NATIONAL DEFENSE BUDGET
ESTIMATES FOR FY 2001
OFFICE OF THE UNDER SECRETARY OF DEFENSE
(COMPTROLLER)
MARCH 2000
NATIONAL DEFENSE BUDGET ESTIMATES - FY 2001
This document is prepared and distributed as a convenient reference source for the
National Defense budget estimates for FY 2001. It also provides selected current and constant
dollar historical time series for National Defense, the total Federal Budget, and the U.S.
economy.
Copies
of
this
document
are
available
at
the
following
Internet
http://www.dtic.mil/comptroller/fy2001budget.
OFFICE OF THE UNDER SECRETARY OF DEFENSE
(COMPTROLLER)
address:
NATIONAL DEFENSE DATA
RETIRED PAY/ACCRUAL
For the years FY 1945-FY 1984, the DoD budget authority and outlay tables in this book
show military retired pay on a cash basis. After FY 1984, both budget authority and outlays
reflect only the accrual cost of military retirement. In all of the Office of Management and
Budget (OMB) historical tables which show National Defense budget authority and outlays, the
actual military retired pay accounts have been moved from the DoD Military Function (051) to
the Income Security Function (600), and have been replaced with an imputed estimate for
military retired pay accrual in Function (051).
RETIRED PAY ACCRUAL ADJUSTMENTS
In 1990, updated actuarial assumptions reduced the retired pay accrual normal cost
percentage (NCP) for full-time and part-time personnel. The effect is a decrease of about $2.5
billion annually beginning in FY 1990. This adjustment is treated as a price change and not as a
programmatic change and the military pay deflators have been adjusted accordingly.
FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS
The additional costs for retirement contributions due to enactment of the Federal
Employees' Retirement System (FERS) Act of 1986, P.L. 99-335, are included as inflationary
increases and the DoD deflators have been adjusted accordingly.
CHANGE IN ACCOUNT STRUCTURE
In FY 1992 and FY 1993, funds were appropriated in Defense accounts which supported
domestic, rather than defense programs. Using the rules and definitions in the Budget
Enforcement Act, OMB scored these appropriations in the correct domestic functions rather than
in the DoD military function (051). The chapters in this book, however, display the DoD budget
request and include these amounts.
CALCULATION METHODOLOGY
There are some discrepancies between the amounts shown for several DoD accounts in
this document and those same figures in OMB publications. These differences result from the
way in which account totals were calculated. Beginning with the FY 1998 budget, OMB added
data that had been rounded to millions of dollars, while all DoD data in this book were derived
from unrounded data. In those instances where the discrepancy is large, an amount is shown for
“OMB rounding difference” in the appropriate tables.
CHANGES IN SCOREKEEPING
Rescissions: Before the amended FY 1989 budget was submitted, rescissions of prior
year unobligated balances were reflected as adjustments only against TOA in the applicable
program year. However, since then, both the Congressional Budget Office (CBO) and OMB
score such rescissions as reductions to current year Budget Authority with one large exception.
$15 billion was appropriated for the Persian Gulf Regional Defense Fund in FY 1991.
Only $304 million was transferred to other defense accounts to offset Operation Desert Storm
costs. The balance of $14,696 million was rescinded and FY 1991 BA was reduced rather than
reducing BA in the current year.
Reappropriations : Reappropriations previously were scored as new Budget Authority in
the year of legislation. However, in presenting the amended FY 1989 budget, CBO and OMB
directed scoring of reappropriations as Budget Authority in the first year of new availability [first
year after original availability would lapse].
GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT
In December 1991, U. S. national income and product accounts (NIPAs) shifted emphasis
from the Gross National Product (GNP) to the Gross Domestic Product (GDP). Both GNP and
GDP measure output at market prices, but in a slightly different manner.
GNP measures the market value of all goods and services produced during a particular
time period by U.S. individuals, businesses and government; it includes income earned by U.S.
owned corporations overseas, by U.S. residents working abroad, but excludes income earned in
the United States by residents of the rest of the world.
GDP measures the market value of all goods and services produced during a particular
time period by individuals, businesses and government in the United States, whether they are
U.S. or foreign citizens or American owned or foreign owned firms; it includes income earned
by U.S. owned corporations overseas, by U.S. residents working abroad, but excludes income
earned in the United States by non-U.S. residents.
All price indices in Chapter 7 are based on the GDP. The distinction between GNP and
GDP is not very great for the United States because relatively few U.S. residents work abroad
and U.S. earnings on foreign investments are about the same as foreign earnings in the United
States.
ROUNDING
All tables in this book may not add due to rounding.
TABLE OF CONTENTS
Table
No.
Chapter 1.
Pages
National Defense - An Overview
l
Summary
l
National Defense Budget Summary
1-1
4
l
National Defense Long Range Forecast
1-2
5
l
National Defense Budget Authority
in Current Dollars
1-3
6
National Defense Budget Authority
in Constant FY 2001 Dollars
1-4
7
National Defense Outlays
in Current Dollars
1-5
8
National Defense Outlays
in Constant FY 2001 Dollars
1-6
9
l
Federal Unified Budget: Budget Authority by Function
1-7
10
l
Federal Unified Budget: Outlays by Function
1-8
11
l
Function 050 National Defense Budget Authority
by Discretionary, Mandatory and Emergency
1-9
12-13
Function 050 National Defense Outlays
by Discretionary, Mandatory and Emergency
1-10
14-15
National Defense Budget Authority and Outlays
by Act
1-11
16
l
l
l
l
l
Chapter 2.
1-3
Contingency Estimates and Schedules
l
Summary
l
National Defense Contingency Estimates
Budget Authority and Outlays
Chapter 3.
17
2-1
18-19
Legislative Authorizations
l
Summary
l
Reconciliation of FY 2001 Authorization Request, Appropriation
Request, Budget Authority & Total Obligational Authority
3-1
22-32
Personnel Authorizations
3-2
33
l
21
i
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Table
No.
Chapter 4.
Pages
Excel
Link
Chronologies
Summary
35
National Defense Budget Authority - FY 1999
4-1
36-37
National Defense Budget Authority - FY 2000
4-2
38
Chapter 5. Pay Raise and Price Increases:
Treatment of Inflation
Summary
DoD and Selected Economy-Wide Indices
5-1
43
Pay and Inflation Rate Assumptions - Outlays
5-2
44
Pay and Inflation Rate Assumptions – Budget Authority
5-3
45
DoD TOA Deflators by Title
FY 2001 = 100
5-4
46
5-4
DoD TOA Deflators for Pay & Purchases
FY 2001 = 100
5-5
47
5-5
DoD Budget Authority Deflators by Title
FY 2001 = 100
5-6
48
5-6
DoD Budget Authority Deflators for Pay & Purchases
FY 2001 = 100
5-7
49
5-7
DoD Outlay Deflators by Title
FY 2001 = 100
5-8
50
5-8
DoD Outlay Deflators for Pay & Purchases
FY 2001 = 100
5-9
51
5-9
39-42
Long-Range Inflation
5-10
52-53
Outlay Rates for Incremental Changes in
Budget Authority Purchases
5-11
54-55
Military & Civilian Pay Increases since 1945
5-12
56
Civilian Pay Deflators by Category
FY 2001 = 100
5-13
57
5-1
5-13
Chapter 6.
Table
No.
Pages
Excel
Link
6-1
59-61
62-67
6-1
6-2
6-3
68-73
74-79
6-2
6-4
80
6-4
6-5
81
6-5
6-6
82-88
6-6 In
6-6
89-95
6-6 Out
6-7
96-102
6-7 In
6-7
6-8
103-109
110-115
6-7 Out
6-9
6-10
6-11
116-121
122-127
128-133
6-9
6-12
6-13
134-139
140-145
6-12
6-14
146
6-14
6-15
6-16
6-17
6-18
6-19
6-20
6-21
6-22
6-23
6-24
147
148-153
154-159
160-165
166-171
172-177
178-183
184-189
190-195
196-201
6-15
TOA, B/A and Outlay Trends / Program Changes
Summary
TOA by Appropriation Title - FY 1945-FY 2005
TOA by Pay, Non Pay Operations and Investment FY 1945-FY 2005
TOA by Component - FY 1945-FY 2005
TOA by Major Force Program, in current dollars FY 1962-FY 2005
TOA by Major Force Program, in constant FY 2001 dollars FY 1962-FY 2005
TOA, BA, and Outlays by Appropriation Account In Years FY 1998-FY 2001 in current dollars
TOA, BA, and Outlays by Appropriation Account Out Years FY 2002-FY 2005 in current dollars
TOA, BA, and Outlays by Appropriation Account In Years FY 1998-FY 2001 in constant FY 2001 dollars
TOA, BA, and Outlays by Appropriation Account Out Years FY 2002-FY 2005 in constant FY 2001 dollars
Budget Authority by Appropriation Title - FY 1945-FY 2005
Budget Authority by Pay, Non Pay Operations and
Investment - FY 1945-FY 2005
Budget Authority by Component - FY 1945-FY 2005
Outlays by Appropriation Title - FY 1945-FY 2005
Outlays by Pay, Non Pay Operations and Investment FY 1945-FY 2005
Outlays by Component - FY 1945-FY 2005
DoD Civilian Pay by Category - FY 1950-FY 2005
in Current Dollars
DoD Civilian Pay by Category - FY 1950-FY 2005
in Constant FY 2001 Dollars
Army TOA by Title - FY 1945-FY 2005
Navy TOA by Title - FY 1945-FY 2005
Air Force TOA by Title - FY 1945-FY 2005
Army Budget Authority by Title - FY 1945-FY 2005
Navy Budget Authority by Title - FY 1945-FY 2005
Air Force Budget Authority by Title - FY 1945-FY 2005
Army Outlays by Title - FY 1945-FY 2005
Navy Outlays by Title - FY 1945-FY 2005
Air Force Outlays by Title - FY 1945-FY 2005
6-3
6-8
6-10
6-11
6-13
6-16
6-17
6-18
6-19
6-20
6-21
6-22
6-23
6-24
Table
No.
Chapter 7.
Pages
Defense, The Public Sector, and The Economy
l
Summary
l
Federal Outlays - FY 1945-FY 2005
7-1
204-205
l
Federal Outlays - FY 1945-FY 2005
in FY 1996 Prices
7-2
206-207
l
US Public Spending - FY 1945-FY 2005
7-3
208-209
l
US Public Spending - FY 1945-FY 2005
in FY 1996 Prices
7-4
210-211
l
DoD Manpower - FY 1940-FY 2001
7-5
212-213
l
U.S. Employment and Labor Force FY 1940-FY 2001
7-6
214-215
Defense Shares of Economic and Budgetary
Aggregates - FY 1940-FY 2001
7-7
216-217
l
203
iv
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CHAPTER 1
NATIONAL DEFENSE - AN OVERVIEW
This chapter provides an overview of the National Defense function of the federal budget. The
National Defense Function (function 050) includes: DoD military activities (subfunction 051);
the atomic energy defense activities of the Department of Energy (subfunction 053); and defense
related activities of other federal agencies (subfunction 054). Data are provided in three standard
budget categories: budget authority (BA), total obligational authority (TOA), and outlays.
These categories are defined below.
DEFINITIONS
Budget Authority -- BA is the authority to incur legally binding obligations of the Government
which will result in immediate or future outlays. Most Defense BA is provided by Congress in
the form of enacted appropriations.
Total Obligational Authority -- TOA is a DoD financial term which expresses the value of the
DIRECT Defense program for a fiscal year. TOA may differ from BA for several reasons,
including:
(1)
BA lapsing before obligations were incurred (decreasing TOA with no effect on BA).
(2)
Proposed or enacted legislation transferring unobligated balances for which the purpose
of the balances has changed. Scoring rules require that such a transfer be reflected as a change in
BA in the year in which the transfer occurs (reduction of BA in the losing account, increase of
BA in the gaining account). TOA is adjusted in the original program, regardless of when the
transaction occurs.
(3)
Reappropriations (the extension of availability of previously appropriated funds).
Reappropriations are scored as BA in the first year of extended availability. TOA is unchanged.
(4)
Rescissions (Congressional action canceling new budget authority or unobligated
balances). Scoring rules require that rescissions be scored as reductions in budget authority in
the fiscal year in which the rescissions are enacted. TOA is adjusted in the program year of the
rescinded funds. If rescissions are proposed in the budget, they would be reflected as if enacted.
(5)
Net Offsetting Receipts (collections from the public that arise out of the business-type or
market-oriented activities of the Government and are deposited in receipt accounts). Net
offsetting receipts are deducted from BA but have no effect on TOA.
Outlays -- Outlays, or expenditures, are the liquidation of the Government's obligations.
Outlays generally represent cash payments.
Outlays in a given fiscal year may represent the liquidation of obligations incurred over a
number of years. There is a time lag between budgeting funds (congressional appropriation),
signing contracts and placing orders (obligations), receiving goods or services and making
payments (liquidating obligations). For major acquisition and construction programs, the
Department operates under a "full funding" policy by which Congress approves, in the year of
2
the request, sufficient funds to complete a given quantity of items, even though it may take a
number of years to actually build and deliver these items. Thus, in extreme cases (such as
building an aircraft carrier), final outlays may be recorded a decade after the budget authority for
the program is approved.
Discretionary Programs – Discretionary programs are funded annually through the
appropriations process. The scorekeeping guidelines in the Budget Enforcement Act (BEA) of
1990, as amended, established annual limits or “caps” on the amount of BA and outlays available
for these programs. If either the discretionary budget authority or outlay caps are exceeded, an
across-the-board reduction of non-exempt resources, known as sequestration, is required to
eliminate the excess.
Mandatory Programs – Mandatory programs, also knows as “pay-as-you-go” or PAYGO, are
direct spending programs and receipts defined as entitlement authority, food stamp programs and
budget authority authorized by permanent law rather than in appropriations acts. The BEA
requires that any legislation enacted before October 1, 2002 affecting direct spending or receipts
that increase the deficit will trigger an offsetting sequester. Social Security, the Postal Service,
legislation specifically designated as emergency requirements, and legislation fully funding the
Federal Government’s commitment to protect insured deposits are exempt from PAYGO
enforcement.
Emergency Programs – These are programs that the President designates as “emergency
requirements” and the Congress so designates in law, and are not bound by the overall caps on
discretionary programs. Once these emergency appropriations are released, they are recorded as
discretionary and the BEA caps are adjusted accordingly.
3
BUDGET SUMMARY TABLES
Table 1-1 presents the budget request for the National Defense Function in the terms defined
previously. Data are provided in both current and constant FY 2001 dollars.
Table 1-2 provides the long-range forecast through FY 2005 for the National Defense Function
in both current and constant FY 2001 dollars.
Table 1-3 provides the National Defense Budget Authority request, by Appropriation Act, in
current dollars.
Table 1-4 provides the National Defense Budget Authority estimate, by Appropriation Act, in
constant FY 2001 dollars.
Table 1-5 provides the National Defense Outlays estimate, by Appropriation Act, in current
dollars.
Table 1-6 provides the National Defense Outlays estimate, by Appropriation Act, in constant
FY 2001 dollars.
Table 1-7 provides Budget Authority for all functions of the total Federal Budget for fiscal years
1999 through 2005. The functions are those used in the Budget of the United States, which is the
source document for this table.
Table 1-8 provides Outlays for all functions of the total Federal Budget for fiscal years 1999
through 2005 in the same format as Table 1-7.
Table 1-9 provides a track of Discretionary, Emergency and Mandatory Budget Authority for the
National Defense function for FY 1999 through FY 2005.
Table 1-10 provides a track of Discretionary, Emergency and Mandatory Outlays for the
National Defense function for FY 1999 through FY 2005.
Table 1-11 provides a reconciliation, for fiscal years 1998 through 2001, from the Defense
Appropriations and Military Construction Acts to National Defense BA and Outlays as shown in
the President's Budget request, in both current and constant FY 2001 dollars.
4
Table 1-1
NATIONAL DEFENSE BUDGET SUMMARY
($ Millions)
FY 1998
Change
FY 98-99
FY 1999
Change
FY 99-00
FY 2000
Change
FY 00-01
Total Obligational Authority (TOA)
DoD - 051
259,123
13,606
272,729
11,481
284,210
8,122
292,332
Budget Authority
DoD - 051
OMB Rounding
DoE and Other
Total National Defense 050
258,537
-1
12,718
271,254
19,866
-3
1,031
20,893
278,402
-4
13,749
292,147
1,515
10
-390
1,136
279,918
6
13,359
293,283
11,169
-6
975
12,138
291,087
14,334
305,421
Outlays
DoD - 051
OMB Rounding Difference
DoE and Other
Total National Defense 050
256,136
-14
12,334
268,456
5,243
14
1,159
6,416
261,379
13,493
274,873
16,097
-333
15,764
277,476
13,160
290,636
7
558
565
277,484
13,718
291,202
Total Obligational Authority (TOA)
DoD - 051
277,790
8,954
286,744
5,459
292,206
126
292,332
Budget Authority
DoD - 051
OMB Rounding
DoE and Other
Total National Defense 050
277,184
-1
13,635
290,818
15,377
-4
813
16,186
292,562
-6
14,448
307,004
-4,712
11
-711
-5,411
287,848
7
13,738
301,593
3,238
-6
596
3,828
291,087
14,334
305,421
Outlays
DoD - 051
OMB Rounding Difference
DoE and Other
Total National Defense 050
273,794
-15
13,184
286,963
736
15
988
1,739
274,531
14,172
288,703
10,761
-641
10,120
285,289
13,531
298,822
-7,805
187
-7,620
277,484
13,718
291,202
Current Prices
FY 2001
Constant FY 2001 Prices
5
Table 1-2
NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST
($ Billions)
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
278.4
13.7
279.9
13.4
291.1
14.3
294.8
14.4
300.9
14.7
308.3
15.1
316.4
15.3
292.1
293.3
305.4
309.2
315.6
323.4
331.7
261.4
13.5
277.5
13.2
277.5
13.7
284.3
14.1
293.0
14.3
301.9
14.7
315.8
14.9
274.9
290.6
291.2
298.4
307.4
316.5
330.7
292.6
14.4
287.8
13.7
291.1
14.3
288.6
14.1
288.2
14.1
288.3
14.1
288.8
13.9
307.0
301.6
305.4
302.7
302.3
302.4
302.7
274.5
14.2
285.3
13.5
277.5
13.7
278.4
13.8
281.2
13.8
282.8
13.7
289.0
13.7
288.7
298.8
291.2
292.2
295.0
296.6
302.7
Current Prices
Budget Authority
DoD - 051
DoE and Other
Total National Defense
Outlays
DoD - 051
DoE and Other
Total National Defense
Constant FY 2001 Prices
Budget Authority
DoD - 051
DoE and Other
Total National Defense
Outlays
DoD - 051
DoE and Other
Total National Defense
6
Table 1-3
NATIONAL DEFENSE BUDGET AUTHORITY
($ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
TOTAL DoD - 051
OMB rounding difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Proceeds from excess Asset Sales
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
Fed. Emergency Mgt. Agency (FEMA)
US Antarctic Log Support Act (NSF)
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disability Fund
Subtotal
054 – Transportation Bill
Coast Guard (Defense Related)
054 - Commerce-Justice-State
Maritime Security Program
Radiation Exposure
Export Administration
DOJ (Defense Related)
Telecommunications Compliance Fund
FBI (Defense Related)
Subtotal
054 - Total Defense Related
053 / 054 - Total Defense Related
Total National Defense
FY 1998
69,821
97,215
44,772
37,089
2,591
251,488
5,466
3,828
9,294
-2,245
258,537
-1
258,536
FY 1999
70,650
104,992
50,920
38,290
5,381
270,233
5,405
3,592
8,997
-827
278,402
-4
278,398
FY 2000
73,690
104,861
54,208
38,356
1,650
272,765
4,793
3,597
8,390
-1,237
279,918
6
279,924
FY 2001
75,802
109,286
60,270
37,862
1,154
284,374
4,549
3,485
8,034
-1,321
291,087
11,548
-1
140
17
11,704
12,443
0
140
17
12,600
12,184
0
150
17
12,157
12,744
0
140
18
13,084
45
63
23
131
43
63
26
132
46
63
24
133
48
63
25
135
94
197
291
102
202
304
130
209
339
111
216
327
300
300
300
341
36
6
2
27
0
221
292
1,014
12,718
90
2
2
27
0
292
413
1,149
13,749
96
5
2
27
8
292
430
1,202
13,359
99
16
2
27
8
300
447
1,250
14,334
271,254
292,147
293,283
305,421
291,087
7
Table 1-4
NATIONAL DEFENSE BUDGET AUTHORITY
(FY 2001 $ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
TOTAL DoD - 051
OMB rounding difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Proceeds from excess Asset Sales
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
Fed Emerg Mgt Agency (FEMA)
US Antarctic Log Support Act (NSF)
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 – Transportation Bill
Coast Guard (Defense Related)
054 - Commerce-Justice-State
Maritime Security Program
Radiation Exposure
Export Administration
DOJ (Defense Related)
Telecommunications Compliance Fund
FBI (Defense Related)
Subtotal
054 - Total Defense Related
053 /054 - Total Defense Related
Total National Defense
FY 1998
77,215
104,369
46,707
38,733
2,759
269,783
5,737
3,983
9,720
-2,319
277,184
-1
277,183
FY 1999
75,848
110,715
52,470
39,563
5,518
284,114
5,596
3,699
9,295
-848
292,562
-6
292,556
FY 2000
76,068
108,722
55,074
39,024
1,675
280,563
4,879
3,662
8,541
-1,255
287,848
7
287,855
FY 2001
75,802
109,286
60,270
37,862
1,154
284,374
4,549
3,485
8,034
-1,321
291,087
12,381
-1
150
18
12,548
13,076
0
147
18
13,241
12,330
0
154
17
12,501
12,926
0
140
18
13,084
48
68
25
140
45
66
27
139
47
65
25
137
48
63
24
135
101
211
312
107
212
319
134
215
349
111
216
327
322
315
308
341
39
6
2
29
0
237
313
1,087
13,635
95
2
2
28
0
307
434
1,207
14,448
99
5
2
28
8
300
442
1,236
13,738
99
16
5
27
0
300
447
1,250
14,334
290,818
307,004
301,593
305,421
291,087
8
Table 1-5
NATIONAL DEFENSE OUTLAYS
($ in millions)
FY 1998
Military Personnel
68,976
Operation & Maintenance
93,473
Procurement
48,214
RDT&E
37,423
Revolving & Mgmt Funds
329
DoD Bill
248,415
Military Construction
6,046
Family Housing
3,869
Military Construction Bill
9,915
DoD Offsetting Receipts (Net) & Other
-2,194
DoD – 051
256,136
OMB rounding difference
-14
TOTAL DoD – 051 - OMB
256,122
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Proceeds from excess Asset Sales
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
Fed Emerg. Mgt. Agency (FEMA)
US Antarctic Log Support Act (NSF)
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 - Transportation Bill
Coast Guard (Def. Related)
054 - Commerce-Justice-State
Ready Reserve Force
Maritime Security Program
Radiation Exposure
Export Administration
DOJ (Defense Related)
Telecommunications Compliance Fund
FBI (Defense Related)
Subtotal
054 - Total Defense Related
053 /054 - Total Defense Related
Total National Defense
FY 1999
69,503
96,420
48,824
37,362
884
252,993
5,519
3,692
9,211
-825
261,379
0
261,379
FY 2000
73,509
103,821
47,972
37,400
2,463
265,165
4,767
3,753
8,520
3,791
277,476
0
277,476
FY 2001
75,094
109,261
50,958
37,696
1,601
274,610
4,981
3,589
8,570
-5,697
277,484
0
277,484
11,181
-1
71
17
11,268
12,188
0
153
17
12,358
11,775
0
154
18
11,947
12,351
0
145
19
12,515
55
74
23
152
32
53
26
111
45
55
23
123
48
60
23
131
90
197
287
103
202
305
108
209
317
108
216
324
300
300
300
333
7
81
15
0
24
0
200
327
1,066
12,334
15
94
15
2
27
0
266
419
1,135
13,493
12
101
13
2
24
38
283
473
1,213
13,160
5
99
11
4
27
0
269
415
1,203
13,718
268,456
274,873
290,636
291,202
9
Table 1-6
NATIONAL DEFENSE OUTLAYS
(FY 2001 $ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
DoD - 051
OMB rounding difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Proceeds from excess Asset Sales
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
Fed Emerg Mgt Agency (FEMA)
US Antarctic Log Support Act (NSF)
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 - Transportation Bill
Coast Guard (Def Related)
054 - Commerce-Justice-State
Ready Reserve Force
Maritime Security Program
Radiation Exposure
