|
|
|
2018 |
|
|
2017 |
|
|
Changes |
|||||||||||||||||||||||||||||||||
|
(In billions, except percentages) |
|
Total |
|
Federal 1 |
|
State and Local |
|
|
Total |
|
Federal 1 |
|
State and Local |
|
|
Total |
|
Federal 1 |
|
State and Local |
|
Total |
|
Federal 1 |
|
State and Local |
|||||||||||||||
|
Justice and Domestic Tranquility |
|
$ |
473 |
|
$ |
67 |
|
|
$ |
406 |
|
|
$ |
447 |
|
$ |
55 |
|
|
$ |
392 |
|
|
$ |
26 |
|
$ |
12 |
|
|
$ |
14 |
|
6% |
|
22% |
|
|
|
4% |
|
|
Common Defense |
|
|
874 |
|
|
873 |
|
|
|
1 |
|
|
|
835 |
|
|
834 |
|
|
|
1 |
|
|
|
39 |
|
|
39 |
|
|
|
— |
|
5% |
|
5% |
|
|
|
—% |
|
|
General Welfare |
|
|
1,447 |
|
|
429 |
|
|
|
1,018 |
|
|
|
1,410 |
|
|
440 |
|
|
|
970 |
|
|
|
37 |
|
|
(11) |
|
|
|
48 |
|
3% |
|
(3)% |
|
|
|
5% |
|
|
Blessings of Liberty |
|
|
3,355 |
|
|
2,052 |
|
|
|
1,303 |
|
|
|
3,238 |
|
|
1,979 |
|
|
|
1,259 |
|
|
|
117 |
|
|
73 |
|
|
|
44 |
|
4% |
|
4% |
|
|
|
3% |
|
|
General government support and other |
|
|
143 |
|
|
(20) |
|
|
|
163 |
|
|
|
139 |
|
|
(10) |
|
|
|
149 |
|
|
|
4 |
|
|
(10) |
|
|
|
14 |
|
3% |
|
(100)% |
|
|
|
9% |
|
|
Total expenditures |
|
$ |
6,292 |
|
$ |
3,401 |
|
|
$ |
2,891 |
|
|
$ |
6,069 |
|
$ |
3,298 |
|
|
$ |
2,771 |
|
|
$ |
223 |
|
$ |
103 |
|
|
$ |
120 |
|
4% |
|
3% |
|
|
|
4% |
|
|
|
Estimated impact of inflation on total expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
145 |
|
$ |
79 |
|
|
$ |
66 |
|
2% |
|
2% |
|
|
|
2% |
||||||||||
|
|
Estimated impact of population growth on total expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
|
|
17 |
|
|
|
15 |
|
1% |
|
1% |
|
|
|
1% |
||||||||||
|
|
|
2018 |
|
|
2013 |
|
|
Changes |
|||||||||||||||||||||||||||||||||
|
(In billions, except percentages) |
|
Total |
|
Federal 1 |
|
State and Local |
|
|
Total |
|
Federal 1 |
|
State and Local |
|
|
Total |
|
Federal 1 |
|
State and Local |
|
Total |
|
Federal 1 |
|
State and Local |
|||||||||||||||
|
Justice and Domestic Tranquility |
|
$ |
473 |
|
$ |
67 |
|
|
$ |
406 |
|
|
$ |
400 |
|
$ |
55 |
|
|
$ |
345 |
|
|
$ |
73 |
|
$ |
12 |
|
|
$ |
61 |
|
18% |
|
22% |
|
|
|
18% |
|
|
Common Defense |
|
|
874 |
|
|
873 |
|
|
|
1 |
|
|
|
833 |
|
|
832 |
|
|
|
1 |
|
|
|
41 |
|
|
41 |
|
|
|
— |
|
5% |
|
5% |
|
|
|
—% |
|
|
General Welfare |
|
|
1,447 |
|
|
429 |
|
|
|
1,018 |
|
|
|
1,232 |
|
|
451 |
|
|
|
781 |
|
|
|
215 |
|
|
(22) |
|
|
|
237 |
|
17% |
|
(5)% |
|
|
|
30% |
|
|
Blessings of Liberty |
|
|
3,355 |
|
|
2,052 |
|
|
|
1,303 |
|
|
|
2,678 |
|
|
1,576 |
|
|
|
1,102 |
|
|
|
677 |
|
|
476 |
|
|
|
201 |
|
25% |
|
30% |
|
|
|
18% |
|
|
General government support and other |
|
|
143 |
|
|
(20) |
|
|
|
163 |
|
|
|
137 |
|
|
(10) |
|
|
|
147 |
|
|
|
6 |
|
|
(10) |
|
|
|
16 |
|
4% |
|
100% |
|
|
|
11% |
|
|
Total expenditures |
|
$ |
6,292 |
|
$ |
3,401 |
|
|
$ |
2,891 |
|
|
$ |
