| Agriculture |
|
Millions |
| Commodities and International |
$4,099
|
| Rural Development |
$2,646
|
| Forest Service |
$5,377
|
| Conservation |
$964
|
| Food & Nutrition Service |
$8,132
|
| Central Administration |
$663
|
| Agriculture & Food Research |
$2,723
|
| Marketing and Promote Agricultural exports |
$2,057
|
| Other |
|
| 2011 Subtotal |
$27,143
|
| Mandatory Food & Nutrition Service |
$82,293
|
| Commodity Credit Corporation |
$12,664
|
| Crop Insurance |
$7,555
|
| Natural Resource Conservation |
$2,772
|
| Mandatory Agricultural Marketing |
$1,270
|
| Mandatory Forest Service |
$757
|
| 2011 Total |
$132,289
|
| 2010 Total |
$129,347
|
| 2009 Total |
$109,312
|
| Commerce |
|
|
| Salaries |
$66
|
| Herbert Hoover Building Renovation |
$17
|
| Inspector General |
$29
|
| Economic Development |
$286
|
| Economics and Statistics |
$113
|
| National Telecommunications and Information |
$46
|
| Expand Regional Economic Competitiveness |
$75
|
| National Oceanic and Atmospheric Administration (NOAA) |
$5,554
|
| Census Bureau |
$1,267
|
| Bureau of Industry and Security |
$113
|
| International Trade Administration |
$534
|
| Minority Business Development |
$32
|
| National Institute of Standards and Technology |
$922
|
| Other |
|
| 2011 Total |
$9,254
|
| 2010 Total |
$14,242
|
| 2009 Total |
$10,163
|
| Defense |
|
|
| Military personnel |
$138,541
|
| Operation and Maintenance |
$200,248
|
| Procurement |
$112,873
|
| Research and Development |
$76,131
|
| Military construction |
$16,924
|
| Family housing |
$1,822
|
| Management |
$2,380
|
| Overseas Contingency |
$159,336
|
| Child Care Services for Military families |
$1,300
|
| Counseling for Military families for repeated deployment |
$1,900
|
| Career Counseling for military spouses |
$84
|
| Overall Medical Care |
$30,900
|
| Traumatic brain injury |
$669
|
| Mental Health after brain injury |
$250
|
| Other |
|
| 2011 Total |
$718,795
|
| 2010 Total |
$688,041
|
| 2009 Total |
$636,537
|
| National Intelligence |
Cyber security and Counterterrorism |
Classified
|
| Education |
|
|
| Elementary and Secondary school |
$25,288
|
| Special Education |
$12,569
|
| Technical Education |
$1,272
|
| Adult Education |
$612
|
| Workforce Innovation |
$60
|
| Student Aid |
$1,737
|
| Student Aid Administration |
$1,170
|
| Higher Education |
$2,153
|
| Institute of Educational Sciences |
$739
|
| Other |
|
| Federal Pell Grants |
$28,928
|
| Academic Grants |
$824
|
| Vocational Rehabilitation |
$3,080
|
| 2011 Total |
$71,479
|
| 2010 Total |
$56,024
|
| 2009 Total |
$32,409
|
| Energy |
|
|
| National Defense (Nuclear Security) |
$12,093
|
| Energy Resources |
$5,065
|
| Science |
$5,121
|
| Environmental Management |
$6,000
|
| Radioactive Waste |
$0
|
| Corporate Management |
$212
|
| Power Marketing Administration |
$95
|
| Other |
|
| 2011 Total |
$31,165
|
| 2010 Total |
$28,915
|
| 2009 Total |
$23,948
|
| Health and Human Services |
|
|
| FDA |
$6,539
|
| Health Resources Administration |
$7,512
|
| Indian Health Service |
$4,406
|
| CDC |
$6,342
|
| National Institute of Health (NIH) |
$32,089
|
| Substance Abuse and Mental Health Services Admin |
$3,541
|
| Health Care Research |
$611
|
| Centers for Medicare and Medicaid Services |
$3,601
|
| Health Care Fraud and Abuse |
$561
|
| Administration for Children and Families |
$17,480
|
| Administration on Aging |
$1,625
|
| General departmental management |
$544
|
| Office of Civil Rights |
$44
|
| Health Information Technology |
$156
|
| Medicare Hearings and Appeals |
$78
|
| Public Health Emergency Fund |
$735
|
| Inspector General |
$52
|
| Other |
|
| 2011 Total |
$82,803
|
| 2010 Total |
$82,266
|
| 2009 Total |
$74,921
|
| Medicare |
$489,305
|
| Medicaid |
$289,778
|
| Homeland Security |
|
|
| Management and Operations |
$1,618
|
| Inspector General |
$130
|
| U.S. Citizenship and Immigration |
$382
|
| Secret Service |
$1,572
|
| Transportation Security Administration |
$5,724
|
| Federal Law Enforcement Training Center |
$278
|
| Immigration and Customs Enforcement |
$5,524
|