DOJ (Defense Related)
Export Administration
Telecommunications Compliance Fund
FBI (Defense Related)
Subtotal
054 - Total Defense Related
053 /054 - Total Defense Related
Total National Defense
FY 1998
76,310
100,288
49,822
38,930
414
265,764
6,291
4,006
10,297
-2,267
273,794
-15
273,799
FY 1999
74,651
101,777
50,052
38,514
907
265,901
5,684
3,792
9,476
-847
274,531
0
274,531
FY 2000
75,884
107,652
48,692
38,047
2,500
272,775
4,849
3,819
8,668
3,848
285,289
0
285,289
FY 2001
75,094
109,261
50,958
37,696
1,601
274,610
4,981
3,589
8,570
-5,697
277,484
0
277,484
11,952
-1
76
18
12,045
12,801
0
161
18
12,980
12,107
0
158
19
12,283
12,351
0
145
19
12,515
59
79
25
162
34
56
27
117
46
57
24
126
48
60
23
131
96
211
307
108
212
320
111
215
326
108
216
324
321
315
308
333
7
87
16
0
26
0
214
350
1,139
13,184
16
99
16
2
28
0
279
440
1,192
14,172
12
104
13
2
25
39
291
486
1,247
13,531
5
99
11
4
27
0
269
415
1,203
13,718
286,963
288,703
298,822
291,202
10
Table 1-7
FEDERAL UNIFIED BUDGET
BUDGET AUTHORITY BY FUNCTION
($ Billions)
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
292.1
293.3
305.4
309.2
315.6
323.4
331.7
150 International affairs
37.9
20.6
21.5
22.4
22.8
23.3
24.0
250 General science, space
and technology
18.9
19.3
20.8
21.2
21.5
22.1
22.5
1.0
-1.8
-1.0
-0.6
-0.5
-0.9
-0.7
300 Natural resources and
environment
24.4
24.3
26.0
26.3
26.0
26.6
27.1
350 Agriculture
24.1
32.0
22.6
17.5
13.6
12.4
11.6
370 Commerce and
housing credit
14.4
10.2
10.8
5.7
5.0
4.0
4.5
400 Transportation
51.6
53.7
58.7
55.5
57.0
58.5
60.1
450 Community & regional
development
11.3
11.2
12.2
13.9
12.6
13.3
13.2
500 Education, training,
employment, and
social services
60.4
55.6
73.7
75.6
77.9
79.8
82.1
550 Health
142.2
158.6
170.6
181.2
195.5
211.4
228.7
570 Medicare
190.6
206.3
220.2
229.3
242.4
264.7
286.7
600 Income security
238.6
243.6
261.6
276.4
288.0
300.0
313.0
650 Social security
391.1
408.0
427.0
447.9
470.5
495.2
522.0
700 Veterans benefit
and services
44.2
47.4
46.2
49.2
51.1
52.8
54.5
750 Administration
of justice
27.4
27.4
30.4
30.7
30.8
31.0
31.6
800 General government
17.1
14.1
16.1
16.3
16.4
16.6
16.8
900 Net interest
229.7
220.3
208.3
198.6
189.3
177.5
163.8
920 Allowances
0.0
0.0
-0.2
-0.3
-0.3
-0.3
-0.3
-40.4
-43.1
-45.6
-49.0
-47.2
-46.8
-48.5
1,776.5
1,801.1
1,885.4
1,926.8
1,987.9
2,064.9
2,144.5
050 National defense
270 Energy
950 Undistributed
Grand Total
11
Table 1-8
FEDERAL UNIFIED BUDGET
OUTLAYS BY FUNCTION
($ Billions)
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
274.9
290.6
291.2
298.4
307.4
316.5
330.7
150 International affairs
15.2
17.1
19.6
19.1
19.3
19.5
19.9
250 General science, space
and technology
18.1
18.9
19.6
20.5
21.2
21.6
22.2
0.9
-1.6
-0.7
-0.7
-0.4
-0.7
-0.6
300 Natural resources and
environment
24.0
24.5
25.0
25.6
25.5
25.8
26.2
350 Agriculture
23.0
32.0
22.4
17.8
14.3
12.3
11.4
370 Commerce and
housing credit
2.6
5.6
2.9
2.1
1.7
1.8
2.5
400 Transportation
42.5
46.7
49.5
51.1
52.5
53.9
55.1
450 Community & regional
development
11.9
11.1
10.2
10.3
9.8
9.9
9.4
500 Education, training,
employment, and
social services
56.4
63.4
67.5
73.7
76.9
78.6
80.6
550 Health
141.1
154.2
166.7
180.9
195.3
211.2
227.4
570 Medicare
190.4
202.5
220.5
229.3
242.2
265.0
286.7
600 Income security
237.7
251.3
259.7
275.6
288.4
301.2
314.3
650 Social security
390.0
406.6
425.7
446.6
468.9
493.4
520.0
700 Veterans benefit
and services
43.2
46.8
46.4
49.1
51.0
52.7
56.2
750 Administration
of justice
25.9
26.8
31.4
30.7
31.0
31.3
31.6
800 General government
15.8
15.0
15.4
15.8
16.2
16.9
16.8
900 Net interest
229.7
220.3
208.3
198.6
189.3
177.5
163.8
920 Allowances
0.0
0.8
-1.0
-0.2
-0.3
-0.3
-0.3
-40.4
-43.1
-45.6
-49.0
-47.2
-46.8
-48.5
1,703.0
1,789.6
1,835.0
1,895.3
1,962.9
2,041.1
2,125.5
050 National defense
270 Energy
950 Undistributed
Grand Total
12
Table 1-9
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
($ Millions)
051 Discretionary
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Offsetting Receipts
Trust Funds
Total 051 Discretionary
051 Emergency
O&M
Procurement
Military Construction
Total 051 Emergency
051 Discretionary and Emergency
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Offsetting Receipts
Trust Funds
Total 051 Discretionary
(with Emergency)
FY1999
70,650
104,780
50,920
38,290
5,405
3,592
960
-25
3
274,575
FY2000
73,690
102,469
54,135
38,356
4,754
3,597
1,650
-35
8
278,624
FY2001
75,802
109,065
60,270
37,862
4,549
3,485
1,154
-25
7
292,169
FY2002
78,449
107,264
63,021
38,371
4,275
3,708
768
0
10
295,866
FY2003
80,390
108,891
66,710
37,563
3,805
3,863
731
0
10
301,963
FY2004
83,085
112,009
67,652
37,454
4,576
3,983
440
0
10
309,209
FY2005
85,585
114,559
70,931
36,362
5,368
4,085
449
0
10
317,349
0
0
0
0
2,176
73
39
2,288
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70,650
104,780
50,920
38,290
5,405
3,592
960
-25
3
73,690
104,645
54,208
38,356
4,793
3,597
1,650
-35
8
75,802
109,065
60,270
37,862
4,549
3,485
1,154
-25
7
78,449
107,264
63,021
38,371
4,275
3,708
768
0
10
80,390
108,891
66,710
37,563
3,805
3,863
731
0
10
83,085
112,009
67,652
37,454
4,576
3,983
440
0
10
85,585
114,559
70,931
36,362
5,368
4,085
449
0
10
274,575
280,912
292,169
295,866
301,963
309,209
317,349
13
Table 1-9 (Continued)
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
($ Millions)
051 Mandatory
O&M
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
FY1999
212
4,421
-962
290
-133
FY2000
216
0
-1,320
228
-118
FY2001
221
0
-1,373
125
-55
FY2002
221
0
-1,378
205
-118
FY2003
221
0
-1,342
207
-118
FY2004
221
0
-1,227
207
-118
FY2005
221
0
-1,242
206
-118
Total 051 Mandatory
3,828
-994
-1,082
-1,070
-1,032
-917
-933
051 Budget Authority
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
70,650
104,992
50,920
38,290
5,405
3,592
5,381
-987
293
-133
73,690
104,861
54,208
38,356
4,793
3,597
1,650
-1,355
236
-118
75,802
109,286
60,270
37,862
4,549
3,485
1,154
-1,398
132
-55
78,449
107,485
63,021
38,371
4,275
3,708
768
-1,378
215
-118
80,390
109,112
66,710
37,563
3,805
3,863
731
-1,342
217
-118
83,085
112,230
67,652
37,454
4,576
3,983
440
-1,227
217
-118
85,585
114,780
70,931
36,362
5,368
4,085
449
-1,242
216
-118
278,402
279,918
291,087
294,795
300,931
308,289
316,414
-5
6
0
0
0
0
0
12,600
0
12,600
12,157
0
12,157
13,084
0
13,084
13,169
0
13,169
13,429
0
13,429
13,771
0
13,771
13,920
0
13,920
947
202
1,149
993
209
1,202
1,034
216
1,250
1,034
228
1,262
1,045
239
1,284
1,073
252
1,325
1,096
261
1,357
288,122
4,030
292,147
294,062
-785
293,283
306,287
-866
305,421
310,069
-842
309,228
316,437
-793
315,645
324,053
-665
323,386
332,365
-672
331,692
Total 051 Budget Authority
OMB Rounding Difference
053 Discretionary BA
053 Mandatory BA
Total 053 Budget Authority
054 Discretionary BA
054 Mandatory BA
Total 054 Budget Authority
050 Discretionary BA
050 Mandatory BA
Total 050 Total Budget Authority
14
Table 1-10
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
($ Millions)
051 Discretionary
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Defense-wide Contingency
Offsetting Receipts
Trust Funds
Total 051 Discretionary
FY1999
69,503
96,275
48,824
37,362
5,519
3,692
1,014
0
-25
6
262,170
FY2000
73,509
102,010
47,959
37,400
4,763
3,753
2,305
4,934
-35
8
276,606
FY2001
75,094
108,583
50,929
37,696
4,966
3,589
1,729
-4,484
-25
7
278,084
FY2002
77,822
106,377
54,056
37,537
4,559
3,673
1,099
100
0
10
285,233
FY2003
79,894
108,008
59,979
37,324
4,079
3,834
850
40
0
10
294,018
FY2004
82,607
110,965
63,502
37,135
3,992
3,857
659
20
0
10
302,747
FY2005
88,607
113,465
66,115
36,532
4,357
3,969
518
3,162
0
10
316,735
0
0
0
0
1,581
13
4
1,598
456
29
15
500
81
19
9
109
28
5
6
39
14
4
2
20
1
1
1
3
69,503
96,275
48,824
37,362
5,519
3,692
1,014
0
-25
6
73,509
103,591
47,972
37,400
4,767
3,753
2,305
4,934
-35
8
75,094
109,039
50,958
37,696
4,981
3,589
1,729
-4,484
-25
7
77,822
106,458
54,075
37,537
4,568
3,673
1,099
100
0
10
79,894
108,036
59,984
37,324
4,085
3,834
850
40
0
10
82,607
110,979
63,506
37,135
3,994
3,857
659
20
0
10
88,607
113,466
66,116
36,532
4,358
3,969
518
3,162
0
10
262,170
278,204
278,584
285,342
294,057
302,767
316,738
051 Emergency
O&M
Procurement
Military Construction
Total 051 Emergency
051 Discretionary and Emergency
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Defense-wide Contingency
Offsetting Receipts
Trust Funds
Total 051 Discretionary
(with Emergency)
15
Table 1-10 (Continued)
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
($ Millions)
051 Mandatory
O&M
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
Total 051 Mandatory
051 Outlays
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Defense-wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
Total 051 Outlays
OMB Rounding Difference
053 Discretionary Outlays
053 Mandatory Outlays
Total 053 Outlays
054 Discretionary Outlays
054 Mandatory Outlays
Total 054 Outlays
050 Discretionary Outlays
050 Mandatory Outlays
Total 050 Outlays
FY1999
146
-130
-962
288
-133
-791
FY2000
230
158
-1,320
322
-118
-728
FY2001
222
-128
-1,373
233
-55
-1,101
FY2002
222
0
-1,378
207
-117
-1,066
FY2003
222
0
-1,342
207
-117
-1,030
FY2004
221
0
-1,227
207
-118
-917
FY2005
221
0
-1,242
206
-117
-932
69,503
96,421
48,824
37,362
5,519
3,692
884
0
-987
291
-133
261,379
73,509
103,821
47,972
37,400
4,767
3,753
2,463
4,934
-1,355
330
-118
277,476
75,094
109,261
50,958
37,696
4,981
3,589
1,601
-4,484
-1,398
240
-55
277,484
77,822
106,680
54,075
37,537
4,568
3,673
1,099
100
-1,378
217
-117
284,275
79,894
108,258
59,984
37,324
4,085
3,834
850
40
-1,342
217
-117
293,026
82,607
111,200
63,506
37,135
3,994
3,857
659
20
-1,227
217
-118
301,850
88,607
113,687
66,116
36,532
4,358
3,969
518
3,162
-1,242
216
-117
315,805
-4
0
0
0
0
0
0
12,358
0
11,947
0
12,515
0
12,865
0
13,051
0
13,350
0
13,590
0
12,358
11,947
12,515
12,865
13,051
13,350
13,590
933
202
1,004
209
987
216
1,022
228
1,047
239
1,065
252
1,086
261
1,135
1,213
1,203
1,250
1,286
1,317
1,347
275,458
-589
291,155
-519
292,086
-885
299,229
-838
308,155
-791
317,182
-665
331,414
-671
274,873
290,636
291,202
298,390
307,363
316,517
330,742
16
Table 1-11
NATIONAL DEFENSE SUMMARY
BUDGET AUTHORITY AND OUTLAYS
($ Millions)
Fiscal Year Budget Authority
1998
1999
2000
2001
1998
Fiscal Year Outlays
1999
2000
2001
Current Dollars
DoD Appropriations Act 1/
251,779
270,537
273,104
284,701
248,702
253,298
265,482
274,934
OMB Rounding Difference
-1
-4
6
-0
-14
0
0
0
9,294
8,997
8,390
8,034
9,915
9,211
8,520
8,570
0
0
0
0
0
0
4,934
-4,484
Other Defense Related Activities
12,427
13,445
13,020
14,007
12,047
13,188
12,843
13,394
Offsetting Receipts & Other
-2,245
-827
-1,237
-1,327
-2,194
-825
-1,143
-1,213
271,254
292,147
293,283
305,421
268,456
274,873
290,636
291,202
270,095
284,433
280,912
284,701
266,071
266,221
273,101
274,934
-1
-6
7
-
-15
0
0
0
9,720
9,295
8,541
8,034
10,297
9,476
8,668
8,570
0
0
0
0
0
0
5,008
-4,484
Other Defense Related Activities
13,323
14,129
13,389
14,007
12,878
13,852
13,205
13,394
Offsetting Receipts & Other
-2,319
-848
-1,255
-1,321
-2,267
-847
-1,160
-1,213
290,818
307,004
301,593
305,421
286,963
288,703
298,822
291,202
Military Construction Act
Proposed Legislation
TOTAL NATIONAL DEFENSE
FY 2001 Dollars
DoD Appropriations Act 1/
OMB Rounding Difference
Military Construction Act
Proposed Legislation
TOTAL NATIONAL DEFENSE
1/
DoD Appropriations Act includes CIA Retirement & Disability Fund and Community Management Staff
17
CHAPTER 2
CONTINGENCY ESTIMATES AND
DOD BUDGET REQUEST BY APPROPRIATION ACT
FY 2001 BUDGET
Table 2-1 shows the Budget Authority and Outlays associated with contingency estimates for
the National Defense function in the budget. These contingency estimates represent the costs
and/or savings associated with legislation proposed by the Administration to include rescissions,
asset sales and other legislative proposals. The contingency estimates also include the outlays
scored against DoD's general transfer authority and other technical adjustments.
18
Table 2-1
FY 2001 BUDGET - CONTINGENCY ESTIMATES
BUDGET AUTHORITY & OUTLAYS
($ in Thousands)
Defense
Appropriation
Act
FY 2000
MC/FH
Appropriation
Act
Other
Acts
National
Defense
Total
BUDGET AUTHORITY:
Total BA
-
-
-
-
230,000
-
-
230,000
Effect of Proposed Repeal of Obligation Delays
1,250,000
-
-
1,250,000
Effect of Proposed Repeal of Pay Delay
3,454,000
-
-
3,454,000
-181
-
-
-181
4,933,819
-
-
4,933,819
OUTLAYS:
General Transfer Authority
Discretionary Balancing Adjustment
Total Outlays
19
Table 2-1 [Continued]
FY 2001 BUDGET - CONTINGENCY ESTIMATES
BUDGET AUTHORITY & OUTLAYS
($ in Thousands)
Defense
Appropriation
Act
FY 2001
MC/FH
Appropriation
Act
Other
Acts
National
Defense
Total
BUDGET AUTHORITY:
Total BA
-
-
-
-
220,000
-
-
220,000
Effect of Proposed Repeal of Obligation Delays
-1,250,000
-
-
-1,250,000
Effect of Proposed Repeal of Pay Delay
-3,454,000
-
-
-3,454,000
-4,484,000
-
-
-4,484,000
OUTLAYS:
General Transfer Authority
Total Outlays
20
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21
CHAPTER 3
LEGISLATIVE AUTHORIZATIONS
Authorization is substantive legislation which provides the authority for an agency to carry out
a particular program. Authorization may be annual, for a specified number of years, or
indefinite. Most National Defense activities require annual authorization before funds may be
appropriated by the Congress. Of the total FY 2001 Department of Defense request, 74%
requires annual authorization by the House and Senate Armed Services Committees. The largest
amount in the request not requiring annual authorization is military pay; military end strength,
rather than military pay, is authorized.
Table 3-1 provides a reconciliation between the FY 2001 DoD Authorization Request,
Appropriation Request, Budget Authority, and Total Obligation Authority.
Table 3-2 presents personnel authorizations enacted for FY 1999 and FY 2000 and the FY 2001
budget requests for DoD. Selected Reserves are shown as end strength in accordance with
Congressional direction.
22
Table 3-1
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Summaries
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Management Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Subtotal of DoD Bills
Offsetting Receipts & Other
Total DoD
0
108,680,201
60,563,409
37,928,281
1,374,266
208,546,157
75,801,666
108,889,387
60,270,103
37,862,401
1,304,434
284,127,991
75,801,666
109,285,507
60,270,103
37,862,401
1,154,434
284,374,111
75,801,666
109,044,387
60,270,103
37,862,401
1,304,434
284,282,991
4,549,363
3,484,545
8,033,908
4,553,427
3,480,481
8,033,908
4,549,363
3,484,545
8,033,908
4,568,180
3,480,481
8,048,661
216,580,065
292,161,899
292,408,019
292,331,652
0
6,950
-1,321,457
0
216,580,065
292,168,849
291,086,562
292,331,652
23
Table 3-1[Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Reconciliation
Authorization
Military Personnel Not Authorized
Armed Forces Retirement Home Fund
Offsetting Receipts & Other
Appropriation
Offsetting Receipts & Other
Kaho’olawe Island Conveyance
Rocky Mountain Arsenal
Defense Burdensharing
National Science Foundation
DoD Korean War Comm
Budget Authority
National Science Center
Kaho’olawe Island Conveyance
Rocky Mountain Arsenal
Defense Burdensharing
DoD Korean War Comm
OPPLAN 34A-35 P.O.W.
National Defense Stockpile
Anticipated Land Receipts
NATO Infrastructure Recoupment
HAP Financing by BRAC
Offsetting Receipts
TOA
216,580,065
75,801,666
-69,832
6,950
292,318,849
-1,328,407
25,000
6,000
215,000
90
30
291,236,562
-90
-25,000
-6,000
-215,000
-30
5,000
150,000
7,817
11,000
-4,064
1,321,457
292,481,652
24
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Operation & Maintenance
Army
Navy
Marine Corps
Air Force
Defense-Wide
Inspector General
Army Reserve
Navy Reserve
Marine Corps Reserve
Air Force Reserve
Army National Guard
Air National Guard
Court of Appeals, Armed Forces
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Environmental Restoration, FUDS
Drug Interdiction
Kaho'olawe Island Conveyance Fund
Payment to Kaho'olawe Island Fund
Overseas Military Facility Inventory
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Defense Health Program
FSU Threat Reduction
Humanitarian Assistance
Rocky Mountain Arsenal
Overseas Contingency
Defense Export Loan Guarantee
Defense Burdensharing
DoD Korean War Comm
OPPLAN 34A-35 P.O.W.
Total Operation & Maintenance
19,123,731
23,300,154
2,705,658
22,346,977
11,920,069
144,245
1,521,418
960,946
133,959
1,885,859
3,182,335
3,446,375
8,574
389,932
294,038
376,300
23,412
186,499
836,300
0
25,000
0
0
0
0
11,244,543
458,400
64,900
0
4,100,577
0
0
0
0
19,073,731
23,250,154
2,705,658
22,296,977
11,920,069
147,545
1,521,418
960,946
133,959
1,885,859
3,182,335
3,446,375
8,574
389,932
294,038
376,300
23,412
186,499
836,300
0
25,000
0
0
0
0
11,600,429
458,400
64,900
0
4,100,577
0
0
0
0
19,123,731
23,300,154
2,705,658
22,346,977
11,920,069
147,545
1,521,418
960,946
133,959
1,885,859
3,182,335
3,446,375
8,574
389,932
294,038
376,300
23,412
186,499
836,300
25,000
25,000
0
0
0
90
11,600,429
458,400
64,900
6,000
4,100,577
0
215,000
30
0
19,123,731
23,300,154
2,705,658
22,346,977
11,920,069
147,545
1,521,418
960,946
133,959
1,885,859
3,182,335
3,446,375
8,574
389,932
294,038
376,300
23,412
186,499
836,300
0
25,000
0
0
0
0
11,600,429
458,400
64,900
0
4,100,577
0
0
0
5,000
108,680,201
108,889,387
109,285,507
109,044,387
25
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Reconciliation
Authorization
Authorized Under Procurement:
Defense Inspector General
Defense Health Program - Procurement
Defense Health Program - RDT&E
Transfer from National Defense Stockpile
Appropriation
Transfer from National Defense Stockpile
Kaho’olawe Island Conveyance
Rocky Mountain Arsenal
National Science Center, Army
Defense Burdensharing
DoD Korean War Comm
Budget Authority
Kaho’olawe Island Conveyance
Rocky Mountain Arsenal
National Science Center, Army
Defense Burdensharing
DoD Korean War Comm
OPPLAN 34A-35 P.O.W.
TOA
108,680,201
3,300
290,006
65,880
-150,000
108,889,387
150,000
25,000
6,000
90
215,000
30
109,285,507
-25,000
-6,000
-90
-215,000
-30
5,000
109,044,387
26
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Procurement
Army
Aircraft
Missiles
Weapons & Tracked Comb Vehicles
Ammunition
Other Procurement
1,323,262
1,295,728
1,874,638
1,131,323
3,795,870
1,323,262
1,295,728
1,874,638
1,131,323
3,795,870
1,323,262
1,295,728
1,874,638
1,131,323
3,795,870
1,323,262
1,295,728
1,874,638
1,131,323
3,795,870
7,963,858
1,434,250
12,296,919
3,334,611
429,649
1,171,935
7,963,858
1,434,250
12,296,919
3,334,611
429,649
1,171,935
7,963,858
1,434,250
12,296,919
3,334,611
429,649
1,171,935
7,963,858
1,434,250
12,296,919
3,334,611
429,649
1,171,935
Air Force
Aircraft
Missiles
Other Procurement
Ammunition
9,539,602
3,061,715
7,699,127
638,808
9,539,602
3,061,715
7,699,127
638,808
9,539,602
3,061,715
7,699,127
638,808
9,539,602
3,061,715
7,699,127
638,808
Defense-Wide
Procurement, Defense-Wide
Inspector General
Chemical Agents & Munitions Destruction, Army
Defense Health Program
2,275,308
3,300
1,003,500
290,006
2,275,308
2,275,308
2,275,308
1,003,500
0
1,003,500
0
1,003,500
0
60,563,409
60,270,103
60,270,103
60,270,103
Navy
Aircraft
Weapons
Shipbuilding & Conversion
Other Procurement
Ammunition
Marine Corps Procurement
Total Procurement
27
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Reconciliation
Authorization
Defense Inspector General
Defense Health Program
Appropriation
Budget Authority
TOA
60,563,409
-3,300
-290,006
60,270,103
60,270,103
60,270,103
28
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
RDT&E
Army
Navy
Air Force
Defense-Wide
Defense Health Program
Operational Test & Evaluation
5,260,346
8,476,677
13,685,576
10,238,242
65,880
201,560
5,260,346
8,476,677
13,685,576
10,238,242
5,260,346
8,476,677
13,685,576
10,238,242
5,260,346
8,476,677
13,685,576
10,238,242
201,560
201,560
201,560
Total RDT&E
37,928,281
37,862,401
37,862,401
37,862,401
Reconciliation
Authorization
Defense Health Program
Appropriation
Budget Authority
TOA
37,928,281
-65,880
37,862,401
37,862,401
37,862,401
29
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Revolving & Management Funds
National Defense Stockpile
Working Capital Funds
National Defense Sealift Fund
Armed Forces Retirement Home Fund
Total Revolving & Management Funds
0
916,276
388,158
69,832
0
916,276
388,158
0
-150,000
916,276
388,158
0
0
916,276
388,158
0
1,374,266
1,304,434
1,154,434
1,304,434
Reconciliation
Authorization
Armed Forces Retirement Home Fund
1,374,266
-69,832
Appropriation
Transfers
National Defense Stockpile
1,304,434
-150,000
Budget Authority
Transfers
National Defense Stockpile
1,154,434
150,000
TOA
Subtotal DoD Bills:
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Management Funds
DoD Bills
1,304,434
0
108,680,201
60,563,409
37,928,281
1,374,266
208,546,157
75,801,666
108,889,387
60,270,103
37,862,401
1,304,434
284,127,991
75,801,666
109,285,507
60,270,103
37,862,401
1,154,434
284,374,111
75,801,666
109,044,387
60,270,103
37,862,401
1,304,434
284,282,991
30
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
of Appropriation
Appropriation
Budget
Authority
Total Obligational
Authority
Military Construction
Army
Navy
Air Force
Defense-Wide
NATO Security Investment
Army National Guard
Air National Guard
Army Reserve
Navy Reserve
Air Force Reserve
Base Realign & Closure IV
897,938
753,422
530,969
784,753
190,000
59,130
50,179
81,713
16,103
14,851
1,170,305
897,938
753,422
530,969
784,753
190,000
59,130
50,179
81,713
16,103
14,851
1,174,369
897,938
753,422
530,969
784,753
190,000
59,130
50,179
81,713
16,103
14,851
1,170,305
897,938
753,422
530,969
784,753
201,000
59,130
50,179
81,713
16,103
14,851
1,178,122
Total Military Construction
4,549,363
4,553,427
4,549,363
4,568,180
Reconciliation
Authorization
Homeowners Assistance Financing
Appropriation
Homeowners Assistance Financing
Budget Authority
Anticipated Land Receipts
NATO Infrastructure Recoupment
TOA
4,549,363
4,064
4,553,427
-4,064
4,549,363
7,817
11,000
4,568,180
31
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
of
Appropriation
Appropriation
Budget
Authority
Total Obligational
Authority
Family Housing
Army
Navy
Air Force
Defense-Wide
Homeowner's Assistance Program (HAP)
1,140,381
1,245,460
1,049,754
44,886
4,064
1,140,381
1,245,460
1,049,754
44,886
0
1,140,381
1,245,460
1,049,754
44,886
4,064
1,140,381
1,245,460
1,049,754
44,886
0
Total Family Housing
3,484,545
3,480,481
3,484,545
3,480,481
Reconciliation
Authorization
HAP Financed by BRAC
3,484,545
-4,064
Appropriation
HAP Financed by BRAC
3,480,481
4,064
Budget Authority
HAP Financed by BRAC
3,484,545
-4,064
TOA
Subtotal Military Construction Bills:
Military Construction
Family Housing
Military Construction Bills
3,480,481
4,549,363
3,484,545
8,033,908
4,553,427
3,480,481
8,033,908
4,549,363
3,484,545
8,033,908
4,568,180
3,480,481
8,048,661
32
Table 3-1 [Continued]
FY 2001 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
RECAP
DoD Bills
Military Construction Bills
Offsetting Receipts & Other
DoD Grand Total
208,546,157
284,127,991
284,374,111
284,282,991
8,033,908
8,033,908
8,033,908
8,048,661
0
6,950
-1,321,457
0
216,580,065
292,168,849
291,086,562
292,331,652
33
Table 3-2
PERSONNEL AUTHORIZATIONS
(End Strength)
FY 1999
FY 2000
FY 2001
Authorization Request
1,395,778
1,385,432
1,381,600
Enacted Authorization
1,395,778
1,385,432
TBD
Current Estimate
1,385,703
1,382,218
1,381,600
Authorization Request
877,322
865,298
865,700
Enacted Authorization
877,322
865,298
TBD
Current Estimate
870,917
864,144
865,700
Active Military Personnel
Selected Reserve Personnel *
*
Excludes Coast Guard
34
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35
CHAPTER 4
CHRONOLOGIES
Chronologies have assumed much greater importance because of the scorekeeping provisions of
the Congressional Budget and Impoundment Act.
