfunds and other
Total, Medicare

600 Income security:

Discretionary:
General retirement and disability insurance (excluding social se:
Railroad retirement
Employee Benefits Security Administration and other
Special workers' compensation program
Total, General retirement and disability insurance (excluding social se
Federal employee retirement and disability:
Civilian retirement and disability program administrative expenses
Armed forces retirement home
Total, Federal employee retirement and disability
Unemployment compensation:
Unemployment insurance program administrative expenses
Housing assistance:
Section 8 rental assistance
Public housing operating fund
Public housing capital fund
Home Investment Partnership Program
Homeless assistance
Other HUD programs
Rural housing assistance
Total, Housing assistance
Food and nutrition assistance:
Special supplemental food program for women, infants, and children (WIC)
Other nutrition programs
Total, Food and nutrition assistance
Other income security:
Refugee assistance
Low income home energy assistance
Child care and development block grant
Supplemental security income (SSI) administrative expenses
Office of the Inspector General Social Security Administration
Total, Other income security
Total, Discretionary
Mandatory:
General retirement and disability insurance (excluding social se:
Railroad retirement
Black Lung and Longshore Act benefits
District of Columbia pension funds
Special workers' compensation program
Total, General retirement and disability insurance (excluding social se

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

Federal employee retirement and disability:

Federal civilian employee retirement and disability
Military retirement
Federal employees workers' compensation (FECA)
Federal employees life insurance fund
Recovery Act tax credit for Federal retirees

68,842
50,304
162
42
-0--

71,137
50,998
190
45
100

73,389
51,715
186
46
-0--

76,091
52,589
180
47
-0--

79,302
54,187
185
49
-0--

82,601
55,807
190
51
-0--

85,905
57,221
195
53
-0--

89,212
58,666
202
55
-0--

92,579
60,165
209
57
-0--

95,996
61,574
216
58
-0--

99,456
63,151
223
59
-0--

103,014
64,771
230
59
-0--

Total, Federal employee retirement and disability

------------119,350

------------122,470

------------125,336

------------128,907

------------133,723

------------138,649

------------143,374

------------148,135

------------153,010

------------157,844

------------162,889

------------168,074

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

123,026

157,751

83,263

76,573

72,053

68,107

64,429

61,993

61,237

61,177

62,368

64,046

Unemployment compensation:
Unemployment insurance (UI) programs
Trade adjustment assistance, cash assistance

273

1,132

1,660

1,602

1,370

893

809

783

791

810

841

879

------------123,299

------------158,883

------------84,923

------------78,175

------------73,423

------------69,000

------------65,238

------------62,776

------------62,028

------------61,987

------------63,209

------------64,925

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

152
9,386
45,461
2,930
-106

152
14,863
3,295
1,180
-104

152
1,093
-0-450
-96

152
-0--0-150
-5

152
-0--0--0-1

152
-0--0--0-1

152
-0--0--0-1

152
-0--0--0-1

152
-0--0--0-1

152
-0--0--0-1

152
-0--0--0-1

152
-0--0--0-1

------------57,823

------------19,386

------------1,599

------------297

------------153

------------153

------------153

------------153

------------153

------------153

------------153

------------153

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

59,126
15,052
1,033

68,681
16,861
1,118

80,083
18,345
1,085

79,421
19,130
1,104

77,163
19,594
1,121

74,733
19,897
1,139

72,215
20,159
1,157

70,078
20,520
1,176

67,944
21,251
1,195

65,336
21,996
1,195

63,167
22,713
1,195

62,314
23,496
1,195

------------75,211

------------86,660

------------99,513

------------99,655

------------97,878

------------95,769

------------93,531

------------91,774

------------90,390

------------88,527

------------87,075

------------87,005

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

43,640
4,282
-1,033
22,059
2,917
7,218
42,418
24,284
2,024
711
663
58
-3,541

47,217
4,789
-872
17,059
2,917
7,381
49,539
23,355
-0-604
20,476
58
-3,523

53,218
3,583
-856
18,594
2,917
7,219
47,270
23,250
-0-55
20,726
52
-3,311

49,038
3,679
-847
16,739
2,917
7,380
45,950
26,164
-0-15
-0-53
-3,423

55,138
3,831
-846
16,739
2,917
7,639
44,955
25,925
-0-2
-0-53
-3,583

56,845
3,876
-844
16,739
2,917
7,942
44,434
25,822
-0--0--0-53
-3,687

58,740
3,961
-842
16,739
2,917
8,125
43,795
25,467
-0--0--0-53
-3,795

64,966
4,055
-840
18,594
2,917
8,356
43,947
25,315
-0--0--0-53
-3,920

62,917
4,145
-837
16,739
2,917
8,620
44,192
25,116
-0--0--0-53
-4,018

60,155
4,241
-833
16,739
2,917
8,929
45,470
25,147
-0--0--0-53
-4,123

66,566
4,338
-830
16,739
2,917
9,226
46,655
25,207
-0--0--0-53
-4,263

68,672
4,438
-826
16,739
2,917
9,542
48,375
25,263
-0--0--0-53
-4,392

------------145,700

------------169,000

------------172,717

------------147,665

------------152,770

------------154,097

------------155,160

------------163,443

------------159,844

------------158,695

------------166,608

------------170,781

Total, Mandatory

------------535,646

------------564,186

------------491,910

------------462,728

------------466,331

------------466,324

------------466,397

------------475,588

------------474,840

------------476,872

------------489,780

------------500,905

Total, Income security

------------610,571

------------630,988

------------559,584

------------531,591

------------536,387

------------537,477

------------538,636

------------549,031

------------549,663

------------553,246

------------567,846

------------580,743

======

======

======

======

======

======

======

======

======

======

======

======

2,736
2,559
2
1,090

2,999
2,812
-0--0--

3,089
2,896
-0--0--

3,189
2,991
-0--0--

3,295
3,089
-0--0--

3,404
3,192
-0--0--

3,518
3,298
-0--0--

3,637
3,410
-0--0--

3,762
3,526
-0--0--

3,891
3,649
-0--0--

4,025
3,775
-0--0--

4,166
3,906
-0--0--

------------6,387

------------5,811

------------5,985

------------6,180

------------6,384

------------6,596

------------6,816

------------7,047

------------7,288

------------7,540

------------7,800

------------8,072

------------6,387

------------5,811

------------5,985

------------6,180

------------6,384

------------6,596

------------6,816

------------7,047

------------7,288

------------7,540

------------7,800

------------8,072

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

-------------

553,311
117,017
13,079
-2
9

579,920
124,927
300
-0-3

600,542
130,951
45
-0-4

627,083
137,402
-0--0-3

662,075
142,866
-0--0-3

701,707
147,945
-0--0-3

744,876
153,457
-0--0-3

791,756
159,373
-0--0-3

843,486
165,876
-0--0-3

899,064
172,818
-0--0-3

958,832
180,164
-0--0-3

1,022,804
187,776
-0--0-3

------------683,414

------------705,150

------------731,542

------------764,488

------------804,944

------------849,655

------------898,336

------------951,132

------------1,009,365

------------1,071,885

------------1,138,999

------------1,210,583

Total, Mandatory

------------683,414

------------705,150

------------731,542

------------764,488

------------804,944

------------849,655

------------898,336

------------951,132

------------1,009,365

------------1,071,885

------------1,138,999

------------1,210,583

Total, Social security

------------689,801

------------710,961

------------737,527

------------770,668

------------811,328

------------856,251

------------905,152

------------958,179

------------1,016,653

------------1,079,425

------------1,146,799

------------1,218,655

======

======

======

======

======

======

======

======

======

======

======

======

198

34

46

46

47

49

50

50

51

50

52

54

53

37,952
6,029
510
-2,798
1,990

42,679
4,859
581
-3,026
1,997

45,589
5,740
598
-3,355
2,019

46,958
5,877
617
-3,680
2,051

48,399
6,019
637
-3,944
2,085

49,895
6,171
658
-4,248
2,122

51,445
6,324
679
-4,510
2,158

53,053
6,481
702
-4,743
2,194

54,746
6,650
725
-4,955
2,234

56,504
6,822
750
-5,220
2,275

58,331
7,002
775
-5,448
2,315

60,223
7,186
801
-5,692
2,357

------------43 683

------------47 090

------------50 591

------------51 823

------------53 196

------------54 598

------------56 096

------------57 687

------------59 400

------------61 131

----------62 975

64 875

158

166

173

181

189

198

206

216

225

235

246

258

322
4 841
145

296
5 503
151

302
5 649
155

310
5 816
158

319
5 992
163

327
6 177
169

336
6 365
174

346
6 564
178

354
6 770
182

365
6 985
189

374
7 208
194

385
7 438
199

5 308

5 950

6 106

6 284

6 474

6 673

6 875

7 088

7 306

7 539

7 776

8 022

49 381

53 253

56 917

58 336

59 909

61 520

63 228

65 043

66 982

68 958

71 052

73 210

43 506
9
1 117
53
136

61 300
9
1 159
53
123

53 492
8
1 112
67
109

57 382
6
1 042
74
96

61 560
6
1 000
80
83

65 875
6
950
85
72

70 202
5
890
88
61

74 619
5
834
92
53

79 177
4
759
92
45

83 851
4
664
87
37

88 638
4
592
89
31

93 514
4
517
92
25

44 549

62 398

54 570

58 408

62 563

66 844

71 124

75 497

79 987

84 569

89 292

94 102

4 133
401

8 705
280

10 440
119

10 776
72

11 333
16

12 361
25

13 043
57

13 656
81

14 527
105

15 446
129

16 417
153

17 343
179

3 732

8 425

10 321

10 704

11 317

12 386

13 100

13 737

14 632

15 575

16 570

17 522

706
8

401
9

172
8

284
6

346
5

478
5

514
5

544
4

575
3

602
4

636
4

664
3

714

392

180

278

341

473

509

540

572

598

632

661

Total, Unemployment compensation

Housing assistance:
Affordable housing program
First-time homebuyer tax credit
Troubled Asset Relief Program mortgage modification program
Recovery Act grants in lieu of low-income housing tax credits
Other mandatory housing assistance
Total, Housing assistance
Food and nutrition assistance:
Food stamps (incl. Puerto Rico)
State child nutrition programs
Funds for strengthening markets, income, and supply (Sec. 32)
Total, Food and nutrition assistance
Other income security:
Supplemental security income (SSI)
Child support and family support programs
Federal share of child support collections
Temporary assistance for needy families (TANF) and related programs
Child care entitlement to states
Foster care and adoption assistance
Earned income tax credit (EITC)
Child tax credit
Payment where recovery rebate exceeds liability for tax
Refundable portion of alternative minimum tax credit
Making Work Pay Tax Credit
Children's research and technical assistance
SSI recoveries and receipts
Total, Other income security

650 Social security:

Discretionary:
Social security:
Old-age and survivors insurance (OASI) administrative expenses (off-budget)
Disability insurance (DI) administrative expenses (off- budget)
Limitation on administrative expenses (off-budget)
Other discretionary (on-budget)
Total, Social security
Total, Discretionary
Mandatory:
Social security:
Old-age and survivors insurance (OASI)(off-budget)
Disability insurance (DI)(off-budget)
Economic Recovery Payments, Recovery Act
Limitation on administrative expenses
Intragovernmental transactions (Unified-budget)
Total, Social security

700 Veterans benefits and services:

Discretionary:
Income security for veterans:
Filipino Veterans Equity Compensation and other
Veterans education, training, and rehabilitation:
Grants for veterans' employment
Hospital and medical care for veterans:
Medical care and hospital services
Medical facilities
Medical and prosthetic research
Collections for medical care
Construction
To a Hosp a and med ca care or ve erans
Ve erans hous ng
Hous ng oan program accoun
O her ve erans bene s and serv ces
Na ona Ceme ery Adm n s ra on
Depar men a adm n s ra on
O her
To a O her ve erans bene s and serv ces
To a D scre onary
Manda ory
ncome secur y or ve erans
Compensa on and pens ons
Spec a bene s or cer a n Wor d War ve erans
Na ona serv ce e nsurance rus und
A o her nsurance programs
Na ona e nsurance rece p s
To a

ncome secur y or ve erans

Ve erans educa on ra n ng and rehab a on

Read us men bene s
A -vo un eer orce educa ona ass s ance rus und
To a Ve erans educa on ra n ng and rehab a on
Hosp a and med ca care or ve erans
Ve erans hous ng
Hous ng program oan subs d es
Hous ng program oan qu da ng accoun
To a Ve erans hous ng
O her ve erans bene s and serv ces
Na ona homes Ba e Monumen con r bu ons and o her
To a O her ve erans bene s and serv ces
To a Manda ory

47 567

71 218

64 715

69 393

74 224

79 707

84 737

89 778

95 195

100 746

106 498

112 286

To a Ve erans bene s and serv ces

96 948

124 471

121 632

127 729

134 133

141 227

147 965

154 821

162 177

169 704

177 550

185 496

======

======

======

======

======

======

======

======

======

======

======

======

5 856
1 078
18 035
344
612
1 512
1 301

5 950
1 119
18 093
367
646
1 483
1 442

6 114
1 159
18 697
380
674
1 534
1 485

6 297
1 200
19 292
395
701
1 590
1 533

6 492
1 245
19 901
409
731
1 647
1 582

6 695
1 292
20 536
424
761
1 707
1 632

6 904
1 342
21 194
441
794
1 771
1 686

7 122
1 394
21 876
458
827
1 836
1 739

7 349
1 447
22 595
475
862
1 906
1 798

7 588
1 504
23 334
494
898
1 979
1 859

7 835
1 561
24 106
513
937
2 053
1 920

8 092
1 622
24 917
533
977
2 131
1 985

To a Federa aw en orcemen ac v es

28 738

29 100

30 043

31 008

32 007

33 047

34 132

35 252

36 432

37 656

38 925

40 257

Federa ga ve and ud c a ac v es
C v and cr m na prosecu on and represen a on
Represen a on o nd gen s n c v cases
Federa ud c a and o her ga ve ac v es

