|
Agency |
Actual
|
Estimate
|
Change: 2001 to 2002 |
Average Growth: 1998 to 2002 |
1998 |
1999 |
2000 |
2001 |
2002 |
|
Agriculture |
15.8 |
16.5 |
17.1 |
19.3 |
17.9 |
-1.4 |
3.1% |
Commerce 1 |
4.2 |
5.4 |
8.7 |
5.1 |
4.8 |
-0.4 |
3.3% |
Defense |
259.8 |
274.6 |
287.3 |
296.3 |
310.5 |
14.1 |
4.5% |
Education |
29.8 |
28.8 |
29.4 |
39.9 |
44.5 |
4.6 |
10.6% |
Energy |
16.8 |
17.9 |
17.8 |
19.7 |
19.2 |
-0.5 |
3.4% |
Health and Human Services |
37.1 |
41.5 |
45.5 |
53.9 |
56.7 |
2.8 |
11.2% |
Housing and Urban Development |
20.1 |
22.5 |
21.1 |
28.5 |
30.4 |
1.9 |
10.9% |
Interior |
8.1 |
8.0 |
8.5 |
10.2 |
9.8 |
-0.4 |
5.1% |
International Affairs
Programs 2 |
18.2 |
22.3 |
22.7 |
21.9 |
23.1 |
1.2 |
6.2% |
Justice |
17.6 |
18.4 |
18.8 |
20.9 |
19.9 |
-1.1 |
3.1% |
Labor |
10.7 |
11.0 |
8.8 |
11.9 |
11.3 |
-0.6 |
1.4% |
Transportation |
15.0 |
12.9 |
14.5 |
18.4 |
16.3 |
-2.1 |
2.0% |
Treasury |
11.5 |
12.8 |
12.5 |
14.0 |
14.7 |
0.7 |
6.4% |
Veterans Affairs |
18.9 |
19.2 |
20.9 |
22.4 |
23.4 |
1.0 |
5.5% |
Corps of Engineers |
4.2 |
4.1 |
4.1 |
4.5 |
3.9 |
-0.6 |
-1.7% |
Environmental Protection Agency |
7.4 |
7.6 |
7.6 |
7.8 |
7.3 |
-0.5 |
-0.2% |
Federal Emergency Management
Agency |
2.4 |
2.9 |
3.9 |
2.4 |
2.2 |
-0.2 |
-2.4% |
National Aeronautics and Space
Administration |
13.6 |
13.7 |
13.6 |
14.3 |
14.5 |
0.3 |
1.5% |
National Science Foundation |
3.4 |
3.7 |
3.9 |
4.4 |
4.5 |
0.1 |
6.8% |
Small Business Administration |
0.7 |
0.8 |
0.9 |
0.3 |
0.5 |
0.3 |
-6.9% |
Social Security Administration |
5.5 |
5.5 |
5.7 |
6.0 |
6.4 |
0.3 |
3.9% |
Legal Services Corporation |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
.......... |
3.8% |
National Endowment for the Arts |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
.......... |
1.7% |
National Endowment for the
Humanities |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
* |
2.2% |
Smithsonian Institution |
0.4 |
0.4 |
0.4 |
0.5 |
0.5 |
* |
5.3% |
Other Agencies |
10.2 |
11.4 |
10.4 |
11.7 |
12.2 |
0.5 |
4.4% |
National Emergency Reserve |
.......... |
.......... |
.......... |
.......... |
5.6 |
5.6 |
.......... |
|
|
Total |
531.9 |
562.2 |
584.4 |
634.9 |
660.6 |
25.7 |
5.6% |
|
* $500 million or less.
1 2000 Commerce data includes funding
for Census 2000.
2 International Affairs Program totals
do not include P.L. 480 Title II food aid, which is included in the
totals for Agriculture; 1999 data is also adjusted to remove $18.2
billion in one-time funding for the International Monetary
Fund.
|
|