Table 4-1 provides a chronology of FY 1999 National Defense budget authority, beginning with
the FY 1999 budget estimate submitted to Congress in February, 1998. This estimate is shown
with congressional action, rescissions/reappropriations and transfers which occurred during
CY 1998 and resulted in the FY 1999 column of the FY 2000 budget submitted to Congress in
February, 1999. Finally, reappropriations/rescissions, contract authority and other actions are
shown which resulted in the FY 1999 column of the FY 2001 budget request.
Table 4-2 provides a chronology of FY 2000 National Defense budget authority, beginning with
the FY 2000 budget estimate submitted to Congress in February, 1999. This estimate is shown
with congressional action, rescissions/reappropriations, requested supplemental, and transfers
which occurred during CY 1999 and resulted in the FY 2000 column of the FY 2001 budget
submitted to Congress in February, 2000.
36
Table 4-1
FY 1999 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
February 1998
Estimate
Defense Appropriation Act 251,080
Congressional Rescissions and
Action
Reappropriations
Supplementals
Transfers
and Other
FY 99 Col.
FY 00 Budget
-434
-354
4,276
1,265
255,833
7,779
665
-
209
6
8,659
12,283
237
-
-
-
12,520
HUD, VA, Independent
Agencies
131
-
-
-
-1
130
Transportation
309
-9
0
0
0
300
Commerce, Justice, State
336
77
-
-
-
413
Sub-Total
271,918
545
-354
4,486
1,261
277,855
DoD in Above
258,545
249
-354
4,486
1,262
264,188
-1,287
0
0
0
-337
-1,624
Total National Defense
270,631
545
-354
4,486
924
276,231
DoD in Above
257,258
249
-354
4,486
925
262,564
Military Construction Act
Energy & Water
Net DoD Trust Funds
& Receipts
37
Table 4-1 [Continued]
FY 1999 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
FY 99 Col.
FY 00 Budget
Defense Appropriation Act
Rescissions and
Reappropriations
Contract & Other
Authorities
Transfers
and Other
FY 99 Col.
FY 01 Budget
255,833
5
3,828
10,871
270,537
8,659
27
0
311
8,997
12,520
0
0
80
12,600
HUD, VA, Independent
Agencies
130
0
0
2
132
Transportation
300
0
0
0
300
Commerce, Justice, State
413
0
0
0
413
Sub-Total
277,856
32
3,828
11,264
292,980
DoD in Above
264,188
32
3,828
11,182
279,230
-1,624
0
0
800
-824
Total National Defense
276,232
32
3,828
12,064
292,156
DoD in Above
262,564
32
3,828
11,982
278,406
Military Construction Act
Energy & Water
Net DoD Trust Funds
& Receipts
38
Table 4-2
FY 2000 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
February 1999
Estimate
Congressional Rescissions and
Action
Reappropriations
Requested
Supplementals
Transfers
and Other
FY 00 Col.
FY 01 Budget
Defense Appropriation Act 265,257
3,508
-799
2,249
2,889
273,104
Military Construction Act
5,438
2,902
0
39
11
8,390
12,352
-195
0
0
0
12,157
HUD, VA, Independent
Agencies
138
-5
0
0
0
133
Transportation
334
-34
0
0
0
300
Commerce, Justice, State
420
10
0
0
0
430
Sub-Total
283,939
6,186
-799
2,288
2,900
294,514
DoD in Above
270,364
6,402
-799
2,288
2,900
281,155
3,140
0
0
0
1,903
-1,237
Total National Defense
280,799
6,186
-799
2,288
4,803
293,277
DoD in Above
267,224
6,402
-799
2,288
4,803
279,918
Energy Activities
Net DoD Trust Funds
& Receipts
39
CHAPTER 5
PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION
DEFINITIONS
Inflation
Inflation is an increase in the general level of prices in the economy. Inflation does not mean
that prices rise evenly or that all prices are rising. Some prices may be constant and others
actually may be falling. Prices of some commodities rise faster than others because of
differences in the magnitude and direction of changes in supply and demand in various markets.
There are many different measures of inflation:
a.
GDP Implicit Price Deflator
The Gross Domestic Product (GDP) implicit price deflator, generally regarded as the best
single measure of broad price movements in the economy, is the ratio of GDP in current prices to
GDP in constant prices.
b.
Consumer Price Index
The Consumer Price Index (CPI) measures the average change in the prices of a fixed list of
goods and services purchased by families and individuals in urban areas across the country.
Although it is often called the “Cost-of-Living Index” it measures only price changes, just one of
several factors affecting living costs.
c.
DoD Purchase Index
The DoD Purchase Index developed by OUSD(C) consists of outyear projections based upon
fiscal guidance from OMB linked to actual DoD purchase price experience calculated by the
Commerce Department's Bureau of Economic Analysis (BEA).
Base Year
The Base Year is a point of reference representing a fixed price level, and is expressed as 1.00
(e.g., FY 2001 = 1.00). The base year for a set of index numbers can be changed to another year
by dividing each number in the series by the index for the desired base year.
Aggregate Price
The Aggregate Price is a weighted average of individual prices, where each price is weighted by
an item's contribution to total expenditures. The aggregate price is thus a notional price
developed to measure changes in inflation and is greatly affected by the relative mix of the items
considered, and the change of that mix over time.
40
Annual Rate of Change in Prices
The Annual Rate of Change measures the year-to-year change in prices, computed by dividing
one year's aggregate price by the preceding year's aggregate price.
Index
An Index is a component of a time series which measures the change in prices from a fixed point
in time, and is calculated by setting the base year equal to one, and then multiplying the index
value of each year by one plus the annual rate of change of the next year.
Current Dollars
An item or service is priced in Current Dollars if the prices contain all inflationary increases
expected to occur in a program over the duration of the spendout of an appropriation. Current
dollars are also called “then year” dollars, “budget” dollars or “fully inflated” dollars.
Constant Dollars
Constant Dollars measure the value of purchased goods and services at price levels which are
the same as the base or reference year. Constant dollars do not contain any adjustments for
inflationary changes that have occurred or are forecast to occur outside the base year.
Real Growth
Real Program Growth - the year-to-year change in constant dollars - is usually expressed as a
percentage, and is computed by dividing the constant dollars for one year by the constant dollars
of the previous year and subtracting one. Real growth always implies a relationship between two
or more time periods.
Spendout Rates
Spendout Rates (also called outlay or expenditure rates) are the expected cash flow for a given
appropriation expressed as the percent expected to be spent in a given year. These rates are
appropriation unique and range from two years in the pay accounts to as much as ten years in
ship construction.
Outlay Index
An Outlay Index measures the impact of changes in inflation on outlays; is used to convert
outlays from current to constant dollars; is used to compute the amount of inflation to be added
to a base price; and is used to reprice estimates when inflation assumptions are revised. An
index for outlays is calculated by compounding annual rates from any base year.
41
TOA Index
A TOA Index measures the impact of changes in inflation on TOA, given a specific fiscal year
and phasing of work performed (or outlays), and is usually developed using the standard outlay
rates for an appropriation. The TOA index measures the budgeted change of inflation from a
fixed point.
TABLES
Table 5-1 Provides inflation indices, in base year FY 2001, for selected economy-wide measures
as a comparison of inflation in DoD with that in the general economy.
Table 5-2 Provides pay and inflation assumptions used in the FY 2001 budget for DoD outlays.
These rates are based on OMB guidance which reflects the change in the GDP deflator. The
historical inflation rates for fuel are based on the change in the cost per gallon paid by the
customer to the stock fund while the outyear forecasts of fuel increases are based on the
Administration's estimate of Refiners Acquisition Cost (RAC). Inflation estimates for all other
purchases are in line with the GDP deflator.
Table 5-3 Provides pay and inflation assumptions used in the FY 2001 budget for DoD BA. The
pay raises are annual rates and the same as Table 5-2. The purchases rates are based on the
annual outlay rates in Table 5-2 converted to BA using the spendout profiles published in
Table 5-11.
Table 5-4 Provides inflation indices in base year FY 2001 for each DoD appropriation title to be
used in converting TOA from current to constant FY 2001 dollars.
Table 5-5 Provides inflation indices in base year FY 2001 to be used in converting pay and
purchases TOA from current to constant FY 2001 dollars.
Table 5-6 Provides inflation indices in base year FY 2001 for each DoD appropriation title to be
used in converting BA from current to constant FY 2001 dollars.
Table 5-7 Provides inflation indices in base year FY 2001 to be used in converting pay and
purchases BA from current to constant FY 2001 dollars.
Table 5-8 Provides inflation indices in base year FY 2001 for each DoD appropriation title to be
used in converting outlays from current to constant FY 2001 dollars.
Table 5-9 Provides inflation indices in base year FY 2001 to be used in converting pay and
purchases outlays from current to constant FY 2001 dollars.
Table 5-10 Provides a chronology of inflation estimates since January 1979, and shows that the
estimated inflation rate for a given year is revised many times before it becomes actual.
42
Table 5-11 Provides the outlay rates used in developing outyear inflation factors for estimating
future costs of Defense purchases. These rates, which are derived from the rates used to develop
the overall outlay estimates, do not allow for lapses in the accounts and only reflect the spending
profile for Defense purchases, excluding fuel. The rates used to estimate total Defense outlay
levels reflect spending patterns of the total account, including pay and fuel.
Table 5-12 Provides military and civilian [general schedule] pay increases from 1945 to the pay
raises assumed in the FY 2001 budget request.
Table 5-13 Provides pay indices in base year FY 2001 for each component of civilian pay in
DoD. Separate rates are maintained for general schedule [GS], wage board [WB], direct hire
foreign national [DHFN], and indirect hire of foreign national [IHFN].
43
Table 5-1
DoD and SELECTED ECONOMY-WIDE INDICES
(Base Year = 2001)
DOD
DOD
FY
GDP
CPI-W
NON-PAY
TOTAL
1955
1956
1957
1958
1959
18.34
18.84
19.55
20.05
20.44
15.78
15.84
16.30
16.84
17.07
15.88
16.73
18.14
18.30
18.56
11.79
12.42
13.08
13.79
14.44
1960
1961
1962
1963
1964
20.64
20.94
21.16
21.44
21.69
17.31
17.54
17.72
17.93
18.18
18.30
18.74
18.54
18.33
18.66
14.51
14.97
14.94
15.06
15.60
1965
1966
1967
1968
1969
22.08
22.56
23.28
24.13
25.22
18.42
18.82
19.40
20.04
21.01
18.98
19.94
20.99
21.91
22.39
15.79
16.92
17.97
18.89
19.52
1970
1971
1972
1973
1974
26.56
27.94
29.30
30.63
32.79
22.25
23.40
24.24
25.22
27.48
23.28
24.35
25.50
26.39
28.56
20.86
22.10
23.90
25.40
27.45
1975
1976
1977
1978
1979
36.09
38.69
41.71
44.51
48.02
30.52
32.68
35.14
37.60
41.53
33.04
35.44
38.27
41.00
44.61
30.58
32.74
35.20
37.79
40.75
1980
1981
1982
1983
1984
52.14
57.15
61.07
63.80
66.18
47.14
52.37
56.14
58.05
59.97
51.83
57.61
63.18
65.48
67.78
45.73
51.35
56.46
59.17
61.58
1985
1986
1987
1988
1989
68.34
69.97
71.83
74.13
77.00
62.12
63.49
65.20
67.88
71.14
69.55
70.90
72.51
74.22
77.23
64.55
66.33
68.21
70.47
73.44
1990
1991
1992
1993
1994
79.93
82.88
84.80
86.96
88.94
74.55
78.20
80.39
82.73
84.79
80.05
85.31
86.42
88.50
90.51
75.63
79.14
81.45
84.04
86.07
1995
1996
1997
1998
1999
90.83
92.58
94.15
95.37
96.60
87.25
89.70
92.03
93.32
95.09
91.87
93.81
95.55
96.60
97.15
87.61
89.50
91.70
93.55
95.21
2000
2001
2002
2003
2004
98.03
100.00
102.02
104.07
106.16
97.66
100.00
102.50
105.17
107.90
97.66
100.00
101.17
102.60
104.64
97.26
100.00
102.11
104.20
106.72
2005
108.29
110.70
106.72
109.28
44
Table 5-2
PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
Military Pay Raise *
3.6
4.8
3.7
3.7
3.2
3.2
3.2
Civilian Pay Raise *
3.6
4.8
3.7
3.7
3.2
3.2
3.2
-8.8
-25.3
62.9
-14.9
-3.5
1.2
1.2
Other Purchases
0.8
1.0
1.5
1.5
1.5
2.0
2.0
COMPOSITE OUTLAYS
1.8
2.2
2.8
2.1
2.0
2.4
2.4
PAY
PURCHASES
Fuel
*
All pay raises effective 1 January.
45
Table 5-3
PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
Military Pay Raise *
3.6
4.8
3.7
3.7
3.2
3.2
3.2
Civilian Pay Raise *
3.6
4.8
3.7
3.7
3.2
3.2
3.2
-8.8
-25.3
62.9
-14.9
-3.5
1.2
1.2
Other Purchases
1.0
1. 3
1. 6
1. 6
1. 8
2.0
2.0
COMPOSITE BA
2.0
2.2
2.8
2.2
2.2
2.4
2.4
PAY
PURCHASES
Fuel
*
All pay raises effective 1 January.
46
Table 5-4
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
FY
MIL
PERS
RETIRED
PAY
O&M
PROC
RDT&E
MIL
CON
FAMILY
HOUS
SPECIAL
FGN CUR
R&M
FUNDS
DEDUCT
OFFSET
TRUST
& REV
INTRA
GOVT
GRAND
TOTAL
1955
1956
1957
1958
1959
9.26
9.70
9.63
10.21
10.87
12.29
13.13
13.64
13.76
14.72
11.41
12.23
12.83
13.93
14.45
15.58
15.94
16.54
16.46
16.53
15.74
17.07
18.16
18.46
18.96
17.91
18.58
19.01
19.08
19.22
17.67
18.06
13.92
19.81
20.35
11.92
12.79
13.19
13.78
14.32
1960
1961
1962
1963
1964
11.00
11.13
11.03
11.15
12.03
14.60
14.56
14.57
14.45
15.04
14.78
15.53
15.80
16.07
16.47
16.73
16.70
17.16
17.37
17.95
19.20
19.57
19.52
19.71
19.88
19.24
19.23
19.32
19.84
20.07
20.15
20.81
19.08
19.45
19.69
14.43
14.87
14.99
15.27
15.77
1965
1966
1967
1968
1969
12.49
13.75
14.53
15.27
16.24
15.30
15.99
16.57
17.13
18.05
17.21
18.12
19.13
19.78
20.72
18.48
19.91
20.63
21.71
22.62
20.25
20.95
21.66
22.34
23.16
20.82
22.06
22.43
23.33
24.09
19.94
20.60
20.92
21.95
22.39
22.50
24.00
16.21
17.66
18.29
19.00
19.86
1970
1971
1972
1973
1974
18.17
19.44
22.13
24.63
26.29
19.40
21.46
22.89
24.28
26.63
22.08
23.30
24.91
26.50
29.43
23.51
24.83
26.36
28.37
30.81
24.32
25.59
26.89
28.47
31.16
25.13
26.71
28.33
31.07
34.61
23.72
25.28
26.46
27.63
29.44
24.66
26.06
27.07
28.15
29.83
21.15
22.42
24.44
26.44
28.76
1975
1976
1977
1978
1979
28.01
29.54
31.12
33.22
35.25
30.38
33.74
35.74
38.42
41.59
32.58
35.10
38.28
41.37
44.36
33.70
36.34
40.31
43.98
48.49
34.37
37.07
40.35
43.73
48.36
37.28
39.61
43.25
46.97
51.72
33.35
35.92
38.96
41.73
46.55
34.37
36.94
39.97
42.81
46.71
36.94
39.97
42.81
46.71
31.40
33.84
36.79
39.75
43.00
1980
1981
1982
1983
1984
38.03
43.78
50.11
52.42
54.83
46.62
51.85
55.25
58.45
60.44
51.58
57.07
59.95
61.35
62.32
53.61
58.37
62.42
65.69
68.03
53.27
58.03
61.40
63.70
66.16
55.59
59.73
62.27
63.96
66.19
53.21
58.48
62.94
65.57
67.39
51.66
57.13
61.48
63.93
66.36
57.13
61.48
63.94
66.36
48.07
53.70
58.18
60.76
62.84
1985
1986
1987
1988
1989
60.81
63.00
64.67
67.22
69.42
63.86
64.42
66.70
68.88
72.19
70.10
72.23
74.68
77.65
80.48
68.22
70.01
72.21
75.05
78.18
68.37
70.16
72.90
76.24
79.38
69.37
71.08
73.14
75.56
78.57
68.62
70.54
72.45
68.62
70.54
72.45
74.62
77.76
65.58
67.15
69.16
71.69
74.43
1990
1991
1992
1993
1994
70.50
73.98
75.96
79.31
81.27
74.65
80.99
80.93
83.14
85.34
83.27
85.70
87.66
89.41
91.04
81.24
84.20
86.53
88.05
89.83
82.27
84.74
86.68
88.18
90.33
81.38
84.95
86.90
88.80
90.72
80.94
84.42
84.90
87.24
87.11
76.56
80.41
81.69
84.02
85.86
1995
1996
1997
1998
1999
83.26
85.15
87.63
90.41
93.15
86.97
88.93
90.80
93.10
94.77
92.55
93.91
94.97
95.85
97.04
91.61
93.35
94.74
95.76
96.78
91.77
93.37
94.32
95.27
96.59
92.25
93.95
95.21
96.13
97.09
86.82
89.42
92.20
93.28
97.40
87.55
89.44
91.28
93.28
95.11
2000
2001
2002
2003
2004
96.87
100.00
103.22
106.20
109.34
96.48
100.00
101.84
103.96
106.44
98.43
100.00
101.71
103.62
105.70
98.29
100.00
101.71
103.61
105.80
98.25
100.00
101.94
104.13
106.27
98.23
100.00
101.55
103.31
105.40
98.49
100.00
101.56
103.24
105.46
97.26
100.00
102.15
104.42
106.94
2005
112.59
109.01
107.81
108.05
108.45
107.52
107.57
109.54
47
Table 5-5
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
FY
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
CIV
PAY
8.87
9.45
9.83
11.06
11.76
12.09
13.01
13.32
13.82
14.40
15.26
15.81
16.42
16.98
18.05
20.16
21.90
23.71
25.15
27.39
29.60
32.02
34.82
37.61
39.83
42.56
46.28
47.49
50.07
52.11
53.88
55.05
58.48
62.19
66.09
69.33
72.09
75.10
77.97
79.94
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
MIL
PAY
8.61
9.02
8.86
9.27
9.92
10.02
10.10
10.05
10.14
11.02
11.44
12.38
12.99
13.62
14.71
16.90
18.27
21.28
23.90
25.51
27.17
28.60
30.20
32.30
34.19
36.63
41.77
48.56
50.76
53.22
59.99
62.13
63.74
66.31
68.41
69.17
72.26
74.45
77.91
79.92
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
OTHER
MIL
PERS
15.20
16.03
16.93
18.82
19.29
19.40
19.51
19.39
19.53
20.41
21.52
23.33
24.48
25.24
25.82
26.81
27.84
28.93
30.81
33.20
35.15
37.11
39.14
41.59
45.11
50.20
59.42
62.70
65.15
67.18
69.05
70.81
72.81
75.22
78.37
81.58
84.79
87.18
89.17
90.94
92.68
94.44
95.87
96.58
97.42
98.52
100.00
101.52
103.18
105.24
107.35
RET
PAY
12.29
13.13
13.64
13.76
14.72
14.60
14.56
14.57
14.45
15.04
15.30
15.99
16.57
17.13
18.05
19.40
21.46
22.89
24.28
26.63
30.38
33.74
35.74
38.42
41.59
46.62
51.85
55.25