3 995
390
6 109

4 239
420
6 442

4 379
425
6 644

4 534
431
6 867

4 694
439
7 103

4 863
446
7 348

5 040
454
7 601

5 220
462
7 864

5 416
470
8 140

5 613
478
8 435

5 822
487
8 734

6 036
496
9 044

10 494

11 101

11 448

11 832

12 236

12 657

13 095

13 546

14 026

14 526

15 043

15 576

7 526

7 627

7 846

8 091

8 352

8 622

8 899

9 191

9 494

9 813

10 144

10 485

212
4 315
2 613

239
1 697
1 909

242
1 716
1 935

245
1 743
1 970

250
1 773
2 010

254
1 803
2 050

258
1 833
2 089

263
1 864
2 128

267
1 898
2 174

272
1 932
2 218

277
1 967
2 265

282
2 003
2 312

7 140

3 845

3 893

3 958

4 033

4 107

4 180

4 255

4 339

4 422

4 509

4 597

53 898

51 673

53 230

54 889

56 628

58 433

60 306

62 244

64 291

66 417

68 621

70 915

3 817
4 867
526
110

3 812
5 358
442
220

4 081
5 785
592
240

4 343
5 915
502
240

4 413
6 041
502
240

4 490
6 171
502
240

4 567
6 304
502
240

4 625
6 442
502
240

4 690
6 586
502
240

4 204
5 750
502
240

3 137
3 786
502
240

2 800
3 786
502
240

414

884

872

830

886

939

995

1 075

1 154

804

93

244

1 627
769

1 149
761

1 638
894

1 087
936

1 109
966

1 133
982

1 156
1 017

1 181
1 049

1 205
1 066

1 231
1 096

1 231
1 111

1 231
1 131

2 396

1 910

2 532

2 023

2 075

2 115

2 173

2 230

2 271

2 327

2 342

2 362

632
91

705
61

5 352
61

999
50

999
50

999
50

999
50

999
50

999
50

999
50

999
50

999
50

723

766

5 413

1 049

1 049

1 049

1 049

1 049

1 049

1 049

1 049

1 049

2 705

1 789

7 070

2 242

2 238

2 225

2 227

2 204

2 166

2 572

3 484

3 167

56 603

53 462

60 300

57 131

58 866

60 658

62 533

64 448

66 457

68 989

72 105

74 082

======

======

======

======

======

======

======

======

======

======

======

======

3 956

4 066

4 193

4 335

4 482

4 635

4 794

4 964

5 142

5 329

5 515

5 713

172
375
12

154
434
4

156
444
4

158
461
4

161
477
4

164
493
4

166
509
4

169
524
5

172
543
5

175
563
5

179
582
5

182
601
5

559

592

604

623

642

661

679

698

720

743

766

788

10 990
1 134

11 501
1 026

11 901
1 069

12 334
1 103

12 791
1 141

13 267
1 179

13 758
1 225

14 276
1 269

14 812
1 316

15 376
1 367

15 960
1 418

16 569
1 470

12 124

12 527

12 970

13 437

13 932

14 446

14 983

15 545

16 128

16 743

17 378

18 039

5 881
447
191

329
458
226

332
468
230

338
482
239

342
493
246

349
508
253

353
522
260

363
536
269

370
551
276

375
568
288

381
583
295

388
603
306

6 519

1 013

1 030

1 059

1 081

1 110

1 135

1 168

1 197

1 231

1 259

1 297

188

203

209

216

224

234

243

249

259

269

278

291

393
14

391
15

400
15

410
15

422
16

433
16

444
16

456
16

471
17

483
17

498
17

513
18

407

406

415

425

438

449

460

472

488

500

515

531

120
300
356

89
0
401

90
0
406

92
0
414

93
0
423

95
0
433

97
0
441

99
0
450

101
0
461

103
0
472

105
0
481

107
0
494

776

490

496

506

516

528

538

549

562

575

586

601

24 529

19 297

19 917

20 601

21 315

22 063

22 832

23 645

24 496

25 390

26 297

27 260

137

140

136

146

151

155

157

159

161

163

165

167

463
556
1 149
406

0
596
1 019
428

0
600
1 050
461

0
606
1 085
472

0
612
1 120
480

0
618
1 157
489

0
625
1 195
496

0
631
1 235
504

0
638
1 275
513

0
644
1 317
521

0
651
1 361
532

0
657
1 406
541

276

11

28

50

74

100

124

152

178

208

25
26

32
37

34
37

29
37

29
37

29
37

29
37

29
37

29
37

29
37

29
37

29
37

750 Adm n s ra on o us ce
D scre onary
Federa aw en orcemen ac v es
Cr m na nves ga ons (DEA FB DHS F nCEN CDE)
A coho obacco rearms and exp os ves nves ga ons (ATF)
Border and ranspor a on secur y d rec ora e ac v es
Equa Emp oymen Oppor un y Comm ss on
Tax aw cr m na nves ga ons ( RS)
Un ed S a es Secre Serv ce
O her aw en orcemen ac v es

To a Federa

ga ve and ud c a ac v es

Federa correc ona ac v es

Federa pr son sys em and de en on rus ee program
Cr m na us ce ass s ance
H gh- n ens y drug ra ck ng areas program
S a e and Loca Law En orcemen Ass s ance
O her us ce programs
To a Cr m na us ce ass s ance
To a D scre onary
Manda ory
Federa aw en orcemen ac v es
Border and ranspor a on secur y d rec ora e ac v es
mm gra on and cus oms ees
Treasury or e ure und
O her manda ory aw en orcemen programs
To a Federa aw en orcemen ac v es
Federa ga ve and ud c a ac v es
Federa or e ure und
Federa ud c a o cers sa ar es and expenses and o her manda ory programs
To a Federa

ga ve and ud c a ac v es

Federa correc ona ac v es

Manda ory programs
Cr m na us ce ass s ance
Cr me v c ms und
Pub c sa e y o cers bene s

To a Cr m na us ce ass s ance
To a Manda ory
To a Adm n s ra on o us ce
800 Genera governmen
D scre onary
Leg s a ve unc ons
Leg s a ve branch d scre onary programs
Execu ve d rec on and managemen
Drug con ro programs
Execu ve O ce o he Pres den
O her programs
To a Execu ve d rec on and managemen
Cen ra sca opera ons
Tax adm n s ra on
O her sca opera ons
To a Cen ra

sca opera ons

Genera proper y and records managemen

Federa Bu d ngs Fund
Records managemen
O her governmen -w de n orma on echno ogy and proper y managemen
To a Genera proper y and records managemen
Cen ra personne managemen
D scre onary cen ra personne managemen programs
Genera purpose sca ass s ance
Paymen s and oans o he D s r c o Co umb a
O her
To a Genera purpose sca ass s ance
O her genera governmen
E ec on ass s ance comm ss on
Energy-E c en Federa Veh c e Procuremen Recovery Ac
O her d scre onary programs
To a O her genera governmen
To a D scre onary
Manda ory
Leg s a ve unc ons
Congress ona members compensa on and o her
Cen ra sca opera ons
Federa nanc ng bank
Paymen or nanc a serv ces
Charges or adm n s ra ve expenses o he Soc a Secur y Ac
O her manda ory programs
To a Cen ra

sca opera ons

Genera proper y and records managemen

Manda ory programs
O se ng rece p s
To a Genera proper y and records managemen
Cen ra personne managemen
To a Cen ra personne managemen

Genera purpose sca ass s ance

Paymen s o S a es and coun es
Tax revenues or Puer o R co (Treasury)
O her genera purpose sca ass s ance
Bu d Amer can Bond Paymen s Recovery Ac

2 453
557
664
19

2 156
448
732
2 941

2 483
438
736
3 196

2 670
456
773
3 121

2 358
470
351
3 015

2 401
485
351
2 910

2 611
500
247
2 804

2 502
515
252
2 698

2 528
532
258
2 592

2 469
549
322
2 487

2 657
569
327
2 381

2 612
589
271
2 275

3 693

6 277

6 853

7 020

6 194

6 147

6 162

5 967

5 910

5 827

5 934

5 747

241
2 305
45
4

242
891
44
1

232
826
42
1

236
826
41
3

239
826
40
2

244
826
38
2

250
826
37
2

253
826
36
2

257
826
35
2

260
826
34
2

263
826
32
2

271
826
31
2

2 587

1 176

1 099

1 100

1 103

1 106

1 111

1 113

1 116

1 118

1 119

1 126

1 001
5 691

1 358
6 235

1 358
6 738

1 358
6 893

1 358
6 054

1 358
5 992

1 358
5 990

1 358
5 773

1 358
5 697

1 358
5 590

1 358
5 674

1 361
5 463

30 220

25 532

26 655

27 494

27 369

28 055

28 822

29 418

30 193

30 980

31 971

32 723

======

======

======

======

======

======

======

======

======

======

======

======

189 390
180 880
8 668
4 135

220 726
190 815
4 673
8 684

288 046
192 299
5 888
9 427

381 582
198 614
6 236
11 082

477 674
208 810
7 173
12 661

559 591
220 520
7 718
14 344

628 929
232 907
8 851
16 100

691 812
245 938
9 958
17 692

752 412
260 507
11 208
19 341

810 847
277 355
12 700
21 023

872 217
292 365
14 023
22 673

938 245
306 124
14 301
24 288

383 073

424 898

495 660

597 514

706 318

802 173

886 787

965 400

1 043 468

1 121 925

1 201 278

1 282 958

36 538
2 733
783
2 981
15 901
2 705
512
308
465
674

41 512
10 498
794
3 024
14 673
514
465
216
715
581

41 824
12 821
791
2 903
13 191
249
414
246
780
519

43 244
15 916
808
2 751
11 771
202
364
368
909
439

44 875
19 724
821
2 945
10 088
213
321
530
1 032
378

46 795
23 498
839
3 261
7 947
288
279
749
1 134
310

48 675
26 994
854
3 567
5 616
426
248
964
1 277
243

50 373
30 818
864
3 931
3 238
625
217
1 201
1 371
193

52 383
35 011
882
4 423
732
899
186
1 484
1 472
131

54 537
39 520
902
4 982
1 808
1 196
157
1 770
1 582
92

57 394
44 399
935
5 554
6 057
1 364
131
2 142
1 700
63

59 665
49 700
960
6 163
11 390
1 551
106
2 503
1 828
27

63 600

72 992

73 738

76 772

80 927

85 100

88 864

92 831

97 603

102 930

107 625

111 113

117 954

118 404

119 080

122 281

128 261

135 730

144 286

153 300

163 035

174 517

184 803

195 038

582
2 418
2 120
12 636
26 044
40
1 092
1 096
31
657
1 422
524
650

1 139
3 232
2 189
17 670
57 405
15
5 300
1 224
27
126
1 540
547
806

2 153
3 646
2 628
10 972
54 612
279
5 659
1 323
98
227
1 732
631
2 750

3 762
3 880
2 178
10 501
54 505
581
6 754
1 450
177
506
2 071
721
3 803

5 357
4 071
2 628
9 894
54 438
779
7 712
1 605
258
762
2 478
780
4 369

6 063
4 246
2 628
9 175
53 913
793
8 771
1 772
277
762
2 924
791
4 760

6 497
4 417
2 628
8 692
53 159
793
9 743
1 927
264
762
3 539
800
5 000

6 912
4 585
2 628
8 090
51 165
793
10 651
2 005
265
762
4 151
790
4 756

6 786
4 760
2 628
7 508
48 454
793
11 620
2 087
266
762
4 758
776
4 549

6 883
4 942
2 628
8 153
46 622
793
12 590
2 236
267
762
5 333
758
4 260

7 087
5 131
2 628
9 939
46 068
793
13 561
2 350
269
762
5 902
749
3 990

7 232
5 318
2 628
11 170
45 929
793
14 534
2 401
266
762
6 494
742
3 786

14 964

45 038

52 218

57 771

61 945

64 777

66 747

66 947

65 955

64 781

63 833

63 823

350
1

557
1

858
1

911
1

929
1

896
1

844
1

780
1

714
1

651
1

583
1

521
1

349

558

859

912

930

897

845

781

715

652

584

522

186 904

187 906

249 765

339 778

434 255

515 669

586 045

651 541

716 160

779 045

844 433

912 462

To a Genera purpose sca ass s ance

O her genera governmen
Terr or es
Treasury c a ms
Pres den a e ec on campa gn und
O her manda ory programs
To a O her genera governmen
Deduc ons or o se ng rece p s
O se ng rece p s
To a Manda ory
To a Genera governmen
900 Ne n eres
Manda ory
n eres on Treasury deb secur es (gross)
n eres pa d on Treasury deb secur es (gross)
n eres pa d o rus unds
n eres pa d o expend ure accoun s
n eres pa d o o se ng rece p s n sub unc on 908
To a

n eres on Treasury deb secur es (gross)

n eres rece ved by on-budge rus unds

C v serv ce re remen and d sab y und
M ary re remen
Fore gn serv ce re remen and d sab y rus und
Supp emen a Med ca nsurance und
Hosp a nsurance und
Unemp oymen rus und
Ve erans A a rs NSL
A rpor and a rway rus und
O her on-budge rus unds
n eres no o se n sub unc on 901
To a

n eres rece ved by on-budge rus unds

n eres rece ved by o -budge rus unds

n eres rece ved by soc a secur y rus unds
O her n eres
n eres on oans o Federa F nanc ng Bank
n eres on re unds o ax co ec ons
Paymen o he Reso u on Fund ng Corpora on
n eres pa d o cred nanc ng accoun s
n eres rece ved rom cred nanc ng accoun s
n eres on depos s n ax and oan accoun s
n eres DoD re ree hea h care und
n eres Nuc ear was e d sposa und
n eres on oans o CCC
n eres on oans o he na ona ood nsurance und
n eres Pos a re ree hea h und
n eres o her spec a and revo v ng unds
A o her n eres
To a O her n eres
O her nves men ncome
Pr va e sec or ho d ngs Na ona Ra road Re remen nves men Trus
O her
To a O her nves men ncome
To a Manda ory
To a Ne n eres
920 A owances
Manda ory
Fu ure D sas er Cos
A owance or Fu ure D sas er Cos s
To a Manda ory

186 904

187 906

249 765

339 778

434 255

515 669

586 045

651 541

716 160

779 045

844 433

912 462

======

======

======

======

======

======

======

======

======

======

======

======

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

0
0

5 000

5 000

5 000

5 000

5 000

5 000

5 000

5 000

5 000

5 000

5 000

======

======

======

======

======

======

======

======

======

======

======

======

21 288
10 645
17 368
2 955
3 935
240

24 714
11 097
16 848
3 937
4 040
239

25 623
11 177
17 555
4 208
4 136
245

24 883
11 909
18 068
4 442
4 181
255

25 493
12 640
18 686
4 700
4 341
265

26 159
13 419
19 443
4 987
4 498
274

26 740
14 250
20 193
5 275
4 688
283

27 520
15 140
20 968
5 559
4 918
293

28 323
16 087
21 751
5 841
5 099
6 058

29 149
17 092
22 562
6 151
5 285
6 492

30 000
18 160
23 360
6 420
5 545
6 955

30 875
19 296
24 150
6 690
5 784
7 448

56 431

60 875

62 944

63 738

66 125

68 780

71 429

74 398

83 159

86 731

90 440

94 243

14 226

14 930

15 573

15 894

16 749

17 518

18 442

19 548

20 400

21 254

22 417

23 452

5 292

3 535

7 176

8 094

8 766

9 098

9 467

9 802

10 001

10 291

9 763

9 631

323

323

0
16 690

341
0

3 874
0

850
0

2 000
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

16 690

341

3 874

850

2 000

To a Manda ory

92 639

79 681

89 567

88 899

93 640

95 396

99 338

103 748

113 560

118 276

122 620

127 649

To a Und s r bu ed o se ng rece p s

92 639

79 681

89 567

88 899

93 640

95 396

99 338

103 748

113 560

118 276

122 620

127 649

To a A owances
950 Und s r bu ed o se ng rece p s
Manda ory
Emp oyer share emp oyee re remen (on-budge )
Emp oy ng agency con r bu ons m ary re remen und
Emp oy ng agency con r bu ons DoD Re ree Hea h Care Fund
Emp oy ng agency con r bu ons C v Serv ce Re remen and D sab y Fund
Pos a Serv ce con r bu ons C v Serv ce Re remen and D sab y Fund
Con r bu ons o H rus und
O her con r bu ons o emp oyee re remen and d sab y unds
To a Emp oyer share emp oyee re remen (on- budge )
Emp oyer share emp oyee re remen
Con r bu ons o soc a secur y rus
Ren s and roya es on he Ou er Con
OCS Rece p s
Sa e o ma or asse s
Pr va za on o E k H s
O her und s r bu ed o se ng rece p s
Spec rum auc on
D g a e ev s on rans on and pub

(o -budge )
unds
nen a She

c sa e y und

To a O her und s r bu ed o se ng rece p s

======

======

======

======

======

======

======

======

======

======

======

======

050 Na ona de ense

D scre onary
Depar men o De ense-M ary
M ary personne
Opera on and ma n enance
Procuremen
Research deve opmen es and eva ua on
M ary cons ruc on
Fam y hous ng
Revo v ng managemen and rus unds and o her

143 603
258 846
129 198
79 030
17 614
2 721
2 990

148 697
273 148
146 890
79 271
23 745
3 974
4 022

153 589
276 172
139 409
80 266
21 829
2 995
3 362

158 631
280 461
133 555
81 296
24 049
2 550
3 518

163 887
286 211
133 419
82 831
23 651
2 395
3 704

169 347
293 106
134 462
84 784
23 332
2 386
3 840

175 028
300 188
136 174
86 564
23 666
2 428
3 961

180 935
307 040
135 263
88 026
23 800
2 439
3 942

187 121
314 651
137 593
89 833
24 235
2 485
3 999

193 551
322 556
140 023
91 713
24 693
2 536
4 071

200 243
330 715
142 532
93 639
25 161
2 585
4 145

207 190
339 134
145 086
95 618
25 642
2 635
4 223

To a Depar men o De ense-M ary

634 002

679 747

677 622

684 060

696 098

711 257

728 009

741 445

759 917

779 143

799 020

819 528

16 194
125
24

18 611
209
28

19 162
152
28

18 972
147
28

17 228
140
29

17 454
142
30

17 775
146
31

18 103
149
32

18 442
152
34

18 801
154
35

19 166
157
36

19 539
161
38

16 343

18 848

19 342

19 147

17 397

17 626

17 952

18 284

18 628

18 990

19 359

19 738

4 206
2 210

4 279
2 551

4 524
2 495

4 681
2 479

4 835
2 509

4 993
2 559

5 156
2 612

5 327
2 673

5 506
2 733

5 692
2 793

5 885
2 855

6 085
2 923

6 416

6 830

7 019

7 160

7 344

7 552

7 768

8 000

8 239

8 485

8 740

9 008

656 761

705 425

703 983

710 367

720 839

736 435

753 729

767 729

786 784

806 618

827 119

848 274

3 745
441
20
1 136
1 720

4 516
0
0
865
1 776

4 983
0
0
874
1 898

4 833
0
0
753
1 890

4 953
0
0
746
1 841

5 083
0
0
737
1 781

5 195
0
0
728
1 768

5 372
0
0
717
1 761

5 554
0
0
706
1 761

5 743
0
0
696
1 761

5 938
0
0
687
1 761

6 140
0
0
677
1 761

2 740

3 605

3 959

3 696

3 858

4 039

4 155

4 328

4 499

4 678

4 864

5 056

1 209

1 127

1 007

827

800

734

702

673

650

628

623

636

60
279

51
291

56
292

50
299

38
305

35
311

32
319

30
325

27
330

25
335

23
340

21
345

339

342

348

349

343

346

351

355

357

360

363

366

4 288

5 074

5 314

4 872

5 001

5 119

5 208

5 356

5 506

5 666

5 850

6 058

A om c energy de ense ac v es
Depar men o Energy
Former y u zed s es remed a ac on
De ense nuc ear ac es sa e y board
To a A om c energy de ense ac v es
De ense-re a ed ac v es
Federa Bureau o nves ga on
O her d scre onary programs
To a De ense-re a ed ac v es
To a D scre onary
Manda ory
Depar men o De ense-M ary
Concurren rece p accrua paymen s o he M ary Re remen Fund
Opera on and ma n enance
Procuremen
Revo v ng rus and o her DoD manda ory
O se ng rece p s
To a Depar men o De ense-M ary
A om c energy de ense ac v es
Energy emp oyees occupa ona ness compensa on program and o her
De ense-re a ed ac v es
Rad a on exposure compensa on rus und
Paymen o C A re remen und and o her
To a De ense-re a ed ac v es
To a Manda ory
To a Na ona de ense
150 n erna ona a a rs
D scre onary
n erna ona deve opmen and human ar an ass s ance
Deve opmen ass s ance
Depar men o Agr cu ure ood a d
Re ugee programs
M enn um cha enge corpora on
G oba hea h
n erna ona d sas er ass s ance
O her deve opmen and human ar an ass s ance
n erna ona narco cs con ro and aw en ormen Andean coun erdrug programs
Mu a era deve opmen banks (MDB s)
Ass s ance or Europe Euras a and Cen ra As a
Peace Corps
n erna ona narco cs con ro and aw en orcemen
Ass s ance or Cen ra and Eas ern Europe
USA D opera ons
Econom c suppor und
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To a

n erna ona secur y ass s ance

Conduc o ore gn a a rs
S a e Depar men opera ons
Embassy secur y cons ruc on and ma n enance
Assessed con r bu ons o n erna ona organ za ons
Assessed con r bu ons or n erna ona peacekeep ng
O her conduc o ore gn a a rs
To a Conduc o ore gn a a rs
Fore gn n orma on and exchange ac v es
Educa ona and cu ura exchanges
n erna ona broadcas ng
O her n orma on and exchange ac v es
To a Fore gn n orma on and exchange ac v es
n erna ona nanc a programs
Expor - mpor Bank
MF new arrangemen s o borrow
n erna ona Mone ary Fund quo a
To a

n erna ona

nanc a programs

To a D scre onary
Manda ory
n erna ona deve opmen and human ar an ass s ance
Cred qu da ng accoun s
Rece p s and o her
To a

n erna ona deve opmen and human ar an ass s ance

n erna ona secur y ass s ance

Fore gn m ary oan qu da ng accoun
Conduc o ore gn a a rs
Trus unds and o her
Fore gn n orma on and exchange ac v es
Manda ory programs
n erna ona nanc a programs
Fore gn m ary sa es rus und (ne )
n erna ona mone ary und
Exchange s ab za on und
Cred qu da ng accoun (Ex- m)
Expor - mpor Bank - subs dy rees ma es
To a

n erna ona

nanc a programs

To a Manda ory
To a

710 499

709 297

715 239

725 840

741 554

758 937

773 085

792 290

812 284

832 969

854 332

======

======

======

======

======

======

======

======

======

======

======

2 491
2 184
1 594
766
4 846
635
1 421
470
1 604
348
322
724
324
852
4 930
224

2 308
1 692
1 702
2 187
7 173
761
1 974
369
2 038
0
296
1 008
90
1 624
2 834
160

2 379
2 053
1 783
2 073
7 407
741
1 672
80
2 034
127
393
1 100
41
1 488
3 462
171

2 440
2 094
1 799
1 849
7 572
848
1 677
21
2 090
73
420
1 419
11
1 587
4 824
161

2 494
1 954
1 806
1 298
8 155
855
1 761
0
2 128
39
433
1 526
3
1 668
5 495
198

2 548
2 003
1 836
1 050
8 098
885
1 766
0
2 160
9
447
1 650
0
1 769
5 805
226

2 605
2 037
1 868
1 138
8 207
895
1 790
0
2 201
3
460
1 678
0
1 830
6 029
254

2 657
2 071
1 901
1 157
8 361
910
1 800
0
2 248
0
475
1 707
0
1 889
6 134
274

2 702
2 107
1 935
1 178
8 494
925
1 829
0
2 279
0
492
1 737
0
1 956
6 295
281

2 752
2 144
1 970
1 200
8 642
942
1 862
0
2 322
0
508
1 768
0
2 025
6 501
287

2 803
2 183
2 007
1 223
8 799
960
1 901
0
2 362
0
524
1 800
0
2 098
6 714
282

2 853
2 222
2 044
1 247
8 956
977
1 941
0
2 408
0
540
1 832
0
2 173
6 927
282

23 287

25 896

26 662

28 563

29 417

29 800

30 487

31 036

31 648

32 349

33 092

33 838

5 118
334
460
508

5 301
3 382
769
599

4 422
2 442
820
442

4 319
1 433
805
449

4 358
961
777
456

4 432
686
790
464

4 509
525
804
472

4 584
441
817
480

4 666
363
831
488

4 749
313
846
497

4 835
313
862
506

4 921
307
877
514

6 420

10 051

8 126

7 006

6 552

6 372

6 310

6 322

6 348

6 405

6 516

6 619

6 431
1 222
1 596
2 826
212

8 082
921
1 683
2 058
394

8 600
1 079
1 700
2 145
434

9 650
1 524
1 728
2 177
449

9 317
1 865
1 758
2 214
461

9 424
1 792
1 787
2 252
476

9 172
1 824
1 816
2 291
491

9 414
1 861
1 849
2 329
502

9 662
1 897
1 881
2 370
518

9 924
1 934
1 915
2 414
532

10 196
1 971
1 949
2 457
545

10 472
2 014
1 985
2 502
567

12 287

13 138

13 958

15 528

15 615

15 731

15 594

15 955

16 328

16 719

17 118

17 540

512
725
92

583
637
134

630
753
174

649
783
177

661
804
179

674
820
183

688
844
187

701
866
189

715
890
193

729
915
196

745
940
200

761
967
203

1 329

1 354

1 557

1 609

1 644

1 677

1 719

1 756

1 798

1 840

1 885

1 931

194
0
0

13
15
35

71
15
5

54
0
5

60
0
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59
0
0

57
0
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60
0
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57
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57
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57
0
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59
15
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194

37

51

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60

59

57

60

57

57

57

39

43 129

50 476

50 252

52 657

53 168

53 521

54 053

55 009

56 065

57 256

58 554

59 889

954
238

882
520

737
2

603
1

651
1

619
1

606
1

586
1

557
1

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1

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1

317
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362

735

602

652

620

607

587

558

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494

318

173

179

182

171

180

145

54

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26

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135

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3 019
498
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116
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1 015
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394
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591
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911
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2 818
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2 981
0
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3 139
0
439
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3 500
0
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0
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4 101

73

1 490

865

1 606

1 808

1 051

473

2 378

2 544

2 700

3 059

5 600

460

2 415

1 643

2 439

2 572

1 708

148

1 804

2 009

2 196

2 732

37 529

50 016

47 837

51 014

50 729

50 949

52 345

54 861

57 869

59 265

60 750

62 621

======

======

======

======

======

======

======

======

======

======

======

======

5 792
4 129
1 032

7 544
5 772
955

7 343
5 507
1 340

7 038
5 171
1 032

6 878
5 171
1 053

6 932
5 246
1 071

6 792
5 272
1 092

6 954
5 359
1 113

7 430
5 459
1 136

7 563
5 561
1 158

7 702
5 667
1 183

7 846
5 775
1 207

10 953

14 271

14 190

13 241

13 102

13 249

13 156

13 426

14 025

14 282

14 552

14 828

11 624
6 720
53

12 102
6 290
160

11 574
5 840
227

11 885
6 329
224

12 386
6 456
227

12 637
6 587
235

12 896
6 724
239

13 162
6 862
244

13 442
7 011
250

13 730
7 162
255

14 027
7 320
261

14 336
7 480
267

18 397

18 552

17 641

18 438

19 069

19 459

19 859

20 268

20 703

21 147

21 608

22 083

29 350

32 823

31 831

31 679

32 171

32 708

33 015

33 694

34 728

35 429

36 160

36 911

99
99

209
209

137
137

115
115

110
110

104
104

100
100

100
100

100
100

100
100

100
100

100
100

29 449

33 032

31 968

31 794

32 281

32 812

33 115

33 794

34 828

35 529

36 260

37 011

======

======

======

======

======

======

======

======

======

======

======

======

549
22
123
164
162
13
100
693
866
503

1 092
22
217
143
292
823
374
1 749
816
609

1 539
29
802
101
86
2 139
2 176
1 832
855
473

1 580
30
680
105
2
996
394
1 534
802
443

1 762
30
597
109
4
0
352
1 430
816
174

1 607
30
607
113
1
0
175
1 405
833
181

867
27
617
117
2
0
178
1 378
848
182

746
27
628
122
2
0
181
1 298
864
186

760
29
638
127
4
0
184
1 322
881
191

777
29
651
131
6
0
187
1 350
899
200

795
30
662
136
10
0
190
1 376
918
204

812
30
674
142
10
0
194
1 404
936
209

3 169

6 137

10 032

6 562

5 266

4 950

4 216

4 054

4 136

4 230

4 321

4 411

459
973
0

1 711
7 450
29

2 861
7 594
50

1 301
3 054
50

25
1 251
51

21
1 241
51

22
1 176
53

23
1 151
53

24
1 172
55

24
1 192
55

25
1 214
56

25
1 236
58

1 432

9 190

10 505

4 405

1 327

1 313

1 251

1 227

1 251

1 271

1 295

1 319

754

243

237

281

266

271

277

283

289

294

302

308

132

202

218

189

210

234

258

281

308

333

364

392

23
309

29
465

29
398

30
350

30
360

31
375

31
390

32
403

32
417

33
432

34
449

34
463

418

638

587

509

540

578

617

652

693

732

779

821

5 773

16 208

21 361

11 757

7 399

7 112

6 361

6 216

6 369

6 527

6 697

6 859

3
267
70
27
770
13
1 053
1 429
262

5
205
922
62
773
20
3 087
1 085
333

5
513
524
70
779
21
4 464
1 046
0

5
399
574
72
781
9
4 245
851
0

2
142
862
75
784
12
2 362
788
0

2
100
374
79
785
22
228
726
0

2
513
942
82
787
40
33
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0

2
637
874
85
790
10
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0

2
638
1 274
89
792
0
8
625
0

2
638
1 104
92
794
0
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585
0

2
639
1 239
95
795
0
0
549
0

2
640
1 068
98
794
0
0
518
0

1 124

2 642

3 622

2 370

279

1 816

2 943

3 023

3 412

3 215

3 319

3 120

100
3 722

100
2 470

100
179

100
1 716

100
2 843

100
2 923

100
3 312

100
3 115

100
3 219

100
3 020

n erna ona deve opmen and human ar an ass s ance

n erna ona secur y ass s ance

Fore gn m ary nanc ng gran s
Econom c suppor und
Nonpro era on an error sm dem n ng and re a ed programs
O her secur y ass s ance
To a

