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OMB Budget Tables 3.1, 3.2, and 11.3

|
Table
3.1—Outlays by Superfunction and Function |
2015 |
|
Program |
Billions of Dollars |
Percent of Budget |
Percent of GDP |
|
National Defense |
589.6 |
15.98% |
3.31% |
|
Human resources |
2,706.8 |
73.39% |
15.20% |
|
Education, Training,
Employment, and Social Services |
122.1 |
3.31% |
0.69% |
|
Health |
482.2 |
13.07% |
2.71% |
|
Medicare |
546.2 |
14.81% |
3.07% |
|
Income Security |
508.8 |
13.80% |
2.86% |
|
Social Security |
887.8 |
24.07% |
4.99% |
|
Veterans Benefits and
Services |
159.7 |
4.33% |
0.90% |
|
Physical resources |
115.2 |
3.12% |
0.65% |
|
Energy |
6.8 |
0.19% |
0.04% |
|
Natural Resources and
Environment |
36.0 |
0.98% |
0.20% |
|
Commerce and Housing
Credit |
-37.9 |
-1.03% |
-0.21% |
|
(On-budget) |
-36.2 |
-0.98% |
-0.20% |
|
(Off-budget) |
-1.7 |
-0.05% |
-0.01% |
|
Transportation |
89.5 |
2.43% |
0.50% |
|
Community and Regional
Development |
20.7 |
0.56% |
0.12% |
|
Net interest |
223.2 |
6.05% |
1.25% |
|
Other functions |
169.4 |
4.59% |
0.95% |
|
International Affairs |
48.6 |
1.32% |
0.27% |
|
General Science,
Space, and Technology |
29.4 |
0.80% |
0.17% |
|
Agriculture |
18.5 |
0.50% |
0.10% |
|
Administration of
Justice |
51.9 |
1.41% |
0.29% |
|
General Government |
21.0 |
0.57% |
0.12% |
|
Allowances |
0.0 |
0.00% |
0.00% |
|
Undistributed
offsetting receipts |
-115.8 |
-3.14% |
-0.65% |
|
Total, Federal
outlays |
3,688.3 |
100.00% |
20.72% |
|
Gross National Product |
17,803.4 |
482.70% |
100.00% |
|
Table
3.2—Outlays by Function and Subfunction |
2015 |
|
Program |
Millions of Dollars |
Percent of Budget |
Percent of GDP |
|
050 National Defense: |
- |
0.00% |
0.00% |
|
051 Department of
Defense-Military: |
- |
0.00% |
0.00% |
|
Military Personnel |
145,206 |
3.94% |
0.82% |
|
Operation and Maintenance |
247,239 |
6.70% |
1.39% |
|
Procurement |
101,342 |
2.75% |
0.57% |
|
Research, Development,
Test, and Evaluation |
64,124 |
1.74% |
0.36% |
|
Military Construction |
8,114 |
0.22% |
0.05% |
|
Family Housing |
1,198 |
0.03% |
0.01% |
|
Other |
(4,724) |
-0.13% |
-0.03% |
|
051 Subtotal, Department
of Defense-Military |
562,499 |
15.25% |
3.16% |
|
053 Atomic energy defense
activities |
18,692 |
0.51% |
0.10% |
|
054 Defense-related
activities |
8,373 |
0.23% |
0.05% |
|
Total, National Defense |
589,564 |
15.98% |
3.31% |
|
150 International Affairs: |
- |
0.00% |
0.00% |
|
151 International
development and humanitarian assistance |
24,087 |
0.65% |
0.14% |
|
152 International security
assistance |
12,907 |
0.35% |
0.07% |
|
153 Conduct of foreign
affairs |
13,246 |
0.36% |
0.07% |
|
154 Foreign information
and exchange activities |
1,531 |
0.04% |
0.01% |
|
155 International
financial programs |
(3,195) |
-0.09% |
-0.02% |
|
Total, International
Affairs |
48,576 |
1.32% |
0.27% |
|
250 General Science,
Space, and Technology: |
- |
0.00% |
0.00% |
|
251 General science and
basic research |
11,719 |
0.32% |
0.07% |
|
252 Space flight,
research, and supporting activities |
17,693 |
0.48% |
0.10% |
|
Total, General Science,
Space, and Technology |
29,412 |
0.80% |
0.17% |
|
270 Energy: |
- |
0.00% |
0.00% |
|
271 Energy supply |
4,707 |
0.13% |
0.03% |
|
272 Energy conservation |