58.45
60.44
TOTAL TOTAL
PAY
PAY &
AND ALLOW
ALLOW -RETPAY
9.19
9.13
9.69
9.61
9.78
9.70
10.58
10.50
11.27
11.17
11.46
11.37
11.85
11.76
11.87
11.77
12.13
12.03
12.91
12.80
13.49
13.39
14.51
14.42
15.21
15.13
15.90
15.82
16.90
16.82
18.85
18.81
20.35
20.25
22.70
22.68
24.76
24.82
26.68
26.68
28.83
28.60
30.91
30.47
32.99
32.51
35.43
34.89
37.75
37.03
40.89
39.79
45.89
44.73
50.08
49.09
52.62
51.51
54.83
53.76
58.44
58.44
60.31
60.31
62.59
62.59
65.53
65.53
68.31
68.31
70.10
70.10
73.35
73.35
75.67
75.67
78.81
78.81
80.76
80.76
82.75
82.75
84.66
84.66
87.16
87.16
89.81
89.81
92.73
92.73
96.71
96.71
100.00 100.00
103.39 103.39
106.49 106.49
109.72 109.72
113.07 113.07
EXCLUDING PAY & FUEL
FUEL
19.40
20.19
21.73
21.98
22.50
22.32
22.77
22.50
22.57
22.66
22.91
23.67
24.52
25.36
26.16
27.19
28.42
29.51
30.74
32.55
37.46
40.26
43.56
46.66
53.94
100.59
116.49
129.63
116.81
100.68
93.38
80.92
74.29
62.27
62.33
55.61
104.10
69.43
70.41
80.33
70.37
74.31
75.28
90.11
82.18
61.39
100.00
85.10
82.12
83.11
84.10
O&M
16.49
17.18
17.99
18.20
18.32
18.41
18.52
18.56
18.64
18.82
19.21
20.13
21.14
21.92
22.54
23.44
24.32
25.61
27.52
31.57
35.87
38.29
41.56
45.00
49.32
54.26
58.97
62.40
64.78
67.07
69.16
71.13
73.26
75.87
78.99
82.16
85.12
87.36
89.26
91.02
92.72
94.39
95.66
96.41
97.32
98.50
100.00
101.55
103.29
105.36
107.47
PROC
18.38
19.16
20.48
20.71
21.29
21.34
21.63
21.16
21.27
21.20
21.48
21.98
22.75
23.49
24.34
25.34
26.46
28.00
29.50
33.65
36.88
39.43
43.26
47.04
50.80
55.46
59.81
62.86
65.20
67.42
69.51
71.58
73.78
76.53
79.60
82.61
85.37
87.51
89.36
91.04
92.69
94.20
95.33
96.17
97.19
98.47
100.00
101.63
103.46
105.53
107.64
MAJOR
COMMOD
13.81
14.78
14.92
15.00
14.87
15.03
15.08
15.14
15.61
16.29
16.91
17.99
18.65
19.93
20.95
22.03
23.48
25.26
27.65
30.33
32.93
35.60
39.73
43.45
47.75
53.07
57.95
62.27
65.82
68.21
70.29
72.47
75.05
78.07
80.82
83.55
85.87
87.76
89.44
91.04
92.46
93.72
94.74
95.66
96.95
98.40
100.00
101.76
103.72
105.80
107.91
RDT&E
18.11
19.02
19.90
20.20
20.41
20.46
20.60
20.51
20.62
20.81
21.26
21.99
22.77
23.53
24.37
25.40
26.56
27.72
29.26
32.08
35.63
38.26
41.57
44.96
49.29
54.26
58.96
62.37
64.76
67.06
69.17
71.14
73.24
75.85
78.98
82.17
85.12
87.38
89.29
91.02
92.74
94.40
95.62
96.37
97.28
98.50
100.00
101.55
103.32
105.39
107.50
FH &
MILCON
18.62
19.47
19.87
20.09
20.19
20.30
20.34
20.44
20.59
20.88
21.42
22.28
23.01
23.79
24.72
25.74
26.93
28.23
30.28
33.04
36.50
39.15
42.67
45.99
50.40
55.06
59.62
62.97
65.46
67.68
69.75
71.81
74.22
77.07
80.12
83.01
85.59
87.64
89.41
91.11
92.66
94.17
95.22
96.08
97.13
98.46
100.00
101.66
103.53
105.62
107.74
TOTAL TOTAL
NON
EXCL
PAY MAJCOM
16.68
17.88
17.05
18.62
17.76
19.60
17.62
19.77
17.85
20.09
18.15
20.08
18.07
20.29
18.27
20.21
18.52
20.32
18.95
20.42
19.41
20.72
20.51
21.51
21.24
22.21
22.24
22.97
23.08
23.70
23.98
24.65
25.17
25.73
26.57
27.10
28.50
28.81
31.49
32.21
34.89
36.05
37.44
38.57
41.05
41.97
44.59
45.43
48.95
49.72
53.97
54.55
58.68
59.17
62.43
62.54
65.31
64.91
67.61
67.17
69.68
69.28
71.72
71.28
73.99
73.43
76.76
76.07
79.73
79.18
82.72
82.31
85.37
85.18
87.49
87.40
89.33
89.30
91.03
91.03
92.66
92.71
94.22
94.34
95.40
95.56
96.21
96.34
97.21
97.28
98.47
98.49
100.00 100.00
101.62 101.57
103.43 103.35
105.51 105.41
107.62 107.52
TOTAL
NON
PAY
16.80
17.18
17.94
17.80
18.05
18.32
18.23
18.41
18.65
19.07
19.53
20.60
21.34
22.35
23.20
24.12
25.30
26.71
28.61
31.54
35.08
37.60
41.18
44.69
49.23
56.50
61.35
65.14
67.10
68.70
70.42
72.02
74.00
76.29
79.11
81.74
86.00
86.93
88.74
90.68
91.96
93.63
94.86
96.06
96.85
97.65
100.00
101.31
103.02
105.07
107.16
TOTAL
11.92
12.79
13.19
13.78
14.32
14.43
14.87
14.99
15.27
15.77
16.21
17.66
18.29
19.00
19.86
21.15
22.42
24.44
26.44
28.76
31.40
33.84
36.79
39.75
43.00
48.07
53.70
58.18
60.76
62.84
65.58
67.15
69.16
71.69
74.43
76.56
80.41
81.69
84.02
85.86
87.55
89.44
91.28
93.28
95.11
97.26
100.00
102.15
104.42
106.94
109.54
TOTAL
EXCL
RETPAY
11.92
12.79
13.18
13.78
14.31
14.42
14.88
15.00
15.29
15.79
16.24
17.71
18.34
19.06
19.92
21.22
22.47
24.53
26.58
28.91
31.49
33.84
36.88
39.87
43.13
48.20
53.87
58.42
60.93
63.01
65.58
67.15
69.16
71.69
74.43
76.56
80.41
81.69
84.02
85.86
87.55
89.44
91.28
93.28
95.11
97.26
100.00
102.15
104.42
106.94
109.54
48
Table 5-6
DEPARTMENT OF DEFENSE DEFLATORS - BA
(Deflators = Current/Constant)
FY
MIL
PERS
RETIRED
PAY
O&M
PROC
RDT&E
MIL
CON
FAMILY
HOUS
SPECIAL
FGN CUR
R&M
FUNDS
DEDUCT
OFFSET
1955
1956
1957
1958
1959
9.30
9.76
9.66
9.96
10.66
12.29
13.13
13.64
13.76
14.72
11.23
12.15
12.79
13.93
14.48
14.63
14.92
15.81
15.68
16.53
15.48
16.97
18.10
18.39
18.99
16.82
18.04
18.70
19.30
18.98
1960
1961
1962
1963
1964
10.85
10.98
10.88
11.02
11.90
14.60
14.56
14.57
14.45
15.04
14.78
15.54
15.77
16.08
16.47
17.03
16.47
16.74
17.17
18.07
19.25
19.51
19.54
19.71
19.87
19.25
19.18
19.16
19.80
20.04
20.13
20.59
19.08
19.52
19.76
1965
1966
1967
1968
1969
12.42
13.76
14.58
15.29
16.25
15.30
15.99
16.57
17.13
18.05
17.22
18.12
19.13
19.78
20.73
18.51
19.96
20.79
21.69
22.66
20.26
20.93
21.66
22.34
23.15
20.81
22.07
22.34
23.32
24.12
20.03
20.68
21.12
21.95
22.37
22.50
23.27
1970
1971
1972
1973
1974
18.17
19.44
22.09
24.65
26.30
19.40
21.46
22.89
24.28
26.63
22.08
23.30
24.90
26.49
29.43
23.43
24.73
26.34
28.46
30.79
24.33
25.59
26.89
28.47
31.15
25.06
26.79
28.35
30.96
34.54
23.75
25.28
26.47
27.63
29.44
25.99
27.07
28.15
29.83
1975
1976
1977
1978
1979
28.03
29.54
31.16
33.24
35.27
30.38
33.74
35.74
38.42
41.59
32.58
35.10
38.29
41.36
44.38
33.70
36.31
40.27
44.02
48.53
34.36
37.07
40.34
43.71
48.37
37.29
39.68
43.22
46.80
51.53
33.39
35.90
38.93
41.70
46.54
1980
1981
1982
1983
1984
38.01
43.83
50.12
52.43
54.87
46.62
51.85
55.25
58.45
60.44
51.56
57.08
59.96
61.34
62.36
53.65
58.40
62.43
65.73
68.04
53.27
58.03
61.39
63.70
66.16
55.62
59.72
62.29
64.09
66.09
1985
1986
1987
1988
1989
60.78
62.60
64.62
67.22
69.43
63.87
64.30
66.64
68.79
72.16
70.10
72.24
74.63
77.65
80.46
68.25
70.01
72.21
75.04
78.19
1990
1991
1992
1993
1994
70.50
74.01
75.98
79.31
81.28
74.64
81.20
81.02
83.04
85.31
83.27
85.70
87.67
89.42
91.03
1995
1996
1997
1998
1999
83.27
85.16
87.64
90.42
93.15
86.96
88.96
90.83
93.15
94.83
2000
2001
2002
2003
2004
96.87
100.00
103.22
106.20
109.34
2005
112.59
TRUST
& REV
INTRA
GOVT
GRAND
TOTAL
17.72
17.80
19.57
19.89
20.43
20.17
17.80
18.53
19.94
20.17
20.65
11.43
12.16
12.74
13.41
14.27
20.65
20.71
20.48
20.90
20.65
20.71
20.79
14.54
14.65
14.87
15.21
15.79
21.72
22.50
23.27
24.00
21.02
21.72
22.50
23.27
24.00
22.50
23.27
24.00
22.50
23.27
24.00
16.19
17.66
18.36
19.05
19.85
24.95
24.95
26.08
27.08
28.21
29.87
24.95
26.08
27.08
28.21
29.87
24.95
26.08
27.08
28.21
29.87
21.09
22.35
24.40
26.43
28.73
34.37
36.94
39.97
42.81
46.71
34.37
36.94
39.97
42.81
46.71
34.37
36.94
39.97
42.81
46.71
34.37
36.94
39.97
42.81
46.71
34.37
36.94
39.97
42.81
46.71
31.40
33.83
36.80
39.72
43.01
53.24
58.44
62.91
65.57
67.39
51.66
57.13
61.48
63.94
66.36
51.66
57.13
61.48
63.94
66.37
51.66
57.13
61.48
63.94
66.37
51.66
57.13
61.48
63.93
66.37
51.66
57.14
61.48
63.93
66.37
48.09
53.76
58.23
60.84
62.89
68.38
70.22
72.83
76.16
79.33
69.37
71.10
73.15
75.54
78.57
68.62
70.54
72.45
68.62
70.54
72.45
74.62
77.76
68.62
70.54
72.45
74.62
77.76
68.62
70.54
72.45
74.62
77.76
68.62
70.54
72.45
74.62
77.76
65.72
67.21
69.08
71.62
74.41
81.26
84.23
86.51
88.06
89.83
82.22
84.66
86.73
88.36
90.26
81.39
84.93
86.90
88.82
90.71
80.94
84.42
85.38
87.48
88.37
80.94
84.42
86.96
89.04
90.82
80.94
84.42
86.96
89.04
90.82
80.94
84.42
86.96
89.04
90.82
76.59
79.94
81.63
83.98
85.86
92.54
93.90
94.98
95.86
97.04
91.61
93.35
94.73
95.75
96.78
91.69
93.31
94.31
95.28
96.58
92.21
93.94
95.21
96.11
97.09
90.69
91.24
94.82
93.90
97.50
92.55
94.40
96.10
96.77
97.55
92.55
94.40
96.10
96.77
97.55
92.55
94.40
96.10
96.77
97.55
87.57
89.43
91.35
93.27
95.16
96.45
100.00
101.84
103.95
106.44
98.43
100.00
101.71
103.62
105.70
98.29
100.00
101.71
103.61
105.80
98.24
100.00
101.94
104.13
106.27
98.23
100.00
101.55
103.31
105.40
98.49
100.00
101.56
103.24
105.46
98.52
100.00
101.50
103.02
105.08
98.52
100.00
101.50
103.02
105.08
98.52
100.00
101.50
103.02
105.08
97.24
100.00
102.16
104.42
106.95
109.01
107.81
108.05
108.45
107.52
107.57
107.18
107.18
107.18
109.54
49
Table 5-7
DEPARTMENT OF DEFENSE DEFLATORS - BA
(Deflators = Current/Constant)
FY
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
CIV
PAY
8.87
9.45
9.83
11.06
11.76
12.09
13.01
13.32
13.82
14.40
15.26
15.81
16.42
16.98
18.05
20.16
21.90
23.71
25.15
27.39
29.60
32.02
34.82
37.61
39.83
42.56
46.28
47.49
50.07
52.11
53.88
55.05
58.48
62.19
66.09
69.33
72.09
75.10
77.97
79.94
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
MIL
PAY
8.61
9.02
8.86
9.27
9.92
10.02
10.10
10.05
10.14
11.02
11.44
12.38
12.99
13.62
14.71
16.90
18.27
21.28
23.90
25.51
27.17
28.60
30.20
32.30
34.19
36.63
41.77
48.56
50.76
53.22
59.99
62.13
63.74
66.31
68.41
69.17
72.26
74.45
77.91
79.92
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
OTHER
MIL
PERS
15.20
16.03
16.94
18.82
19.29
19.40
19.51
19.40
19.53
20.42
21.53
23.33
24.48
25.24
25.82
26.81
27.84
28.93
30.82
33.20
35.14
37.11
39.14
41.59
45.11
50.20
59.42
62.70
65.15
67.18
69.05
70.81
72.81
75.22
78.37
81.58
84.79
87.18
89.17
90.94
92.68
94.44
95.87
96.58
97.42
98.52
100.00
101.52
103.18
105.24
107.35
RET
PAY
12.29
13.13
13.64
13.76
14.72
14.60
14.56
14.57
14.45
15.04
15.30
15.99
16.57
17.13
18.05
19.40
21.46
22.89
24.28
26.63
30.38
33.74
35.74
38.42
41.59
46.62
51.85
55.25
58.45
60.44
TOTAL TOTAL
PAY
PAY &
AND ALLOW
ALLOW -RETPAY
9.21
9.16
9.73
9.65
9.81
9.72
10.43
10.34
11.14
11.04
11.37
11.27
11.76
11.66
11.79
11.68
12.06
11.95
12.84
12.72
13.45
13.35
14.51
14.42
15.24
15.16
15.91
15.84
16.91
16.83
18.86
18.81
20.35
20.25
22.68
22.66
24.77
24.83
26.68
26.69
28.84
28.61
30.91
30.47
33.00
32.53
35.44
34.90
37.75
37.04
40.89
39.79
45.92
44.76
50.09
49.10
52.64
51.52
54.85
53.79
58.41
58.41
59.96
59.96
62.55
62.55
65.53
65.53
68.31
68.31
70.10
70.10
73.37
73.37
75.68
75.68
78.81
78.81
80.77
80.77
82.75
82.75
84.67
84.67
87.17
87.17
89.82
89.82
92.73
92.73
96.71
96.71
100.00 100.00
103.39 103.39
106.49 106.49
109.72 109.72
113.07 113.07
EXCLUDING PAY & FUEL
FUEL
19.40
20.19
21.73
21.98
22.50
22.32
22.77
22.50
22.57
22.66
22.91
23.67
24.52
25.36
26.16
27.19
28.42
29.51
30.74
32.55
37.46
40.26
43.56
46.66
53.94
100.59
116.49
129.63
116.81
100.68
93.38
80.92
74.29
62.27
62.33
55.61
104.10
69.43
70.41
80.33
70.37
74.31
75.28
90.11
82.18
61.39
100.00
85.10
82.12
83.11
84.10
O&M
16.39
17.13
17.97
18.18
18.34
18.41
18.53
18.51
18.64
18.82
19.22
20.12
21.14
21.93
22.54
23.44
24.31
25.63
27.54
31.57
35.88
38.31
41.56
45.00
49.32
54.25
58.95
62.39
64.78
67.07
69.17
71.13
73.25
75.86
78.98
82.14
85.04
87.34
89.25
91.01
92.72
94.39
95.67
96.42
97.33
98.50
100.00
101.55
103.29
105.36
107.46
PROC
18.91
20.99
20.97
21.12
21.25
21.34
21.77
21.21
21.25
21.15
21.49
22.00
22.75
23.49
24.37
25.33
26.50
27.98
29.52
33.65
36.87
39.41
43.24
47.00
50.80
55.45
59.81
62.86
65.21
67.43
69.52
71.60
73.79
76.54
79.60
82.61
85.38
87.51
89.36
91.04
92.69
94.19
95.33
96.17
97.19
98.47
100.00
101.63
103.46
105.53
107.64
MAJOR
COMMOD
13.37
14.64
14.78
14.38
14.62
15.61
14.61
14.71
15.34
16.20
16.96
18.10
18.82
19.89
20.98
22.02
23.51
25.28
27.77
30.34
32.95
35.59
39.70
43.50
47.79
53.12
58.00
62.30
65.86
68.22
70.29
72.47
75.00
78.07
80.80
83.55
85.87
87.76
89.46
91.03
92.44
93.72
94.74
95.66
96.95
98.40
100.00
101.76
103.72
105.80
107.91
RDT&E
18.09
19.02
19.90
20.20
20.40
20.46
20.60
20.51
20.62
20.81
21.26
21.99
22.77
23.53
24.37
25.40
26.56
27.72
29.26
32.08
35.63
38.26
41.57
44.96
49.29
54.26
58.96
62.37
64.76
67.06
69.17
71.14
73.24
75.86
78.98
82.17
85.11
87.38
89.29
91.02
92.73
94.40
95.62
96.37
97.28
98.50
100.00
101.55
103.32
105.39
107.50
FH &
MILCON
18.51
19.48
19.88
20.10
20.20
20.30
20.30
20.45
20.59
20.88
21.40
22.28
22.96
23.79
24.74
25.70
26.98
28.24
30.14
32.83
36.49
39.25
42.68
45.85
50.25
55.12
59.62
62.97
65.49
67.66
69.75
71.82
74.20
77.03
80.10
82.99
85.57
87.63
89.41
91.10
92.66
94.16
95.24
96.08
97.11
98.46
100.00
101.66
103.53
105.62
107.74
TOTAL TOTAL
NON
EXCL
PAY MAJCOM
16.10
17.79
16.50
18.56
17.39
19.51
17.49
19.72
17.89
20.11
18.36
20.09
18.05
20.26
18.03
20.20
18.35
20.32
18.98
20.43
19.44
20.72
20.61
21.51
21.37
22.22
22.23
22.99
23.14
23.70
23.95
24.62
25.13
25.70
26.58
27.11
28.55
28.82
31.47
32.18
34.92
36.05
37.44
38.59
41.02
41.99
44.59
45.40
48.95
49.69
53.96
54.51
58.67
59.10
62.43
62.52
65.34
64.92
67.62
67.17
69.68
69.26
71.73
71.26
73.95
73.42
76.76
76.07
79.72
79.18
82.72
82.31
85.60
85.47
87.50
87.41
89.33
89.30
91.02
91.02
92.66
92.71
94.22
94.34
95.43
95.58
96.21
96.34
97.22
97.28
98.47
98.49
100.00 100.00
101.62 101.57
103.44 103.35
105.51 105.42
107.62 107.53
TOTAL
NON
PAY
16.27
16.70
17.63
17.70
18.09
18.52
18.24
18.19
18.49
19.11
19.56
20.69
21.46
22.34
23.26
24.10
25.27
26.73
28.66
31.52
35.10
37.60
41.15
44.70
49.23
56.48
61.27
65.07
67.09
68.69
70.38
72.01
73.96
76.28
79.10
81.75
86.38
86.93
88.74
90.67
91.96
93.63
94.89
96.05
96.87
97.62
100.00
101.31
103.02
105.06
107.16
TOTAL
11.43
12.16
12.74
13.41
14.27
14.54
14.65
14.87
15.21
15.79
16.19
17.66
18.36
19.05
19.85
21.09
22.35
24.40
26.43
28.73
31.40
33.83
36.80
39.72
43.01
48.09
53.76
58.23
60.84
62.89
65.72
67.21
69.08
71.62
74.41
76.59
79.94
81.63
83.98
85.86
87.57
89.43
91.35
93.27
95.16
97.24
100.00
102.16
104.42
106.95
109.54
TOTAL
EXCL
RETPAY
11.42
12.15
12.73
13.40
14.26
14.54
14.65
14.88
15.22
15.80
16.22
17.71
18.41
19.11
19.91
21.16
22.39
24.49
26.57
28.88
31.48
33.84
36.89
39.84
43.14
48.23
53.93
58.47
61.02
63.07
65.72
67.21
69.08
71.62
74.41
76.59
79.94
81.63
83.98
85.86
87.57
89.43
91.35
93.27
95.16
97.24
100.00
102.16
104.42
106.95
109.54
50
Table 5-8
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
(Deflators = Current/Constant)
FY
MIL
PERS
RETIRED
PAY
O&M
PROC
RDT&E
MIL
CON
FAMILY
HOUS
1955
1956
1957
1958
1959
9.24
9.77
9.58
10.24
10.81
12.29
13.13
13.64
13.76
14.72
11.19
11.97
12.81
13.81
14.56
15.02
15.72
16.95
17.12
17.15
15.36
16.48
18.02
18.49
19.00
16.93
17.73
19.04
19.22
19.72
1960
1961
1962
1963
1964
10.92
11.12
11.03
11.12
12.01
14.60
14.56
14.57
14.45
15.04
14.76
15.60
15.78
16.18
16.51
16.86
17.19
17.12
17.12
17.39
19.18
19.77
19.63
19.70
19.86
1965
1966
1967
1968
1969
12.45
13.63
14.43
15.24
16.22
15.30
15.99
16.57
17.13
18.05
17.11
17.92
18.98
19.63
20.57
17.65
18.79
20.02
21.07
21.63
1970
1971
1972
1973
1974
18.16
19.43
22.07
24.50
26.17
19.40
21.46
22.89
24.28
26.63
21.91
23.17
24.66
25.71
28.29
1975
1976
1977
1978
1979
27.99
29.42
31.02
33.13
35.11
30.38
33.74
35.74
38.42
41.59
1980
1981
1982
1983
1984
37.73
43.61
49.96
52.37
54.70
46.62
51.85
55.25
58.45
60.44
1985
1986
1987
1988
1989
SPECIAL
FGN CUR
R&M
FUNDS
DEDUCT
OFFSET
TRUST
& REV
INTRA
GOVT
GRAND
TOTAL
16.55
18.26
18.67
19.80
19.87
17.80
18.53
19.94
20.17
20.65
17.80
18.53
19.94
20.17
20.65
11.79
12.42
13.08
13.79
14.44
19.57
20.07
19.80
19.91
19.99
20.01
20.65
19.08
19.10
19.65
20.48
20.90
20.65
20.71
20.79
20.48
20.90
20.65
20.71
20.79
14.51
14.97
14.94
15.06
15.60
20.04
20.64
21.44
22.20
22.84
20.27
21.15
21.98
22.57
23.37
20.01
20.65
21.05
21.66
22.53
22.45
23.27
24.00
21.02
21.72
22.50
23.27
24.00
21.02
21.72
22.50
23.27
24.00
22.50
23.26
24.00
22.50
23.27
24.00
15.79
16.92
17.97
18.89
19.52
22.51
23.54
24.67
25.57
27.25
23.95
25.25
26.42
27.65
29.43
24.25
25.51
26.63
27.91
29.74
23.76
25.13
26.33
27.45
29.34
24.40
25.95
27.04
28.16
29.84
24.95
26.08
27.08
28.21
29.87
24.95
26.08
27.08
28.21
29.87
24.95
26.09
27.08
28.21
29.87
24.95
26.08
27.08
28.21
29.87
20.86
22.10
23.90
25.40
27.45
32.23
34.60
37.58
40.44
43.40
30.61
32.83
35.48
38.12
41.53
33.42
35.98
39.00
41.90
46.00
34.09
36.49
39.41
42.21
45.86
33.37
35.86
39.00
41.75
46.53
34.37
36.94
39.97
42.81
46.71
34.37
36.94
39.97
42.81
46.71
34.37
36.94
39.97
42.81
46.71
34.37
36.95
39.97
42.81
46.71
34.37
36.94
39.97
42.81
46.71
30.58
32.74
35.20
37.79
40.75
50.57
56.25
59.49
60.90
61.83
46.26
51.44
57.95
62.45
66.37
50.95
56.32
60.47
62.84
65.38
50.59
55.75
59.56
61.95
64.30
53.09
57.89
62.27
64.95
66.76
51.66
57.14
61.48
63.92
66.35
51.66
57.13
61.48
63.94
66.37
51.66
57.13
61.48
63.94
66.36
51.66
57.13
61.48
63.94
66.37
51.66
57.14
61.48
63.93
66.37
45.73
51.35
56.46
59.17
61.58
60.72
62.93
64.39
67.14
69.58
63.27
64.08
66.03
68.44
71.66
68.62
70.54
72.45
74.62
77.75
67.60
69.43
71.42
73.86
77.04
66.71
68.78
71.10
73.56
76.60
68.81
70.40
72.16
74.16
77.28
68.61
70.54
72.44
74.63
77.75
68.62
70.54
72.45
74.62
77.75
68.62
70.54
72.45
74.62
77.76
68.62
70.54
72.45
74.62
77.75
68.62
70.54
72.45
74.62
77.76
64.55
66.33
68.21
70.47
73.44
1990
1991
1992
1993
1994
70.05
73.88
75.95
79.28
81.47
74.11
80.34
80.74
83.24
85.18
80.94
84.42
86.96
89.04
90.82
80.15
83.56
86.07
87.81
89.67
79.83
82.77
85.70
87.99
89.77
80.41
84.35
86.45
88.49
90.51
80.97
84.44
86.95
89.04
80.94
84.42
84.65
90.70
88.05
80.94
84.42
86.96
89.04
90.82
80.95
84.43
86.95
89.04
90.82
80.94
84.42
86.96
89.04
90.82
75.63
79.14
81.45
84.04
86.07
1995
1996
1997
1998
1999
83.29
84.77
87.60
90.39
93.10
86.71
88.67
91.05
93.20
94.74
92.55
94.40
96.10
96.77
97.55
91.45
93.39
95.18
96.13
97.01
91.79
93.56
95.33
96.11
97.10