661 049
======

n erna ona a a rs

250 Genera sc ence space and echno ogy

D scre onary
Genera sc ence and bas c research
Na ona Sc ence Founda on programs
Depar men o Energy sc ence programs
Depar men o Home and Secur y sc ence and echno ogy programs
To a Genera sc ence and bas c research
Space gh research and suppor ng ac v es
Sc ence Exp ora on and NASA suppor ng ac v es
Space opera ons
NASA nspec or Genera educa on and o her
To a Space

gh research and suppor ng ac v es

To a D scre onary
Manda ory
Genera sc ence and bas c research
Na ona Sc ence Founda on and o her
To a Manda ory
To a Genera sc ence space and echno ogy
270 Energy
D scre onary
Energy supp y
Foss energy
Nava pe ro eum reserves opera ons
Uran um enr chmen decon am na on
Nuc ear was e program
Federa power marke ng
T e 17 nnova ve Techno ogy Loan Guaran ee Program
E ec r c y de very and energy re ab y
Energy e c ency and renewab e energy
Nuc ear energy R&D
Non-de ense env ronmen a managemen and o her
To a Energy supp y
Energy conserva on
Advanced Techno ogy Veh c es Manu ac ur ng Loan Program
Energy e c ency and renewab e energy
O her energy conserva on
To a Energy conserva on
Emergency energy preparedness
Energy preparedness
Energy n orma on po cy and regu a on
Nuc ear Regu a ory Comm ss on (NRC)
Federa Energy Regu a ory Comm ss on ees and recover es and o her
Depar men o Energy depar men a managemen O G E A adm n s ra on
To a Energy n orma on po cy and regu a on
To a D scre onary
Manda ory
Energy supp y
Nava pe ro eum reserves o and gas sa es
Federa power marke ng
Tennessee Va ey Au hor y
Un ed S a es Enr chmen Corpora on
Nuc ear was e und program
Research and deve opmen
Recovery Ac gran s n eu o energy ax cred s
Rura e ec r c and e ephone qu da ng accoun s
Rura e ec r c and e ephone oan subs dy rees ma es
To a Energy supp y
Energy conserva on
Advanced Techno ogy Veh c es oan rees ma e
Energy n orma on po cy and regu a on
E ec r c Re ab y Organ za on
To a Manda ory

100
1 024

100
2 744

4 749

18 952

25 083

14 227

7 220

5 396

3 518

3 293

3 057

3 412

3 478

3 839

======

======

======

======

======

======

======

======

======

======

======

======

6 993
1 015
438

10 317
1 492
757

7 086
1 467
473

6 469
1 253
325

5 343
1 162
270

5 377
1 171
271

5 521
1 196
277

5 663
1 222
267

5 820
1 224
246

5 980
1 254
228

6 149
1 309
234

6 335
1 332
242

8 446

12 566

9 026

8 047

6 775

6 819

6 994

7 152

7 290

7 462

7 692

7 909

5 129
1 026
899
1 381
1 380

6 007
1 281
960
1 702
1 725

5 239
1 310
968
1 784
1 631

5 184
1 304
1 003
1 744
1 520

5 351
1 271
1 039
1 703
1 568

5 530
1 294
1 076
1 730
1 606

5 718
1 338
1 116
1 763
1 658

5 905
1 383
1 156
1 812
1 713

6 105
1 430
1 198
1 860
1 767

6 310
1 481
1 243
1 910
1 824

6 527
1 531
1 291
1 959
1 884

6 755
1 587
1 337
2 003
1 945

9 815

11 675

10 932

10 755

10 932

11 236

11 593

11 969

12 360

12 768

13 192

13 627

Recrea ona resources

Opera on o recrea ona resources
O her recrea ona resources ac v es

2 685
28

3 154
15

3 107
12

2 968
21

3 073
23

3 124
24

3 223
25

3 329
27

3 440
26

3 554
25

3 673
29

3 794
27

To a Recrea ona resources

2 713

3 169

3 119

2 989

3 096

3 148

3 248

3 356

3 466

3 579

3 702

3 821

3 316
3 446
1 950
170
616

3 758
5 630
1 889
251
10

3 721
5 516
2 014
236
10

3 975
4 796
1 697
216
10

4 187
4 445
1 510
210
6

4 345
4 324
1 465
197
3

4 496
4 399
1 481
202
0

4 650
4 688
1 523
204
0

4 814
4 810
1 564
210
0

4 964
5 063
1 591
213
0

5 123
5 308
1 636
219
0

5 285
5 512
1 684
223
0

8 266

11 518

11 477

10 674

10 346

10 328

10 578

11 065

11 398

11 831

12 286

12 704

4 615
1 294

4 942
1 438

5 014
1 467

5 072
1 525

5 150
1 575

5 276
1 632

5 414
1 686

5 543
1 746

5 691
1 803

5 843
1 870

6 003
1 937

6 167
2 009

5 909

6 380

6 481

6 597

6 725

6 908

7 100

7 289

7 494

7 713

7 940

8 176

35 149

45 308

41 035

39 062

37 874

38 439

39 513

40 831

42 008

43 353

44 812

46 237

383

176

117

32

16

30

18

11

34

4 525
4 527

4 985
4 122

5 560
4 579

6 161
5 115

6 597
5 092

6 890
5 231

7 126
5 727

7 540
5 591

7 859
5 741

8 060
5 727

8 227
6 236

8 271
6 266

863

981

1 046

1 505

1 659

1 399

1 949

2 118

2 333

1 991

2 005

1 291
409
45

1 354
446
43

1 500
452
43

1 557
458
37

1 559
464
37

1 523
470
37

1 473
480
37

1 461
487
37

1 471
495
37

1 501
505
37

1 538
514
37

1 591
522
37

837

865

1 005

1 062

1 058

1 016

956

937

939

959

987

1 032

10

32

29

28

29

27

25

24

22

20

18

16

25
62

172
39

187
31

184
8

184
35

119
47

119
55

0
36

0
44

0
41

0
43

0
38

37

211

156

192

219

166

174

36

44

41

43

38

425

1 731

1 996

2 304

2 758

2 798

2 474

2 880

3 068

3 309

3 000

3 025

To a Energy
300 Na ura resources and env ronmen
D scre onary
Wa er resources
Corps o Eng neers
Bureau o Rec ama on
Wa ershed ood preven on and o her
To a Wa er resources
Conserva on and and managemen
Fores Serv ce
Managemen o pub c ands (BLM)
Conserva on opera ons
F sh and W d e Serv ce
O her conserva on and and managemen programs
To a Conserva on and and managemen

Po u on con ro and aba emen

Regu a ory en orcemen and research programs
S a e and r ba ass s ance gran s
Hazardous subs ance super und
O her con ro and aba emen ac v es
O se ng rece p s
To a Po u on con ro and aba emen
O her na ura resources
Na ona Ocean c and A mospher c Adm n s ra on
Un ed S a es Geo og ca Serv ce and o her
To a O her na ura resources
To a D scre onary
Manda ory
Wa er resources
O se ng rece p s and o her manda ory wa er resource programs
Conserva on and and managemen
Conserva on Programs
O se ng rece p s
To a Conserva on and and managemen
Recrea ona resources
Opera on o recrea ona resources
O se ng rece p s
Spec a recrea on user ees
To a Recrea ona resources
Po u on con ro and aba emen
Super und resources and o her manda ory
O her na ura resources
Coas a mpac ass s ance
Fees and manda ory programs
To a O her na ura resources
To a Manda ory

35 574

47 039

43 031

41 366

40 632

41 237

41 987

43 711

45 076

46 662

47 812

49 262

======

======

======

======

======

======

======

======

======

======

======

======

530
28
0
1 343

492
28
60
1 777

476
18
61
1 678

493
3
62
1 702

510
3
63
1 739

529
3
64
1 778

549
3
65
1 821

569
3
66
1 861

591
3
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1 906

612
3
68
1 952

635
3
70
1 997

657
4
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2 046

1 901

2 357

2 233

2 260

2 315

2 374

2 438

2 499

2 567

2 635

2 705

2 778

1 816
41
461
101
942
225
40
193
529

2 008
49
589
103
1 131
243
42
179
648

2 298
53
577
99
1 107
252
43
189
654

2 393
59
580
101
1 118
261
45
194
666

2 402
61
518
105
1 084
270
47
202
683

2 374
62
524
111
1 056
281
48
208
701

2 341
63
533
115
1 089
291
50
215
722

2 414
64
544
119
1 123
300
53
223
742

2 451
66
554
124
1 160
312
54
231
764

2 522
68
564
127
1 198
325
56
238
787

2 597
68
575
132
1 237
336
59
248
809

2 674
69
586
135
1 277
350
61
257
835

4 348

4 992

5 272

5 417

5 372

5 365

5 419

5 582

5 716

5 885

6 061

6 244

6 249

7 349

7 505

7 677

7 687

7 739

7 857

8 081

8 283

8 520

8 766

9 022

8 310
7 889
1 130
1 299
32
264

8 786
6 954
960
643
2 389
221

8 486
7 555
960
0
1 191
185

6 129
1 993
960
0
946
156

7 098
7 474
960
0
673
131

6 852
7 722
960
0
404
110

6 743
7 848
0
0
426
95

6 653
7 921
0
0
450
80

6 592
7 987
0
0
476
69

6 557
8 100
0
0
501
58

6 511
8 144
0
0
529
49

6 497
8 207
0
0
560
39

15 734

18 225

18 007

9 872

16 074

15 020

14 070

14 044

14 034

14 098

14 077

14 105

459
205

542
196

575
200

617
200

635
200

594
200

553
201

548
199

548
199

547
199

549
199

555
200

254

346

375

417

435

394

352

349

349

348

350

355

To a Manda ory

15 988

18 571

18 382

10 289

16 509

15 414

14 422

14 393

14 383

14 446

14 427

14 460

To a Agr cu ure

22 237

25 920

25 887

17 966

24 196

23 153

22 279

22 474

22 666

22 966

23 193

23 482

======

======

======

======

======

======

======

======

======

======

======

======

972
888
797
18

2 250
914
828
18

1 931
679
779
21

2 069
750
766
21

944
750
790
23

504
750
812
24

634
750
842
25

603
750
875
26

608
750
905
26

612
750
938
27

618
750
971
28

625
750
1 008
27

1 045

2 318

1 810

2 032

881

418

517

452

427

397

369

340

118
253

112
258

118
261

120
265

122
270

125
274

126
279

129
283

130
289

133
294

136
299

138
305

371

370

379

385

392

399

405

412

419

427

435

443

1
26

1
38

1
48

1
44

1
45

1
45

1
46

1
46

1
47

1
48

1
48

1
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27

39

49

45

46

46

47

47

48

49

49

49

675
1 149
2 744
319
410
3 150

1 126
2 074
8 169
52
378
149

1 065
2 709
7 063
44
440
90

1 036
2 354
7 746
74
471
131

994
1 761
7 999
67
486
216

981
949
8 268
59
501
253

1 008
991
8 548
48
519
262

1 034
1 018
8 836
41
537
255

1 063
1 049
9 141
33
555
238

1 092
1 080
9 459
24
576
222

1 124
1 110
9 787
13
595
202

1 154
1 143
10 130
2
615
182

8 447

11 948

11 323

11 664

11 389

10 893

11 280

11 639

12 013

12 405

12 805

13 222

7 800

10 039

9 941

10 062

10 946

10 920

11 215

11 646

12 053

12 484

12 920

13 374

15 933
21
86 776
707
1 218

9 861
23
46 903
1 660
390

428
23
5 460
894
536

511
24
6 709
531
483

623
27
6 714
431
434

675
30
6 716
358
390

735
33
6 719
324
347

810
36
6 722
274
309

884
39
6 725
249
274

959
42
6 727
224
243

1 029
45
6 728
199
212

1 117
48
6 729
199
184

100 805

58 057

5 413

8 210

8 175

8 109

8 092

8 079

8 093

8 111

8 123

8 181

1 400
51

5 500
6 168

5 500
3 968

5 600
260

5 600
263

5 700
265

5 700
272

5 800
279

3 688
285

3 688
292

3 688
299

3 688
308

1 349

668

1 532

5 860

5 863

5 965

5 972

6 079

3 973

3 980

3 987

3 996

181
6 474
15 977
86

1
22 521
4 111
35

3
14 716
10 454
52

24
2 532
2 378
72

24
11 137
2 105
79

24
15 767
2 241
85

0
18 734
2 024
92

0
20 643
1 871
101

0
22 546
833
110

0
24 496
867
119

0
6 129
904
130

0
6 729
947
140

22 546

26 666

4 207

58

13 345

18 117

20 850

22 615

23 489

25 482

7 163

7 816

8 091
2
278
55
1 296
20
5
1 051
226
151 150
102
1 167
674

9 543
104
548
21
506
23
1
4 475
250
84 226
480
0
909

9 842
236
327
4
125
23
2
0
250
475
320
0
621

9 663
326
267
3
1
23
2
0
100
541
275
0
656

9 744
385
295
2
0
23
1
0
50
3
249
0
451

9 882
430
321
1
0
23
1
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46
108
230
0
460

10 008
380
354
0
0
23
1
0
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211
0
470

10 150
259
390
0
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1
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20
155
0
474

10 264
161
429
0
0
23
0
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0
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92
0
485

10 366
107
340
0
0
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52
0
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10 452
103
374
0
0
23
0
0
0
0
45
0
506

