Page images
PDF
EPUB

Table 13. OUTLAYS BY FUNCTION AND AGENCY_Continued

(In millions of dollars)

[blocks in formation]

901 Interest on the public debt:

Department of the Treasury 902 Other interest:

Department of the Treasury..

General Services Administration.. Deductions for offsetting receipts.

336

326 331
*

*

1 -4, 134 -5,091

-6, 746

Total 902.--

-3, 808 -4,759

-6, 409

Total interest.

38,092

43, 841

48, 991

1,100 1,700

Allowances for:

Civilian agency pay raises.

Contingencies for other requirements..
Undistributed offsetting receipts:
Employer share, employee retirement:

Interfund transactions.---
Receipts from off-budget Federal agencies.-

Total, employer share, employee retirement...
Interest received by trust funds..
Rents and royalties on the Outer Continental Shelf..---

-3,362 -3,786
-1,186 -1, 238

-3,915
-1, 242

-4,548 -5,024

-5, 157

-8, 131

-8, 595

-9,064

-2,374 -2,000

-1,800

Total outlays..

401, 902 462, 234 500, 174

MEMORANDUM

Federal funds..
Trust funds.-
Interfund transactions.

294, 948 340,036 363, 580 143, 267 158, 190 174,092 -36,313 -35, 992 —37, 497

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][ocr errors]
[ocr errors]
[ocr errors]
[ocr errors]

105

Department of Agriculture-------------------------

600 INCOME SECURITY
601 General retirement and disability insurance:

Department of Labor-----------------------------------
Outlays, off-budget Federal entities---------------------------

Outlays including off-budget Federal entities------------------

—l 8,693 410,594

6

-
28

11,514
473,748

30

12,538 512,712

*$500 thousand or less.
1 Includes both Federal and trust funds.

* Excludes offsetting receipts which have been distributed by subfunction

above.

Table 14. CONTROLLABILITY OF BUDGET OUTLAYS, 1969–79 (dollars in billions)

[blocks in formation]

6.6

(3.4)
(3.2)
6.6

7.7
(3.9)
(3.8)
7.5

9.0
(4.4)
(4.6)
5.7

10.8
(5.1)
(5.7)
6.5

13.3
(6.2)
(7.1)
14.0

15.6
(7.3)
(8.3)
19.8

4.3
(1.9)
(2.4)
4.2

17.8
(8.2)
(9.6)
15.8

20.1 22.3
(9.2) (10.1)
(10.9) (12.2)
13.0 12.6

.7
7.4

[blocks in formation]

2.8
5.2

4.0
6.4

100.2 114.3 133.5 150.8 186.9 216.2 56.5 238.3 265.3 285.3

(3.4) (4.0) (4.4) (5.2) (6.3) (7.4) (2.0) (8.2) (9.3) (10.2) (96.8) (110.4) (129.1) (145.6) (180.6) (208.8) (54.5) (230.1) (256.0) (275.1)

19.4
19.9

17.7
21.9

20.4
23.4

22.3
28.4

17.9
33.0

7.7
12.3

18.5
36.8

29.9
49.4

33.8
55.7

1969

1970

1971

28.3

31.3

37.2

4.8
(2.4)
(2.4)
2.9

5.6
(2.8)
(2.7)
3.7

5.7
8.9

.3
3.9

6.6
9.9

.5
4.7

7.6
11.2

Relatively uncontrollable under present law:
Open-ended programs and fixed costs:
Payments for individuals:

Social security and railroad retirement..
Federal employees' retirement and

insurance.
(Military retired pay).

(Other)---
Unemployment assistance.
Veterans benefits: Pensions, compensa-

tion, education and insurance..
Medicare and medicaid..
Housing payments.
Public assistance and related programs.

Subtotal, payments for individuals...
Net interest
General revenue sharing-
Farm price supports (CCC).
Other open-ended programs and fixed costs.
Total, open-ended programs and fixed

costs
(National defense)

(Civilian programs)
Outlays from prior-year contracts and

obligations:
National defense
Civilian programs.-

54.9
12.7

62.3
14.4

77.3
14.8

4.1
2.8

3.8
3.8

74.5 84.3
(2.5)

(2.9)
(72.0) (81.4)

24.6
17.3

24.1
17.4

21.1
19.1

Total, outlays from prior-year con

tracts and obligations

41.9

41.5

40.2

[blocks in formation]

-

53.2 52.5 52.2 57.0 64.2 12.7 70.8 68.4 73.8
17.8 21.7 22.4 28.0 24.5 26.2 35.5 38.7 6.5 42.1 54.2 56.7
(70.1) (73.3) (73.7) (81.3) (76.9) (78.4) (92.5) (102.8) (19.2) (112.9) (121.9) (129.9)

(0.5) (-1.0)
(0.2) (1.5)

19.2

112.9

122.6

130.5

-1.0

-4.5

-5.0

5.2

94.7

401.9

462.2

500.2

100.0

100.0

100.0

100.0

National defense portion includes $68,5 billion in 1978. and $74.0 billion in 1979 under current law, less than $50 million in 1979 under proposed legislation in openended programs, and - $0.1 billion in 1978 and - $0.3 billion in 1979 under proposed legislation in relatively controllable programs.

52.3 51.6 51.3

Relatively controllable outlays:

National defense.
Civilian programs
(Under current law) :-
Under proposed legislation in:

(Open-ended programs and fixed costs)
(Relatively controllable and new programs)

Total, relatively controllable outlays.-
Undistributed employer share, employee re-
tirement

Total budget outlays.

70.1

73.3

73.7

81.3

76.9

78.4

92.5

102.8

-2.0

-2.4

-2.6

-2.8

-2.9

-3.3

--4.0

-4.2

184.5

196.6

211.4

232.0

247.1

269.6

326.1

365.6

29.8% 31.7% 36.6% 38.1%
10.6 11.2 10.8 11.1

40.3% 42.8% 45.7% 47.5%
13.7 13.1 11.7 11.6

47. 1% 47.2% 44.5% 44.8%
12.6 12.1 12.9 12.3

MEMORANDUM
Percent of total outlays:
Relatively uncontrollable under present law:
Open-ended programs and fixed costs:

Payments for individuals..
Other..
Total open-ended programs and fixed

costs.
Outlays from prior-year contracts and
obligations

Total relatively uncontrollable outlays...-
Relatively controllable outlays...
Undistributed employer share, employee re-

tirement.

40.4

42.9

47.4

49.3

54.0

55.9

57.3

59.1

59.6

59.3

57.4

57.0

22.7

21.1

19.0

16.9

16.0

16.2

15.5

13.9

21.1

13.7

17.2

17.9

63. 1
38.0

64.0
37.3

66.4
34.8

66.2
35.0

70.0
31.1

72.2
29.1

74.9

72.9
28.4

73.0
28.1

80.8
20.3

73.0
28.1

74.6
26.5

26.1

-1.1

-- 1.2

-1.2

-1.2

-1.2

-1.2

-1.2

-1.2

-1.0

-1.1

-1.1

-1.0

Total budget outlays.

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

• Proposed legislation in open-ended programs and fixed costs includes less than $50 million in 1979 for net interest. ? Excluding prior year contracts and obligations for activities shown as "open-ended programs and fixed costs.

[ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][graphic][graphic][graphic][graphic][graphic][graphic][graphic][graphic][graphic][graphic][graphic]
« PreviousContinue »