92.11
94.05
95.79
96.59
97.37
117.52
90.84
92.96
79.33
97.55
92.55
94.40
96.10
96.77
97.55
92.55
94.40
96.10
96.77
97.55
92.55
94.40
96.10
96.77
97.55
87.61
89.50
91.70
93.55
95.21
2000
2001
2002
2003
2004
96.87
100.00
103.23
106.18
109.33
96.44
100.00
101.81
103.79
106.28
98.52
100.00
101.50
103.02
105.08
98.30
100.00
101.67
103.34
105.52
98.31
100.00
101.72
103.47
105.71
98.28
100.00
101.46
102.98
105.05
98.52
100.00
101.50
103.02
105.08
98.52
100.00
101.50
103.02
105.08
98.52
100.00
101.50
103.02
105.08
98.52
100.00
101.50
103.02
105.08
97.26
100.00
102.11
104.20
106.72
2005
112.36
108.85
107.18
107.76
107.93
107.17
107.18
107.18
107.18
107.18
109.28
51
Table 5-9
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
(Deflators = Current/Constant)
FY
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
CIV
PAY
8.87
9.45
9.83
11.06
11.76
12.09
13.01
13.32
13.82
14.40
15.26
15.81
16.42
16.98
18.05
20.16
21.90
23.71
25.15
27.39
29.60
32.02
34.82
37.61
39.83
42.56
46.28
47.49
50.07
52.11
53.88
55.05
58.48
62.19
66.09
69.33
72.09
75.10
77.97
79.94
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
MIL
PAY
8.61
9.02
8.86
9.27
9.92
10.02
10.10
10.05
10.14
11.02
11.44
12.38
12.99
13.62
14.71
16.90
18.27
21.28
23.90
25.51
27.17
28.60
30.20
32.30
34.19
36.63
41.77
48.56
50.76
53.22
59.90
62.10
63.72
66.27
68.41
69.17
72.26
74.45
77.91
79.92
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
OTHER
MIL
PERS
15.02
15.89
16.36
18.74
19.34
19.44
19.64
19.48
19.37
20.21
21.04
23.07
24.34
25.20
25.63
26.62
27.67
28.52
30.20
32.76
34.70
36.70
38.62
40.80
44.03
47.28
58.66
62.23
64.82
66.91
68.85
70.54
72.45
74.62
77.75
80.94
84.42
86.96
89.04
90.82
92.55
94.40
96.10
96.77
97.55
98.52
100.00
101.50
103.02
105.08
107.18
RET
PAY
12.29
13.13
13.64
13.76
14.72
14.60
14.56
14.57
14.45
15.04
15.30
15.99
16.57
17.13
18.05
19.40
21.46
22.89
24.28
26.63
30.38
33.74
35.74
38.42
41.59
46.62
51.85
55.25
58.45
60.44
TOTAL TOTAL
PAY
PAY &
AND ALLOW
ALLOW -RETPAY
9.17
9.11
9.73
9.66
9.75
9.67
10.59
10.51
11.23
11.14
11.42
11.32
11.85
11.75
11.87
11.77
12.11
12.01
12.90
12.79
13.46
13.36
14.43
14.34
15.15
15.07
15.88
15.80
16.89
16.81
18.85
18.81
20.34
20.24
22.67
22.64
24.69
24.74
26.61
26.61
28.81
28.59
30.85
30.40
32.94
32.46
35.39
34.84
37.68
36.95
40.74
39.61
45.81
44.63
50.01
48.99
52.59
51.47
54.76
53.68
58.37
58.37
60.26
60.26
62.36
62.36
65.48
65.48
68.43
68.43
69.80
69.80
73.28
73.28
75.66
75.66
78.79
78.79
80.90
80.90
82.77
82.77
84.42
84.42
87.14
87.14
89.79
89.79
92.70
92.70
96.71
96.71
100.00 100.00
103.40 103.40
106.48 106.48
109.72 109.72
112.91 112.91
EXCLUDING PAY & FUEL
FUEL
19.40
20.19
21.73
21.98
22.50
22.32
22.77
22.50
22.57
22.66
22.91
23.67
24.52
25.36
26.16
27.19
28.42
29.51
30.74
32.55
37.46
40.26
43.56
46.66
53.94
100.59
116.49
129.63
116.81
100.68
93.38
80.92
74.29
62.27
62.33
55.61
104.10
69.43
70.41
80.33
70.37
74.31
75.28
90.11
82.18
61.39
100.00
85.10
82.12
83.11
84.10
O&M
16.13
16.56
17.93
18.17
18.57
18.42
18.83
18.64
18.76
18.80
19.00
19.81
20.88
21.64
22.20
23.03
23.95
24.93
25.52
28.73
34.75
37.10
39.97
42.81
46.71
51.66
57.13
61.48
63.94
66.37
68.62
70.54
72.45
74.62
77.75
80.94
84.42
86.96
89.04
90.82
92.55
94.40
96.10
96.77
97.55
98.52
100.00
101.50
103.02
105.08
107.18
PROC
18.42
19.09
20.54
20.72
21.42
21.29
21.77
21.40
21.27
21.17
21.44
21.98
22.66
23.37
24.17
25.09
26.22
27.22
28.31
30.02
34.61
37.27
40.47
43.28
46.71
51.66
57.13
61.48
63.94
66.37
68.62
70.54
72.45
74.62
77.75
80.94
84.42
86.96
89.04
90.82
92.55
94.40
96.10
96.77
97.55
98.52
100.00
101.50
103.02
105.08
107.18
MAJOR
COMMOD
14.14
14.49
15.71
15.74
15.64
15.36
15.66
15.62
15.24
15.47
15.66
16.74
17.71
18.55
19.15
19.95
20.94
21.87
22.94
24.89
28.75
31.48
34.04
36.55
39.98
44.60
49.78
56.90
61.98
66.36
68.62
70.54
72.45
74.62
77.76
80.94
84.42
86.96
89.04
90.82
92.55
94.40
96.10
96.77
97.55
98.52
100.00
101.50
103.02
105.08
107.18
RDT&E
17.80
18.53
19.94
20.17
20.65
20.48
20.90
20.65
20.71
20.79
21.02
21.72
22.50
23.27
24.00
24.95
26.08
27.08
28.21
29.87
34.37
36.94
39.97
42.81
46.71
51.66
57.13
61.48
63.94
66.36
68.62
70.54
72.45
74.62
77.75
80.94
84.42
86.96
89.04
90.82
92.55
94.40
96.10
96.77
97.55
98.52
100.00
101.50
103.02
105.08
107.18
FH &
MILCON
17.80
18.53
19.94
20.17
20.65
20.48
20.90
20.65
20.71
20.79
21.02
21.72
22.50
23.27
24.00
24.95
26.08
27.08
28.21
29.87
34.37
36.94
39.97
42.81
46.71
51.66
57.13
61.48
63.94
66.36
68.62
70.54
72.45
74.62
77.76
80.94
84.42
86.96
89.04
90.82
92.55
94.40
96.10
96.77
97.55
98.52
100.00
101.50
103.02
105.08
107.18
TOTAL TOTAL
NON
EXCL
PAY MAJCOM
15.74
17.55
16.56
18.15
17.96
19.57
18.12
19.80
18.38
20.30
18.14
20.13
18.58
20.56
18.39
20.29
18.19
20.33
18.52
20.37
18.82
20.47
19.81
21.15
20.87
21.97
21.79
22.80
22.24
23.38
23.11
24.29
24.19
25.35
25.29
26.36
26.16
27.25
28.35
29.51
32.71
34.57
35.11
37.07
37.92
40.05
40.66
42.89
44.01
46.71
48.92
51.66
54.28
57.13
59.76
61.48
63.18
63.94
66.36
66.36
68.62
68.62
70.54
70.54
72.45
72.45
74.62
74.62
77.75
77.75
80.94
80.94
84.42
84.42
86.96
86.96
89.04
89.04
90.82
90.82
92.55
92.55
94.40
94.40
96.10
96.10
96.77
96.77
97.55
97.55
98.52
98.52
100.00 100.00
101.50 101.50
103.02 103.02
105.08 105.08
107.18 107.18
TOTAL
NON
PAY
15.88
16.73
18.14
18.30
18.56
18.30
18.74
18.54
18.33
18.66
18.98
19.94
20.99
21.91
22.39
23.28
24.35
25.50
26.39
28.56
33.04
35.44
38.27
41.00
44.61
51.83
57.61
63.18
65.48
67.78
69.55
70.90
72.51
74.22
77.23
80.05
85.31
86.42
88.50
90.51
91.87
93.81
95.55
96.60
97.15
97.66
100.00
101.17
102.60
104.64
106.72
TOTAL
11.79
12.42
13.08
13.79
14.44
14.51
14.97
14.94
15.06
15.60
15.79
16.92
17.97
18.89
19.52
20.86
22.10
23.90
25.40
27.45
30.58
32.74
35.20
37.79
40.75
45.73
51.35
56.46
59.17
61.58
64.55
66.33
68.21
70.47
73.44
75.63
79.14
81.45
84.04
86.07
87.61
89.50
91.70
93.55
95.21
97.26
100.00
102.11
104.20
106.72
109.28
TOTAL
EXCL
RETPAY
11.79
12.41
13.08
13.79
14.44
14.51
14.98
14.95
15.07
15.62
15.81
16.95
18.01
18.94
19.57
20.92
22.13
23.96
25.48
27.50
30.60
32.65
35.15
37.73
40.67
45.65
51.30
56.57
59.24
61.67
64.55
66.33
68.21
70.47
73.44
75.63
79.14
81.45
84.04
86.07
87.61
89.50
91.70
93.55
95.21
97.26
100.00
102.11
104.20
106.72
109.28
52
Table 5-10
LONG RANGE INFLATION - DEFENSE
Forecast
Date
1984 1985 1986 1987 1988 1989 1990 1991 1992
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
DoD BUDGET AUTHORITY
Jan 1979
Jan 1980
Feb 1981
Jan 1982
Jan 1983
Jan 1984
Jan 1985
Jan 1986
Jan 1987
Jan 1988
Jan 1989
Jan 1990
Jan 1991
Jan 1992
Mar 1993
Jan 1994
Jan 1995
Jan 1996
Jan 1997
Jan 1998
Jan 1999
Jan 2000
3.3
6.8
6.2
5.8
3.7
4.0
3.3
3.0
2.8
3.1
3.0
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
6.5
5.6
5.3
5.9
4.5
4.1
3.7
3.5
3.8
3.3
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
4.8
5.3
5.1
5.1
5.0
4.0
3.1
2.3
2.3
2.6
2.6
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.4
5.0
5.0
4.8
4.3
3.4
2.7
2.8
3.1
3.1
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
5.0
4.5
4.2
3.5
4.5
4.4
3.6
3.6
3.6
3.6
3.6
3.6
3.6
3.6
3.6
3.6
3.6
3.6
4.4
4.0
3.3
3.5
3.4
3.6
3.9
3.9
3.9
3.9
3.9
3.9
3.9
3.9
3.9
3.9
3.9
3.9
3.0
3.3
3.5
3.0
3.0
3.2
3.2
3.2
3.0
3.0
3.0
3.0
3.0
3.0
3.0
2.8
3.1
3.2
2.9
4.0
5.0
4.9
4.9
5.0
4.8
4.6
4.6
4.6
4.6
4.6
2.9
2.9
2.5
3.7
2.9
2.4
1.9
2.0
1.9
1.9
1.9
1.9
1.9
1.9
2.9
2.3
3.5
4.0
3.7
3.1
3.3
3.2
3.2
3.0
2.9
2.9
2.9
2.1
3.3
3.8
3.8
2.0
2.3
2.7
2.7
2.4
2.3
2.3
2.3
3.1
3.7
3.8
2.0
2.2
2.5
2.0
2.0
1.9
1.9
1.9
3.6
3.8
2.1
2.6
2.8
2.3
2.3
2.1
2.1
2.1
3.4
2.0
2.8
2.9
2.5
2.5
2.2
2.1
2.1
2.2
2.9
2.9
2.5
2.6
2.2
2.0
2.0
2.9
2.9
2.4
2.2
2.1
2.0
2.0
2.7
2.4
2.3
2.2
2.3
2.2
2.4
2.4
2.2
2.5
2.8
2.4
2.3
2.5
2.2
2.4
2.6
2.2
2.7
2.4
2.7
2.4
DoD OUTLAYS
Jan 1979
Jan 1980
Feb 1981
Jan 1982
Jan 1983
Jan 1984
Jan 1985
Jan 1986
Jan 1987
Jan 1988
Jan 1989
Jan 1990
Jan 1991
Jan 1992
Mar 1993
Jan 1994
Jan 1995
Jan 1996
Jan 1997
Jan 1998
Jan 1999
Jan 2000
3.4
7.0
6.5
5.9
3.6
3.6
3.3
3.4
3.5
3.9
3.8
3.8
3.8
3.8
3.8
3.8
3.8
3.8
3.8
3.8
3.8
3.8
6.5
5.8
5.5
6.1
4.7
3.7
3.7
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
5.3
5.1
5.2
5.3
4.0
3.0
2.2
2.1
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
5.0
5.0
5.0
4.5
3.6
2.6
2.4
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
5.0
4.7
4.5
3.9
4.6
4.4
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
4.4
4.2
3.7
3.7
3.6
3.5
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
3.9
3.4
3.6
3.8
3.8
2.8
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
2.8
3.4
3.5
3.2
4.3
5.2
5.3
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
2.9
3.2
2.9
4.0
3.1
2.2
2.1
2.2
2.2
2.2
2.2
2.2
2.2
2.2
3.2
2.5
3.7
4.0
3.7
3.1
3.3
3.1
3.1
3.2
3.2
3.2
3.2
2.1
3.4
3.9
3.8
2.0
2.2
2.4
2.4
2.4
2.4
2.4
2.4
3.1
3.7
3.9
2.0
2.2
2.4
1.9
1.9
1.9
1.9
1.9
3.6
3.8
2.1
2.6
2.8
2.2
2.2
2.2
2.2
2.2
3.4
1.9
2.8
3.0
2.5
2.5
2.3
2.4
2.4
2.2
2.8
2.9
2.5
2.6
2.2
1.9
1.9
2.8
2.9
2.5
2.2
2.0
1.8
1.8
2.7
2.4
2.3
2.2
2.2
2.2
2.4
2.3
2.2
2.6
2.8
2.3
2.2
2.4
2.1
2.1
2.4
2.0
2.7
2.4
2.6
2.4
53
Table 5-10 [Continued]
LONG RANGE INFLATION - DEFENSE
Forecast
Date
1984 1985 1986 1987 1988 1989 1990 1991 1992
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
GROSS DOMESTIC PRODUCT
Jan 1979
2.8
Jan 1980
6.9
Feb 1981
6.2
Jan 1982
5.1
Jan 1983
5.3
Jan 1984
4.3
Jan 1985
3.8
Jan 1986
3.8
Jan 1987
3.8
Jan 1988
3.8
Jan 1989
3.8
Jan 1990
3.8
Jan 1991
3.8
Jan 1992
3.8
Mar 1993
3.8
Jan 1994
3.8
Jan 1995
3.8
Jan 1996
3.8
Jan 1997
3.9
Jan 1998
3.9
Jan 1999
3.9
Jan 2000
3.9
6.2
5.5
4.8
4.9
4.9
3.7
3.6
3.5
3.2
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.4
3.4
3.4
3.4
5.0
4.6
4.7
4.6
4.4
3.2
2.9
2.8
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.8
2.8
2.8
2.8
4.5
4.5
4.3
4.2
4.1
3.1
2.7
3.2
3.2
3.2
3.2
3.2
3.2
3.2
3.2
2.9
2.9
2.9
2.9
4.5
4.0
4.0
3.9
3.5
3.7
3.1
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.5
3.5
3.5
3.5
3.7
3.7
3.4
3.5
3.8
4.0
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
4.2
3.4
2.9
3.3
3.6
3.6
4.0
4.0
4.1
4.1
4.1
4.1
4.1
4.2
4.2
4.1
4.1
2.3
2.9
3.3
3.3
4.2
4.4
3.9
4.3
4.3
4.3
4.3
4.3
4.3
4.3
4.3
2.4
2.8
2.8
4.0
4.1
3.1
2.8
3.0
3.0
3.0
2.9
2.9
2.9
2.9
2.3
2.3
3.7
3.7
3.3
2.4
2.7
2.4
2.4
2.6
2.6
2.6
2.6
1.8
3.4
3.6
3.3
2.4
2.5
2.0
2.0
2.3
2.4
2.4
2.4
3.1
3.5
3.3
2.3
2.8
2.7
1.9
2.5
2.6
2.4
2.4
3.4
3.2
2.3
2.9
3.0
2.0
2.2
2.3
2.0
2.0
3.2
2.2
3.0
3.0
2.2
2.5
2.2
1.9
1.9
2.2
3.0
3.0
2.2
2.6
1.9
1.2
1.2
3.0
3.0
2.3
2.6
2.0
1.3
1.3
3.0
2.2
2.6
2.1
2.0
1.5
2.2
2.6
2.2
2.1
2.0
2.6
2.2
2.1
2.0
2.2
2.1
2.0
2.1
2.0
2.1
2.0
CONSUMER PRICE INDEX
Jan 1979
Jan 1980
Feb 1981
Jan 1982
Jan 1983
Jan 1984
Jan 1985
Jan 1986
Jan 1987
Jan 1988
Jan 1989
Jan 1990
Jan 1991
Jan 1992
Mar 1993
Jan 1994
Jan 1995
Jan 1996
Jan 1997
Jan 1998
Jan 1999
Jan 2000
6.2
4.8
4.8
4.5
4.5
3.9
3.6
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.7
3.7
4.3
4.6
4.7
4.6
4.3
3.4
2.2
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
4.5
4.5
4.3
4.2
4.0
2.3
2.7
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
4.5
4.0
4.0
3.9
3.7
4.3
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
3.7
3.7
3.4
3.5
4.1
4.0
4.8
4.7
4.7
4.7
4.7
4.7
4.7
4.7
4.7
4.7
4.7
3.4
3.0
3.4
3.7
3.8
4.0
4.8
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
2.3
2.9
3.3
3.3
4.1
5.7
4.9
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
2.4
2.8
2.8
3.9
4.1
2.8
2.8
3.0
3.0
3.0
3.0
3.0
3.0
3.0
2.3
2.3
3.7
3.8
3.2
3.1
3.1
3.1
3.1
3.1
3.1
3.1
3.1
1.8
3.4
3.6
3.2
2.7
2.7
2.5
2.6
2.6
2.6
2.6
2.6
3.1
3.5
3.2
2.7
3.1
3.0
2.9
2.8
2.8
2.8
2.8
3.4
3.2
2.7
3.3
3.2
2.6
2.8
2.8
2.8
2.8
3.2
2.7
3.3
3.2
3.0
2.8
2.7
2.6
2.6
2.7
3.4
3.2
2.9
2.6
2.1
1.6
1.7
3.4
3.2
2.8
2.7
2.2
2.0
1.9
3.1
2.8
2.7
2.2
2.3
2.7
2.8
2.7
2.3
2.3
2.4
2.7
2.3
2.3
2.5
2.3
2.3
2.6
2.3
2.6
2.3
2.6
2.8
7.0
5.7
4.7
4.7
4.0
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
54
Table 5-11
OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES
(as Percent of BA Purchases)
FIRST
YEAR
SECOND
YEAR
THIRD
YEAR
69.59
83.35
74.57
71.27
65.56
69.79
71.34
78.33
66.17
81.78
26.98
14.53
22.60
23.15
27.55
23.21
20.99
15.02
24.43
18.22
3.43
2.12
2.83
5.58
6.89
7.00
7.67
6.65
9.40
OPERATION AND MAINTENANCE
Army
46.48
Navy
55.84
Marines
49.29
Air Force
56.91
Defense Wide
53.22
Army Reserve
52.97
Navy Reserve
57.03
Marine Reserve
62.12
AF Reserve
50.17
Army Guard
56.73
AF Guard
60.10
Inspect General
50.87
Drug Interdict
34.40
Court Mil Appeals
55.06
Environmental
22.00
Def Health Prog
74.28
Human Asst
21.00
39.45
32.29
39.96
35.35
35.99
38.95
33.63
30.43
37.70
35.56
34.58
37.17
43.30
24.20
45.00
19.35
46.70
6.67
6.42
4.65
4.42
6.30
5.78
6.14
4.32
12.13
7.71
5.32
5.13
12.50
20.74
22.00
3.25
23.20
7.40
5.45
6.10
3.32
4.49
2.30
3.20
3.13
6.00
3.12
5.00
5.00
42.00
38.90
49.00
32.60
42.30
35.70
29.40
36.90
26.70
18.30
24.30
5.30
2.00
11.60
5.20
9.00
5.70
1.30
2.00
4.90
1.00
5.50
1.50
2.20
36.40
35.80
9.90
27.00
16.90
23.30
30.00
11.70
6.50
14.00
40.00
8.10
4.00
7.10
15.00
5.00
MILITARY PERSONNEL
Army
Navy
Marines
Air Force
Army Reserve
Navy Reserve
Marine Reserve
Air Force Reserve
Army National Guard
Air Force Nat. Guard
FOURTH
YEAR
6.83
5.00
FIFTH
YEAR
SIXTH
YEAR
4.80
4.10
PROCUREMENT
Army
Army
Army
Army
Army
Army
Army
Aircraft
Missiles
W&TCV
Ammunition
Other
Vision
24.60
7.70
16.60
30.30
23.90
55.50
Defense Agencies/Defense Wide
Proc Def Wide
32.10
NG Equipment
15.50
Def Prod Act
0.10
Chemical Agents
43.75
1.50
4.30
2.30
4.10
4.30
5.00
4.45
SEVENTH
YEAR
55
Table 5-11 [Continued]
OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES
(as Percent of BA Purchases)
FIRST
YEAR
SECOND
YEAR
THIRD
YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
Navy
Navy Aircraft
Navy Weapons
Navy Ships
Navy Ammo
Navy Other
Procurement MC
15.50
17.50
5.90
21.60
34.20
19.50
36.20
29.50
13.90
30.00
41.30
41.00
30.70
30.70
20.60
20.90
14.10
26.40
9.60
13.60
17.70
12.00
4.60
9.00
4.40
4.20
12.00
9.30
3.50
2.00
3.60
4.50
13.60
6.20
2.30
2.10
Air Force
AF Aircraft
AF Missiles
AF Ammo
AF Other
17.60
24.30
15.00
60.00
40.70
31.60
25.90
28.60
26.70
23.50
44.40
8.60
7.00
10.80
12.00
1.00
5.00
3.80
1.70
0.70
3.00
6.00
1.00
1.10
RDT&E
Army
Navy
Air Force
Defense Wide
Dir T&E
Dir OT&E
45.18
53.30
57.77
43.12
43.00
42.50
42.57
38.41
35.24
43.51
44.10
45.70
6.45
5.25
3.75
8.74
7.10
6.00
2.70
1.17
1.04
4.63
2.50
1.80
3.10
1.87
2.20
MILITARY CONSTRUCTION
Mil Con Army
Mil Con Navy
Mil Con Air Force
Mil Con Def Wide
Mil Con Army Reserve
Mil Con Air Force Res
Mil Con Navy Res
Mil Con Army Gd
Mil Con Air Nat Gd
NATO
Base Closure, A
Base Closure, N
Base Closure, AF
Base Closure, DW
BRAC Environ
5.60
3.70
14.40
10.10
11.00
13.40
8.70
7.30
9.00
12.10
26.20
37.90
26.90
11.10
75.50
38.10
58.70
49.60
39.00
38.00
47.00
38.40
36.20
48.70
12.90
48.90
34.70
36.30
45.30
18.90
40.00
28.00
28.00
23.90
25.20
25.80
22.70
21.90
25.10
50.00
14.00
14.10
22.30
17.90
3.10
8.60
4.00
4.10
14.90
12.20
9.00
15.00
20.20
11.40
25.00
5.00
10.30
9.60
14.50
2.50
2.80
3.00
1.50
6.00
8.00
2.30
9.00
14.40
3.00
4.90
2.60
2.40
6.10
5.60
2.50
6.20
3.90
3.00
4.90
5.40
2.00
FAMILY HOUSING
Opns & Debt Army
Opns & Debt Navy
Opns & Debt Air Force
Opns & Debt Def Wide
FH Const Army
FH Const Navy
FH Const AF
FH Const Def Wide
69.76
56.75
67.99
64.30
2.00
6.90
14.10
3.00
23.34
30.88
25.04
15.00
41.50
37.40
39.60
2.90
4.99
6.44
4.24
8.90
37.10
23.80
26.00
28.70
1.91
5.93
2.73
11.80
16.00
16.20
8.00
24.10
3.40
6.50
5.00
22.30
9.20
7.30
19.00
OTHER
Def Sealift Fund
46.40
31.30
7.20
5.00
4.00
6.10
3.30
4.00
2.80
5.80
SEVENTH
YEAR
16.30
56
Table 5-12
MILITARY & CIVILIAN PAY INCREASES SINCE 1945
Effective
Date
Jul
Jul
Jul
Oct
Effective
Date
Military
Pay
General
Schedule
Salaries
1945
1946
1948
1949
23.7
21.6
15.9
14.2
11.0
-
Oct
Oct
Oct
Oct
1,
1,
1,
1,
1979
1980
1981
1982
7.0
11.7
14.3
4.0
7.0
9.1
4.8
4.0
Oct 28, 1949
Jul 1, 1951
May 1, 1952
Mar 1, 1955
Apr 1, 1955
10.9
2.8
4.1
10.0
7.5
-
Jan
Jan
Oct
Jan
Jan
1,
1,
1,
1,
1,
1984
1985
1985
1987
1988
4.0
4.0
3.0
3.0
2.0
4.0
3.5
3.0
2.0
Jan 1, 1958
Jun 1, 1958
Jul 1, 1960
Oct 14, 1962
Oct 1, 1963
6.3
8.4
10.0
7.7
5.5
-
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1989
1990
1991
1992
1993
4.1
3.6
4.1
4.2
3.7
4.1
3.6
4.1
4.2
3.7
Jan
Jul
Sep
Sep
Oct
5,
1,
1,
1,
1,
1964
1964
1964
1965
1965
1.4
6.4
-
4.1
4.2
3.6
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1994
1995
1996
1997
1998
2.2
2.6
2.4
3.0
2.8
3.6
2.6
2.4
3.0
2.8
Jul
Oct
Jul
Jul
Jan
1,
1,
1,
1,
1,
1966
1967
1968
1969
1970
2.8
4.5
4.9
9.1
6.0
2.9
4.5
4.9
9.1
6.0
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1999
2000
2001
2002
2003
3.6
4.8
3.7
3.7
3.2
3.6
4.8
3.7
3.7
3.2
Jan 1, 1971
Nov 14, 1971
Jan 1, 1972
Jan 1, 1973
Oct 1, 1973
6.0
13.1
5.5
5.1
4.8
6.0
5.5
5.1
4.8
Jan
Jan
1, 2004
1, 2005
3.2
3.2
3.2
3.2
5.5
5.0
4.8
7.0
5.5
5.5
5.0
4.8
7.0
5.5
Oct
Oct
Oct
Oct
Oct
l,
l,
1,
1,
Military
Pay
General
Schedule
Salaries
1,
1,
1,
1,
1,
1974
1975
1976
1977
1978
57
Table 5-13
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2001)
FY
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
GS
9.95
10.08
11.08
11.08
11.08
11.37
11.94
11.94
13.36
13.98
13.98
15.27
15.27
15.86
16.43
17.46
17.96
18.63
19.25
20.41
22.99
24.44
25.83
27.21
28.95
30.59
32.19
34.22
36.74
38.76
41.48
45.25
46.49
50.49
52.42
54.75
56.02
59.12
62.09
66.18
69.28
72.03
75.04
77.91
79.92
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
W.B.