10 592
79
366
0
0
23
0
0
0
0
45
0
517

161 733

67 414

12 175

11 807

11 149

11 454

11 422

11 424

11 408

11 337

11 457

11 576

To a Manda ory

283 735

35 355

20 263

2 205

16 234

20 737

23 492

25 349

24 147

26 236

7 816

8 417

To a Commerce and hous ng cred

291 535

25 316

30 204

7 857

5 288

9 817

12 277

13 703

12 094

13 752

5 104

4 957

======

======

======

======

======

======

======

======

======

======

======

======

38 986
1 270
11 350
1 810
159
0
0

50 658
1 769
15 459
3 271
240
6
180

47 988
1 642
14 091
3 561
306
132
540

45 178
1 448
12 830
3 722
335
337
420

44 653
1 489
12 462
4 069
338
462
225

42 547
1 518
11 875
4 725
322
528
105

43 531
1 550
11 279
5 808
331
579
30

44 608
1 581
11 473
5 903
340
619
0

46 199
1 616
11 671
5 147
352
642
0

46 966
1 654
11 877
4 831
361
652
0

47 720
1 689
12 090
4 921
372
664
0

48 514
1 724
12 310
5 009
383
675
0

53 575

71 583

68 260

64 270

63 698

61 620

63 108

64 524

65 627

66 341

67 456

68 615

15 580
4 450
778
85

16 808
5 193
585
122

16 511
6 519
516
151

16 833
5 572
511
153

17 264
5 287
531
156

17 748
5 456
545
159

18 283
5 637
559
161

18 845
5 826
574
164

19 437
6 024
590
167

20 048
6 228
606
169

20 688
6 442
622
172

21 349
6 662
639
176

20 893

22 708

23 697

23 069

23 238

23 908

24 640

25 409

26 218

27 051

27 924

28 826

7 393
138

8 260
535

8 591
244

8 558
220

8 750
225

9 020
232

9 277
239

9 535
245

9 809
254

10 087
262

10 380
268

10 682
278

7 531

8 795

8 835

8 778

8 975

9 252

9 516

9 780

10 063

10 349

10 648

10 960

298
82 297

679
103 765

421
101 213

436
96 553

448
96 359

463
95 243

482
97 746

497
100 210

515
102 423

537
104 278

554
106 582

579
108 980

805
1
278

1 094
0
26

900
0
23

881
0
20

834
0
20

811
0
20

791
0
20

784
0
20

778
0
20

773
0
20

769
0
20

766
0
20

528

1 068

877

861

814

791

771

764

758

753

749

746

171
38
39

159
53
119

178
50
157

197
50
114

201
50
1

204
50
1

208
50
1

211
50
1

215
50
1

219
50
1

223
50
1

226
50
1

94

13

29

33

150

153

157

160

164

168

172

175

1 263
150
149

1 281
175
122

1 394
175
77

1 376
175
85

1 418
175
85

1 476
175
90

1 531
175
92

1 589
175
94

1 649
175
96

1 718
175
99

1 785
175
103

1 854
175
107

1 562

1 578

1 646

1 636

1 678

1 741

1 798

1 858

1 920

1 992

2 063

2 136

4
1 992

17
2 676

6
2 558

1
2 463

1
2 341

1
2 378

1
2 411

1
2 461

1
2 513

1
2 576

1
2 639

1
2 706

To a Na ura resources and env ronmen

350 Agr cu ure
D scre onary
Farm ncome s ab za on
Agr cu ure cred oan program
P L 480 marke deve opmen ac v es
Commod y Cred Corpora on Fund
Adm n s ra ve expenses and o her
To a Farm ncome s ab za on
Agr cu ura research and serv ces
Research and educa on programs
n egra ed research educa on and ex ens on programs
Ex ens on programs
Marke ng programs
An ma and p an nspec on programs
Research and s a s ca ana ys s
Gra n nspec on and packers program
Fore gn agr cu ura serv ce
O her programs and una oca ed overhead
To a Agr cu ura research and serv ces
To a D scre onary
Manda ory
Farm ncome s ab za on
Commod y Cred Corpora on
Crop nsurance
Tobacco Trus Fund
Cred nsurance and PL480 cred subs dy rees ma es
O her arm cred ac v es
Cred qu da ng accoun s (AC F and FAC)
To a Farm ncome s ab za on
Agr cu ura research and serv ces
M sce aneous manda ory programs
O se ng rece p s
To a Agr cu ura research and serv ces

370 Commerce and hous ng cred

D scre onary
Mor gage cred
Federa Hous ng Adm n s ra on (FHA) oan programs
Governmen Na ona Mor gage Assoc a on (GNMA)
Rura hous ng nsurance und
O her mor gage cred
To a Mor gage cred
Pos a serv ce
Paymen s o he Pos a Serv ce und (on-budge )
Pos a Serv ce und ou ays (o -budge )
To a Pos a serv ce
Depos nsurance
Na ona cred un on adm n s ra on
FD C O ce o he nspec or Genera
To a Depos

nsurance

O her advancemen o commerce

Sma and m nor y bus ness ass s ance
Sc ence and echno ogy
Econom c and demograph c s a s cs
Regu a ory agenc es
n erna ona Trade Adm n s ra on
O her d scre onary
To a O her advancemen o commerce
To a D scre onary
Manda ory
Mor gage cred
Federa Hous ng Adm n s ra on (FHA) oan programs
Governmen Na ona Mor gage Assoc a on
GSE purchase programs
O her HUD mor gage cred
O her mor gage cred ac v es
To a Mor gage cred
Pos a serv ce
Rece p o Pos a Serv ce paymen s o he re ree hea h bene
Pos a Serv ce (o -budge )

und or non unded ab

To a Pos a serv ce
Depos nsurance
FSL C Reso u on Fund
Federa Depos nsurance Fund
Na ona cred un on adm n s ra on
O her depos nsurance ac v es
To a Depos

nsurance

O her advancemen o commerce

Un versa serv ce und
Terror sm nsurance Program
Paymen s o copyr gh owners
Spec rum auc on subs dy
D g a e ev s on rans on and pub c sa e y und
Regu a ory ees
Cred qu da ng accoun s
SBA bus ness oan program and subs dy rees ma e
Con nued dump ng and subs dy o se
Troub ed Asse Re e Program equ y purchases d rec oans and oan guaran ees
Troub ed Asse Re e Program adm n s ra ve expenses
Exchange S ab za on Fund Money Marke Guaran ee Fac y
O her
To a O her advancemen o commerce

400 Transpor a on
D scre onary
Ground ranspor a on
H ghways
H ghway sa e y
Mass rans
Ra roads
O her
Na ona n ras ruc ure nves men s
Recovery Ac gran s or sur ace ranspor a on
To a Ground ranspor a on
A r ranspor a on
A rpor s and a rways (FAA)
A r ranspor a on secur y
Aeronau ca research and echno ogy
Paymen s o a r carr ers
To a A r ranspor a on
Wa er ranspor a on
Mar ne sa e y and ranspor a on
Ocean sh pp ng
To a Wa er ranspor a on
O her ranspor a on
Transpor a on depar men a adm n s ra on and o her
To a D scre onary
Manda ory
Ground ranspor a on
H ghways
Sur ace ranspor a on secur y
O se ng rece p s cred subs dy rees ma es and o her
To a Ground ranspor a on
A r ranspor a on
A rpor s and a rways (FAA)
Paymen s o a r carr ers
A r ranspor a on secur y
To a A r ranspor a on
Wa er ranspor a on
Coas Guard re red pay
MARAD ocean re gh d eren a
O her wa er ranspor a on programs
To a Wa er ranspor a on
O her ranspor a on
O her manda ory ranspor a on programs
To a Manda ory

es (on- budge )

84 289

106 441

103 771

99 016

98 700

97 621

100 157

102 671

104 936

106 854

109 221

111 686

======

======

======

======

======

======

======

======

======

======

======

======

6 407
1 193

7 230
1 317

8 023
1 558

7 887
1 598

6 021
1 582

5 812
1 624

5 488
1 669

5 133
1 706

5 134
1 749

5 159
1 791

5 195
1 834

5 204
1 877

To a Commun y deve opmen

7 600

8 547

9 581

9 485

7 603

7 436

7 157

6 839

6 883

6 950

7 029

7 081

Area and reg ona deve opmen

Rura deve opmen
Econom c Deve opmen Adm n s ra on
nd an programs
Reg ona au hor es and comm ss ons

987
275
1 677
143

1 835
468
1 828
170

2 323
524
1 920
127

2 196
484
1 764
126

1 778
422
1 732
128

1 541
334
1 771
110

1 351
311
1 813
114

1 321
318
1 854
114

1 328
323
1 899
118

1 327
331
1 946
120

1 251
337
1 994
123

1 268
344
2 043
126

To a Area and reg ona deve opmen

3 082

4 301

4 894

4 570

4 060

3 756

3 589

3 607

3 668

3 724

3 705

3 781

D sas er re e and nsurance

D sas er re e
Sma Bus ness Adm n s ra on d sas er oans
Na ona ood nsurance und
O her FEMA s a e and oca gran s
O her d sas er ass s ance programs

10 038
398
30
2 540
1 496

10 244
195
2
2 870
1 941

5 896
197
18
5 253
1 752

1 485
81
3
4 715
1 689

1 465
82
3
4 119
1 645

1 575
84
2
4 157
1 687

1 615
85
3
4 206
1 733

1 656
87
3
4 274
1 776

1 699
89
3
4 346
1 824

1 743
91
2
4 424
1 871

1 789
92
3
4 505
1 926

1 837
94
3
4 587
1 976

14 442

15 248

13 080

7 967

7 308

7 501

7 636

7 790

7 955

8 127

8 309

8 491

25 124

28 096

27 555

22 022

18 971

18 693

18 382

18 236

18 506

18 801

19 043

19 353

119
0

1 263
0

1 149
1

457
1

115
1

41
1

26
1

17
1

6
1

119

1 263

1 150

458

116

42

27

18

498
423
214
568

466
180
187
741

479
258
173
525

499
113
157
545

524
89
144
571

548
40
132
597

572
57
120
624

139

282

39

90

102

221

2 116
159
5
2

158
211
18
3

9
0
0
3

271
0
0
1

452
0
0
0

2 268

32

12

270

2 526

1 013

1 177

27 650

29 109

======

To a Transpor a on
450 Commun y and reg ona deve opmen
D scre onary
Commun y deve opmen
Commun y deve opmen und
O her commun y deve opmen programs

To a D sas er re e and nsurance

To a D scre onary
Manda ory
Commun y deve opmen
Manda ory programs
Cred qu da ng accoun s
To a Commun y deve opmen
Area and reg ona deve opmen
nd an programs
Rura deve opmen programs
Cred qu da ng accoun s
O se ng rece p s
To a Area and reg ona deve opmen
D sas er re e and nsurance
Na ona ood nsurance und
SBA d sas er oan subs dy rees ma es
DHS d sas er ass s ance downward rees ma es
Cred qu da ng accoun s
To a D sas er re e and nsurance
To a Manda ory
To a Commun y and reg ona deve opmen
500 Educa on ra n ng emp oymen and soc a serv ces
D scre onary
E emen ary secondary and voca ona educa on
Educa on or he d sadvan aged
mpac a d
Schoo mprovemen
Eng sh anguage acqu s on
Spec a educa on
Voca ona and adu educa on
nd an educa on
Hurr cane educa on recovery
nnova on and mprovemen
Sa e schoo s and c zensh p educa on
S a e F sca S ab za on Fund Recovery Ac
O her
To a E emen ary secondary and voca ona educa on
H gher educa on
S uden nanc a ass s ance nc ud ng rec ass ca on
H gher educa on
S uden a d adm n s ra on
O her h gher educa on programs
To a H gher educa on
Research and genera educa on a ds
L brary o Congress
Corpora on or Pub c broadcas ng
Sm hson an ns u on and re a ed agenc es
ns u e o Educa on Sc ences
O her
To a Research and genera educa on a ds
Tra n ng and emp oymen
Tra n ng and emp oymen serv ces
O der Amer cans emp oymen
S a e emp oymen serv ces and na ona ac v es
O her emp oymen and ra n ng
To a Tra n ng and emp oymen
O her abor serv ces
Labor aw s a s cs and o her adm n s ra on
Soc a serv ces
Rehab a on serv ces - Depar men o Educa on
Corpora on or Na ona and Commun y Serv ce
Ch dren and am es serv ces programs
Ag ng serv ces program
O her
To a Soc a serv ces
To a D scre onary
Manda ory
E emen ary secondary and voca ona educa on
G s and dona ons - Bureau o nd an A a rs
H gher educa on
S uden nanc a ass s ance nc ud ng rec ass ca on
Federa am y educa on oan program
Federa d rec oan program
Academ c compe veness SMART gran s
Amer can Oppor un y Tax Cred
Cred qu da ng accoun (Fam y educa on oan program)
O her h gher educa on programs
To a H gher educa on

600
60
110
652

629
60
100
682

657
61
92
715

690
61
84
747

722
61
77
779

229

222

213

211

202

195

455
0
0
0

413
0
0
0

377
0
0
0

340
0
0
0

301
0
0
0

267
0
0
0

229
0
0
0

452

455

413

377

340

301

267

229

638

466

276

211

173

134

91

66

35

28 732

22 660

19 437

18 969

18 593

18 409

18 640

18 892

19 109

19 388

======

======

======

======

======

======

======

======

======

======

======

15 874
1 308
5 452
710
12 769
2 034
801
60
997
727
12 433
41

22 227
1 467
5 637
754
16 814
2 095
878
120
1 177
675
32 160
31

21 216
1 321
5 511
743
18 010
1 981
928
0
1 268
501
9 007
26

16 701
1 328
5 425
748
14 430
2 032
953
0
1 379
422
0
26

16 351
1 338
5 417
766
12 939
2 065
974
0
1 415
400
0
27

16 626
1 352
5 508
778
13 156
2 101
997
0
1 437
405
0
27

16 909
1 375
5 601
792
13 380
2 137
1 019
0
1 461
412
0
27

17 197
1 398
5 695
805
13 609
2 173
1 042
0
1 485
421
0
28

17 497
1 424
5 794
818
13 847
2 211
1 067
0
1 510
427
0
28

17 810
1 449
5 896
834
14 096
2 250
1 092
0
1 537
434
0
29

18 132
1 475
6 001
848
14 349
2 290
1 119
0
1 566
442
0
29

18 458
1 501
6 109
864
14 607
2 331
1 146
0
1 593
449
0
30

53 206

84 035

60 512

43 444

41 692

42 387

43 113

43 853

44 623

45 427

46 251

47 088

1 904
2 041
750
467

1 923
2 151
797
460

1 866
2 222
841
486

1 827
2 276
892
501

1 854
2 306
917
514

1 885
2 344
935
524

1 917
2 383
955
535

1 949
2 424
977
542

1 982
2 466
1 000
550

2 019
2 509
1 023
561

2 055
2 554
1 047
572

2 091
2 600
1 072
580

5 162

5 331

5 415

5 496

5 591

5 688

5 790

5 892

5 998

6 112

6 228

6 343

453
461
882
579
1 058

414
506
1 014
697
1 162

511
516
989
591
1 151

517
534
1 025
644
1 195

535
543
1 055
682
1 232

551
552
1 089
680
1 259

571
561
1 119
692
1 293

590
570
1 151
704
1 327

608
581
1 188
715
1 362

630
590
1 226
728
1 399

652
602
1 264
741
1 440

671
613
1 300
753
1 477

3 433

3 793

3 758

3 915

4 047

4 131

4 236

4 342

4 454

4 573

4 699

4 814

4 330
560
692
1 671

5 867
708
1 717
1 987

4 012
825
1 318
1 916

4 183
836
1 216
1 844

3 965
850
1 230
1 871

3 990
865
1 254
1 907

4 055
879
1 274
1 940

4 125
894
1 299
1 977

4 196
909
1 317
2 014

4 272
925
1 346
2 054

4 349
942
1 372
2 094

4 424
959
1 396
2 135

7 253

10 279

8 071

8 079

7 916

8 016

8 148

8 295

8 436

8 597

8 757

8 914

1 637

1 794

1 870

1 943

2 015

2 086

2 155

2 232

2 306

2 388

2 471

2 560

420
916
9 152
1 453
76

1 016
782
12 476
1 596
56

716
979
10 352
1 522
65

469
1 081
9 491
1 538
67

438
1 204
9 642
1 563
68

445
1 265
9 806
1 598
69

452
1 221
9 970
1 626
70

460
1 247
10 140
1 654
72

468
1 271
10 316
1 683
73

477
1 295
10 502
1 714
75

485
1 320
10 691
1 745
76

494
1 347
10 884
1 777
77

12 017

15 926

13 634

12 646

12 915

13 183

13 339

13 573

13 811

14 063

14 317

14 579

82 708

121 158

93 260

75 523

74 176

75 491

76 781

78 187

79 628

81 160

82 723

84 298

21 281
24 889
4 263
607
0

30 960
11 367
6 392
836
1 933

30 601
2 756
3 774
824
2 087

32 562
3 248
2 186
9
0

33 500
2 667
678
0
0

31 466
2 554
211
0
0

34 941
2 648
189
0
0

35 631
2 774
1
0
0

36 270
2 935
177
0
0

36 887
3 133
168
0
0

37 336
3 356
220
0
0

37 858
3 587
264
0
0

535
621

456
42

407
185

354
315

311
355

273
433

236
457

208
487

181
527

157
586

138
646

121
728

8 420

15 556

31 902

32 964

34 823

33 525

37 085

37 709

38 320

39 109

40 128

40 860

Research and genera educa on a ds

Manda ory programs
Tra n ng and emp oymen
Trade ad us men ass s ance ra n ng
H-1B ee nanced ac v es