5,280 |
|
$ |
2,904 |
|
|
$ |
2,376 |
|
|
$ |
1,012 |
|
$ |
497 |
|
|
$ |
515 |
|
19% |
|
17% |
|
|
|
22% |
|
|
|
Estimated impact of inflation on total expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
398 |
|
$ |
219 |
|
|
$ |
179 |
|
8% |
|
8% |
|
|
|
8% |
||||||||||
|
|
Estimated impact of population growth on total expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
180 |
|
|
99 |
|
|
|
81 |
|
3% |
|
3% |
|
|
|
3% |
||||||||||
|
|
|
2018 |
|
|
2008 |
|
|
Changes |
|
||||||||||||||||||||||||||||||||||||||||
|
(In billions, except percentages) |
|
Total |
|
Federal 1 |
|
State and Local |
|
|
Total |
|
Federal 1 |
|
State and Local |
|
|
Total |
|
Federal 1 |
|
State and Local |
|
Total |
|
Federal 1 |
|
State and Local |
|||||||||||||||||||||||
|
Justice and Domestic Tranquility |
|
$ |
473 |
|
$ |
67 |
|
|
$ |
406 |
|
|
$ |
366 |
|
$ |
40 |
|
|
$ |
326 |
|
|
$ |
107 |
|
$ |
27 |
|
|
$ |
80 |
|
29% |
|
68% |
|
|
|
25% |
|||||||||
|
Common Defense |
|
|
874 |
|
|
873 |
|
|
|
1 |
|
|
|
741 |
|
|
740 |
|
|
|
1 |
|
|
|
133 |
|
|
133 |
|
|
|
— |
|
18% |
|
18% |
|
|
|
—% |
|||||||||
|
General Welfare |
|
|
1,447 |
|
|
429 |
|
|
|
1,018 |
|
|
|
1,021 |
|
|
368 |
|
|
|
653 |
|
|
|
426 |
|
|
61 |
|
|
|
365 |
|
42% |
|
17% |
|
|
|
56% |
|||||||||
|
Blessings of Liberty |
|
|
3,355 |
|
|
2,052 |
|
|
|
1,303 |
|
|
|
2,358 |
|
|
1,390 |
|
|
|
968 |
|
|
|
997 |
|
|
662 |
|
|
|
335 |
|
42% |
|
48% |
|
|
|
35% |
|||||||||
|
General government support and other |
|
|
143 |
|
|
(20) |
|
|
|
163 |
|
|
|
164 |
|
|
12 |
|
|
|
152 |
|
|
|
(21) |
|
|
(32) |
|
|
|
11 |
|
(13)% |
|
(267)% |
|
|
|
7% |
|||||||||
|
Total expenditures |
|
$ |
6,292 |
|
$ |
3,401 |
|
|
$ |
2,891 |
|
|
$ |
4,650 |
|
$ |
2,550 |
|
|
$ |
2,100 |
|
|
$ |
1,642 |
|
$ |
851 |
|
|
$ |
791 |
|
35% |
|
33% |
|
|
|
38% |
|||||||||
|
|
Estimated impact of inflation on total expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
766 |
|
$ |
420 |
|
|
$ |
346 |
|
16% |
|
16% |
|
|
|
16% |
||||||||||||||||||
|
|
Estimated impact of population growth on total expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
348 |
|
|
191 |
|
|
|
157 |
|
7% |
|
7% |
|
|
|
7% |
||||||||||||||||||
1 Federal expenditures exclude transfers to state and local governments. See separate schedule and discussion of intergovernmental transfers at Note 23 – Intergovernmental transfers (Part II, Item 8 within this Annual Report).
This segment’s expenditures comprise a small portion (8%) of the overall Government budget. The majority (more than 60%) of this segment’s expenditures comprises state and local government crime and disaster expenditures, of which more than 65% are law enforcement and corrections expenditures. See Exhibit 99.05 for more information on the largest items in each of this segment’s expenditure categories.