6.75
6.99
7.37
8.06
8.63
8.92
9.27
9.85
11.15
11.82
12.37
12.99
13.35
13.74
14.16
14.56
15.01
15.51
16.16
17.09
18.52
20.18
22.13
23.35
25.32
28.03
31.63
35.32
38.25
40.73
43.34
47.01
49.34
51.66
53.62
55.42
56.81
58.04
62.42
66.30
69.42
72.18
75.19
78.06
79.96
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
TOTAL
U.S.
7.98
7.99
8.55
9.06
9.50
9.87
10.35
10.73
12.12
12.79
13.11
14.07
14.30
14.80
15.35
16.11
16.61
17.19
17.89
19.00
21.13
22.72
24.41
25.71
27.56
29.62
31.98
34.61
37.27
39.43
42.11
45.86
47.44
50.87
52.81
54.96
56.26
58.80
62.19
66.21
69.32
72.07
75.08
77.95
79.93
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
D.H.
F.N.
3.88
4.09
4.29
4.52
4.61
4.77
5.48
5.55
5.75
5.69
5.63
6.27
6.60
6.87
6.81
7.75
8.14
8.45
7.37
8.90
9.95
12.38
12.43
12.40
16.10
17.98
20.59
26.88
31.15
35.82
40.12
44.13
47.76
44.28
44.97
44.75
47.92
54.37
60.03
68.72
69.59
72.35
75.37
78.26
80.27
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
TOTAL
D.H.
7.83
7.81
8.36
8.81
9.24
9.65
10.18
10.56
11.90
12.55
12.86
13.81
14.05
14.54
15.05
15.87
16.34
16.85
17.36
18.46
20.56
22.26
23.95
25.33
27.32
29.38
31.76
34.47
37.17
39.37
42.08
45.83
47.44
50.77
52.69
54.81
56.14
58.73
62.15
66.25
69.32
72.07
75.08
77.95
79.93
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
I.H.
F.N.
4.21
4.44
4.64
4.89
5.00
5.17
5.30
5.29
5.30
5.12
5.21
5.64
6.15
6.57
7.23
7.80
8.49
9.70
10.36
10.51
12.40
14.80
18.88
22.05
28.66
34.11
37.38
42.30
45.30
48.02
50.91
53.97
48.30
38.26
42.21
37.99
35.83
53.94
62.78
63.22
69.59
72.35
75.37
78.26
80.27
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
TOTAL
CIV
7.28
7.18
7.67
7.96
8.37
8.87
9.45
9.83
11.06
11.76
12.09
13.01
13.32
13.82
14.40
15.26
15.81
16.42
16.98
18.05
20.16
21.90
23.71
25.15
27.39
29.60
32.02
34.82
37.61
39.83
42.56
46.28
47.49
50.07
52.11
53.88
55.05
58.48
62.19
66.09
69.33
72.09
75.10
77.97
79.94
81.92
83.88
86.40
88.82
92.02
96.43
100.00
103.70
107.02
110.44
113.98
58
This page intentionally left blank
59
CHAPTER 6
TOA, B/A, AND OUTLAY TRENDS AND PROGRAM CHANGES
The tables in this chapter provide the data series that are useful in analyzing historical trends in
defense spending.
Table 6-1 provides DoD TOA by appropriation title from FY 1945-FY 2005 in both current and
constant FY 2001 dollars.
Table 6-2 provides DoD TOA by pay, non-pay operations and investment from FY 1945FY 2005 in both current and constant FY 2001 dollars. This format aggregates the DoD
investment and non-pay operations costs on separate lines.
Table 6-3 provides DoD TOA for each Military Service and Defense-wide activities from
FY 1945-FY 2005 in both current and constant FY 2001 dollars. The Defense-wide totals
include all items in the Defense budget that are not identified to a specific Military Service and
include Retired Pay, Defense (until FY 1984); Contingencies, Defense; and Claims, Defense and
all costs associated with the activities of the various Defense Agencies. Beginning in FY 1983,
Family Housing costs are allocated to the Military Departments, and in FY 1985, the military
retired pay costs were budgeted by the Services in their Military Personnel accounts.
Table 6-4 provides TOA by major force program from FY 1962-FY 2005 in current dollars.
Table 6-5 provides TOA by major force program from FY 1962-FY 2005 in constant FY 2001
dollars.
Table 6-6 provides appropriation account summaries for FY 1998-FY 2005 TOA, BA and
outlays in current dollars.
Table 6-7 provides appropriation account summaries for FY 1998-FY 2005 TOA, BA and
outlays in constant FY 2001 dollars.
Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2005 in both
current and constant FY 2001 dollars.
Table 6-9 provides DoD Budget Authority by pay, non-pay operations and investment from
FY 1945-FY 2005 in both current and constant FY 2001 dollars. This format aggregates the
DoD investment and non-pay operations costs on separate lines.
60
Table 6-10 provides DoD Budget Authority for each Military Service and all Defense-wide
activities from FY 1945-FY 2005 in both current and constant FY 2001 dollars.
Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2005 in both current
and constant FY 2001 dollars.
Table 6-12 provides DoD Outlays by pay, non-pay operations and investment from FY 1945FY 2005 in both current and constant FY 2001 dollars. This format aggregates the DoD
investment and non-pay operations costs on separate lines.
Table 6-13 provides DoD Outlays for each Military Service and all Defense-wide activities from
FY 1945-FY 2005 in both current and constant FY 2001 dollars.
Table 6-14 provides DoD Civilian pay in current dollars.
Table 6-15 provides DoD Civilian pay in constant FY 2001 dollars.
Table 6-16 provides Army TOA by title from FY 1945-FY 2005 in both current and constant
FY 2001 dollars.
Table 6-17 provides Navy TOA by title from FY 1945-FY 2005 in both current and constant
FY 2001 dollars.
Table 6-18 provides Air Force TOA by title from FY 1945-FY 2005 in both current and constant
FY 2001 dollars.
Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2005 in both current and
constant FY 2001 dollars.
Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2005 in both current and
constant FY 2001 dollars.
Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2005 in both current
and constant FY 2001 dollars.
Table 6-22 provides Army Outlays by title from FY 1945-FY 2005 in both current and constant
FY 2001 dollars.
61
Table 6-23 provides Navy Outlays by title from FY 1945-FY 2005 in both current and constant
FY 2001 dollars.
Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2005 in both current and
constant FY 2001 dollars.
62
Table 6-1
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
24,437
57
16,280
35,509
1,676
1,545
17,009
85
9,885
7,566
962
1,071
6,098
140
5,006
2,127
405
484
4,232
175
3,881
2,995
405
215
4,601
193
4,436
3,251
484
239
4,942
197
4,205
4,176
553
265
8,522
324
11,676
21,837
1,183
1,631
11,141
331
13,661
28,173
1,796
2,087
12,181
356
10,884
16,481
2,112
2,269
11,190
386
8,678
6,469
2,243
1,464
11,040
422
8,407
8,917
2,621
2,338
44
TOTAL, CURRENT $
79,504
36,578
14,260
11,903
13,204
14,337
45,173
57,188
44,283
30,429
33,790
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
398,730
1,155
201,170
351,938
17,419
12,895
274,088
1,470
122,972
71,142
9,362
7,883
80,835
1,851
61,483
18,108
3,688
3,212
56,988
2,182
46,611
23,126
3,381
1,395
62,135
2,393
49,218
23,991
3,409
1,517
60,600
2,548
44,541
29,750
4,137
1,621
96,558
2,599
93,846
140,430
8,571
9,952
129,487
2,707
112,359
190,887
12,545
12,965
132,542
2,872
96,452
112,683
14,639
13,958
124,210
3,336
79,042
45,341
15,116
8,705
119,162
3,435
73,702
57,224
16,656
13,051
247
TOTAL, CONSTANT $
983,308
486,916
169,176
133,682
142,663
143,198
351,956
460,950
373,146
275,749
283,477
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-31.3
27.3
-38.9
-79.8
-46.3
-38.9
0.0
-70.5
25.9
-50.0
-74.6
-60.6
-59.3
0.0
-29.5
17.9
-24.2
27.7
-8.3
-56.6
0.0
9.0
9.7
5.6
3.7
0.8
8.7
0.0
-2.5
6.5
-9.5
24.0
21.4
6.8
0.0
59.3
2.0
110.7
372.0
107.2
514.0
0.0
34.1
4.1
19.7
35.9
46.4
30.3
0.0
2.4
6.1
-14.2
-41.0
16.7
7.7
0.0
-6.3
16.1
-18.1
-59.8
3.3
-37.6
0.0
-4.1
3.0
-6.8
26.2
10.2
49.9
0.0
TOTAL
-50.5
-65.3
-21.0
6.7
0.4
145.8
31.0
-19.1
-26.1
2.8
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
63
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
10,888
479
9,195
11,844
3,539
2,095
25
10,945
511
9,614
12,221
4,381
2,048
3
10,987
561
10,112
13,628
4,159
1,634
42
11,294
635
10,214
13,118
5,144
1,748
42
11,241
693
10,329
11,137
5,476
1,350
32
11,356
788
10,671
14,238
6,366
1,115
108
12,158
896
11,562
16,194
6,269
915
440
12,042
1,015
11,467
16,026
7,028
1,286
556
12,983
1,211
11,693
15,028
7,053
977
602
13,430
1,386
12,563
14,111
6,433
1,063
575
TOTAL, CURRENT $
38,065
39,724
41,124
42,193
40,257
44,643
48,434
49,420
49,547
49,560
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
112,257
3,648
75,168
74,287
20,728
11,275
138
113,663
3,744
74,949
73,890
24,125
10,772
23
107,577
4,076
72,569
82,821
22,525
8,562
212
103,928
4,310
70,659
79,351
27,135
9,092
207
102,158
4,745
69,868
66,586
28,520
7,015
158
102,008
5,411
68,703
85,240
32,534
5,798
521
110,227
6,147
73,173
94,388
32,125
4,738
2,308
107,958
7,021
71,352
92,277
35,649
6,481
2,857
107,961
8,053
70,983
83,708
35,480
4,870
3,056
107,503
9,059
72,992
76,346
31,763
5,105
2,884
TOTAL, CONSTANT $
297,501
301,167
298,343
294,682
279,050
300,214
323,106
323,596
314,111
305,652
-5.8
6.2
2.0
29.8
24.4
-13.6
-44.4
1.3
2.7
-0.3
-0.5
16.4
-4.5
-82.9
-5.4
8.9
-3.2
12.1
-6.6
-20.5
804.5
-3.4
5.7
-2.6
-4.2
20.5
6.2
-2.7
-1.7
10.1
-1.1
-16.1
5.1
-22.9
-23.7
-0.2
14.0
-1.7
28.0
14.1
-17.4
229.9
8.1
13.6
6.5
10.7
-1.3
-18.3
343.3
-2.1
14.2
-2.5
-2.2
11.0
36.8
23.8
0.0
14.7
-0.5
-9.3
-0.5
-24.9
6.9
-0.4
12.5
2.8
-8.8
-10.5
4.8
-5.6
4.9
1.2
-0.9
-1.2
-5.3
7.6
7.6
0.2
-2.9
-2.7
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
64
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
15,455
1,592
15,378
22,012
6,885
2,595
613
18,236
1,831
19,363
23,277
7,225
1,217
439
3
19,961
2,093
20,950
22,528
7,263
1,557
612
21,385
2,443
22,285
22,245
7,730
1,142
518
4
22,978
2,853
21,516
19,156
7,399
1,015
593
2
22,625
3,389
20,410
17,364
7,123
1,209
714
12
23,147
3,889
21,242
18,491
7,584
1,262
839
12
23,639
4,392
22,148
18,199
8,020
1,550
974
3
24,104
5,137
23,862
17,437
8,200
1,847
1,104
3
24,885
6,239
26,153
17,289
8,632
1,828
1,103
3
TOTAL, CURRENT $
64,531
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
112,390
9,960
84,856
110,558
32,865
11,763
2,976
125,510
11,048
101,228
112,834
33,351
5,426
2,096
13
130,685
12,221
105,922
103,788
32,513
6,675
2,788
131,699
13,536
107,547
98,331
33,370
4,742
2,314
18
126,482
14,706
97,459
81,485
30,420
4,037
2,501
7
116,392
15,791
87,601
69,931
27,832
4,525
2,826
46
104,577
16,990
85,277
70,150
28,203
4,454
3,172
44
95,964
18,087
83,592
64,139
28,164
4,988
3,523
12
91,693
19,291
81,093
56,593
26,317
5,337
3,748
9
88,831
20,532
80,269
51,301
25,116
4,903
3,307
8
TOTAL, CONSTANT $
365,368
391,507
394,592
391,557
357,097
324,943
312,868
298,470
284,080
274,267
4.5
10.0
16.3
44.8
3.5
130.4
3.2
11.7
10.9
19.3
2.1
1.5
-53.9
-29.6
4.1
10.6
4.6
-8.0
-2.5
23.0
33.0
0.8
10.8
1.5
-5.3
2.6
-29.0
-17.0
-4.0
8.6
-9.4
-17.1
-8.8
-14.9
8.0
-8.0
7.4
-10.1
-14.2
-8.5
12.1
13.0
-10.2
7.6
-2.7
0.3
1.3
-1.6
12.3
-8.2
6.5
-2.0
-8.6
-0.1
12.0
11.1
-4.5
6.7
-3.0
-11.8
-6.6
7.0
6.4
-3.1
6.4
-1.0
-9.4
-4.6
-8.1
-11.8
19.5
7.2
0.8
-0.8
-8.8
-9.0
-3.7
-4.6
-4.8
-3.5
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
65
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
25,430
7,326
28,848
20,996
9,520
2,147
1,254
3
25,947
8,219
32,011
27,075
10,585
2,210
1,297
4
27,184
9,173
34,902
29,948
11,503
1,860
1,385
2
28,650
10,282
37,861
31,311
12,362
2,535
1,605
14
31,065
11,920
46,606
35,087
13,492
2,255
1,552
7
36,746
13,724
55,245
47,204
16,630
3,403
2,069
3
42,829
14,940
62,011
63,281
20,090
4,849
2,317
3
45,638
15,954
66,756
76,614
22,789
4,204
2,624
4
48,177
16,503
70,426
83,399
26,865
4,744
2,630
3
68,079
135
220
171
101
525
347
909
2,525
1,554
TOTAL, CURRENT $
95,658
107,567
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
86,082
21,713
82,181
57,776
25,679
5,420
3,491
7
83,388
22,999
83,629
67,165
26,233
5,109
3,328
9
81,830
23,876
84,355
68,087
26,308
3,959
3,319
6
81,269
24,720
85,353
64,565
25,560
4,901
3,448
31
81,695
25,567
90,361
65,453
25,328
4,057
2,917
13
83,934
26,472
96,794
80,874
28,660
5,698
3,537
5
85,463
27,041
103,444
101,384
32,722
7,788
3,681
5
87,059
27,294
108,810
116,636
35,777
6,573
4,002
6
87,866
27,306
113,003
122,586
40,608
7,168
3,903
5
111,953
365
550
399
216
918
564
1,422
3,804
2,265
282,715
292,409
292,139
290,062
295,391
326,892
362,092
387,581
406,248
421,128
-3.1
5.8
2.4
12.6
2.2
10.6
5.6
-3.1
5.9
1.8
16.3
2.2
-5.7
-4.7
-1.9
3.8
0.9
1.4
0.3
-22.5
-0.3
-0.7
3.5
1.2
-5.2
-2.9
23.8
3.9
0.5
3.4
5.9
1.4
-0.9
-17.2
-15.4
2.7
3.5
7.1
23.6
13.2
40.5
21.2
1.8
2.1
6.9
25.4
14.2
36.7
4.1
1.9
0.9
5.2
15.0
9.3
-15.6
8.7
0.9
0.0
3.9
5.1
13.5
9.0
-2.5
27.4
-100.0
7.6
4.8
10.4
11.6
4.4
3.1
3.4
-0.1
-0.7
1.8
10.7
10.8
7.0
4.8
3.7
CURRENT DOLLARS
77,638
90,025
30,574
5,468
2,826
9
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
121,583
128,428
44,815
7,998
4,074
13
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
66
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
71,695
74,491
76,563
78,448
78,864
83,974
81,055
75,983
71,293
71,473
76,336
87,301
33,470
5,107
2,732
2
80,312
83,230
35,720
5,169
3,132
4
82,720
82,101
36,878
5,461
3,253
86,623
79,412
37,306
5,680
3,350
88,431
79,709
35,793
5,158
3,165
109,764
71,416
34,714
5,496
3,385
92,145
61,919
37,879
4,988
3,705
90,767
53,621
37,677
3,905
3,822
89,091
43,761
34,508
6,477
3,566
93,989
43,084
34,422
5,874
3,728
1,497
661
830
722
237
1,871
3,504
3,881
2,643
1,645
278,140
282,718
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
113,799
115,190
113,895
112,997
111,868
113,502
106,701
95,810
87,724
85,841
118,494
120,870
47,807
7,279
3,843
3
120,411
111,448
49,465
7,091
4,283
5
120,097
105,729
49,140
7,163
4,305
119,994
98,667
47,715
7,156
4,263
118,453
95,721
44,056
6,270
3,889
135,530
83,331
41,229
6,486
3,985
113,859
70,631
43,774
5,754
4,263
109,173
59,973
42,790
4,429
4,304
104,396
48,066
38,414
7,171
3,931
108,069
46,552
37,576
6,401
4,041
2,122
912
1,113
929
292
2,216
4,128
4,448
3,034
1,894
TOTAL, CONSTANT $
414,217
408,803
401,441
391,722
380,548
386,280
349,111
320,927
292,736
290,374
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
1.6
0.0
-2.6
-5.9
6.7
-9.0
-5.7
1.2
0.0
1.6
-7.8
3.5
-2.6
11.4
-1.1
0.0
-0.3
-5.1
-0.7
1.0
0.5
-0.8
0.0
-0.1
-6.7
-2.9
-0.1
-1.0
-1.0
0.0
-1.3
-3.0
-7.7
-12.4
-8.8
1.5
0.0
14.4
-13.0
-6.4
3.4
2.5
-6.0
0.0
-16.0
-15.3
6.2
-11.3
7.0
-10.2
0.0
-4.1
-15.1
-2.3
-23.0
1.0
-8.4
0.0
-4.4
-19.9
-10.2
61.9
-8.7
-2.2
0.0
3.5
-3.2
-2.2
-10.7
2.8
TOTAL
-1.7
-1.3
-1.8
-2.4
-2.9
1.5
-9.6
-8.1
-8.8
-0.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
67
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
69,699
70,187
69,686
70,731
73,690
75,802
78,449
80,390
83,085
85,585
93,233
43,432
35,115
7,358
4,312
91,834
43,149
36,481
6,003
4,122
95,856
44,884
37,184
5,469
3,931
102,661
50,770
38,104
5,148
3,553
106,564
54,998
38,582
4,993
3,583
109,044
60,270
37,862
4,568
3,480
107,263
63,021
38,371
4,290
3,708
108,891
66,710
37,563
3,820
3,863
112,009
67,652
37,454
4,591
3,983
114,559
70,931
36,362
5,383
4,085
1,903
2,411
2,114
1,764
1,800
1,304
768
731
440
449
255,052
254,186
259,123
272,729
284,210
292,332
295,871
301,969
309,213
317,353
81,851
80,096
77,076
75,931
76,068
75,802
76,000
75,699
75,990
76,015
104,836
46,250
37,615
7,880
4,590
101,137
45,432
38,508
6,364
4,329
102,962
46,825
38,831
5,740
4,089
108,326
52,317
39,372
5,329
3,659
110,450
55,877
39,254
5,082
3,648
109,044
60,270
37,862
4,568
3,480
105,330
61,961
37,725
4,208
3,652
104,748
64,378
36,254
3,668
3,739
105,227
64,004
35,401
4,320
3,779
105,087
65,789
33,652
4,964
3,799
2,128
2,615
2,266
1,811
1,828
1,304
756
708
417
417
285,150
278,481
277,790
286,744
292,206
292,332
289,632
289,194
289,138
289,724
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.7
0.0
-3.0
-0.7
0.1
23.1
13.6
-2.2
0.0
-3.5
-1.8
2.4
-19.2
-5.7
-3.8
0.0
1.8
3.1
0.8
-9.8
-5.6
-1.5
0.0
5.2
11.7
1.4
-7.2
-10.5
0.2
0.0
2.0
6.8
-0.3
-4.7
-0.3
-0.4
0.0
-1.3
7.9
-3.6
-10.1
-4.6
0.3
0.0
-3.4
2.8
-0.4
-7.9
4.9
-0.4
0.0
-0.6
3.9
-3.9
-12.8
2.4
0.4
0.0
0.5
-0.6
-2.4
17.8
1.1
0.0
0.0
-0.1
2.8
-5.0
14.9
0.5
TOTAL
-1.8
-2.3
-0.3
3.2
1.9
0.0
-0.9
-0.2
0.0
0.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
68
Table 6-2
DEPARTMENT OF DEFENSE TOA by CATEGORY
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
5,801
19,333
4,748
13,350
3,066
4,862
2,472
3,428
2,712
3,747
2,586
4,154
3,222
6,890
4,780
9,375
5,516
10,097
5,271
9,461
5,255
9,244
5,104
57
3,659
85
1,236
140
804
175
854
193
788
197
1,632
324
1,766
331
2,084
356
1,729
386
1,796
422
30,295
21,842
9,304
6,879
7,506
7,725
12,068
16,252
18,053
16,848
16,717
11,310
37,899
5,627
9,109
2,175
2,781
1,608
3,416
1,900
3,798
1,828
4,784
8,855
24,250
9,686
31,251
6,419
19,811
4,289
9,292
3,943
13,130
49,209
14,736
4,956
5,024
5,698
6,612
33,104
40,936
26,229
13,582
17,073
79,504
36,578
14,260
11,903
13,204
14,337
45,173
57,188
44,283
30,429
33,790
107,751
354,688
83,530
243,779
49,054
71,212
38,452
50,882
39,012
55,765
35,543
54,995
44,892
85,683
62,351
117,390
69,286
118,443
62,989
112,315
59,246
107,344
44,041
1,155
30,309
1,470
9,623
1,851
6,106
2,182
6,370
2,393
5,606
2,548
10,875
2,599
12,097
2,707
14,099
2,872
11,894
3,336
11,818
3,435
507,636
359,088
131,739
97,622
103,539
98,692
144,049
194,545
204,700
190,535
181,842
108,854
366,818
48,061
79,767
16,189
21,248
11,255
24,806
12,738
26,385
11,871
32,635
54,548
153,359
60,513
205,892
40,370
128,076
26,596
58,618
23,119
78,516
TOTAL, NON-PAY
475,672
127,828
37,437
36,061
39,124
44,507
207,906
266,405
168,446
85,214
101,635
TOTAL, CONSTANT $
983,308
486,916
169,176
133,682
142,663
143,198
351,956
460,950
373,146
275,749
283,477
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
69
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
5,502
9,136
5,701
9,117
6,003
8,993
6,327
9,269
6,240
9,168
6,616
9,181
7,034
9,917
7,295
9,762
7,502
10,615
7,833
11,019
1,752
479
1,828
511
1,994
561
2,025
635
2,072
693
2,176
788
2,240
896
2,279
1,015
2,368
1,211
2,411
1,386
16,869
17,157
17,551
18,256
18,174
18,760
20,088
20,351
21,696
22,648
4,485
16,711
4,695
17,872
5,032
18,541
4,946
18,992
5,149
16,934
5,428
20,454
6,271
22,075
6,132
22,936
6,156
21,694
6,728
20,184
21,197
22,567
23,572
23,937
22,083
25,882
28,346
29,068
27,851
26,912
38,065
39,724
41,124
42,193
40,257
44,643
48,434
49,420
49,547
49,560
58,226
101,328
57,986
102,870
54,258
96,981
53,820
93,430
51,620
91,475
50,838
90,854
52,800
98,675
52,791
96,287
52,083
96,358
51,323
96,304
10,929
3,648
10,793
3,744
10,596
4,076
10,497
4,310
10,683
4,745
11,154
5,411
11,552
6,147
11,671
7,021
11,603
8,053
11,199
9,059
174,131
175,393
165,912
162,057
158,523
158,256
169,174
167,770
168,097
167,885
25,195
98,175
24,908
100,866
26,481
105,951
25,703
106,922
26,917
93,610
28,105
113,852
32,468
121,465
31,577
124,248
31,424
114,590
33,873
103,894
TOTAL, NON-PAY
123,370
125,774
132,432
132,624
120,528
141,958
153,932
155,826
146,014
137,767
TOTAL, CONSTANT $
297,501
301,167
298,343
294,682
279,050
300,214
323,106
323,596
314,111
305,652
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
70
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
8,500
12,178
9,654
14,111
10,578
15,264
11,301
16,699
12,204
18,638
12,504
18,676
13,222
19,762
13,574
20,494
14,137
21,013
15,334
21,573
3,277
1,592
4,125
1,831
4,697
2,093
4,686
2,443
4,340
2,853
3,949
3,389
3,385
3,889
3,145
4,392
3,090
5,137
3,312
6,239
25,547
29,721
32,633
35,129
38,035
38,518
40,258
41,605
43,378
46,457
9,015
29,968
11,920
29,949
12,859
29,474
13,788
28,836
12,237
25,240
10,844
23,483
11,160
25,049
11,779
25,541
13,019
25,297
13,979
25,696
38,983
41,868
42,333
42,624
37,477
34,328
36,209
37,320
38,315
39,674
64,531
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
53,776
98,346
58,793
108,654
62,305
112,074
62,595
113,553
60,544
110,296
57,088
102,206
55,759
92,877
53,967
85,758
51,618
82,385
51,794
79,406
14,044
9,960
16,856
11,048
18,612
12,221
18,146
13,536
16,186
14,706
14,187
15,791
11,700
16,990
10,206
18,087
9,308
19,291
9,425
20,532
176,127
195,351
205,211
207,830
201,733
189,271
177,326
168,018
162,601
161,157
43,698
145,544
55,327
140,829
57,445
131,936
59,927
123,800
50,984
104,381
43,494
92,178
42,392
93,150
42,018
88,433
41,218
80,260
38,727
74,383
TOTAL, NON-PAY
189,242
196,156
189,381
183,727
155,364
135,672
135,542
130,452
121,478
113,110
TOTAL, CONSTANT $
365,368
391,507
394,592
391,557
357,097
324,943
312,868
298,470
284,080
274,267
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
71
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
16,418
21,885
17,549
22,598
18,854
23,815
20,494
25,084
22,262
26,854
23,775
31,067
26,065
36,930
27,762
39,090
29,452
41,367
3,544
7,326
3,350
8,219
3,369
9,173
3,566
10,282
4,211
11,920
5,679
13,724
5,899
14,940
6,548
15,954
6,810
16,503
31,404
43,967
17,072
7,040
49,173
51,716
55,211
59,426
65,246
74,245
83,835
89,354
94,132
99,483
15,792
30,694
18,150
37,701
19,895
41,022
20,189
45,106
27,219
49,517
34,957
66,346
39,834
86,998
43,425
102,714
45,477
115,662
51,114
125,576
