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A comparison of budget authority for FY 2018 estimated in various federal budgets against the final budget authority in FY 2018.

Estimated vs. Actual Federal Budget Authority
for Fiscal Year 2018 from Federal Budgets

Units: By default, values are displayed in billions of nominal dollars. By using a dropdown control in the table heading you can select millions of dollars, percent of GDP, percent of federal total, percent of overall total, dollars per capita of population, and thousand dollars per capita of population.
Fiscal Year: The default year displayed is the current US government fiscal year. But you can select any year you want using the dropdown control in the table heading. At the top and bottom of the dropdown only years ending in “0” are shown. Select a year to get close, then select the year you want. You can increase or decrease the year using the “yr” text links in the table heading.
US Federal Government Budget Authority
Budgeted vs. Actual
-5yr -1yr   Fiscal Year 2018 in $ billion   +1yr +5yr
Estimates for FY 2018 Federal Budget Authority in US Budgets
Change
View: people old default radical census programs altprog COFOG
 Estimate
in FA15
Budget
 Estimate
in FA16
Budget
 Estimate
in FA17
Budget
 Estimate
in FA18
Budget
 Estimate
in FA19
Budget
 Actual
2018
[+]  Pensions1,149.31,133.41,105.61,080.51,058.71,058.7
[+]  Health Care1,191.61,175.51,213.71,102.61,208.51,208.5
[+]  Education136.4144.1136.999.3113.6113.6
[+] 
Charts: Click on a to display a bar of data in a row or column of this table.
Click on to display a time-series chart of data in a row.
[+] Drill-down: Click on the [+] to drill down to more detailed numbers. For federal spending line items (but not revenue) you can drill down three levels to view about 4,000 items of spending at the “agency code” level.
Defense811.3824.8814.2902.2946.6946.6
[+]  Welfare393.2403.9399.2343.4349.2349.2
[+]  Protection37.839.839.341.239.439.4
[+]  Transportation107.1109.7122.189.491.491.4
[+]  General Government54.651.050.949.046.946.9
[+]  Other Spending144.1157.8145.3257.099.899.8
[+]  Interest473.7424.2384.6314.9310.3310.3
[+]  Balance-0.00.0-37.60.00.00.0
[+]  Total Spending4,499.14,464.24,374.24,279.54,264.44,264.4
[+]  Gross Public Debtn/an/an/an/an/an/a
[+]  Other Borrowingn/an/an/an/an/an/a
[+]  Agency/GSE Debtn/an/an/an/an/an/a
Spending:
Pie Chart: Select a pie chart you wish to display. You can create a pie chart for federal, state and local, and overall spending/revenue.
budgeted actual

Data Sources for 2018:
GDP, GO: GDP, GO Sources
Federal: Fed. Budget: Hist. Tables 5.1 and 7.1


Starting with the 1986 budget, the Office of Management and Budget provides six years of estimated budget authority for each function and subfunction extending from the fiscal year in which the federal budget is published to five years into the future. For instance, the 1986 budget historical tables included estimates for FY85, FY86, FY87, FY88, FY89, and FY90. Starting with FY90, OMB will have made six estimates of budget authority for each year before the actual budget authority for a fiscal year is reported.

The table shows overall budgeted federal budget authority for major functions for the specified fiscal year, as estimated in the historical tables in several presidential budgets. You can compare these estimates with the actual final budget authority for the fiscal year as reported in the budget historical tables after the specified fiscal year is over.

You can change the year or drill down to view more detailed budget authority information.

Notes

Data Sources: Federal Budget Authority from Historical Table 5.1 in the Budget of the United States Government.

For a discussion of the sources of the government spending data used here read How We Got the Data for usgovernmentspending.com.

Budget Updates: The president’s budget is typically published each year in February.

Download Estimated vs. Actual Budget Authority Data for 2018

You can download budget data as a CSV file or directly as a tab-delimited table.

Download Data as CSV File

 Click button to download CSV file of data in table

Tab-delimited Table

Here is the budget table with columns tab-delimited. You can cut and paste directly into a spreadsheet:

You can copy all the text in the textbox by clicking your cursor in the box. Then press Ctrl-A and Ctrl-C and paste the text into your spreadsheet.

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US BUDGET overview and pie chart.

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See FEDERAL BUDGET breakdown and estimated vs. actual.

MILITARY SPENDING details, budget and history.

ENTITLEMENT SPENDING history.

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Check STATE spending: CA NY TX FL and compare.

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Make your own CUSTOM CHART.

Spending Data Sources

Spending data is from official government sources.

Gross Domestic Product data comes from US Bureau of Economic Analysis and measuringworth.com.

Detailed table of spending data sources here.

Federal spending data begins in 1792.

State and local spending data begins in 1820.

State and local spending data for individual states begins in 1957.

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Next Data Update

> US, State Pop FY17

> data update schedule.

Data Sources for 2018:

GDP, GO: GDP, GO Sources
Federal: Fed. Budget: Hist. Tables 5.1 and 7.1
State and Local: State and Local Gov. Finances
'Guesstimated' by projecting the latest change in reported spending forward to future years

> data sources for other years
> data update schedule.

Federal Deficit, Receipts, Outlays Actuals for FY18

On October 15, 2018, the US Treasury reported in its Monthly Treasury Statement (and xls) for September that the federal deficit for FY 2018 ending September 30, 2018, was $779 billion. Here are the numbers, including total receipts, total outlays, and deficit compared with the numbers projected in the FY 2019 federal budget published in February 2018:

Federal Finances
FY 2018 Outcomes
Budget
billions
Outcome
billions
Receipts $3,340$3,329
Outlays$4,130$4,108
Deficit$833$779

usgovernmentspending.com now shows the new numbers for total FY 2018 total outlays and receipts on its Estimate vs. Actual page.

The Monthly Treasury Statement includes "Table 4: Receipts of the United States Government, September 2018 and Other Periods." This table of receipts by source is used for usgovernmentspending.com to post details of federal receipt actuals for FY 2018.

This FTS report on FY 18 actuals is a problem for usgovernmentspending.com because this site uses Historical Table 3.2--Outlays by Function and Subfunction from the Budget of the United States as its basic source for federal subfunction outlays. But the Monthly Treasury Statement only includes "Table 9. Summary of Receipts by Source, and Outlays by Function of the U.S. Government, September 2018 and Other Periods". Subfunction amounts don't get reported until the FY20 budget in February 2019. Until then usgovernmentspending.com estimates actual outlays by "subfunction" for FY 2018 by factoring subfunction budgeted amounts for FY18 by the ratio between relevant actual and budgeted "function" amounts where actual outlays by subfunction cannot be gleaned from the Monthly Treasury Statement.

Final detailed FY 2018 actuals will not appear on usgovernmentspending.com until the FY 2020 federal budget is published in February 2019 with the actual outlays for FY 2018 in Historical Table 3.2--Outlays by Function and Subfunction.

Spend links

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Christopher Chantrill.

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