23

276
123

507
107

598
100

436
146

287
145

261
137

260
138

260
138

261
138

261
138

261
138

261
138

To a Tra n ng and emp oymen

399

614

698

582

432

398

398

398

399

399

399

399

66

57

40

35

35

35

35

35

35

35

35

1 854
2 766
387
20

2 118
2 986
349
52

1 832
3 080
373
32

1 776
3 116
372
21

1 710
3 165
363
22

1 700
3 224
362
22

1 700
3 288
358
21

1 700
3 354
349
21

1 700
3 421
348
21

1 700
3 492
346
21

1 700
3 565
346
21

1 700
3 640
346
21

5 027

5 505

5 317

5 285

5 260

5 308

5 367

5 424

5 490

5 559

5 632

5 707

2 962

21 751

37 980

38 874

40 553

39 269

42 889

43 571

44 250

45 110

46 202

47 009

O her abor serv ces

O her abor serv ces
Soc a serv ces
Soc a serv ces b ock gran
Rehab a on serv ces - Depar men o Educa on
Promo ng sa e and s ab e am es
O her soc a serv ces
To a Soc a serv ces
To a Manda ory

79 746

142 909

131 240

114 397

114 729

114 760

119 670

121 758

123 878

126 270

128 925

131 307

======

======

======

======

======

======

======

======

======

======

======

======

3 369
3 643
6 477
5 964
1
1 868
482
510

3 349
4 352
7 578
6 439
0
5 179
1 445
243

3 429
4 246
7 557
6 295
0
4 553
1 872
243

3 482
4 317
6 771
6 356
0
3 314
1 251
607

3 538
4 301
6 874
6 461
0
3 296
967
607

3 598
4 372
6 955
6 569
0
3 733
908
0

3 659
4 470
7 148
6 743
0
3 805
913
0

3 721
4 571
7 276
6 884
0
3 855
939
0

3 787
4 679
7 410
7 029
0
4 045
905
0

3 854
4 790
7 551
7 181
0
4 117
929
0

3 923
4 905
7 697
7 339
0
4 188
960
0

3 994
5 020
7 843
7 499
0
4 266
986
0

To a Hea h care serv ces

22 312

28 099

27 709

24 884

24 830

26 135

26 738

27 246

27 855

28 422

29 012

29 608

Hea h research and ra n ng

Na ona ns u es o Hea h
C n ca ra n ng
O her hea h research and ra n ng

29 782
715
111

31 641
815
154

36 954
885
462

33 243
865
348

32 267
861
189

33 037
857
158

33 424
880
166

33 988
894
170

34 644
910
177

35 326
925
182

36 031
943
190

36 753
961
197

30 608

32 610

38 301

34 456

33 317

34 052

34 470

35 052

35 731

36 433

37 164

37 911

956
872
1 840
82

995
932
2 346
125

1 049
958
2 376
115

1 089
993
2 513
120

1 131
1 026
2 547
123

1 175
1 059
2 635
128

1 220
1 096
2 722
132

1 268
1 133
2 811
136

1 318
1 172
2 907
141

1 371
1 212
3 006
146

1 424
1 254
3 108
152

1 481
1 298
3 214
157

3 750

4 398

4 498

4 715

4 827

4 997

5 170

5 348

5 538

5 735

5 938

6 150

56 670

65 107

70 508

64 055

62 974

65 184

66 378

67 646

69 124

70 590

72 114

73 669

250 924
7 548
113
9 210
8 358
179
498
313
0
555

275 368
8 907
200
10 045
8 634
228
980
1 289
200
957

271 446
10 285
141
10 078
9 356
196
1 036
467
200
1 022

273 906
11 605
122
10 633
10 153
211
581
27
200
958

292 560
12 885
123
11 280
11 017
203
297
0
200
967

313 486
9 730
130
12 081
11 953
197
106
0
0
1 015

336 786
6 115
138
12 873
12 935
188
75
0
0
1 063

362 593
5 700
146
13 816
13 972
183
75
0
0
1 107

389 852
5 700
155
19 583
15 093
179
75
0
0
1 107

419 905
5 700
164
21 305
16 305
174
75
0
0
1 160

452 701
5 700
173
23 634
17 586
171
75
0
0
1 241

488 422
5 700
182
27 186
18 941
170
75
0
0
1 337

277 698

306 808

304 227

308 396

329 532

348 698

370 173

397 592

431 744

464 788

501 281

542 013

To a Educa on ra n ng emp oymen and soc a serv ces

550 Hea h
D scre onary
Hea h care serv ces
Subs ance abuse and men a hea h serv ces
nd an hea h
Hea h Resources and Serv ces Adm n s ra on
D sease con ro research and ra n ng
Pub c hea h preparedness (DHS)
Pub c hea h and soc a serv ces emergency und
Depar men a managemen and o her
B ode ense coun ermeasures acqu s on (DHS)

To a Hea h research and ra n ng

Consumer and occupa ona hea h and sa e y
Food sa e y and nspec on
Occupa ona and m ne sa e y and hea h
Food and Drug Adm n s ra on
Consumer Produc Sa e y Comm ss on
To a Consumer and occupa ona hea h and sa e y
To a D scre onary
Manda ory
Hea h care serv ces
Gran s o s a es or Med ca d
Ch dren s hea h nsurance program (CH P)
Hea h care ax cred
Federa emp oyees and re red emp oyees hea h bene s
DoD Med care-e g b e re ree hea h care und
UMWA Funds (coa m ner re ree hea h)
S a e gran s and demons ra ons
COBRA ax cred Recovery Ac
Ch d Enro men Con ngency Fund
O her manda ory hea h serv ces ac v es
To a Hea h care serv ces
Hea h research and ra n ng
D abe es research and o her
Consumer and occupa ona hea h and sa e y
O her
To a Manda ory

43

87

96

59

21

46

50

53

55

55

55

55

2
277 657

0
306 895

1
304 322

1
308 456

1
329 512

1
348 653

1
370 124

1
397 540

1
431 690

1
464 734

1
501 227

1
541 959

To a Hea h

334 327

372 002

374 830

372 511

392 486

413 837

436 502

465 186

500 814

535 324

573 341

615 628

======

======

======

======

======

======

======

======

======

======

======

======

2 083
2 625
288
2

2 228
2 976
370
506

2 305
2 932
373
314

2 401
3 127
379
319

2 542
3 358
391
325

2 719
3 549
401
330

2 893
3 761
410
336

3 057
3 973
424
342

3 238
4 200
436
348

3 426
4 433
450
354

3 629
4 682
463
361

3 846
4 945
477
367

4 998

6 080

5 924

6 226

6 616

6 999

7 400

7 796

8 222

8 663

9 135

9 635

4 998

6 080

5 924

6 226

6 616

6 999

7 400

7 796

8 222

8 663

9 135

9 635

234 843
200 793
52 909
0
2 928
51 958
9 654
1 081
9

244 180
216 756
58 808
0
3 371
55 724
10 809
1 200
39

260 760
240 718
66 764
0
3 453
62 472
11 644
1 173
4

268 985
252 506
64 569
0
3 621
69 328
12 574
1 173
5

294 036
281 431
74 575
0
3 846
76 438
13 481
1 173
4

327 919
317 976
80 291
107
4 105
84 246
14 372
1 173
5

338 588
338 227
87 252
151
4 346
91 232
15 331
1 173
6

369 050
374 517
102 275
164
4 609
99 384
16 574
1 173
5

388 890
396 868
104 615
177
4 915
108 318
18 103
1 173
6

409 705
420 365
105 986
191
5 232
117 458
19 831
1 173
7

448 805
465 130
124 857
205
5 554
127 193
21 769
1 173
7

482 334
505 078
137 012
222
5 907
138 660
23 930
1 173
8

425 095

451 079

491 842

501 705

557 446

624 738

654 476

726 607

760 381

794 892

885 647

957 314

To a Manda ory

425 095

451 079

491 842

501 705

557 446

624 738

654 476

726 607

760 381

794 892

885 647

957 314

To a Med care

430 093

457 159

497 766

507 931

564 062

631 737

661 876

734 403

768 603

803 555

894 782

966 949

======

======

======

======

======

======

======

======

======

======

======

======

164
149
2

164
162
2

166
160
2

170
164
2

174
170
2

178
176
2

184
183
2

190
190
2

195
196
2

199
204
2

207
211
2

210
219
2

315

328

328

336

346

356

369

382

393

405

420

431

101
156
1

104
138
0

107
81
0

111
113
0

115
140
0

121
142
0

125
146
0

130
149
0

134
153
0

140
156
0

145
159
0

152
163
0

256

242

188

224

255

263

271

279

287

296

304

315

3 423

4 800

3 890

3 734

3 523

3 288

3 064

2 892

2 806

2 772

2 787

2 829

25 035
4 449
3 207
1 915
1 483
4 221
1 095

27 164
4 574
4 044
2 241
1 872
4 729
1 337

27 676
4 798
4 402
4 038
2 172
4 793
1 264

28 300
4 867
4 044
1 533
2 294
4 709
1 313

28 718
4 949
2 786
1 825
1 544
4 652
1 187

29 330
5 033
2 537
1 869
1 753
4 625
1 186

29 939
5 119
2 578
1 863
1 816
4 505
1 199

30 608
5 206
2 621
1 893
1 938
4 498
1 221

31 215
5 299
2 664
1 925
1 971
4 512
1 241

31 876
5 394
2 711
1 958
2 005
4 562
1 265

32 546
5 491
2 758
1 992
2 039
4 639
1 287

33 231
5 589
2 809
2 028
2 076
4 641
1 310

41 405

45 961

49 143

47 060

45 661

46 333

47 019

47 985

48 827

49 771

50 752

51 684

6 480
874

7 704
1 237

7 339
1 127

7 447
1 109

7 568
1 133

7 697
1 158

7 827
1 182

7 960
1 208

8 103
1 239

8 248
1 266

8 396
1 295

8 549
1 325

7 354

8 941

8 466

8 556

8 701

8 855

9 009

9 168

9 342

9 514

9 691

9 874

675
4 533
2 353
3 172
28

692
4 993
3 394
3 442
30

747
5 071
2 603
3 522
31

754
5 178
2 090
3 672
31

759
5 304
2 156
3 800
33

768
5 392
2 248
3 930
34

779
5 484
2 286
4 066
35

792
5 578
2 325
4 207
36

806
5 678
2 367
4 357
39

821
5 778
2 409
4 511
40

835
5 883
2 452
4 673
42

851
5 989
2 496
4 839
43

10 761

12 551

11 974

11 725

12 052

12 372

12 650

12 938

13 247

13 559

13 885

14 218

63 514

72 823

73 989

71 635

70 538

71 467

72 382

73 644

74 902

76 317

77 839

79 351

6 491
548
194
526
144

6 396
516
86
535
139

6 445
493
1 073
546
143

6 612
483
923
556
142

6 948
481
22
566
143

7 181
482
828
578
143

7 406
494
1 550
589
143

7 733
503
2 056
598
143

7 792
527
2 501
608
143

7 961
561
2 832
618
143

8 121
744
3 102
626
143

8 219
723
3 165
631
143

7 903

7 500

6 554

6 870

8 160

9 212

10 182

11 033

11 571

12 115

12 736

12 881

Federa emp oyee re remen and d sab y

Federa c v an emp oyee re remen and d sab y
M ary re remen
Federa emp oyees workers compensa on (FECA)
Federa emp oyees e nsurance und
Recovery Ac ax cred or Federa re rees