46,485
55,852
60,917
65,295
76,736
101,303
126,832
146,139
161,139
176,690
95,658
107,567
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
51,276
76,532
50,393
74,830
50,123
73,730
51,448
73,364
52,311
73,307
51,372
74,377
54,883
76,055
55,443
77,008
56,519
77,729
9,550
21,713
8,558
22,999
8,100
23,876
7,905
24,720
8,388
25,567
9,557
26,472
9,408
27,041
10,051
27,294
10,137
27,306
58,282
78,535
23,221
10,196
159,071
156,779
155,829
157,436
159,573
161,777
167,387
169,797
171,691
170,235
40,977
82,667
43,433
92,197
44,097
92,213
40,407
92,218
44,076
91,741
52,025
113,090
55,551
139,153
60,976
156,808
63,981
170,575
71,187
179,706
TOTAL, NON-PAY
123,644
135,630
136,309
132,625
135,817
165,115
194,704
217,784
234,557
250,893
TOTAL, CONSTANT $
282,715
292,409
292,139
290,062
295,391
326,892
362,092
387,581
406,248
421,128
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
72
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
32,161
46,220
17,415
8,061
34,095
47,713
18,241
8,537
35,851
49,494
18,265
8,804
37,612
50,920
18,466
9,062
39,806
52,844
16,248
9,773
41,139
53,520
17,201
13,254
41,779
54,084
15,913
11,058
44,168
52,377
13,029
10,577
43,580
49,235
12,277
9,780
43,559
49,400
12,123
9,950
103,857
108,586
112,414
116,060
118,671
125,113
122,834
120,151
114,873
115,032
49,248
125,036
51,838
122,294
52,270
123,122
54,650
120,830
54,273
118,412
74,616
110,891
57,149
105,212
54,966
94,538
53,559
82,908
58,528
80,656
174,283
174,132
175,392
175,480
172,685
185,507
162,361
149,504
136,467
139,184
278,140
282,718
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
58,419
79,151
23,265
11,384
58,306
79,923
23,543
11,724
57,650
79,012
23,178
11,704
56,913
78,451
22,982
11,563
57,413
77,199
22,689
11,979
57,069
74,585
23,286
15,632
55,635
72,827
21,190
12,684
56,650
67,226
16,722
11,862
54,514
61,607
15,362
10,755
53,175
60,306
14,799
10,735
172,218
173,495
171,545
169,909
169,281
170,571
162,336
152,459
142,238
139,015
68,171
173,829
70,644
164,664
70,207
159,690
70,810
151,002
68,511
142,756
86,061
129,648
66,587
120,188
62,658
105,810
59,418
91,079
64,270
87,089
TOTAL, NON-PAY
242,000
235,307
229,896
221,812
211,267
215,709
186,775
168,468
150,498
151,359
TOTAL, CONSTANT $
414,217
408,803
401,441
391,722
380,548
386,280
349,111
320,927
292,736
290,374
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
73
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
43,031
49,238
11,153
9,308
42,740
49,146
11,070
9,971
41,255
44,007
10,380
15,300
41,232
44,722
10,454
15,554
42,036
46,474
11,365
15,851
42,539
48,355
11,316
16,131
43,169
49,942
11,616
16,892
43,907
51,764
11,942
16,685
44,836
53,807
12,273
17,005
46,197
55,881
12,625
17,078
112,730
112,928
110,941
111,963
115,726
118,341
121,618
124,297
127,921
131,782
58,896
83,426
57,567
83,692
62,577
85,604
68,755
92,011
71,748
96,736
73,619
100,372
71,490
102,763
72,597
105,075
74,985
106,307
76,393
109,178
142,322
141,259
148,182
160,766
168,484
173,991
174,253
177,672
181,292
185,572
255,052
254,186
259,123
272,729
284,210
292,332
295,871
301,969
309,213
317,353
51,299
58,699
13,296
9,855
49,469
56,883
12,813
10,400
46,449
49,547
11,687
15,842
44,810
48,603
11,362
15,966
43,591
48,194
11,785
16,089
42,539
48,355
11,316
16,131
41,629
48,160
11,201
16,639
41,027
48,369
11,159
16,171
40,597
48,719
11,112
16,158
40,531
49,029
11,077
15,910
133,150
129,565
123,525
120,741
119,659
118,341
117,629
116,726
116,586
116,547
63,350
88,650
61,034
87,882
65,158
89,108
71,276
94,727
74,278
98,269
73,619
100,372
70,908
101,095
70,963
101,504
71,877
100,675
71,817
101,361
TOTAL, NON-PAY
152,000
148,916
154,266
166,003
172,547
173,991
172,003
172,468
172,552
173,177
TOTAL, CONSTANT $
285,150
278,481
277,790
286,744
292,206
292,332
289,632
289,194
289,138
289,724
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
74
Table 6-3
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
33,726
27,565
18,156
57
14,383
14,600
7,510
85
5,929
5,366
2,825
140
3,162
4,469
4,097
175
4,034
4,726
4,244
200
4,288
4,517
5,323
208
17,453
12,212
15,102
405
21,685
15,147
19,986
371
13,475
11,762
18,650
396
9,892
8,080
12,029
428
10,813
9,993
12,469
514
TOTAL, CURRENT $
79,504
36,578
14,260
11,903
13,204
14,337
45,173
57,188
44,283
30,429
33,790
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
426,404
337,584
218,165
1,155
203,530
186,188
95,728
1,470
73,296
61,957
32,072
1,851
42,297
49,362
39,839
2,185
48,791
49,730
41,682
2,460
46,389
46,222
47,915
2,671
135,217
98,056
115,542
3,140
172,960
127,926
157,034
3,031
120,565
102,664
146,728
3,189
94,850
77,969
99,280
3,649
94,482
86,552
98,424
4,019
TOTAL, CONSTANT $
983,308
486,916
169,176
133,682
142,663
143,198
351,956
460,950
373,146
275,749
283,477
ARMY
NAVY
AIR FORCE
-52.3
-44.9
-56.1
-64.0
-66.7
-66.5
-42.3
-20.3
24.2
15.4
0.7
4.6
-4.9
-7.1
15.0
191.5
112.1
141.1
27.9
30.5
35.9
-30.3
-19.8
-6.6
-21.3
-24.1
-32.3
-0.4
11.0
-0.9
TOTAL
-50.5
-65.3
-21.0
6.7
0.4
145.8
31.0
-19.1
-26.1
2.8
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
75
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
9,901
10,615
16,997
552
9,919
10,805
18,449
551
9,757
11,550
19,158
659
9,555
12,148
19,599
892
9,867
11,727
17,662
1,001
10,528
12,820
20,098
1,197
12,467
14,592
19,730
1,645
11,826
14,657
20,427
2,511
12,275
14,450
19,958
2,864
12,219
14,856
19,428
3,057
TOTAL, CURRENT $
38,065
39,724
41,124
42,193
40,257
44,643
48,434
49,420
49,547
49,560
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
82,925
88,016
122,451
4,110
81,636
87,845
127,676
4,010
76,305
89,229
128,197
4,613
72,115
90,030
126,920
5,617
72,461
84,916
115,373
6,300
74,492
91,134
127,152
7,436
86,278
100,919
125,901
10,008
81,440
99,195
128,052
14,909
81,019
93,908
122,476
16,708
78,502
93,002
116,468
17,679
TOTAL, CONSTANT $
297,501
301,167
298,343
294,682
279,050
300,214
323,106
323,596
314,111
305,652
-12.2
1.7
24.4
-1.6
-0.2
4.3
-6.5
1.6
0.4
-5.5
0.9
-1.0
0.5
-5.7
-9.1
2.8
7.3
10.2
15.8
10.7
-1.0
-5.6
-1.7
1.7
-0.5
-5.3
-4.4
-3.1
-1.0
-4.9
4.9
1.2
-0.9
-1.2
-5.3
7.6
7.6
0.2
-2.9
-2.7
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
76
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
18,510
19,185
23,309
3,526
22,369
21,190
24,270
3,760
24,962
20,781
24,974
4,247
25,769
21,552
25,857
4,575
23,963
22,462
23,875
5,213
22,280
21,691
23,016
5,859
22,094
24,041
23,799
6,533
21,480
25,324
24,696
7,425
21,548
26,934
24,772
8,439
21,644
27,962
26,024
10,501
TOTAL, CURRENT $
64,531
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
105,222
109,876
130,469
19,801
122,469
116,850
131,427
20,762
131,385
110,210
130,346
22,651
130,321
109,029
128,716
23,492
114,150
105,559
112,425
24,963
100,766
95,455
102,842
25,880
91,195
96,378
98,129
27,165
81,740
93,828
93,740
29,161
75,866
91,722
86,049
30,443
70,994
87,545
82,396
33,332
TOTAL, CONSTANT $
365,368
391,507
394,592
391,557
357,097
324,943
312,868
298,470
284,080
274,267
ARMY
NAVY
AIR FORCE
34.0
18.1
12.0
16.4
6.3
0.7
7.3
-5.7
-0.8
-0.8
-1.1
-1.3
-12.4
-3.2
-12.7
-11.7
-9.6
-8.5
-9.5
1.0
-4.6
-10.4
-2.7
-4.5
-7.2
-2.3
-8.2
-6.4
-4.6
-4.3
TOTAL
19.5
7.2
0.8
-0.8
-8.8
-9.0
-3.7
-4.6
-4.8
-3.5
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
77
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
23,759
31,360
28,395
12,144
26,703
36,353
31,145
13,367
28,950
39,504
32,877
14,797
31,497
41,694
34,873
16,657
34,572
46,984
41,556
18,871
43,177
57,050
52,370
22,952
52,099
68,034
65,017
25,517
57,359
78,951
73,440
25,743
61,516
80,553
85,304
27,898
72,760
93,124
96,499
13,790
TOTAL, CURRENT $
95,658
107,567
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
72,829
90,939
83,822
35,125
75,533
96,057
84,718
36,102
75,716
96,412
82,778
37,232
76,511
94,152
80,678
38,720
76,893
95,045
83,998
39,455
85,257
103,958
94,542
43,134
93,986
115,132
107,756
45,217
98,401
128,060
117,468
43,652
101,510
127,052
132,120
45,566
113,864
141,495
144,478
21,290
282,715
292,409
292,139
290,062
295,391
326,892
362,092
387,581
406,248
421,128
ARMY
NAVY
AIR FORCE
2.6
3.9
1.7
3.7
5.6
1.1
0.2
0.4
-2.3
1.1
-2.4
-2.5
0.5
0.9
4.1
10.9
9.4
12.6
10.2
10.7
14.0
4.7
11.2
9.0
3.2
-0.8
12.5
12.2
11.4
9.4
TOTAL
3.1
3.4
-0.1
-0.7
1.8
10.7
10.8
7.0
4.8
3.7
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
78
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
73,770
93,259
93,932
17,178
75,241
95,132
93,621
18,723
76,346
102,364
90,268
18,827
78,562
98,195
94,713
20,069
79,131
98,597
93,244
20,384
92,498
101,477
91,189
25,457
74,709
89,927
83,048
37,510
66,731
84,995
79,566
38,364
63,087
77,981
74,938
35,334
63,953
78,585
73,773
37,904
278,140
282,718
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
112,358
138,419
137,886
25,554
111,372
136,781
133,818
26,831
108,683
141,472
125,346
25,941
107,450
131,485
126,365
26,422
105,270
128,405
121,049
25,824
116,939
126,195
112,085
31,060
93,748
110,322
101,154
43,888
81,008
101,713
94,051
44,156
75,002
90,796
86,939
39,999
74,280
89,697
84,390
42,007
TOTAL, CONSTANT $
414,217
408,803
401,441
391,722
380,548
386,280
349,111
320,927
292,736
290,374
ARMY
NAVY
AIR FORCE
-1.3
-2.2
-4.6
-0.9
-1.2
-3.0
-2.4
3.4
-6.3
-1.1
-7.1
0.8
-2.0
-2.4
-4.2
11.1
-1.7
-7.4
-19.8
-12.6
-9.8
-13.6
-7.8
-7.0
-7.4
-10.7
-7.6
-1.0
-1.2
-2.9
TOTAL
-1.7
-1.3
-1.8
-2.4
-2.9
1.5
-9.6
-8.1
-8.8
-0.8
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
79
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
65,463
79,560
74,230
35,800
64,664
79,171
73,170
37,181
64,001
81,958
76,543
36,620
69,331
84,398
80,862
38,138
70,010
88,129
82,113
43,958
70,765
91,938
85,590
44,039
74,546
91,069
88,541
41,715
76,299
94,330
89,581
41,760
78,188
96,600
91,146
43,279
80,089
98,969
93,620
44,676
255,052
254,186
259,123
272,729
284,210
292,332
295,871
301,969
309,213
317,353
74,212
88,916
83,030
38,993
71,756
86,823
80,123
39,779
69,388
87,829
81,884
38,688
73,220
88,955
84,959
39,610
71,961
90,758
84,674
44,813
70,765
91,938
85,590
44,039
72,717
89,129
86,858
40,928
72,658
90,302
86,057
40,177
72,589
90,271
85,537
40,741
72,479
90,277
85,821
41,149
285,150
278,481
277,790
286,744
292,206
292,332
289,632
289,194
289,138
289,724
ARMY
NAVY
AIR FORCE
-0.1
-0.9
-1.6
-3.3
-2.4
-3.5
-3.3
1.2
2.2
5.5
1.3
3.8
-1.7
2.0
-0.3
-1.7
1.3
1.1
2.8
-3.1
1.5
-0.1
1.3
-0.9
-0.1
0.0
-0.6
-0.2
0.0
0.3
TOTAL
-1.8
-2.3
-0.3
3.2
1.9
0.0
-0.9
-0.2
0.0
0.2
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
80
Table 6-4
DEPARTMENT OF DEFENSE TOA by PROGRAM
($ in Millions)
FISCAL STRATEGIC
YEAR
FORCES
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
10,641
9,718
8,387
6,241
6,023
6,217
7,156
8,457
6,928
7,196
7,158
7,141
6,694
7,075
7,135
9,062
9,149
8,322
10,992
12,290
15,387
19,578
25,938
25,974
24,015
22,343
20,122
21,331
18,432
18,809
15,410
12,787
9,138
7,712
7,443
6,145
6,687
6,759
6,989
6,835
7,001
6,699
6,949
6,938
GENERAL
PURPOSE
FORCES
INTEL
&
COMM
AIRLIFT
&
SEALIFT
16,625
16,464
16,337
17,472
26,445
29,058
29,404
28,428
26,943
24,179
25,135
25,421
27,552
27,931
32,806
37,920
41,874
46,967
52,217
67,807
86,892
95,836
98,278
115,207
113,108
115,906
116,401
112,320
112,519
122,741
102,085
94,437
88,137
89,472
88,536
88,966
91,399
97,498
104,809
111,810
111,453
115,456
121,234
125,577
3,049
3,819
4,292
4,136
4,701
5,075
5,392
5,728
5,463
5,349
5,378
5,707
5,941
6,280
6,623
7,343
7,821
7,981
9,049
11,178
13,769
17,482
20,064
24,808
26,211
28,129
28,520
29,590
30,254
30,320
32,724
31,726
30,984
29,098
30,017
29,894
30,511
32,364
32,528
34,617
35,020
35,778
35,960
36,865
1,005
1,034
1,177
1,605
2,365
2,654
2,967
2,661
2,443
1,733
1,540
1,036
882
992
1,344
1,615
1,720
1,835
2,267
3,092
4,135
4,438
5,673
6,789
7,612
6,711
4,570
5,424
6,083
5,625
6,932
7,951
8,434
10,338
10,347
10,556
10,526
11,811
11,619
11,412
12,214
11,377
10,685
11,766
GUARD & RESEARCH
RESERVE
&
FORCES DEVLPMNT
1,615
1,551
1,768
1,779
2,114
2,452
2,177
2,134
2,546
2,678
3,255
3,877
4,317
4,790
5,374
5,890
6,972
7,035
7,874
9,865
10,330
11,709
11,656
15,423
16,397
15,945
16,858
17,128
17,245
18,013
20,544
20,064
20,128
20,255
21,079
20,932
21,432
22,888
23,708
23,998
24,346
26,035
26,197
26,875
4,066
4,798
4,834
4,647
4,734
4,627
4,269
4,526
4,711
4,861
5,756
6,459
6,861
7,698
8,655
9,858
10,137
10,862
11,794
14,169
16,897
18,718
21,424
23,858
25,737
27,228
28,772
28,979
27,582
27,103
28,264
27,911
24,198
25,655
25,779
26,071
26,639
27,101
27,131
26,225
26,892
26,724
26,147
25,375
CENTRAL TRAINING
SUPPLY MEDICAL
& MAINT & OTHER
4,448
4,531
4,638
4,909
6,515
7,880
8,378
9,288
9,027
8,402
8,658
8,647
8,582
9,074
9,699
11,071
11,962
12,808
15,305
17,584
18,797
20,767
22,952
24,096
22,903
22,767
24,899
26,389
28,140
31,746
24,317
20,479
17,864
17,293
16,736
16,387
16,211
17,114
18,762
18,195
18,650
18,234
18,831
19,113
5,868
6,325
6,921
7,429
9,158
10,624
12,150
12,778
13,665
14,444
15,199
16,241
17,930
19,938
21,499
22,463
23,989
26,067
29,302
35,278
39,872
42,202
43,812
33,601
34,551
36,557
37,816
39,331
40,374
44,210
44,136
42,775
42,043
43,072
44,138
43,713
43,692
44,165
45,476
46,462
47,047
48,004
49,552
50,923
ADMIN SUPPORT
& TO OTHER
ASSOC NATIONS
1,058
1,113
1,111
1,186
1,470
1,308
1,287
1,377
1,514
1,607
1,737
1,849
1,896
2,103
2,259
2,127
2,244
2,403
2,542
3,353
3,684
4,109
4,826
5,892
7,170
6,250
6,785
6,833
6,669
8,614
6,370
7,786
6,449
7,372
6,886
7,345
7,621
8,386
8,519
8,043
8,414
8,737
8,590
8,735
60
67
81
157
1,005
1,694
1,785
2,374
2,270
2,395
2,652
2,547
1,040
251
264
218
260
441
641
932
905
654
646
525
437
727
924
1,035
1,007
814
1,069
835
907
830
890
999
939
1,064
851
997
999
1,011
1,077
1,086
SPECIAL
OPS
FORCES
154
2,137
3,180
3,051
2,626
3,343
2,903
3,060
3,118
3,201
3,178
3,466
3,578
3,819
3,738
3,834
3,913
3,992
4,100
UNDIST
TOTAL
48,434
49,420
49,547
49,560
64,531
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
284,210
292,332
295,871
301,969
309,213
317,353
81
Table 6-5
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2001 $ in Millions)
STRATEGIC
FORCES
GENERAL
PURPOSE
FORCES
INTEL
&
COMM
AIRLIFT
&
SEALIFT
CENTRAL
SUPPLY
& MAINT
TRAINING
MEDICAL
& OTHER
ADMIN
&
ASSOC
SUPPORT
TO OTHER
NATIONS
1962
1963
1964
68,217
61,129
51,884
112,716
110,524
105,298
19,267
22,877
25,266
6,840
6,893
7,445
13,644
13,254
14,094
21,947
25,438
25,259
28,386
28,377
28,185
44,268
47,120
48,877
7,297
7,401
7,162
524
582
642
323,106
323,596
314,111
1965
1966
1967
1968
1969
37,980
34,498
33,898
37,028
40,931
108,830
147,366
157,035
152,660
142,555
24,205
25,634
26,785
27,514
27,981
9,479
12,589
13,677
14,719
12,747
13,921
15,014
16,229
14,308
13,471
23,899
23,245
21,968
19,673
20,068
28,624
35,601
41,053
42,130
44,676
50,443
58,070
65,110
70,950
71,261
7,255
8,312
7,167
6,847
7,000
1,016
5,040
8,585
8,764
10,868
305,652
365,368
391,507
394,592
391,557
1970
1971
1972
1973
1974
31,710
30,956
29,069
26,662
22,854
126,887
107,545
101,713
94,786
94,721
25,336
23,497
21,849
21,192
20,193
11,239
7,728
6,344
4,009
3,152
14,685
14,583
15,507
16,623
16,918
19,815
19,376
21,650
22,831
22,204
40,718
35,896
34,564
32,335
28,989
69,535
68,199
65,044
63,931
65,032
7,170
7,133
7,103
6,951
6,499
10,003
10,029
10,025
9,148
3,516
357,097
324,943
312,868
298,470
284,080
1975
1976
1977
1978
1979
21,822
20,679
23,899
21,989
18,900
89,165
97,125
102,542
104,760
107,856
19,363
18,975
19,249
18,993
17,947
3,248
4,106
4,614
4,546
4,476
17,246
17,708
17,990
19,438
18,397
22,646
23,611
24,632
23,476
22,781
27,670
27,529
28,838
28,821
28,766
65,734
65,608
64,306
63,861
64,371
6,582
6,602
5,746
5,606
5,606
792
772
593
649
961
274,267
282,715
292,409
292,139
290,062
1980
1981
1982
1983
1984
21,671
21,929
25,425
30,975
39,509
108,101
125,228
147,438
155,820
154,831
18,263
20,324
23,283
28,300
31,408
4,779
5,743
6,950
7,224
8,906
18,372
20,073
19,270
20,282
19,859
22,490
24,722
27,765
29,638
32,638
29,849
31,041
31,457
33,806
36,546
65,249
69,891
72,525
73,519
73,674
5,345
6,264
6,465
6,951
7,855
1,270
1,678
1,513
1,066
1,022
295,391
326,892
362,092
387,581
406,248
1985
1986
1987
1988
1989
38,552
34,844
31,549
27,521
28,064
175,028
167,696
166,389
160,695
150,097
37,475
38,626
40,076
39,257
39,054
10,327
11,245
9,678
6,534
7,361
23,102
24,289
23,915
24,329
23,848
35,202
36,980
37,911
38,511
37,211
37,383
35,037
33,644
35,825
36,311
54,004
54,059
55,171
54,964
54,948
9,221
10,757
9,204
9,568
9,245
833
686
1,050
1,271
1,363
214
2,964
4,219
421,128
414,217
408,803
401,441
391,722
1990
1991
1992
1993
1994
23,735
22,991
18,757
15,084
10,639
146,155
152,697
125,685
112,941
103,108
38,578
37,045
38,912
36,916
35,304
7,976
7,060
8,421
9,401
9,739
23,749
23,245
25,982
24,653
24,032
34,123
32,342
32,836
31,825
27,063
37,191
39,057
29,843
24,628
20,959
55,020
56,844
55,482
51,776
49,682
8,772
10,632
7,824
9,227
7,557
1,293
1,018
1,308
994
1,054
3,957
3,349
4,061
3,484
3,600
380,548
386,280
349,111
320,927
292,736
1995
1996
1997
1998
1999
8,870
8,363
6,805
7,197
7,142
102,529
99,358
97,834
98,246
102,665
32,597
32,968
32,242
32,321
33,750
11,791
11,490
11,510
11,249
12,383
23,771
24,129
23,419
23,303
24,362
28,118
27,709
27,609
27,884
28,048
19,930
18,864
18,089
17,460
18,025
49,770
49,913
48,301
47,188
46,649
8,450
7,746
8,061
8,189
8,824
956
998
1,094
1,010
1,117
3,593
3,612
3,516
3,743
3,779
290,374
285,150
278,481
277,790
286,744
2000
2001
2002
2003
2004
7,229
6,835
6,863
6,423
6,506
107,718
111,810
109,016
110,439
113,252
33,321
34,617
34,362
34,408
33,814
11,941
11,412
11,978
10,921
10,014
24,667
23,998
23,824
24,902
24,417
27,618
26,225
26,425
25,765
24,677
19,370
18,195
18,295
17,510
17,660
46,769
46,462
45,920
45,768
46,063
8,781
8,043
8,238
8,372
8,031
874
997
975
964
1,003
3,918
3,738
3,737
3,723
3,701
292,206
292,332
289,632
289,194
289,138
2005
6,339
114,548
33,893
10,780
24,409
23,440
17,502
46,152
7,969
987
3,705
289,724
FISCAL
YEAR
GUARD & RESEARCH
RESERVE
&
FORCES DEVLPMNT
SPECIAL
OPS
FORCES
UNDIST
TOTAL
82
Table 6-6 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 98
FY 99
FY 00
FY 01
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
MILITARY PERSONNEL
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
17,412
3,238
17,609
3,251
18,280
3,571
18,712
3,486
17,412
3,238
17,560
3,251
18,280
3,571
18,712
3,486
17,183
3,238
17,081
3,251
18,312
3,571
18,575
3,486
14,159
2,528
14,122
2,533
14,534
2,720
15,092
2,651
14,173
2,528
14,078
2,533
14,534
2,720
15,092
2,651
13,955
2,528
13,798
2,533
14,575
2,720
14,974
2,651
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
5,028
999
5,191
1,020
5,439
1,127
5,722
1,101
5,073
999
5,181
1,020
5,439
1,127
5,722
1,101
4,978
999
5,180
1,020
5,406
1,127
5,721
1,101
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
14,197
2,726
14,349
2,719
14,897
2,917
15,404
2,879
14,200
2,726
14,329
2,719
14,897
2,917
15,404
2,879
14,186
2,726
14,135
2,719
14,821
2,917
15,175
2,879
RES.PERS.ARMY
RETPAY (ACRL) RP,A
1,847
190
1,980
199
2,063
229
2,166
267
1,850
190
1,984
199
2,063
229
2,166
267
1,808
190
1,948
199
2,033
229
2,120
267
RES.PERS.NAVY
RETPAY (ACRL) RP,N
1,241
151
1,297
151
1,313
161
1,353
175
1,243
151
1,299
151
1,313
161
1,353
175
1,132
151
1,271
151
1,297
161
1,309
175
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
356
34
366
32
376
36
391
45
361
34
370
32
376
36
391
45
340
34
356
32
372
36
380
45
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
750
43
798
47
840
53
898
84
760
43
810
47
840
53
898
84
726
43
775
47
827
53
884
84
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
3,072
334
3,258
356
3,228
378
3,317
430
3,125
334
3,281
356
3,228
378
3,317
430
3,056
334
3,204
356
3,164
378
3,234
430
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
1,244
138
1,305
147
1,355
174
1,430
198
1,245
138
1,305
147
1,355
174
1,430
198
1,233
138
1,301
147
1,337
174
1,408
198
TOT MILPER ACTIVE
TOT RETPAY ACCRUAL
59,307
10,380
60,276
10,454
62,325
11,365
64,486
11,316
59,441
10,380
60,196
10,454
62,325
11,365
64,486
11,316
58,597
10,380
59,048
10,454
62,144
11,365
63,778
11,316
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
26,093
24,494
19,099
26,653
24,712
19,366
27,749
25,706
20,235
28,380
26,530
20,892
26,149
24,560
19,111
26,630
24,663
19,357
27,749
25,706
20,235
28,380
26,530
20,892
25,809
24,116
19,051
26,038
24,341
19,124
27,687
25,694
20,128
28,113
26,355
20,626
69,686
70,731
73,690
75,802
69,821
70,650
73,690
75,802
68,976
69,503
73,509
75,094
RES COMP PAY & ES AD
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
TOTAL--MILITARY PERSONNEL
83
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
OPERATIONS AND MAINTENANCE
OPER.AND MAINT.,A.
