(in millions of dollars)
| Total Budget Authority | Outlays | |||||
|---|---|---|---|---|---|---|
| Department or other unit | FY 2013 Actual | FY 2014 Enacted | FY 2015 Request | FY 2013 Actual | FY 2014 Enacted | FY 2015 Request |
| Legislative Branch | 4,267 | 4,467 | 4,693 | 4,334 | 4,740 | 4,694 |
| Judicial Branch | 6,926 | 7,274 | 7,548 | 7,063 | 7,281 | 7,584 |
| Department of Agriculture | 154,924 | 158,441 | 146,371 | 155,872 | 149,191 | 139,727 |
| Department of Commerce | 7,959 | 10,265 | 11,235 | 9,140 | 8,213 | 9,607 |
| Department of Defense--Military Programs | 585,239 | 586,898 | 581,295 | 607,800 | 593,343 | 584,319 |
| Department of Education | 39,495 | 61,692 | 74,202 | 40,910 | 65,619 | 76,334 |
| Department of Energy | 21,160 | 22,542 | 25,927 | 24,670 | 27,773 | 29,374 |
| Department of Health and Human Services | 873,330 | 962,454 | 1,020,091 | 886,291 | 957,978 | 1,010,384 |
| Department of Homeland Security | 61,873 | 45,329 | 44,286 | 57,217 | 51,628 | 47,456 |
| Department of Housing and Urban Development | 68,969 | 41,518 | 60,249 | 56,577 | 42,121 | 38,088 |
| Department of the Interior | 11,761 | 11,642 | 12,763 | 9,607 | 12,834 | 13,702 |
| Department of Justice | 28,106 | 29,472 | 30,001 | 29,745 | 28,651 | 33,859 |
| Department of Labor | 82,267 | 76,138 | 71,791 | 80,307 | 76,507 | 68,094 |
| Department of State | 29,584 | 28,466 | 28,105 | 25,928 | 27,770 | 28,954 |
| Department of Transportation | 82,816 | 72,426 | 90,609 | 76,322 | 80,531 | 84,252 |
| Department of the Treasury | 440,900 | 465,386 | 567,418 | 399,068 | 469,156 | 572,593 |
| Department of Veterans Affairs | 135,984 | 150,862 | 160,759 | 138,464 | 150,682 | 158,039 |
| Corps of Engineers--Civil Works | 9,716 | 5,330 | 4,414 | 6,299 | 7,153 | 7,745 |
| Other Defense Civil Programs | 57,553 | 57,188 | 57,542 | 56,811 | 57,877 | 57,368 |
| Environmental Protection Agency | 8,413 | 8,077 | 7,774 | 9,484 | 8,128 | 8,379 |
| Executive Office of the President | 365 | 389 | 505 | 380 | 392 | 506 |
| General Services Administration | -1,255 | 1,789 | 200 | -368 | -477 | 488 |
| International Assistance Programs | 10,775 | 9,256 | 10,759 | 19,740 | 20,359 | 21,577 |
| NASA | 16,868 | 17,633 | 17,447 | 16,975 | 17,063 | 18,076 |
| National Science Foundation | 6,997 | 7,275 | 7,352 | 7,417 | 7,051 | 8,103 |
| Office of Personnel Management | 86,973 | 95,387 | 95,969 | 83,867 | 92,419 | 93,362 |
| Small Business Administration | 952 | 153 | 864 | 477 | 365 | 1,057 |
| Social Security Administration | 869,589 | 917,759 | 964,528 | 867,391 | 914,368 | 961,206 |
| On-Budget | 109,001 | 82,998 | 90,562 | 109,849 | 83,253 | 90,398 |
| Off-Budget | 760,588 | 834,761 | 873,966 | 757,542 | 831,115 | 870,808 |
| Other Independent Agencies | 25,258 | 29,360 | 39,481 | 26,267 | 18,717 | 18,455 |
| On-Budget | 25,258 | 29,105 | 39,478 | 28,180 | 22,669 | 19,413 |
| Off-Budget | .......... | 255 | 3 | -1,913 | -3,952 | -958 |
| Allowances | .......... | 7,500 | 73,328 | .......... | 1,875 | 46,044 |
| Undistributed Offsetting Receipts | -249,450 | -248,782 | -248,437 | -249,450 | -248,782 | -248,437 |
| On-budget | -127,632 | -132,846 | -136,208 | -127,632 | -132,846 | -136,208 |
| Off-budget | -121,818 | -115,936 | -112,229 | -121,818 | -115,936 | -112,229 |
| TOTAL | 3,478,314 | 3,643,586 | 3,969,069 | 3,454,605 | 3,650,526 | 3,900,989 |
SOURCE: Office of Management and Budget