Budget figures
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Budget figures

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Budget figures Budget figures Presentation Transcript

  • 3.6% 2.6% 1.9% 1.2% 2.9% 2.7% 1.0% 0.6% -0.3% -0.2%
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  • 40 Year Historical Average = 18.3%
  • Other Government Interest Medicaid Medicare Social Security Total Receipts
  • Per Capita Health Expenditures 8.8% Average Per Capita GDP Annual Growth 6.1% Average Annual Growth
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  • 26% 53% 68% 38 6% 9% 1962 2007 Mandatory Discretionary Interest
  • Total Receipts Mandatory Spending 40 Year Historical Average
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  • 14.1% 31.4 253.4 249.4 230.4 222.6 222.0 Veterans Affairs -0.4% -0.4 109.6 107.6 107.7 107.7 110.0 Treasury -0.1% 0.0 55.5 55.2 53.4 53.3 55.5 Transportation 6.9% 2.1 32.2 31.1 30.1 30.0 30.1 State 4.9% 0.8 16.8 16.1 15.9 15.8 16.0 Labor 12.4% 12.8 115.8 113.9 105.0 104.2 103.0 Justice -2.6% -1.8 68.6 68.3 67.4 68.7 70.4 Interior -4.2% -0.4 9.5 9.7 9.5 9.6 9.9 Housing and Urban Development 15.9% 22.9 166.2 162.3 148.1 144.4 143.3 Homeland Security 2.6% 1.5 60.8 60.0 58.8 59.1 59.3 Health and Human Services 8.0% 1.2 16.1 15.8 14.6 14.7 14.9 Energy -3.0% -0.1 4.2 4.2 4.1 4.2 4.3 Education 3.7% 24.2 677.2 671.3 658.8 661.8 653.0 Defense-military functions 53.7% 18.8 53.9 40.1 36.3 36.0 35.1 Commerce -8.6% -8.5 91.1 95.4 94.8 97.0 99.6 Agriculture               Cabinet agencies: Percent FTE's 2009 2008 2007 2006 2005 Change: 2005 to 2009 Estimate Actual Agency (Civilian employment as measured by Full-Time Equivalents, in thousands) Table 24–1. FEDERAL CIVILIAN EMPLOYMENT IN THE EXECUTIVE BRANCH
  • 5.2% 94.6 1,924.2 1,898.3 1,831.6 1,832.8 1,829.6 Total, Executive Branch civilian employment * 13.9% 2.1 16.9 16.5 15.6 15.4 14.8 All other small agencies -9.0% -1.1 11.5 11.9 11.3 13.1 12.6 Tennessee Valley Authority -7.4% -4.8 59.8 60.7 61.7 63.7 64.6 Social Security Administration 4.7% 0.2 5.3 5.3 5.0 5.0 5.1 Smithsonian Institution -22.6% -0.9 3.2 3.3 4.4 5.9 4.1 Small Business Administration -9.1% -0.4 3.5 3.6 3.5 3.7 3.9 Securities and Exchange Commission -0.7% 0.0 1.0 1.0 1.0 1.0 1.0 Railroad Retirement Board 24.8% 0.3 1.3 1.1 1.1 1.1 1.0 Peace Corps 37.4% 1.3 4.9 5.0 4.6 4.3 3.6 Office of Personnel Management 20.9% 0.7 3.8 3.8 3.5 3.2 3.1 Nuclear Regulatory Commission 9.5% 0.1 1.4 1.4 1.3 1.3 1.3 National Science Foundation -6.9% -0.1 1.7 1.7 1.7 1.8 1.8 National Labor Relations Board 1.9% 0.1 2.9 2.9 2.8 2.8 2.8 National Archives and Records Administration -3.8% -0.7 18.1 18.1 18.2 18.3 18.8 National Aeronautics and Space Admin -4.0% -0.5 12.0 12.0 11.9 12.3 12.5 General Services Administration -6.1% -0.3 4.6 4.6 4.5 4.5 4.9 Federal Deposit Insurance Corporation 9.2% 0.2 2.6 2.4 2.2 2.2 2.4 Equal Employment Opportunity Comm -2.3% -0.4 17.1 17.2 17.0 17.3 17.5 Environmental Protection Agency -24.4% -5.5 17.0 21.0 21.2 22.1 22.5 Corps of Engineers—Civil Works -4.2% -0.1 2.1 2.2 2.0 2.1 2.2 Broadcasting Board of Governors 9.0% 0.2 2.6 2.4 2.4 2.4 2.4 Agency for International Development               Other agencies—excluding Postal Service: