Skip to main content

Budget History — BA vs. Actual Obligations ($ in 000s)

May 12, 2017

Fiscal
Year
Budget
Authority
Actual
Obligations
1995 300,437 284,755
1996 300,921 296,533
1997 311,100 308,591
1998 315,000 311,143
1999 341,574 338,887
2000 377,000 369,825
2001 422,800 412,618
2002 513,989A 487,345
2003 716,350 619,321
2004 811,500 755,012
2005B 913,000 887,227
2006 888,117 877,278
2007 881,560 875,456
2008 906,000 905,313
2009C 953,000 960,189
2010 1,111,000 1,101,547
2011 1,185,000 1,212,859
2012 1,321,000 1,402,458
2013D 1,321,000 1,356,331
2014 1,350,000 1,498,375
2015 1,500,000 1,550,548
2016 1,605,000 1,681,882
2017 1,605,000 1,651,308
2018 1,896,507 1,687,390
2019 1,712,091 1,695,905
2020 1,825,525 1,857,922
2021 1,926,162 2,207,111
2022 1,999,663 2,037,852
2023 2,209,770
2024E 2,475,487

Notes:

Budget Authority figures above do not include carryover or recoveries

A. Includes $20,705 for Disaster Recovery, $24,820 carryover for Pay Parity, $30,900 for 2nd Supplemental, & $336 rescission.

B. Enacted at $913,000, but SEC was required to leave $25,000 unobligated to apply towards FY 2006.

C. FY09 authority includes $10,000 Supplemental and does NOT include $17,000 reprogramming

D. FY13 authority does not include $66,050 sequestration reduction

E. President's Budget Request

Return to Top