Department or

other unit
Legislative Branch
Judicial Branch
Department of
Agriculture
Department of
Commerce

1994
2000

2,871
2,677 4,057
75,071
2,537

60,615

7,788

2008

2,871
4,057
75,071

2009

2011

2010

2012 estimate

4,704

5,839

4,582

5,253

6,645

7,181

7,296

7,581

114,440

129,460

139,396

150,680

7,788

11,326
2,915
Department of
Defense--Military
Programs
Department of
Education
Department of
Energy
Department of Health
and Human Services
Department of
Homeland Security
Department of
Housing and Urban
Development
Department of the
Interior
Department of
Justice
Department of Labor
Department of State
Department of
Transportation
Department of the
Treasury
Department of
Veterans Affairs
Corps of Engineers-Civil Works
Other Defense Civil
Programs
Environmental
Protection Agency
Executive Office of
the President
General Services
Administration
International
Assistance Programs
National Aeronautics
and Space
Administration
National Science
Foundation

281,028

281,028

33,476

33,476

14,971

14,971

382,311

382,311

13,159

13,159

30,781

30,781

7,998

7,998

16,846

16,846

37,819 31,873
6,784 6,687

31,873
6,687

41,555

41,555

390,524

390,524

47,044

47,044

4,229

4,229

32,801

32,801

7,223

7,223

283

283

74

74

12,087

12,087

13,428

13,428

3,448

3,448

268,577
24,557
17,830
278,887
10,708
25,845
7,064
9,369

33,563
305,550
37,377
3,483
26,969
5,855
231
332
10,497
13,694
2,605

10,718

13,236

9,930

636,775

666,715

678,074

688,254

53,389

92,858

65,484

98,467

23,683

30,778

31,371

38,998

796,267

854,059

891,247

871,836

51,719

44,457

45,741

60,443

61,019

60,141

57,002

56,788

11,775

13,164

13,519

11,241

27,711

29,556

30,519

34,556

138,157

173,053

131,975

127,157

21,427

23,802

24,354

29,937

73,004

77,750

77,301

84,135

701,775

444,338

536,740

579,618

95,457

108,274

126,918

129,186

6,842

9,876

10,138

9,184

57,276

54,032

54,775

51,991

8,070

11,007

10,772

9,352

743

582

484

414

319

861

1,889

1,083

14,797

20,041

20,583

25,554

19,168

18,906

17,618

17,637

5,958

6,719

7,146

8,281

Office of Personnel
Management
Small Business
Administration
Social Security
Administration (OnBudget)
Social Security
Administration (OffBudget)
Other Independent
Agencies (On-Budget)
Other Independent
Agencies (Off-Budget)
Allowances
Undistributed
Offsetting Receipts
(On-budget)
(Off-budget)

Total outlays

38,596
779

48,655

48,655

-421

-421

45,121

45,121

31,164

396,169

396,169

8,803

8,803

2,029

2,029

313,881
3,356
1,103

.......... ..........
-173,019

..........
-173,019

-105,586
-35,612 -67,433

-105,586
-67,433

-123,469

-87,857

1,461,753 1,788,950 1,788,950

72,302

69,915

74,090

2,246

6,128

6,163

78,657

70,758

155,316

648,892

683,420

628,878

47,631

-7,507

17,457

304

4,700

808

..........

..........

..........

-274,193

-267,886

-274,505

-142,013

-134,448

-143,425

-132,180

-133,438

-131,080

3,517,677 3,456,213 3,603,061

3,795,547