1,187 |
0.03% |
0.01% |
|
274 Emergency energy
preparedness |
449 |
0.01% |
0.00% |
|
276 Energy information,
policy, and regulation |
495 |
0.01% |
0.00% |
|
Total, Energy |
6,838 |
0.19% |
0.04% |
|
300 Natural Resources and
Environment: |
- |
0.00% |
0.00% |
|
301 Water resources |
7,760 |
0.21% |
0.04% |
|
302 Conservation and land
management |
10,519 |
0.29% |
0.06% |
|
303 Recreational resources |
3,501 |
0.09% |
0.02% |
|
304 Pollution control and
abatement |
7,241 |
0.20% |
0.04% |
|
306 Other natural
resources |
7,013 |
0.19% |
0.04% |
|
Total, Natural Resources
and Environment |
36,034 |
0.98% |
0.20% |
|
350 Agriculture: |
- |
0.00% |
0.00% |
|
351 Farm income
stabilization |
13,424 |
0.36% |
0.08% |
|
352 Agricultural research
and services |
5,076 |
0.14% |
0.03% |
|
Total, Agriculture |
18,500 |
0.50% |
0.10% |
|
370 Commerce and Housing
Credit: |
- |
0.00% |
0.00% |
|
371 Mortgage credit |
(35,658) |
-0.97% |
-0.20% |
|
372 Postal service |
(1,610) |
-0.04% |
-0.01% |
|
373 Deposit insurance |
(12,812) |
-0.35% |
-0.07% |
|
376 Other advancement of
commerce |
12,175 |
0.33% |
0.07% |
|
Total, Commerce and
Housing Credit |
(37,905) |
-1.03% |
-0.21% |
|
400 Transportation: |
- |
0.00% |
0.00% |
|
401 Ground transportation |
59,126 |
1.60% |
0.33% |
|
402 Air transportation |
20,033 |
0.54% |
0.11% |
|
403 Water transportation |
9,994 |
0.27% |
0.06% |
|
407 Other transportation |
380 |
0.01% |
0.00% |
|
Total, Transportation |
89,533 |
2.43% |
0.50% |
|
450 Community and Regional
Development: |
- |
0.00% |
0.00% |
|
451 Community development |
7,817 |
0.21% |
0.04% |
|
452 Area and regional
development |
3,861 |
0.10% |
0.02% |
|
453 Disaster relief and
insurance |
8,992 |
0.24% |
0.05% |
|
Total, Community and
Regional Development |
20,670 |
0.56% |
0.12% |
|
500 Education, Training,
Employment, and Social Services: |
- |
0.00% |
0.00% |
|
501 Elementary, secondary,
and vocational education |
40,022 |
1.09% |
0.22% |
|
502 Higher education |
51,341 |
1.39% |
0.29% |
|
503 Research and general
education aids |
3,493 |
0.09% |
0.02% |
|
504 Training and
employment |
7,103 |
0.19% |
0.04% |
|
505 Other labor services |
1,799 |
0.05% |
0.01% |
|
506 Social services |
18,303 |
0.50% |
0.10% |
|
Total, Education,
Training, Employment, and Social Services |
122,061 |
3.31% |
0.69% |
|
550 Health: |
- |
0.00% |
0.00% |
|
551 Health care services |
446,360 |
12.10% |
2.51% |
|
552 Health research and
training |
31,400 |
0.85% |
0.18% |
|
554 Consumer and
occupational health and safety |
4,463 |
0.12% |
0.03% |
|
Total, Health |
482,223 |
13.07% |
2.71% |
|
570 Medicare: |
- |
0.00% |
0.00% |
|
571 Medicare |
546,202 |
14.81% |
3.07% |
|
600 Income Security: |
- |
0.00% |
0.00% |
|
601 General retirement and
disability insurance (excluding social security) |
7,805 |
0.21% |
0.04% |
|
602 Federal employee
retirement and disability |
139,166 |
3.77% |
0.78% |
|
603 Unemployment
compensation |
34,978 |
0.95% |
0.20% |
|
604 Housing assistance |
47,823 |
1.30% |
0.27% |
|
605 Food and nutrition
assistance |
104,797 |
2.84% |
0.59% |
|
609 Other income security |
174,274 |
4.73% |
0.98% |
|
Total, Income Security |
508,843 |
13.80% |
2.86% |
|
650 Social Security: |
- |
0.00% |
0.00% |
|
651 Social security |