68 389
49 964
1 252
1 742
0

70 923
50 814
190
1 641
100

73 155
51 529
186
1 837
0

75 813
52 400
180
2 063
0

78 979
53 992
185
2 520
0

82 274
55 606
190
2 242
0

85 567
57 015
195
2 534
0

88 863
58 455
202
2 623
0

92 214
59 948
209
2 640
0

95 613
61 352
216
2 845
0

99 057
62 924
223
2 861
0

102 603
64 538
230
2 899
0

To a Federa emp oyee re remen and d sab y

117 863

120 386

123 033

126 330

130 636

135 828

140 243

144 897

149 731

154 336

159 343

164 472

118 950
164

157 708
762

83 316
1 660

76 573
1 602

72 053
1 370

68 107
893

64 429
809

61 993
783

61 237
791

61 177
810

62 368
841

64 046
879

119 114

158 470

84 976

78 175

73 423

69 000

65 238

62 776

62 028

61 987

63 209

64 925

152
9 386
1
29
60

152
14 863
11 122
2 540
104

152
1 093
10 259
870
96

152
0
9 306
150
5

152
0
7 351
0
1

152
0
5 990
0
1

152
0
2 871
0
1

152
0
1 399
0
1

152
0
449
0
1

152
0
8
0
1

152
0
0
0
1

152
0
0
0
1

9 508

28 573

12 278

9 603

7 504

6 143

3 024

1 552

602

161

153

153

55 569
15 187
970

72 082
17 106
1 118

75 135
18 284
1 085

74 488
18 981
1 104

72 259
19 485
1 121

69 829
19 810
1 139

67 306
20 076
1 157

65 162
20 423
1 176

63 031
21 102
1 195

60 433
21 843
1 195

58 250
22 560
1 195

57 370
23 331
1 195

71 726

90 306

94 504

94 573

92 865

90 778

88 539

86 761

85 328

83 471

82 005

81 896

44 906
4 352
1 033
18 933
2 952
6 859
42 418
24 284
2 024
711
663
68
3 541

47 478
4 710
872
21 575
2 925
7 403
49 539
23 355
0
604
20 476
63
3 523

53 277
3 766
856
19 511
2 915
7 228
47 270
23 250
0
55
20 726
62
3 311

48 999
3 697
847
17 069
2 917
7 371
45 950
26 164
0
15
0
54
3 423

55 127
3 808
846
16 719
2 917
7 630
44 955
25 925
0
2
0
52
3 583

56 834
3 866
844
16 590
2 917
7 912
44 434
25 822
0
0
0
52
3 687

58 702
3 945
842
16 461
2 917
8 108
43 795
25 467
0
0
0
52
3 795

64 981
4 036
840
17 692
2 917
8 336
43 947
25 315
0
0
0
52
3 920

62 934
4 126
837
16 993
2 917
8 597
44 192
25 116
0
0
0
52
4 018

60 114
4 221
833
16 437
2 917
8 887
45 470
25 147
0
0
0
52
4 123

66 452
4 318
830
16 569
2 917
9 197
46 655
25 207
0
0
0
52
4 263

68 571
4 417
826
16 724
2 917
9 515
48 375
25 263
0
0
0
52
4 392

143 596

173 733

173 893

147 966

152 706

153 896

154 810

162 516

160 072

158 289

166 274

170 616

To a Manda ory

469 710

578 968

495 238

463 517

465 294

464 857

462 036

469 535

469 332

470 359

483 720

494 943

To a

533 224

651 791

569 227

535 152

535 832

536 324

534 418

543 179

544 234

546 676

561 559

574 294

======

======

======

======

======

======

======

======

======

======

======

======

2 607
2 439
25
166

2 977
2 791
0
388

3 071
2 856
0
29

3 176
2 979
0
0

3 282
3 077
0
0

3 391
3 178
0
0

3 503
3 286
0
0

3 622
3 396
0
0

3 746
3 512
0
0

3 874
3 632
0
0

4 009
3 759
0
0

4 147
3 888
0
0

5 237

6 156

5 956

6 155

6 359

6 569

6 789

7 018

7 258

7 506

7 768

8 035

5 237

6 156

5 956

6 155

6 359

6 569

6 789

7 018

7 258

7 506

7 768

8 035

549 041
115 604
13 079
2

578 239
124 255
300
3

598 930
130 531
45
4

624 671
136 896
0
3

658 969
142 522
0
3

698 321
147 579
0
3

741 188
153 036
0
3

787 738
158 887
0
3

839 094
165 360
0
3

894 334
172 267
0
3

953 753
179 569
0
3

1 017 304
187 175
0
3

677 726

702 797

729 510

761 570

801 494

845 903

894 227

946 628

1 004 457

1 066 604

1 133 325

1 204 482

To a Manda ory

677 726

702 797

729 510

761 570

801 494

845 903

894 227

946 628

1 004 457

1 066 604

1 133 325

1 204 482

To a Soc a secur y

682 963

708 953

735 466

767 725

807 853

852 472

901 016

953 646

1 011 715

1 074 110

1 141 093

1 212 517

======

======

======

======

======

======

======

======

======

======

======

======

82

107

11

20

26

43

47

48

49

49

50

49

51

52

51

38 237
4 640
508
2 798
1 295

41 664
5 294
551
3 026
1 757

44 483
5 771
582
3 355
1 839

46 104
5 828
601
3 680
1 728

47 546
5 821
620
3 944
1 834

49 015
5 970
641
4 248
1 917

50 537
6 118
662
4 510
1 980

52 115
6 272
684
4 743
2 029

53 774
6 432
707
4 955
2 011

55 501
6 598
729
5 220
2 050

57 291
6 772
755
5 448
2 085

59 149
6 949
781
5 692
2 118

41 882

46 240

49 320

50 581

51 877

53 295

54 787

56 357

57 969

59 658

61 455

63 305

140

166

173

181

189

198

206

216

225

235

246

258

239
4 323
111

316
5 278
131

297
5 522
154

293
5 709
159

298
5 879
164

308
6 057
167

315
6 242
172

324
6 435
176

333
6 634
182

342
6 848
188

352
7 065
194

362
7 292
201

4 673

5 725

5 973

6 161

6 341

6 532

6 729

6 935

7 149

7 378

7 611

7 855

46 797

52 264

55 520

56 971

58 456

60 075

61 772

63 559

65 393

67 323

69 365

71 471

44 735
9
1 188
74
136

61 278
9
1 215
126
123

57 109
8
1 181
132
109

52 717
6
1 121
144
96

61 347
6
1 088
161
83

65 649
6
1 046
178
72

69 961
5
989
192
61

79 666
5
936
208
53

78 904
4
860
218
45

77 032
4
770
229
37

88 333
4
684
236
31

93 192
4
604
241
25

45 870

62 505

58 321

53 892

62 519

66 807

71 086

80 762

79 941

77 998

89 226

94 016

3 875
1
401

9 231
1
280

10 534
1
119

10 678
0
72

11 291
0
16

12 315
0
25

12 994
0
57

13 778
0
81

14 472
0
105

15 306
0
129

16 355
0
153

17 276
0
179

3 475

8 952

10 416

10 606

11 275

12 340

13 051

13 859

14 577

15 435

16 508

17 455

706
12

401
8

172
8

284
6

346
5

478
5

514
5

544
4

575
3

602
4

636
4

664
3

718

393

180

278

341

473

509

540

572

598

632

661

27
32

0
10

0
19

10

48 632

71 860

68 555

570 Med care

D scre onary
Med care
Hosp a nsurance (H ) adm n s ra ve expenses
Supp emen ary med ca nsurance (SM ) adm n s ra ve expenses
Med care prescr p on drug (SM ) adm n s ra ve expenses
Hea h care raud and abuse con ro
To a Med care
To a D scre onary
Manda ory
Med care
Hosp a nsurance (H )
Supp emen ary med ca nsurance (SM )
Med care prescr p on drug (SM )
Med care Advan age S ab za on Fund
H prem ums and co ec ons
SM prem ums and co ec ons
Prescr p on drug prem ums and co ec ons
Hea h care raud and abuse con ro
Med care n er unds and o her
To a Med care

600 ncome secur y

D scre onary
Genera re remen and d sab y nsurance (exc ud ng soc a se
Ra road re remen
Emp oyee Bene s Secur y Adm n s ra on and o her
Spec a workers compensa on program
To a Genera re remen and d sab y nsurance (exc ud ng soc a se
Federa emp oyee re remen and d sab y
C v an re remen and d sab y program adm n s ra ve expenses
Armed orces re remen home
Fore gn serv ce na ona re remen and separa on
To a Federa emp oyee re remen and d sab y
Unemp oymen compensa on
Unemp oymen nsurance program adm n s ra ve expenses
Hous ng ass s ance
Sec on 8 ren a ass s ance
Pub c hous ng opera ng und
Pub c hous ng cap a und
Home nves men Par nersh p Program
Home ess ass s ance
O her HUD programs
Rura hous ng ass s ance
To a Hous ng ass s ance
Food and nu r on ass s ance
Spec a supp emen a ood program or women n an s and ch dren (W C)
O her nu r on programs
To a Food and nu r on ass s ance
O her ncome secur y
Re ugee ass s ance
Low ncome home energy ass s ance
Ch d care and deve opmen b ock gran
Supp emen a secur y ncome (SS ) adm n s ra ve expenses
O ce o he nspec or Genera Soc a Secur y Adm n s ra on
To a O her ncome secur y
To a D scre onary
Manda ory
Genera re remen and d sab y nsurance (exc ud ng soc a se
Ra road re remen
B ack Lung and Longshore Ac bene s
Pens on Bene Guaran y Corpora on (PBGC)
D s r c o Co umb a pens on unds
Spec a workers compensa on program
To a Genera re remen and d sab y nsurance (exc ud ng soc a se

Unemp oymen compensa on

Unemp oymen nsurance (U ) programs
Trade ad us men ass s ance cash ass s ance
To a Unemp oymen compensa on
Hous ng ass s ance
A ordab e hous ng program
F rs - me homebuyer ax cred
Troub ed Asse Re e Program mor gage mod ca on program
Recovery Ac gran s n eu o ow- ncome hous ng ax cred s
O her manda ory hous ng ass s ance
To a Hous ng ass s ance
Food and nu r on ass s ance
Food s amps ( nc Puer o R co)
S a e ch d nu r on programs
Funds or s reng hen ng marke s ncome and supp y (Sec 32)
To a Food and nu r on ass s ance
O her ncome secur y
Supp emen a secur y ncome (SS )
Ch d suppor and am y suppor programs
Federa share o ch d suppor co ec ons
Temporary ass s ance or needy am es (TANF) and re a ed programs
Ch d care en emen o s a es
Fos er care and adop on ass s ance
Earned ncome ax cred (E TC)
Ch d ax cred
Paymen where recovery reba e exceeds ab y or ax
Re undab e por on o a erna ve m n mum ax cred
Mak ng Work Pay Tax Cred
Ch dren s research and echn ca ass s ance
SS recover es and rece p s
To a O her ncome secur y

ncome secur y

650 Soc a secur y

D scre onary
Soc a secur y
O d-age and surv vors nsurance (OAS ) adm n s ra ve expenses (o -budge )
D sab y nsurance (D ) adm n s ra ve expenses (o - budge )
L m a on on adm n s ra ve expenses (o -budge )
O her d scre onary (on-budge )
To a Soc a secur y
To a D scre onary
Manda ory
Soc a secur y
O d-age and surv vors nsurance (OAS )(o -budge )
D sab y nsurance (D )(o -budge )
Econom c Recovery Paymen s Recovery Ac
n ragovernmen a ransac ons (Un ed-budge )
To a Soc a secur y

700 Ve erans bene s and serv ces

D scre onary
ncome secur y or ve erans
F p no Ve erans Equ y Compensa on and o her
Ve erans educa on ra n ng and rehab a on
Gran s or ve erans emp oymen
Hosp a and med ca care or ve erans
Med ca care and hosp a serv ces
Med ca ac es
Med ca and pros he c research
Co ec ons or med ca care
Cons ruc on
To a Hosp a and med ca care or ve erans
Ve erans hous ng
Hous ng oan program accoun
O her ve erans bene s and serv ces
Na ona Ceme ery Adm n s ra on
Depar men a adm n s ra on
O her
To a O her ve erans bene s and serv ces
To a D scre onary
Manda ory
ncome secur y or ve erans
Compensa on and pens ons
Spec a bene s or cer a n Wor d War ve erans
Na ona serv ce e nsurance rus und
A o her nsurance programs
Na ona e nsurance rece p s
To a

ncome secur y or ve erans

Ve erans educa on ra n ng and rehab a on

Read us men bene s
Pos -V e nam era educa on
A -vo un eer orce educa ona ass s ance rus und
To a Ve erans educa on ra n ng and rehab a on
Hosp a and med ca care or ve erans
Ve erans hous ng
Hous ng program oan subs d es
Hous ng program oan qu da ng accoun
To a Ve erans hous ng
O her ve erans bene s and serv ces
Supp y und
Na ona homes Ba e Monumen con r bu ons and o her
To a O her ve erans bene s and serv ces
To a Manda ory

19

64 795

74 133

79 619

84 645

95 160

95 089

94 030

106 365

112 130

95 429

124 124

124 075

121 766

132 589

139 694

146 417

158 719

160 482

161 353

175 730

183 601

======

======

======

======

======

======

======

======

======

======

======

======

5 056
1 062
18 480
350
615
1 472
1 148

5 867
1 114
18 639
363
638
1 628
1 345

5 928
1 149
19 393
389
667
1 529
1 498

6 295
1 192
19 649
392
694
1 583
1 525

6 432
1 238
19 988
407
722
1 641
1 572

6 633
1 286
20 427
422
753
1 702
1 621

6 839
1 333
21 070
438
786
1 766
1 674

7 055
1 382
21 745
455
818
1 832
1 729

7 279
1 436
22 450
472
853
1 900
1 783

7 515
1 491
23 180
491
890
1 969
1 845

7 756
1 549
23 949
510
927
2 045
1 909

8 010
1 610
24 745
530
967
2 123
1 971

To a Federa aw en orcemen ac v es

28 183

29 594

30 553

31 330

32 000

32 844

33 906

35 016

36 173

37 381

38 645

39 956

Federa ga ve and ud c a ac v es
C v and cr m na prosecu on and represen a on
Represen a on o nd gen s n c v cases
Federa ud c a and o her ga ve ac v es

