3.6%

2.6%

1.9%

1.2%

2.9%2.7%

1.0%

0.6%

-0.3% -0.2%

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% AverageAnnual Growth

26%53%

68%

38

6% 9%

1962 2007

Mandatory Discretionary Interest

Total Receipts

Mandatory Spending

40 Year Historical Average

Table 24–1. FEDERAL CIVILIAN EMPLOYMENT IN THE EXECUTIVE BRANCH

(Civilian employment as measured by Full-Time Equivalents, in thousands)

AgencyActual Estimate Change: 2005 to 2009

2005 2006 2007 2008 2009 FTE's Percent

Cabinet agencies:              

Agriculture 99.6 97.0 94.8 95.4 91.1 -8.5 -8.6%

Commerce 35.1 36.0 36.3 40.1 53.9 18.8 53.7%

Defense-military functions 653.0 661.8 658.8 671.3 677.2 24.2 3.7%

Education 4.3 4.2 4.1 4.2 4.2 -0.1 -3.0%

Energy 14.9 14.7 14.6 15.8 16.1 1.2 8.0%

Health and Human Services 59.3 59.1 58.8 60.0 60.8 1.5 2.6%

Homeland Security 143.3 144.4 148.1 162.3 166.2 22.9 15.9%

Housing and Urban Development 9.9 9.6 9.5 9.7 9.5 -0.4 -4.2%

Interior 70.4 68.7 67.4 68.3 68.6 -1.8 -2.6%

Justice 103.0 104.2 105.0 113.9 115.8 12.8 12.4%

Labor 16.0 15.8 15.9 16.1 16.8 0.8 4.9%

State 30.1 30.0 30.1 31.1 32.2 2.1 6.9%

Transportation 55.5 53.3 53.4 55.2 55.5 0.0 -0.1%

Treasury 110.0 107.7 107.7 107.6 109.6 -0.4 -0.4%

Veterans Affairs 222.0 222.6 230.4 249.4 253.4 31.4 14.1%

Other agencies—excluding Postal Service:              

Agency for International Development 2.4 2.4 2.4 2.4 2.6 0.2 9.0%

Broadcasting Board of Governors 2.2 2.1 2.0 2.2 2.1 -0.1 -4.2%

Corps of Engineers—Civil Works 22.5 22.1 21.2 21.0 17.0 -5.5 -24.4%

Environmental Protection Agency 17.5 17.3 17.0 17.2 17.1 -0.4 -2.3%

Equal Employment Opportunity Comm 2.4 2.2 2.2 2.4 2.6 0.2 9.2%

Federal Deposit Insurance Corporation 4.9 4.5 4.5 4.6 4.6 -0.3 -6.1%

General Services Administration 12.5 12.3 11.9 12.0 12.0 -0.5 -4.0%

National Aeronautics and Space Admin 18.8 18.3 18.2 18.1 18.1 -0.7 -3.8%

National Archives and Records Administration

2.8 2.8 2.8 2.9 2.9 0.1 1.9%

National Labor Relations Board 1.8 1.8 1.7 1.7 1.7 -0.1 -6.9%

National Science Foundation 1.3 1.3 1.3 1.4 1.4 0.1 9.5%

Nuclear Regulatory Commission 3.1 3.2 3.5 3.8 3.8 0.7 20.9%

Office of Personnel Management 3.6 4.3 4.6 5.0 4.9 1.3 37.4%

Peace Corps 1.0 1.1 1.1 1.1 1.3 0.3 24.8%

Railroad Retirement Board 1.0 1.0 1.0 1.0 1.0 0.0 -0.7%

Securities and Exchange Commission 3.9 3.7 3.5 3.6 3.5 -0.4 -9.1%

Small Business Administration 4.1 5.9 4.4 3.3 3.2 -0.9 -22.6%

Smithsonian Institution 5.1 5.0 5.0 5.3 5.3 0.2 4.7%

Social Security Administration 64.6 63.7 61.7 60.7 59.8 -4.8 -7.4%

Tennessee Valley Authority 12.6 13.1 11.3 11.9 11.5 -1.1 -9.0%

All other small agencies 14.8 15.4 15.6 16.5 16.9 2.1 13.9%

Total, Executive Branch civilian employment *

1,829.6 1,832.8 1,831.6 1,898.3 1,924.2 94.6 5.2%