Fiscal year 2018 compared with fiscal year 2017
|
|
|
|
2018 |
|
|
|
2017 |
|
|
|
Changes 2 |
|||||||||||||||||||||||||||||||||
|
(In billions, except percentages) |
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
Total |
|
Federal 1 |
|
State and Local |
|||||||||
|
Crime and disaster |
|
$ |
361 |
|
$ |
60 |
|
|
$ |
301 |
|
|
$ |
338 |
|
$ |
46 |
|
|
$ |
292 |
|
|
$ |
23 |
|
$ |
14 |
|
|
$ |
9 |
|
7% |
|
30% |
|
|
|
3% |
||||
|
Child safety and miscellaneous social services |
|
|
91 |
|
|
1 |
|
|
|
90 |
|
|
|
87 |
|
|
1 |
|
|
|
86 |
|
|
|
4 |
|
|
— |
|
|
|
4 |
|
5% |
|
—% |
|
|
|
5% |
||||
|
Safeguarding consumers and employees |
|
|
21 |
|
|
6 |
|
|
|
15 |
|
|
|
22 |
|
|
8 |
|
|
|
14 |
|
|
|
(1) |
|
|
(2) |
|
|
|
1 |
|
(5)% |
|
(25)% |
|
|
|
7% |
||||
|
Total Justice and Domestic Tranquility |
|
$ |
473 |
|
$ |
67 |
|
|
$ |
406 |
|
|
$ |
447 |
|
$ |
55 |
|
|
$ |
392 |
|
|
$ |
26 |
|
$ |
12 |
|
|
$ |
14 |
|
6% |
|
22% |
|
|
|
4% |
||||
|
As a percentage of total expenditures |
|
|
8% |
|
|
2% |
|
|
|
14% |
|
|
|
7% |
|
|
2% |
|
|
|
14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
Estimated impact of inflation on segment expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
10 |
|
$ |
1 |
|
|
$ |
9 |
|
2% |
|
2% |
|
|
|
2% |
|||||||||||||
|
|
Estimated impact of population growth on segment expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
|
|
— |
|
|
|
2 |
|
1% |
|
1% |
|
|
|
1% |
|||||||||||||
1 Federal expenditures exclude transfers to state and local governments. See separate schedule and discussion of intergovernmental transfers at Note 23 – Intergovernmental transfers (Part II, Item 8 within this annual report).
2 Key changes are highlighted in gray in the table above and are discussed in the sections below.
Federal crime and disaster
The $14 billion increase in federal crime and disaster expenditures was driven primarily by a $13 billion or 177% increase in disaster relief expenditures. The number of billion-dollar weather and climate disaster incidents decreased by 2 or 13% during this period.48 Hurricanes Harvey, Maria, and Irma all occurred in late fiscal year 2017, and the costs associated with addressing these disasters were part of the fiscal year 2018 results.
State and local crime and disaster
The $9 billion increase in state and local crime and disaster expenditures was driven primarily by a $7 billion or 4% increase in law enforcement and corrections costs, reflecting a $5 billion or 4% increase in law enforcement expenditures and a $2 billion or 3% increase in corrections expenditures.
The $5 billion increase in law enforcement expenditures was driven mainly by a $4 billion or 4% increase in police protection operations costs. Annualized gross payroll costs (including wages and healthcare costs, excluding pension benefits) for state and local police protection employees grew $2 billion or 3% during this period, while the number of state and local police protection employees increased 1%. During this period, the violent crime rate decreased 4% and related arrests increased 1%, while the property crime rate decreased 7% and related arrests decreased 7%.
The $2 billion increase in corrections expenditures comprised mainly a $2 billion or 3% increase in correctional operations costs. Annualized gross payroll costs for state and local corrections employees grew $1 billion or 3% during this period, while the number of correctional employees decreased 1%. Comparing these years, there was a 2% and 1% decrease in the number of people incarcerated in state prisons and local jails, respectively.