3 847
386
6 072

4 168
417
6 472

4 360
425
6 638

4 510
431
6 854

4 670
438
7 082

4 839
445
7 324

5 009
453
7 579

5 196
461
7 840

5 385
469
8 116

5 582
478
8 406

5 789
486
8 703

6 006
495
9 017

10 305

11 057

11 423

11 795

12 190

12 608

13 041

13 497

13 970

14 466

14 978

15 518

7 215

7 750

8 041

8 059

8 322

8 590

8 867

9 156

9 461

9 779

10 103

10 446

217
2 338
1 417

195
2 674
2 035

218
1 994
2 130

242
1 908
2 074

245
1 822
2 073

249
1 766
2 006

255
1 796
2 046

259
1 828
2 085

263
1 859
2 128

268
1 891
2 171

272
1 925
2 217

278
1 960
2 263

3 972

4 904

4 342

4 224

4 140

4 021

4 097

4 172

4 250

4 330

4 414

4 501

49 675

53 305

54 359

55 408

56 652

58 063

59 911

61 841

63 854

65 956

68 140

70 421

3 604
4 867
361
271

3 838
5 358
530
241

4 146
5 785
481
253

4 343
5 915
537
244

4 413
6 041
511
238

4 490
6 171
502
237

4 567
6 304
502
234

4 625
6 442
502
236

4 690
6 586
502
237

4 204
5 750
502
237

3 137
3 786
502
237

2 800
3 786
502
237

631

749

905

791

879

942

1 001

1 079

1 157

807

90

247

1 041
737

1 033
765

1 460
801

1 210
909

1 211
934

1 119
934

1 142
961

1 166
985

1 191
1 007

1 216
1 038

1 226
1 047

1 231
1 067

1 778

1 798

2 261

2 119

2 145

2 053

2 103

2 151

2 198

2 254

2 273

2 298

83

557
87

607
68

3 473
68

2 275
50

1 434
50

999
50

999
50

999
50

999
50

999
50

999
50

999
50

644

675

3 541

2 325

1 484

1 049

1 049

1 049

1 049

1 049

1 049

1 049

1 874

1 720

4 894

3 653

2 750

2 160

2 151

2 121

2 090

2 496

3 412

3 100

51 549

55 025

59 253

59 061

59 402

60 223

62 062

63 962

65 944

68 452

71 552

73 521

======

======

======

======

======

======

======

======

======

======

======

======

3 670

4 192

4 270

4 342

4 490

4 643

4 797

4 958

5 134

5 316

5 510

5 697

174
352
9

157
407
5

155
443
4

158
456
4

161
473
4

163
486
4

166
505
4

169
522
4

172
538
5

175
561
5

179
576
5

182
597
5

535

569

602

618

638

653

675

695

715

741

760

784

10 703
839

11 233
1 340

11 703
1 041

12 167
1 011

12 615
1 044

13 083
1 079

13 569
1 121

14 075
1 175

14 603
1 239

15 161
1 298

15 736
1 366

16 341
1 432

11 542

12 573

12 744

13 178

13 659

14 162

14 690

15 250

15 842

16 459

17 102

17 773

248
400
160

1 466
432
246

1 981
461
236

1 696
486
239

1 090
489
246

664
502
253

632
517
264

497
530
270

148
546
278

146
562
288

151
577
296

155
596
306

808

2 144

2 678

2 421

1 825

1 419

1 413

1 297

972

996

1 024

1 057

118

192

208

215

222

231

239

246

259

268

278

289

Genera purpose sca ass s ance

Paymen s and oans o he D s r c o Co umb a
Workers compensa on programs
O her

388
3
20

449
2
15

464
0
15

435
0
15

433
0
16

438
0
16

443
0
16

455
0
16

469
0
17

482
0
17

496
0
17

510
0
18

To a Genera purpose sca ass s ance

411

466

479

450

449

454

459

471

486

499

513

528

95

123

94

90

92

95

97

99

100

102

106

106

246
283

54
428

0
438

0
425

0
422

0
432

0
438

0
451

0
459

0
470

0
480

0
491

624

605

532

515

514

527

535

550

559

572

586

597

17 708

20 741

21 513

21 739

21 797

22 089

22 808

23 467

23 967

24 851

25 773

26 725

143

114

110

120

125

129

131

133

135

137

139

141

531
567
1 149
323

1 337
597
1 019
479

943
600
1 050
411

842
606
1 085
302

629
612
1 120
275

808
618
1 157
282

840
625
1 195
294

633
631
1 235
316

817
638
1 275
347

658
644
1 317
368

399
651
1 361
396

277
657
1 406
418

790

1 280

982

1 019

862

1 065

1 116

921

1 107

963

713

608

228
26

41
37

39
37

36
37

31
37

31
37

30
37

30
37

30
37

29
37

29
37

29
37

254

16

16

16

16

2 399
566
702
19

2 245
448
843
2 941

2 483
438
773
3 196

2 670
456
761
3 121

2 358
470
340
3 015

2 401
485
342
2 910

2 611
500
263
2 804

2 502
515
247
2 698

2 528
532
252
2 592

2 469
549
300
2 487

2 657
569
318
2 381

2 612
589
277
2 275

3 686

6 477

6 890

7 008

6 183

6 138

6 178

5 962

5 904

5 805

5 925

5 753

230
2 293
0
27

224
891
0
15

221
826
37
3

248
826
211
32

267
826
1
4

279
826
0
5

280
826
41
5

266
826
141
5

271
826
36
5

274
826
0
6

276
826
47
5

277
826
49
6

2 550

1 130

1 081

1 253

1 090

1 100

1 142

1 228

1 128

1 094

1 144

1 146

1 001
4 318

1 358
5 071

1 358
5 739

1 358
5 999

1 358
5 167

1 358
4 933

1 358
4 965

1 358
5 032

1 358
4 689

1 358
4 701

1 358
5 122

1 361
5 056

To a Ve erans bene s and serv ces

750 Adm n s ra on o us ce
D scre onary
Federa aw en orcemen ac v es
Cr m na nves ga ons (DEA FB DHS F nCEN CDE)
A coho obacco rearms and exp os ves nves ga ons (ATF)
Border and ranspor a on secur y d rec ora e ac v es
Equa Emp oymen Oppor un y Comm ss on
Tax aw cr m na nves ga ons ( RS)
Un ed S a es Secre Serv ce
O her aw en orcemen ac v es

To a Federa

ga ve and ud c a ac v es

Federa correc ona ac v es

Federa pr son sys em and de en on rus ee program
Cr m na us ce ass s ance
H gh- n ens y drug ra ck ng areas program
S a e and Loca Law En orcemen Ass s ance
O her us ce programs
To a Cr m na us ce ass s ance
To a D scre onary
Manda ory
Federa aw en orcemen ac v es
Border and ranspor a on secur y d rec ora e ac v es
mm gra on and cus oms ees
Treasury or e ure und
O her manda ory aw en orcemen programs
To a Federa aw en orcemen ac v es
Federa ga ve and ud c a ac v es
Federa or e ure und
Federa ud c a o cers sa ar es and expenses and o her manda ory programs
To a Federa

ga ve and ud c a ac v es

Federa correc ona ac v es

Manda ory programs
Cr m na us ce ass s ance
Cr me v c ms und
Pub c sa e y o cers bene s
To a Cr m na us ce ass s ance
To a Manda ory
To a Adm n s ra on o us ce
800 Genera governmen
D scre onary
Leg s a ve unc ons
Leg s a ve branch d scre onary programs
Execu ve d rec on and managemen
Drug con ro programs
Execu ve O ce o he Pres den
O her programs
To a Execu ve d rec on and managemen
Cen ra sca opera ons
Tax adm n s ra on
O her sca opera ons
To a Cen ra

sca opera ons

Genera proper y and records managemen

Federa Bu d ngs Fund
Records managemen
O her governmen -w de n orma on echno ogy and proper y managemen
To a Genera proper y and records managemen
Cen ra personne managemen
D scre onary cen ra personne managemen programs

O her genera governmen

E ec on ass s ance comm ss on
Energy-E c en Federa Veh c e Procuremen Recovery Ac
O her d scre onary programs
To a O her genera governmen
To a D scre onary
Manda ory
Leg s a ve unc ons
Congress ona members compensa on and o her
Cen ra sca opera ons
Federa nanc ng bank
Paymen or nanc a serv ces
Charges or adm n s ra ve expenses o he Soc a Secur y Ac
O her manda ory programs
To a Cen ra

sca opera ons

Genera proper y and records managemen

Manda ory programs
O se ng rece p s
To a Genera proper y and records managemen
Cen ra personne managemen
F ex b e Bene s P an Reserve
To a Cen ra personne managemen
Genera purpose sca ass s ance
Paymen s o S a es and coun es
Tax revenues or Puer o R co (Treasury)
O her genera purpose sca ass s ance
Bu d Amer can Bond Paymen s Recovery Ac
To a Genera purpose sca ass s ance
O her genera governmen
Terr or es
Treasury c a ms
Pres den a e ec on campa gn und
O her manda ory programs
To a O her genera governmen
Deduc ons or o se ng rece p s
O se ng rece p s
To a Manda ory

22 026

25 812

27 252

27 738

26 964

27 022

27 773

28 499

28 656

29 552

30 895

31 781

======

======

======

======

======

======

======

======

======

======

======

======

189 390
180 880
8 668
4 135

220 726
190 815
4 673
8 684

288 046
192 299
5 888
9 427

381 582
198 614
6 236
11 082

477 674
208 810
7 173
12 661

559 591
220 520
7 718
14 344

628 929
232 907
8 851
16 100

691 812
245 938
9 958
17 692

752 412
260 507
11 208
19 341

810 847
277 355
12 700
21 023

872 217
292 365
14 023
22 673

938 245
306 124
14 301
24 288

383 073

424 898

495 660

597 514

706 318

802 173

886 787

965 400

1 043 468

1 121 925

1 201 278

1 282 958

36 538
2 733
783
2 981
15 901
2 705
512
308
465
674

41 512
10 498
794
3 024
14 673
514
465
216
715
581

41 824
12 821
791
2 903
13 191
249
414
246
780
519

43 244
15 916
808
2 751
11 771
202
364
368
909
439

44 875
19 724
821
2 945
10 088
213
321
530
1 032
378

46 795
23 498
839
3 261
7 947
288
279
749
1 134
310

48 675
26 994
854
3 567
5 616
426
248
964
1 277
243

50 373
30 818
864
3 931
3 238
625
217
1 201
1 371
193

52 383
35 011
882
4 423
732
899
186
1 484
1 472
131

54 537
39 520
902
4 982
1 808
1 196
157
1 770
1 582
92

57 394
44 399
935
5 554
6 057
1 364
131
2 142
1 700
63

59 665
49 700
960
6 163
11 390
1 551
106
2 503
1 828
27

63 600

72 992

73 738

76 772

80 927

85 100

88 864

92 831

97 603

102 930

107 625

111 113

117 954

118 404

119 080

122 281

128 261

135 730

144 286

153 300

163 035

174 517

184 803

195 038

582
2 418
2 120
12 636
26 044
40
1 092
1 096
31
657
1 422
524
652

1 139
3 232
2 189
17 667
57 405
15
5 300
1 224
27
126
1 540
547
806

2 153
3 646
2 628
10 972
54 612
279
5 659
1 323
98
227
1 732
631
2 750

3 762
3 880
2 178
10 501
54 505
581
6 754
1 450
177
506
2 071
721
3 803

5 357
4 071
2 628
9 894
54 438
779
7 712
1 605
258
762
2 478
780
4 369

6 063
4 246
2 628
9 175
53 913
793
8 771
1 772
277
762
2 924
791
4 760

6 497
4 417
2 628
8 692
53 159
793
9 743
1 927
264
762
3 539
800
5 000

6 912
4 585
2 628
8 090
51 165
793
10 651
2 005
265
762
4 151
790
4 756

6 786
4 760
2 628
7 508
48 454
793
11 620
2 087
266
762
4 758
776
4 549

6 883
4 942
2 628
8 153
46 622
793
12 590
2 236
267
762
5 333
758
4 260

7 087
5 131
2 628
9 939
46 068
793
13 561
2 350
269
762
5 902
749
3 990

7 232
5 318
2 628
11 170
45 929
793
14 534
2 401
266
762
6 494
742
3 786

14 966

45 041

52 218

57 771

61 945

64 777

66 747

66 947

65 955

64 781

63 833

63 823

350
1

557
1

858
1

911
1

929
1

896
1

844
1

780
1

714
1

651
1

583
1

521
1

349

558

859

912

930

897

845

781

715

652

584

522

To a Manda ory

186 902

187 903

249 765

339 778

434 255

515 669

586 045

651 541

716 160

779 045

844 433

912 462

To a Ne n eres

186 902

187 903

249 765

339 778

434 255

515 669

586 045

651 541

716 160

779 045

844 433

912 462

======

======

======

======

======

======

======

======

======

======

======

======

0
0

1 250
1 250

3 250
3 250

4 000
4 000

4 250
4 250

4 500
4 500

4 750
4 750

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

5 000
5 000

1 250

3 250

4 000

4 250

4 500

4 750

5 000

5 000

5 000

5 000

5 000

======

======

======

======

======

======

======

======

======

======

======

======

21 288
10 645
17 368
2 955
3 935
240

24 714
11 097
16 848
3 937
4 040
239

25 623
11 177
17 555
4 208
4 136
245

24 883
11 909
18 068
4 442
4 181
255

25 493
12 640
18 686
4 700
4 341
265

26 159
13 419
19 443
4 987
4 498
274

26 740
14 250
20 193
5 275
4 688
283

27 520
15 140
20 968
5 559
4 918
293

28 323
16 087
21 751
5 841
5 099
6 058

29 149
17 092
22 562
6 151
5 285
6 492

30 000
18 160
23 360
6 420
5 545
6 955

30 875
19 296
24 150
6 690
5 784
7 448

56 431

60 875

62 944

63 738

66 125

68 780

71 429

74 398

83 159

86 731

90 440

94 243

14 226

14 930

15 573

15 894

16 749

17 518

18 442

19 548

20 400

21 254

22 417

23 452

5 292

3 535

7 176

8 094

8 766

9 098

9 467

9 802

10 001

10 291

9 763

9 631

323

323

0
16 690

341
0

3 874
0

850
0

2 000
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

16 690

341

3 874

850

2 000

To a Manda ory

92 639

79 681

89 567

88 899

93 640

95 396

99 338

103 748

113 560

118 276

122 620

127 649

To a Und s r bu ed o se ng rece p s

92 639

79 681

89 567

88 899

93 640

95 396

99 338

103 748

113 560

118 276

122 620

127 649

To a Budge Au hor y

======
4 077 492

======
3 445 177

======
3 615 172

======
3 772 637

======
4 007 131

======
4 247 869

======
4 450 144

======
4 713 924

======
4 940 918

======
5 175 799

======
5 489 292

======
5 792 111

On-budge
O -budge
To a Ou ays

======
3 548 295
529 197
3 517 681

======
2 885 822
559 355
3 642 939

======
3 035 003
580 169
3 728 367

======
3 169 672
602 965
3 762 299

======
3 373 849
633 282
3 972 529

======
3 581 219
666 650
4 202 716

======
3 747 228
702 916
4 399 845

======
3 971 530
742 394
4 660 740

======
4 154 372
786 546
4 879 194

======
4 342 329
833 470
5 103 173

======
4 603 457
885 835
5 442 586

======
4 849 478
942 633
5 745 989

On-budge
O -budge

======
3 000 665
517 016

======
3 085 980
556 959

======
3 150 288
578 079

======
3 162 277
600 022

======
3 342 722
629 807

======
3 539 845
662 871

======
3 701 065
698 780

======
3 922 879
737 861

======
4 097 586
781 608

======
4 275 018
828 155

======
4 562 457
880 129

======
4 809 494
936 495

To a Genera governmen
900 Ne n eres
Manda ory
n eres on Treasury deb secur es (gross)
n eres pa d on Treasury deb secur es (gross)
n eres pa d o rus unds
n eres pa d o expend ure accoun s
n eres pa d o o se ng rece p s n sub unc on 908
To a

n eres on Treasury deb secur es (gross)

n eres rece ved by on-budge rus unds

C v serv ce re remen and d sab y und
M ary re remen
Fore gn serv ce re remen and d sab y rus und
Supp emen a Med ca nsurance und
Hosp a nsurance und
Unemp oymen rus und
Ve erans A a rs NSL
A rpor and a rway rus und
O her on-budge rus unds
n eres no o se n sub unc on 901
To a

n eres rece ved by on-budge rus unds

n eres rece ved by o -budge rus unds

n eres rece ved by soc a secur y rus unds
O her n eres
n eres on oans o Federa F nanc ng Bank
n eres on re unds o ax co ec ons
Paymen o he Reso u on Fund ng Corpora on
n eres pa d o cred nanc ng accoun s
n eres rece ved rom cred nanc ng accoun s
n eres on depos s n ax and oan accoun s
n eres DoD re ree hea h care und
n eres Nuc ear was e d sposa und
n eres on oans o CCC
n eres on oans o he na ona ood nsurance und
n eres Pos a re ree hea h und
n eres o her spec a and revo v ng unds
A o her n eres
To a O her n eres
O her nves men ncome
Pr va e sec or ho d ngs Na ona Ra road Re remen nves men Trus
O her
To a O her nves men ncome

920 A owances
Manda ory
Fu ure D sas er Cos
A owance or Fu ure D sas er Cos s
To a Manda ory
To a A owances
950 Und s r bu ed o se ng rece p s
Manda ory
Emp oyer share emp oyee re remen (on-budge )
Emp oy ng agency con r bu ons m ary re remen und
Emp oy ng agency con r bu ons DoD Re ree Hea h Care Fund
Emp oy ng agency con r bu ons C v Serv ce Re remen and D sab y Fund
Pos a Serv ce con r bu ons C v Serv ce Re remen and D sab y Fund
Con r bu ons o H rus und
O her con r bu ons o emp oyee re remen and d sab y unds
To a Emp oyer share emp oyee re remen (on- budge )
Emp oyer share emp oyee re remen
Con r bu ons o soc a secur y rus
Ren s and roya es on he Ou er Con
OCS Rece p s
Sa e o ma or asse s
Pr va za on o E k H s
O her und s r bu ed o se ng rece p s
Spec rum auc on
D g a e ev s on rans on and pub

(o -budge )
unds
nen a She

c sa e y und

To a O her und s r bu ed o se ng rece p s