DEPARTMENT OF JUSTICE VERSUS US GOVERNMENT
1989 - 2003
|
| AGENCY |
IN CURRENT DOLLARS
(Billions) |
IN CONSTANT 1989 DOLLARS |
| 1989 |
2003 |
DIFFERENCE |
PERCENT
INCREASE |
2003 |
DIFFERENCE |
PERCENT
INCREASE |
| Justice |
6.7 |
27.1 |
20.4 |
304.5 |
18.2 |
11.5 |
171.8 |
| Judiciary |
1.5 |
5.6 |
4.1 |
273.3 |
3.8 |
2.3 |
150.9 |
| HHS (Excludes SS) |
155.2 |
491.9 |
336.7 |
216.9 |
330.6 |
175.4 |
113.0 |
| Und. Offset. Receipt |
-89.1 |
-235.2 |
-146.1 |
164.0 |
-158.1 |
-69.0 |
77.4 |
| Education |
22.8 |
56.5 |
33.7 |
148.2 |
38.0 |
15.2 |
66.8 |
| Labor |
23.0 |
56.5 |
33.5 |
145.8 |
38.0 |
15.0 |
65.2 |
| HUD |
14.3 |
35.0 |
20.7 |
144.8 |
23.5 |
9.2 |
64.5 |
| GSA |
0.1 |
0.2 |
0.1 |
141.0 |
0.2 |
0.1 |
62.0 |
| Transportation |
28.5 |
63.1 |
34.6 |
121.4 |
42.4 |
13.9 |
48.8 |
| State |
4.5 |
9.8 |
5.3 |
117.8 |
6.6 |
2.1 |
46.4 |
| OPM |
32.2 |
68.7 |
36.5 |
113.4 |
46.2 |
14.0 |
43.4 |
| HHS (SS only) |
248.0 |
510.0 |
262.0 |
105.6 |
342.7 |
94.7 |
38.2 |
| SBA |
0.4 |
0.8 |
0.4 |
100.0 |
0.5 |
0.1 |
34.4 |
| Interior |
5.5 |
10.6 |
5.1 |
92.7 |
7.1 |
1.6 |
29.5 |
| Commerce |
2.8 |
5.4 |
2.6 |
92.4 |
3.6 |
0.8 |
29.3 |
| Veterans Affairs |
29.9 |
56.5 |
26.6 |
89.1 |
38.0 |
8.1 |
27.1 |
| Total USG |
1,196.0 |
2,162.9 |
966.9 |
80.8 |
1,453.6 |
257.6 |
21.5 |
| Treasury |
232.1 |
399.4 |
167.3 |
72.1 |
268.4 |
36.3 |
15.6 |
| Energy |
11.7 |
19.9 |
8.2 |
70.1 |
13.4 |
1.7 |
14.3 |
| Legislative |
2.3 |
3.9 |
1.6 |
69.6 |
2.6 |
0.3 |
14.0 |
| EPA |
5.1 |
7.5 |
2.4 |
47.1 |
5.0 |
-0.1 |
-1.2 |
| NASA |
11.0 |
15.1 |
4.1 |
37.3 |
10.1 |
-0.9 |
-7.7 |
| Agriculture |
55.7 |
75.8 |
20.2 |
36.2 |
50.9 |
-4.7 |
-8.5 |
| Defense |
314.4 |
423.8 |
109.4 |
34.8 |
284.8 |
-29.6 |
-9.4 |
| Other Exec. Agencies |
77.6 |
54.9 |
-22.7 |
-29.2 |
36.9 |
-40.7 |
-52.4 |
| TOTAL |
1,196.0 |
2,162.9 |
966.8 |
80.8 |
1,472.3 |
257.5 |
21.5 |
* Budget Totals as included in Table 5.2, Pages 93-96, Historical Tables,
Budget of the United States Government, FY 2003. |
Page 10 |
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