| Customs and Border Protection |
$9,817
|
| U.S. Coast Guard |
$8,466
|
| National Protection Directorate |
$1,460
|
| FEMA |
$7,294
|
| Science and Technology |
$1,018
|
| Domestic Nuclear Detection |
$306
|
| Other |
|
| 2011 Total |
$53,658
|
| 2010 Total |
$51,602
|
| 2009 Total |
$51,636
|
| Housing and Urban Development |
|
|
| Community Development |
$4,680
|
| HOME Investment Partnerships |
$1,650
|
| Homeless Assistance |
$2,055
|
| Housing Opportunities for Persons with AIDS |
$340
|
| Tenant based Rental Assistance |
$19,551
|
| Project based Rental Assistance |
$9,376
|
| Public Housing Operating Fund |
$4,829
|
| Public Housing Capital Fund |
$2,044
|
| Transforming Rental Assistance |
$350
|
| Choice Neighborhoods/HOPE |
$250
|
| Native American Housing Block |
$580
|
| Housing for the Elderly |
$274
|
| Housing for persons with Disabilities |
$90
|
| Salaries and Expenses |
$1,379
|
| Policy Development and Research |
$87
|
| Federal Housing Administration (FHA) |
$1,016
|
| Community Planning & Development |
$1,148
|
| Other |
|
| 2011 Total |
$47,539
|
| 2010 Total |
$58,892
|
| 2009 Total |
$59,499
|
| FHA Loan Commitments |
$265,705
|
| GNMA Loan Commitments |
$283,042
|
| Department of the Interior |
|
|
| Bureau of Land Management |
$1151
|
| Minerals Management |
$190
|
| Office of Surface Mining |
$146
|
| Bureau of Reclamation |
$1,108
|
| U.S. Geological Survey |
$1,133
|
| Fish and Wildlife Service |
$1,642
|
| National Park Service |
$2,759
|
| Bureau of Indian Affairs |
$2,566
|
| Office of the Special Trustee |
$160
|
| Other |
|
| 2011 Total |
$13,077
|
| 2010 Total |
$10,907
|
| 2009 Total |
$11,783
|
| Department of Justice |
|
|
| FBI |
$8,165
|
| Drug Enforcement Administration |
$2,130
|
| Federal Prison System |
$6,804
|
| U.S. Marshalls |
$1,207
|
| Bureau of Alcohol, Tobacco, Firearms, & Explosives |
$1,163
|
| Detention Trustee |
$1,534
|
| U.S. Attorneys |
$2,041
|
| General Legal Activities |
$976
|
| National Security Division |
$100
|
| Offices of Justice, Community, & Violence Against Women |
$3,364
|
| Organized Crime |
$579
|
| Other |
|
| 2011 Total |
$31,307
|
| 2010 Total |
$28,577
|
| 2009 Total |
$26,569
|
| Labor |
|
|
| Training and Employment |
$3,925
|
| Unemployment Insurance |
$3,581
|
| Employment Service |
$788
|
| Job Corps |
$1,707
|
| Employment for Older Americans |
$600
|
| Bureau of Labor Statistics |
$645
|
| OSHA |
$573
|
| Mine Safety and Health Administration |
$361
|
| Wage and Hour Division |
$244
|
| Federal Contract Compliance |
$113
|
| Labor Management Standards |
$45
|
| Worker’s Compensation |
$127
|
| Employee Benefits Security Administration |
$162
|
| Veterans Employment and Training |
$262
|
| Departmental Management |
$238
|
| Foreign Labor Certification |
$66
|
| Disability Employment |
$39
|
| State Paid Leave Fund |
$50
|
| Other |
|
| 2011 Total |
$116,715
|
| 2010 Total |
$172,149
|
| 2009 Total |
$109,846
|
| State Department |
|
|
| Foreign Affairs Administration |
$12,377
|
| International Organizations and Peace Keeping |
$3,778
|
| Economic Support Fund |
$7,812
|
| Global Health and Child Survival |
$8,513
|
| International Narcotics and Law Enforcement |
$2,136
|
| Migration and Refugee Assistance |
$1,605
|
| Non-proliferation Anti-terrorism |
$758
|
| Foreign Military Financing |
$5,473
|
| Pakistan Counter Insurgency |
$1,200
|
| Assistance for Europe, Eurasia, and Central Asia |
$716
|
| Development Assistance |
$2,946
|
| USAID |
$1,476
|
| Broadcasting Board of Governors |
$769
|
| Millennium Challenge Corporation |
$1,280
|
| Peace Corps |
$446
|
| Multilateral Development Banks |
$2,947
|
| Food For Peace |
$1,690
|
| Other |
|
| 2011 Total |
$54,662
|
| 2010 Total |
$49,906
|
| 2009 Total |
$41,044
|
| Transportation |
|
|
| FAA |
$16,468
|
| Federal Highway Administration |
$41,363
|
| Motor Carrier Safety Administration |
$570
|
| National Highway Traffic Administration |
$879
|
| Federal Railroad Administration |
$2,831
|
| Federal Transit Administration |
$10,799
|
| Federal Maritime Administration |
$352
|
