Table 13. OUTLAYS BY FUNCTION AND AGENCY_Continued (In millions of dollars) 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.. Interfund transactions.--- Total, employer share, employee retirement... -3,362 -3,786 -3,915 -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.. 294, 948 340,036 363, 580 143, 267 158, 190 174,092 -36,313 -35, 992 —37, 497 105 Department of Agriculture------------------------- 600 INCOME SECURITY Department of Labor----------------------------------- Outlays including off-budget Federal entities------------------ —l 8,693 410,594 6 - 11,514 30 12,538 512,712 *$500 thousand or less. * Excludes offsetting receipts which have been distributed by subfunction above. Table 14. CONTROLLABILITY OF BUDGET OUTLAYS, 1969–79 (dollars in billions) 6.6 (3.4) 7.7 9.0 10.8 13.3 15.6 4.3 17.8 20.1 22.3 .7 2.8 4.0 100.2 114.3 133.5 150.8 186.9 216.2 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 17.7 20.4 22.3 17.9 7.7 18.5 29.9 33.8 1969 1970 1971 28.3 31.3 37.2 4.8 5.6 5.7 .3 6.6 .5 7.6 Relatively uncontrollable under present law: Social security and railroad retirement.. insurance. (Other)--- tion, education and insurance.. Subtotal, payments for individuals... costs (Civilian programs) obligations: 54.9 62.3 77.3 4.1 3.8 74.5 84.3 (2.9) 24.6 24.1 21.1 Total, outlays from prior-year con tracts and obligations 41.9 41.5 40.2 - 53.2 52.5 52.2 57.0 64.2 12.7 70.8 68.4 73.8 (0.5) (-1.0) 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. (Open-ended programs and fixed costs) Total, relatively controllable outlays.- 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% 40.3% 42.8% 45.7% 47.5% 47. 1% 47.2% 44.5% 44.8% MEMORANDUM Payments for individuals.. costs. Total relatively uncontrollable outlays...- 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 64.0 66.4 66.2 70.0 72.2 74.9 72.9 73.0 80.8 73.0 74.6 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. |