Senate-Reported Resolution
Function Totals
(Dollars in billions)

BA = Budget Authority

OT = Outlays

			1998	1999	2000	2001	2002	2003
050:	National Defense	BA	267.7	270.5	274.3	280.8	288.6	296.8
		OT	268.1	265.5	268.0	269.7	272.1	279.8
150:	International Affairs	BA	15.2	14.6	14.3	15.1	15.2	15.2
		OT	14.1	14.2	14.7	14.5	14.5	14.4
250:	Science, Space and Technology	BA	18.0	18.3	17.8	17.7	17.3	17.0
		OT	17.7	17.9	17.9	17.6	17.4	17.0
270:	Energy	BA	0.5	0.6	0.6	0.5	0.4	0.4
		OT	1.0	0.3	--	-0.2	-0.4	-0.4
300:	Natural Resources and Environment	BA	24.2	23.4	23.3	23.0	22.9	22.9
		OT	23.0	23.4	23.5	23.4	23.0	22.9
350:	Agriculture	BA	11.8	12.0	11.6	10.3	10.2	10.4
		OT	10.8	10.5	9.9	8.7	8.5	8.8
370:	Commerce and Housing Credit
	On-budget	BA	7.3	4.2	15.1	15.3	15.6	14.9
		OT	0.7	3.2	10.0	11.0	11.8	11.7
	Off-budget	BA	0.6	--	0.4	-0.6	--	--
		OT	0.6	--	0.4	-0.6	--	--
	Total	BA	7.9	4.2	15.5	14.7	15.6	14.9
		OT	1.3	3.2	10.4	10.4	11.8	11.7
400:	Transportation	BA	46.0	51.5	51.8	52.1	51.4	52.0
		OT	42.5	42.8	44.7	45.7	45.8	46.9
450:	Community and Regional Development	BA	8.7	8.7	7.9	7.6	7.6	7.6
		OT	11.2	10.9	9.7	8.9	8.1	8.1
500:	Education, Training, Employment and Social Services	BA	61.3	63.0	63.3	64.5	64.9	68.4
		OT	56.1	61.0	62.7	63.8	63.7	67.1
550:	Health	BA	136.2	145.8	152.6	161.5	170.1	181.2
		OT	132.0	143.7	151.6	160.4	169.9	181.1
570:	Medicare	BA	199.2	210.3	221.8	239.4	251.2	273.4
		OT	199.7	210.9	221.1	242.3	248.8	273.6
600:	Income Security	BA	229.5	243.3	257.3	268.5	279.2	289.8
		OT	234.7	248.1	259.4	266.7	274.2	282.4
650:	Social Security
	On-budget	BA	12.0	12.6	13.1	12.5	14.5	15.3
		OT	12.2	12.8	13.1	12.5	14.5	15.3
	Off-budget	BA	366.9	382.1	398.9	418.4	437.4	459.2
		OT	366.9	382.1	398.9	418.4	437.4	459.2
	Total	BA	378.9	394.7	412.0	430.9	451.9	474.5
		OT	379.1	394.9	412.0	430.9	451.9	474.5
700:	Veterans Benefits	BA	42.6	42.8	43.4	44.8	46.2	48.2
		OT	42.5	43.3	44.0	45.2	46.6	48.6
750:	Administration of Justice	BA	25.1	25.8	24.5	24.5	24.7	25.0
		OT	22.5	24.6	24.9	24.8	24.3	24.2
800:	General Government	BA	14.5	14.4	13.9	13.6	13.4	13.5
		OT	14.3	13.4	13.8	13.8	13.6	13.5
900:	Net Interest
	On-budget	BA	291.6	300.1	301.7	302.1	302.6	304.9
		OT	291.6	300.1	301.7	302.1	302.6	304.9
	Off-budget	BA	-46.5	-52.8	-59.0	-65.4	-72.1	-79.4
		OT	-46.5	-52.8	-59.0	-65.4	-72.1	-79.4
	Total	BA	245.1	247.3	242.7	236.7	230.5	225.5
		OT	245.1	247.3	242.7	236.7	230.5	225.5
920:	Allowances	BA	--	-0.3	-1.2	-2.7	-3.8	-5.4
		OT	--	-1.9	-4.6	-3.0	-7.0	-5.0
950:	Undistributed Offsetting Receipts:
	On-budget	BA	-36.7	-36.3	-36.0	-37.9	-45.0	-35.7
		OT	-36.7	-36.3	-36.0	-37.9	-45.0	-35.7
	Off-budget	BA	-7.1	-7.7	-8.3	-8.9	-9.6	-10.4
		OT	-7.1	-7.7	-8.3	-8.9	-9.6	-10.4
	Total	BA	-43.8	-44.0	-44.3	-46.8	-54.6	-46.1
		OT	-43.8	-44.0	-44.3	-46.8	-54.6	-46.1
TOTAL SPENDING:
	On-budget	BA	1374.7	1425.3	1471.1	1513.2	1547.2	1615.8
		OT	1358.0	1408.4	1450.1	1490.0	1507.0	1579.2
	Off-budget	BA	313.9	321.6	332.0	343.5	355.7	369.4
		OT	313.9	321.6	332.0	343.5	355.7	369.4
	Total	BA	1688.6	1746.9	1803.1	1856.7	1902.9	1985.2
		OT	1671.9	1730.0	1782.1	1833.5	1862.7	1948.6
REVENUES:
	On-budget		1262.4	1300.2	1325.8	1369.4	1431.9	1486.9
	Off-budget		417.3	438.2	457.8	477.1	497.9	520.7
	Total		1679.7	1738.4	1783.6	1846.5	1929.8	2007.6
DEFICIT:
	On-budget		-95.6	-108.2	-124.3	-120.6	-75.1	-92.3
	Off-budget		103.4	116.6	125.8	133.6	142.2	151.3
	Off-budget		7.8	8.4	1.5	13.0	67.1	59.0

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