887,753 |
24.07% |
4.99% |
|
700 Veterans Benefits and
Services: |
- |
0.00% |
0.00% |
|
701 Income security for
veterans |
76,360 |
2.07% |
0.43% |
|
702 Veterans education,
training, and rehabilitation |
13,383 |
0.36% |
0.08% |
|
703 Hospital and medical
care for veterans |
61,908 |
1.68% |
0.35% |
|
704 Veterans housing |
743 |
0.02% |
0.00% |
|
705 Other veterans
benefits and services |
7,344 |
0.20% |
0.04% |
|
Total, Veterans Benefits
and Services |
159,738 |
4.33% |
0.90% |
|
750 Administration of
Justice: |
- |
0.00% |
0.00% |
|
751 Federal law
enforcement activities |
26,934 |
0.73% |
0.15% |
|
752 Federal litigative and
judicial activities |
14,717 |
0.40% |
0.08% |
|
753 Federal correctional
activities |
7,049 |
0.19% |
0.04% |
|
754 Criminal justice
assistance |
3,203 |
0.09% |
0.02% |
|
Total, Administration of
Justice |
51,903 |
1.41% |
0.29% |
|
800 General Government: |
- |
0.00% |
0.00% |
|
801 Legislative functions |
3,760 |
0.10% |
0.02% |
|
802 Executive direction
and management |
510 |
0.01% |
0.00% |
|
803 Central fiscal
operations |
11,096 |
0.30% |
0.06% |
|
804 General property and
records management |
(490) |
-0.01% |
0.00% |
|
805 Central personnel
management |
81 |
0.00% |
0.00% |
|
806 General purpose fiscal
assistance |
7,266 |
0.20% |
0.04% |
|
808 Other general
government |
3,528 |
0.10% |
0.02% |
|
809 Deductions for
offsetting receipts |
(4,782) |
-0.13% |
-0.03% |
|
Total, General Government |
20,969 |
0.57% |
0.12% |
|
900 Net Interest: |
- |
0.00% |
0.00% |
|
901 Interest on Treasury
debt securities (gross) |
402,429 |
10.91% |
2.26% |
|
902 Interest received by
on-budget trust funds |
(45,823) |
-1.24% |
-0.26% |
|
903 Interest received by
off-budget trust funds |
(95,968) |
-2.60% |
-0.54% |
|
908 Other interest |
(37,781) |
-1.02% |
-0.21% |
|
909 Other investment
income |
324 |
0.01% |
0.00% |
|
Total, Net Interest |
223,181 |
6.05% |
1.25% |
|
920 Allowances: |
- |
0.00% |
0.00% |
|
923 Immigration Reform |
- |
0.00% |
0.00% |
|
924 Adjustment for Budget
Control Act Caps (Non-Security) |
- |
0.00% |
0.00% |
|
925 Future Disaster Costs |
- |
0.00% |
0.00% |
|
929 Placeholder for
Outyear OCO Costs |
- |
0.00% |
0.00% |
|
Total, Allowances |
- |
0.00% |
0.00% |
|
950 Undistributed
Offsetting Receipts: |
- |
0.00% |
0.00% |
|
951 Employer share,
employee retirement (on-budget) |
(65,112) |
-1.77% |
-0.37% |
|
952 Employer share,
employee retirement (off-budget) |
(16,008) |
-0.43% |
-0.09% |
|
953 Rents and royalties on
the Outer Continental Shelf |
(4,555) |
-0.12% |
-0.03% |
|
954 Sale of major assets |
- |
0.00% |
0.00% |
|
959 Other undistributed
offsetting receipts |
(30,128) |
-0.82% |
-0.17% |
|
Total, Undistributed
Offsetting Receipts |
(115,803) |
-3.14% |
-0.65% |
|
Total outlays |
3,688,292 |
100.00% |
20.72% |
|
OMB's Table
11.3 Payments for Individuals |
2015 |
|
Programs |
Billions of Dollars |
Percent of Budget |
Percent of GDP |
|
Social security and railroad retirement: |
|
|
|
|
Social security: old age and survivors
insurance |
738.0 |
20.0% |
4.15% |
|
Social security: disability insurance |
143.4 |
3.9% |
0.81% |
|
Railroad retirement (excl. social
security) |
8.9 |
0.2% |
0.05% |
|
Total, Social security and railroad
retirement |
890.2 |