Fiscal year 2018 compared with fiscal year 2013
|
|
|
2018 |
|
|
2013 |
|
|
Changes 2 |
|||||||||||||||||||||||||||||||||
|
(In billions, except percentages) |
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
Total |
|
Federal 1 |
|
State and Local |
||||||
|
Crime and disaster |
|
$ |
361 |
|
$ |
60 |
|
|
$ |
301 |
|
|
$ |
306 |
|
$ |
50 |
|
|
$ |
256 |
|
|
$ |
55 |
|
$ |
10 |
|
|
$ |
45 |
|
18% |
|
20% |
|
|
|
18% |
|
|
Child safety and miscellaneous social |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
services |
|
|
91 |
|
|
1 |
|
|
|
90 |
|
|
|
75 |
|
|
1 |
|
|
|
74 |
|
|
|
16 |
|
|
— |
|
|
|
16 |
|
21% |
|
—% |
|
|
|
22% |
|
|
Safeguarding consumers and employees |
|
|
21 |
|
|
6 |
|
|
|
15 |
|
|
|
19 |
|
|
4 |
|
|
|
15 |
|
|
|
2 |
|
|
2 |
|
|
|
— |
|
11% |
|
50% |
|
|
|
—% |
|
|
Total Justice and Domestic Tranquility |
|
$ |
473 |
|
$ |
67 |
|
|
$ |
406 |
|
|
$ |
400 |
|
$ |
55 |
|
|
$ |
345 |
|
|
$ |
73 |
|
$ |
12 |
|
|
$ |
61 |
|
18% |
|
22% |
|
|
|
18% |
|
|
As a percentage of total expenditures |
|
|
8% |
|
|
2% |
|
|
|
14% |
|
|
|
8% |
|
|
2% |
|
|
|
15% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated impact of inflation on segment expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
30 |
|
$ |
4 |
|
|
$ |
26 |
|
8% |
|
8% |
|
|
|
8% |
||||||||||
|
|
Estimated impact of population growth on segment expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
|
|
2 |
|
|
|
12 |
|
3% |
|
3% |
|
|
|
3% |
||||||||||
1 Federal expenditures exclude transfers to state and local governments. See separate schedule and discussion of intergovernmental transfers at Note 23 – Intergovernmental transfers (Part II, Item 8 within this annual report).
2 Key changes are highlighted in gray in the table above and are discussed in the sections below.
State and local crime and disaster
The $45 billion increase in state and local crime and disaster expenditures was driven primarily by a $29 billion or 17% increase in law enforcement and corrections costs, reflecting a $20 billion or 20% increase in law enforcement expenditures and a $9 billion or 12% increase in corrections expenditures. In addition, fire protection costs increased $10 billion or 22%.
The $20 billion increase in law enforcement expenditures was driven mainly by a $20 billion or 21% increase in police protection operations costs. Annualized gross payroll costs for state and local police protection employees grew $10 billion or 17% during this period, while the number of state and local police protection employees increased 4%. During this period, the violent crime rate remained flat and related arrests increased 6%, while the property crime rate decreased 19% and related arrests decreased 25%.
The $9 billion increase in corrections expenditures comprised mainly an $8 billion or 14% increase in correctional operations costs. Annualized gross payroll costs for state and local corrections employees grew $6 billion or 16% during this period, while the number of correctional employees remained flat. Comparing these years, there was a 7% decrease in the number of people incarcerated in state prisons, while the number of people incarcerated in local jails increased 1%.
The $10 billion increase in fire protection costs reflects an increase of $4 billion or 18% in annualized gross payroll costs for state and local fire protection employees, while the number of state and local fire protection employees increased 3%. Overall non-natural disaster fire incidents increased 1% during this period.
State and local child safety and miscellaneous social services
The $16 billion increase in state and local child safety and miscellaneous social services expenditures was due to a $15 billion or 20% increase in the costs of public welfare operations.
Fiscal year 2018 compared with fiscal year 2008
|
|
|
|
2018 |
|
|
|
2008 |
|
|
|
Changes 2 |
||||||||||||||||||||||||||||||
|
(In billions, except percentages) |
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
|
|
Total |
|
|
Federal 1 |
|
|
State and Local |
|
Total |
|
Federal 1 |
|
State and Local |
||||||
|
Crime and disaster |
|
$ |
361 |
|
$ |
60 |
|
|
$ |
301 |
|
|
$ |
278 |
|
$ |
35 |
|
|
$ |
243 |
|
|
$ |
83 |
|
$ |
25 |
|
|
$ |
58 |
|
30% |
|
71% |
|
|
|
24% |
|
|
Child safety and miscellaneous social services |
|
|
91 |
|
|
1 |
|
|
|
90 |
|
|
|
69 |
|
|
— |
|
|
|
69 |
|
|
|
22 |
|
|
1 |
|
|
|
21 |
|
32% |
|
nm |
|
|
|
30% |
|
|
Safeguarding consumers and employees |
|
|
21 |
|
|
6 |
|
|
|
15 |
|
|
|
19 |
|
|
5 |
|
|
|
14 |
|
|
|
2 |
|
|
1 |
|
|
|
1 |
|
11% |
|
20% |
|
|
|
7% |
|