| St. Lawrence Seaway Development Corporation |
$32
|
| Pipeline and Hazardous Materials |
$174
|
| Research and Innovative Technology |
$17
|
| National Infrastructure Innovation |
$4,000
|
| Office of the Secretary |
$352
|
| Other |
|
| 2011 Total |
$77,588
|
| 2010 Total |
$76,029
|
| 2009 Total |
$70,526
|
| Treasury |
|
|
| IRS |
$12,633
|
| Financial Management Service |
$235
|
| Departmental Offices |
$346
|
| Department Systems and Capital Investment |
$22
|
| Bureau of Public Debt |
$176
|
| IRS Inspector General |
$185
|
| Special Inspector General for TARP |
$50
|
| Financial Crimes Enforcement |
$100
|
| Community Development |
$250
|
| Troubled Asset Relief Program (TARP) |
$10,734
|
| Payment where Tax Credit Exceeds Liability |
$59,438
|
| Office of Financial Stability |
$309
|
| IRS for Puerto Rico |
$439
|
| Terrorism Insurance Program |
$236
|
| Other |
|
| 2011 Total |
$93,412
|
| 2010 Total |
$65,041
|
| 2009 Total |
$314,463
|
| Veteran Affairs |
|
|
| Medical Care |
$51,538
|
| Medical Care and Prosthetics Research |
$590
|
| Information Technology |
$3,307
|
| Construction |
$1,750
|
| Veteran Benefits Administration |
$2,149
|
| General Administration |
$463
|
| Housing |
$184
|
| National Cemetery Association |
$251
|
| Inspector General |
$109
|
| Disability Compensation |
$57,153
|
| Education |
$9,704
|
| Vocational Rehabilitation |
$830
|
| Insurance |
$63
|
| Other |
|
| 2011 Total |
$123,757
|
| 2010 Total |
$123,982
|
| 2009 Total |
$94,914
|
| Corps of Engineers—Civil Work |
|
|
| Construction |
$1,690
|
| Operation and Maintenance |
$2,361
|
| Mississippi River and Tributaries |
$240
|
| Flood Control and Coastal Emergencies |
$30
|
| Investigations |
$104
|
| Regulatory Program |
$193
|
| Expenses |
$185
|
| Assistant Secretary of the Army (Civil Works) |
$6
|
| Formerly Utilized Sites Remedial Program |
$130
|
| Other |
|
| 2011 Total |
$5,986
|
| 2010 Total |
$7,604
|
| 2009 Total |
$6,777
|
| Environmental Protection Agency |
|
|
| Operating Budget |
$3,843
|
| State and Tribal Assistance |
$1,276
|
| Clean Water |
$2,000
|
| Drinking Water |
$1,287
|
| Brownfields Assessment and Cleanup |
$138
|
| Clean Diesel Grants |
$60
|
| Water Infrastructure |
$20
|
| Superfund |
$1,293
|
| Leaking Underground Tanks |
$113
|
| Other |
|
| 2011 Total |
$9,172
|
| 2010 Total |
$8,460
|
| 2009 Total |
$7,768
|
| NASA |
|
|
| Science |
$5,006
|
| Exploration |
$4,263
|
| Aeronautics and Space Technology |
$1,152
|
| Space Operations |
$4,888
|
| Education |
$146
|
| Cross Agency Support |
$3,111
|
| Construction and Environmental Compliance |
$397
|
| Inspector General |
$37
|
| Other |
|
| 2011 Total |
$17,680
|
| 2010 Total |
$18,333
|
| 2009 Total |
$19,131
|
| National Science Foundation |
|
|
| Research |
$6,019
|
| Education and Human Resources |
$892
|
| Research Equipment and Facility Construction |
$165
|
| Agency Operations and Award Management |
$329
|
| Inspector General |
$5
|
| National Science Board |
$14
|
| H-B Fee Programs |
$137
|
| Other |
|
| 2011 Total |
$6,788
|
| 2010 Total |
$6,356
|
| 2009 Total |
$5,931
|
| Small Business Administration |
|
|
| Salaries and Expenses |
$446
|
| Business Loans |
$326
|
| Disaster Loans |
$203
|
| Inspector General |
$18
|
| Surety Bond |
$1
|
| Other |
|
| 2011 Total |
$1,228
|
| 2010 Total |
$5,598
|
| 2009 Total |
$2,127
|
| Social Security Administration |
|
|
| Limitation on Administration Expenses |
$12,195
|
| Inspector General |
$106
|
| Research and Development |
$36
|
| Old Age, Survivor, and Disability Insurance |
$729,523
|
| Supplemental Security Income |
$52,761
|
| World War II Veterans |
$8
|
| Legislative Proposals |
$569
|
| Other |
|
| 2011 Total |
$791,681
|
| 2010 Total |
$770,379
|
| 2009 Total |
$716,173
|
| Corporation for National & Community Service |
|
|
| Operating Expenses |
$1,298
|
| Americorps |
$914
|
| Learn and Serve America |
$40
|
| Senior Corp |
$221
|
| Social Innovation Fund |
$60
|
| Salaries and Expense |
$109
|
| Inspector General |
$9
|
| Other |
|
| 2011 Total |
$967
|
| 2010 Total |
$762
|
| 2009 Total |
$859
|