24.1% |
5.00% |
|
Federal employees retirement and
insurance: |
0.0 |
0.0% |
0.00% |
|
Military retirement |
56.8 |
1.5% |
0.32% |
|
Civil service retirement |
81.8 |
2.2% |
0.46% |
|
Veterans service-connected compensation |
69.7 |
1.9% |
0.39% |
|
Other |
3.7 |
0.1% |
0.02% |
|
Total, Federal employees retirement and
insurance |
212.0 |
5.7% |
1.19% |
|
Unemployment Assistance |
32.7 |
0.9% |
0.18% |
|
Medical care: |
|
|
|
|
Medicare: hospital insurance |
273.5 |
7.4% |
1.54% |
|
Medicare: supplementary medical insurance |
348.6 |
9.5% |
1.96% |
|
Children's health insurance |
9.2 |
0.3% |
0.05% |
|
Medicaid |
349.8 |
9.5% |
1.96% |
|
Indian health |
4.6 |
0.1% |
0.03% |
|
Hospital and medical care for veterans |
63.7 |
1.7% |
0.36% |
|
Health resources and services |
7.7 |
0.2% |
0.04% |
|
Substance abuse and mental health
services |
3.1 |
0.1% |
0.02% |
|
Uniformed Services retiree health care
fund |
10.0 |
0.3% |
0.06% |
|
Center for Medicare and Medicaid
Innovation |
1.0 |
0.0% |
0.01% |
|
Refundable Premium Tax Credit and Cost
Sharing Reductions |
27.2 |
0.7% |
0.15% |
|
Postal Service Retiree Health Benefits
Fund |
0.0 |
0.0% |
0.00% |
|
Other |
12.7 |
0.3% |
0.07% |
|
Total, Medical care |
1,111.0 |
30.1% |
6.24% |
|
Assistance to students: |
|
|
|
|
Veterans education benefits |
13.6 |
0.4% |
0.08% |
|
Student assistance--Department of
Education and other |
61.1 |
1.7% |
0.34% |
|
Total, Assistance to students |
74.7 |
2.0% |
0.42% |
|
Housing assistance |
46.7 |
1.3% |
0.26% |
|
Food and nutrition assistance: |
|
|
|
|
SNAP (formerly Food stamps)(including
Puerto Rico) |
76.1 |
2.1% |
0.43% |
|
Child nutrition and special milk programs |
21.0 |
0.6% |
0.12% |
|
Supplemental feeding programs (WIC and
CSFP) |
6.3 |
0.2% |
0.04% |
|
Commodity donations and other |
1.1 |
0.0% |
0.01% |
|
Total, Food and nutrition assistance |
104.6 |
2.8% |
0.59% |
|
Public assistance and related programs: |
|
|
|
|
Supplemental security income program |
52.3 |
1.4% |
0.29% |
|
Family support payments to States and
TANF |
20.0 |
0.5% |
0.11% |
|
Low income home energy assistance |
3.4 |
0.1% |
0.02% |
|
Earned income tax credit |
60.1 |
1.6% |
0.34% |
|
Payments to States for daycare assistance |
5.1 |
0.1% |
0.03% |
|
Veterans non-service connected pensions |
5.3 |
0.1% |
0.03% |
|
Payments to States--Foster Care/Adoption
Assist. |
7.3 |
0.2% |
0.04% |
|
Payment where child credit exceeds tax
liability |
20.6 |
0.6% |
0.12% |
|
Family Energy Assistance Fund |
0.0 |
0.0% |
0.00% |
|
Other public assistance |
1.2 |
0.0% |
0.01% |
|
Total, Public assistance and related
programs |
175.3 |
4.8% |
0.98% |
|
All other payments for individuals: |
|
|
|
|
Coal miners and black lung benefits |
0.4 |
0.0% |
0.00% |
|
Veterans insurance and burial benefits |
1.2 |
0.0% |
0.01% |
|
Aging services programs |
1.7 |
0.0% |
0.01% |
|
Energy employees compensation fund |
1.0 |
0.0% |
0.01% |
|
September 11th victim compensation |
0.1 |
0.0% |
0.00% |
|
Refugee assistance and other |
3.2 |
0.1% |
0.02% |
|
Total, All other payments for individuals |
7.7 |
0.2% |
0.04% |
|
Total, payments for individuals |
2,654.9 |
72.0% |
14.91% |
|
Total Outlays |
3,688.3 |
100.0% |
20.72% |
|
Gross National Product |
17,803.4 |
482.7% |
100.00% |
| |
|