RES COMP O&M ADJ
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,D.A.
O&M.,ARMY RESERVE
O&M.,NAVY RESERVE
O&M.,MC RESERVE
O&M.,AF RESERVE
O&M.,ARMY NAT'L.GUAR
O&M.,AIR NAT'L.GUARD
INSPECTOR GENERAL
TRANS/DISP COMM FAC
DEF VESSELS XFER PRG
DRUG INTERDICTION
COURT OF MIL.APPEALS
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
QLTY LIFE ENHANC, D
OVERSEAS CONTG OPS
PENT REN XFER FUND
DEF BURDENSHARING
OPPLAN 34A-35 P.O.W.
CURRENCY FLUCTUATION
EMER. RESP. FUND
SUMMER OLYMPICS
INTERNATIONAL SPORTS
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
PAYMENT TO KAHO IS F
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEPOT MAINT, REPAIR
SPARES, REP., LOGIS.
MIL TRAIN, EQ & SUP
REINV ECON GRWTH
DEFENSE HEALTH PROG.
REAL PROPERTY MT DEF
DISP REAL PROPERTY
CLAIMS - MT PINATUBO
19,275
21,191
18,919
19,124
19,334
20,771
18,787
19,124
19,053
19,857
19,386
19,632
22,355
2,466
20,411
10,603
1,211
919
116
1,641
2,437
3,079
138
23,233
2,675
22,076
11,380
1,246
970
127
1,779
2,779
3,214
132
22,592
2,712
20,652
11,881
1,470
964
138
1,773
3,161
3,225
137
23,300
2,706
22,347
11,920
1,521
961
134
1,886
3,182
3,446
148
22,424
2,466
20,439
10,660
1,211
924
116
1,653
2,447
3,082
138
1
23,290
2,689
22,101
11,453
1,258
982
127
1,790
2,806
3,216
132
22,521
2,687
20,458
11,857
1,462
954
138
1,773
3,145
3,224
137
23,300
2,706
22,347
11,920
1,521
961
134
1,886
3,182
3,446
148
21,633
2,362
19,709
10,356
1,171
852
107
1,554
2,273
2,905
132
20,986
2,486
20,679
10,757
1,258
980
121
1,645
2,580
3,127
134
22,244
2,630
20,263
11,567
1,401
949
144
1,814
3,145
3,259
136
23,314
2,692
22,613
11,922
1,487
958
131
1,869
3,110
3,389
145
931
8
376
283
375
25
238
298
4,308
222
836
9
390
294
376
23
186
931
8
376
283
375
25
238
298
3,764
222
210
836
9
390
294
376
23
186
6
5
-4
368
366
320
11
83
62
82
6
52
433
3,318
222
224
4
691
9
255
192
251
17
148
297
3,822
3
10
122
665
23
35
31
6
36
1
1
59
359
17
25
24
6
11,123
11,603
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
22,923
25,891
25,131
21,910
25,216
27,030
27,068
23,346
23,927
26,723
26,025
29,888
95,856
102,661
106,564
TOTAL--O & M
107
7
7
360
455
280
3
4
7
4,101
7
7
360
343
269
455
544
280
208
418
354
4,101
215
5
22
84
382
104
440
56
458
65
458
35
25
35
10,330
10,525
11,320
334
3
280
126
10
1
7
57
350
38
35
13
1
40
106
321
30
25
32
20
6
11
10,071
10
16
1
20
10,445
13
10
216
4
105
440
4
25
25
5
12
455
779
57
56
458
3
35
35
6
15
-400
-550
65
458
25
84
382
2
35
35
6
22
11,600
10,349
10,499
11,320
11,600
9
16
11
24,217
27,420
28,056
29,352
22,998
26,000
25,174
23,043
24,840
27,138
27,107
25,907
23,776
26,653
25,830
28,603
24,224
27,445
28,056
29,562
22,498
25,002
24,168
21,805
23,711
24,630
25,451
22,628
24,021
26,095
25,419
28,286
24,491
27,336
28,123
29,312
109,044
97,215
104,992
104,861
109,286
93,473
96,420
103,821
109,261
25
25
6
11
84
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS & CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
PROC.DEF.AGENCIES
EQUIP.PROC.,NG & RES
DEF.PROD.PURCHASES
COASTAL DEF AUGMENT
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
1,285
726
1,252
998
2,528
6,588
1,054
8,007
376
3,008
476
6,112
2,273
372
6,571
2,059
647
1,384
1,215
1,536
1,183
3,417
7,549
1,608
6,118
467
4,047
857
8,235
2,091
411
7,471
2,050
358
1,452
1,310
1,571
1,193
3,770
8,823
1,402
7,147
588
4,302
1,294
8,606
2,200
584
7,221
2,359
149
3
1,323
1,296
1,875
1,131
3,796
7,964
1,434
12,297
430
3,335
1,172
9,540
3,062
639
7,699
2,275
1,280
738
1,258
992
2,543
6,559
1,055
7,950
388
3,028
473
6,041
2,277
384
6,555
2,061
637
1,392
1,210
1,538
1,189
3,425
7,632
1,614
5,917
458
4,055
862
8,302
2,223
399
7,510
2,059
358
1,444
1,303
1,562
1,187
3,737
8,650
1,394
6,937
585
4,263
1,289
8,515
2,056
582
7,177
2,354
149
3
1,323
1,296
1,875
1,131
3,796
7,964
1,434
12,297
430
3,335
1,172
9,540
3,062
639
7,699
2,275
1,392
965
1,429
1,289
3,168
5,845
1,795
6,781
226
2,961
617
8,236
2,544
248
7,025
2,290
764
14
3
1,533
783
1,604
1,214
3,124
6,024
1,279
6,698
395
3,363
592
8,928
2,298
388
6,770
2,168
716
11
936
1,387
1,058
1,391
1,170
3,176
7,210
1,334
5,823
430
3,873
817
7,066
2,192
416
7,205
2,094
531
7
6
214
574
1,309
1,141
1,557
1,061
3,408
7,479
1,357
6,399
415
3,786
1,017
8,312
2,290
458
7,540
2,240
288
7
6
103
786
552
772
1,024
1,004
552
777
1,022
1,004
623
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
7,342
19,508
15,328
2,706
9,507
20,646
18,209
2,408
10,320
23,555
18,612
2,511
10,424
26,631
20,939
2,275
7,362
19,453
15,258
2,698
9,531
20,538
18,434
2,417
10,255
23,117
18,330
2,506
10,424
26,631
20,939
2,275
8,866
18,228
18,052
3,068
9,194
18,351
18,385
2,895
8,756
19,492
16,879
2,846
9,262
20,458
18,600
2,638
TOTAL--PROCUREMENT
44,884
50,770
54,998
60,270
44,772
50,920
54,208
60,270
48,214
48,824
47,972
50,958
5,054
8,977
13,807
10,146
259
47
5,200
9,001
14,194
9,373
265
31
293
5,260
8,477
13,686
10,238
202
4,881
7,837
14,499
9,902
278
27
5,027
8,052
14,171
9,827
253
32
5,039
9,073
13,451
9,544
253
40
5,254
8,717
13,555
9,744
144
104
179
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E,DEF.AGENCIES
DIR OF T&E, DEF.
DIR OF OPER, T&E,DEF
F-22 XFER FUND, A.F.
5,023
7,888
14,278
9,714
250
30
5,031
8,942
13,732
10,093
259
47
5,225
9,057
14,286
9,425
265
31
293
5,260
8,477
13,686
10,238
202
5,008
7,846
14,265
9,691
250
30
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
5,023
7,888
14,278
9,994
5,031
8,942
13,732
10,399
5,225
9,057
14,580
9,721
5,260
8,477
13,686
10,440
5,008
7,846
14,265
9,971
5,054
8,977
13,807
10,451
5,200
9,001
14,487
9,669
5,260
8,477
13,686
10,440
4,881
7,837
14,499
10,207
5,027
8,052
14,171
10,112
5,039
9,073
13,451
9,837
5,254
8,717
13,734
9,992
37,184
38,104
38,582
37,862
37,089
38,290
38,356
37,862
37,423
37,362
37,400
37,696
TOTAL--RDT&E
85
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEF.AGEN.
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G.
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
FOREIGN CURR FLUCT
NATO INFRASTRUCTURE
BASE CLOSURE
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, D
MILCON XFER FUND
707
678
697
643
122
190
74
47
30
983
608
644
552
151
186
102
32
34
1,085
930
828
684
236
262
111
28
64
898
753
531
785
59
50
82
16
15
160
170
92
201
706
678
694
640
122
190
74
47
30
86
152
431
980
652
56
455
552
535
144
144
202
317
10
303
477
372
25
449
980
622
-5
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,335
1,705
1,570
860
1,691
1,192
1,399
866
1,576
1,160
1,471
785
1,342
1,247
968
1,011
1,352
1,705
1,537
873
TOTAL--MILITARY CONSTR
5,469
5,148
4,993
4,568
5,466
130
1,103
287
908
269
789
71
1,081
339
887
348
814
162
978
363
883
223
826
35
32
41
2
45
196
1,105
392
984
294
820
5
33
1,285
1,378
1,103
165
1,232
1,195
1,058
67
1,152
1,226
1,162
43
1,140
1,245
1,050
45
3,931
3,553
3,583
3,480
992
608
642
551
151
186
102
32
34
63
245
1,037
897
784
629
236
262
111
28
64
898
753
531
785
59
50
82
16
15
661
755
794
710
165
217
87
30
52
788
674
713
631
153
214
76
47
37
820
639
698
608
144
187
89
31
36
955
787
718
642
164
210
93
29
44
81
190
68
53
303
472
370
25
2,064
75
20
325
608
433
55
288
144
197
314
10
153
71
513
887
674
277
1,245
640
862
2,658
1,527
1,122
1,424
719
1,342
1,242
966
1,000
1,426
1,672
1,737
1,211
1,017
722
965
2,816
1,378
1,278
1,354
758
1,454
1,260
1,310
958
5,405
4,793
4,549
6,046
5,519
4,767
4,981
7
163
1,089
295
921
298
785
5
80
1,081
339
887
348
814
4
162
978
363
883
223
826
37
2
-5
41
2
45
53
159
1,129
409
1,017
261
793
1
39
5
36
170
1,085
334
997
250
779
3
32
7
13
178
1,086
412
891
291
819
2
39
22
11
143
1,009
350
883
303
833
2
42
13
1,301
1,375
1,114
38
1,252
1,215
1,082
41
1,161
1,226
1,162
48
1,140
1,245
1,050
49
1,288
1,429
1,054
98
1,255
1,330
1,029
78
1,264
1,304
1,110
76
1,152
1,233
1,136
68
3,828
3,592
3,597
3,485
3,869
3,692
3,753
3,589
1,617
181
243
443
337
28
FAMILY HOUSING
HOME ASSIST.FUND,DEF
FAM.HOUS.INVEST.A
FAM.HOUS.DBT PAYMT,A
FAM.HOUS.INVEST,N
FAM.HOUS.DBT PAYMT,N
FAM.HOUS.INVEST,A.F.
FAM.HOUS.DEBT PAY,AF
FAM.HOUS.INVEST.D.A.
FAM.HOUS.DEBT,D.A.
DOD FAM HSG IMPRV FD
UNACCMP HSG IMPRV FD
ROSSMOOR LIQ TR SETL
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--FAMILY HOUSING
121
197
1,087
392
987
295
808
5
32
7
3
86
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DE
PENT RES MNT REV FD
ARMY WORKING FUND
BUILDINGS MAINT FUND
WM LANGER FND - DEF
DOD WK CAP FNDS, A
DOD WK CAP FNDS, N
DOD WK CAP FNDS, AF
DOD WK CAP FNDS, DEF
NAT DEF SEALIFT
RES INSURANCE FUND
DOD WK CAP FND, DECA
-150
3
-150
-150
1
5
234
419
1,071
47
962
9
15
1,510
2,091
595
62
702
388
1,310
1,009
916
916
1
1,076
234
1,280
9
610
1,510
3,251
62
702
28
859
1,304
2,591
5,381
1,650
OFFSETTING REC.,ARMY
OFFSETTING REC.,NAVY
OFFSETTING REC.,A.F.
OFFSETTING REC.,D.A.
ROCKY MT ARSEN REC.
DEF COOP RECEIPTS
STKPLE SALES FED AG
OFF RCPT DEF BURDSHR
DISP REAL PROP RCPTS
LEASE REAL PROP RCPT
OVERSEAS FACIL RCPTS
NSC FEES
FEES COLL, COM FAC
KAHO IS CONVYN RCPTS
OFF RCPTS LOAN GUAR.
OFF RCPTS ROSSMOOR
OFF RCPTS DOD KOREAN
-123
-1,340
-410
4
-6
-199
71
-249
-152
-5
-143
-269
-9
-22
-2
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--REV & MGMT FUNDS
62
23
33
940
1,071
47
2
31
1,051
680
28
1,009
702
1,094
33
987
682
31
1,051
62
702
28
1,009
2,114
1,764
1,800
916
388
388
-150
-315
-43
-116
8
-209
-77
-47
-6
-204
-119
267
10
-158
-126
-2
59
-381
-245
-1,180
1,514
32
995
-226
-39
280
-871
1,154
4
922
-99
-313
-269
1,406
743
6
99
-2
145
660
1,041
979
766
-57
1,133
-245
-502
-273
1,115
280
-237
169
430
-269
2,134
4
759
-2
839
1,154
329
884
2,463
1,601
-200
-250
-290
-165
-6
-200
-250
-290
-165
-6
-123
-1,340
-410
4
-6
-199
71
-249
-152
-5
-200
-250
-290
-165
-6
-200
-250
-290
-165
-6
-171
-208
-16
-12
-4
-169
-210
-11
-15
-3
-219
-215
-9
-15
-3
-143
-269
-9
-22
-2
-171
-208
-16
-12
-4
-169
-210
-11
-15
-3
-219
-215
-9
-15
-3
-1
-35
-18
-25
-35
-25
-1
-35
-18
-25
-35
-25
-129
-1,375
-410
-442
-203
46
-249
-581
-206
-285
-290
-574
-206
-275
-290
-627
-129
-1,375
-410
-442
-203
46
-249
-581
-206
-285
-290
-574
-206
-275
-290
-627
-2,356
-987
-1,355
-1,398
-2,356
-987
-1,355
-1,398
28
388
DEDUCTIONS FOR OFFSETTING RECEIPTS
TOTAL--OFFSETTING RECEIPTS
87
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
DEFENSE-WIDE CONTINGENCY
GEN TRNSFR AUTH
DOD DISCRETIONARY
EFFECT OF OBLIG DEL
EFFECT OF PAY DELAY
230
220
1,250
3,454
-1,250
-3,454
DOD WIDE TOTAL
4,934
-4,484
4,934
-4,484
TOTAL--CONTINGENCY
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
4
4
5
20
10
1
172
25
2
8
6
2
18
15
1
173
68
3
4
4
1
20
12
1
143
37
8
6
5
4
1
20
12
1
76
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
4
29
1
208
8
26
1
259
4
25
1
206
241
293
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
INTERFUND TRANS, AF
-10
-101
-20
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--TRUST & REV FUNDS
3
2
1
23
17
1
155
82
8
8
5
6
19
26
1
157
66
6
4
4
1
20
12
1
159
115
8
6
5
4
1
20
12
1
159
26
7
6
5
25
1
101
3
27
1
262
8
30
1
255
4
25
1
300
5
25
1
210
236
132
293
295
330
240
-15
-102
-18
2
-12
-86
-20
-12
-23
-20
-10
-101
-20
-15
-102
-18
2
-12
-86
-20
1
-12
-23
-20
1
-20
-20
-110
-18
2
-117
-20
-20
-98
-35
-20
-20
-110
-18
2
-117
-20
1
-98
-20
1
-35
-130
-133
-118
-55
-130
-133
-118
-55
7
6
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
TOTAL--INTRAGOVERNMENT RCPTS
88
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
SUMMARY BY SERVICE
ARMY TOTAL
64,001
69,331
70,010
70,765
64,045
68,367
69,527
70,569
64,586
65,773
68,111
69,528
NAVY TOTAL
81,958
84,398
88,129
91,938
80,650
83,835
87,246
91,688
78,047
78,598
83,086
85,847
AIR FORCE TOTAL
76,543
80,862
82,113
85,590
76,284
81,914
81,207
85,298
77,906
79,158
77,783
83,238
DOD WIDE TOTAL
36,620
38,138
43,958
44,039
37,558
44,286
41,938
43,531
35,597
37,850
48,496
38,871
259,123
272,729
284,210
292,332
258,537
278,402
279,918
291,087
256,136
261,379
277,476
277,484
MILITARY PERSONNEL
69,686
70,731
73,690
75,802
69,821
70,650
73,690
75,802
68,976
69,503
73,509
75,094
OPERATIONS & MAINTENANCE
95,856
102,661
106,564
109,044
97,215
104,992
104,861
109,286
93,473
96,420
103,821
109,261
PROCUREMENT
44,884
50,770
54,998
60,270
44,772
50,920
54,208
60,270
48,214
48,824
47,972
50,958
RES DEVELOP TEST & EVL
37,184
38,104
38,582
37,862
37,089
38,290
38,356
37,862
37,423
37,362
37,400
37,696
MILITARY CONSTRUCTION
5,469
5,148
4,993
4,568
5,466
5,405
4,793
4,549
6,046
5,519
4,767
4,981
FAMILY HOUSING
3,931
3,553
3,583
3,480
3,828
3,592
3,597
3,485
3,869
3,692
3,753
3,589
REVOLVING & MNGT FUNDS
2,114
1,764
1,800
1,304
2,591
5,381
1,650
1,154
329
884
2,463
1,601
-2,356
-987
-1,355
-1,398
-2,356
-987
-1,355
-1,398
4,934
-4,484
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
DEDUCTIONS OFFSETTING RCPTS
DOD WIDE CONTINGENCY
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
259,123
272,729
284,210
292,332
241
293
236
132
293
295
330
240
-130
-133
-118
-55
-130
-133
-118
-55
258,537
278,402
279,918
291,087
256,136
261,379
277,476
277,484
89
Table 6-6 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
19,456
3,543
20,016
3,659
20,719
3,774
21,373
3,885
19,456
3,543
20,016
3,659
20,719
3,774
21,373
3,885
19,373
3,543
19,940
3,659
20,632
3,774
22,776
3,885
-126
-171
-176
-181
-126
-171
-176
-181
-115
-164
-172
-178
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
15,825
2,756
16,330
2,822
16,861
2,884
17,418
2,963
15,825
2,756
16,330
2,822
16,861
2,884
17,418
2,963
15,555
2,756
16,156
2,822
16,732
2,884
18,205
2,963
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
5,958
1,133
6,146
1,165
6,335
1,198
6,528
1,231
5,958
1,133
6,146
1,165
6,335
1,198
6,528
1,231
5,900
1,133
6,096
1,165
6,293
1,198
6,725
1,231
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
15,829
2,941
15,879
3,006
16,498
3,088
17,047
3,176
15,829
2,941
15,879
3,006
16,498
3,088
17,047
3,176
15,772
2,941
15,846
3,006
16,430
3,088
17,825
3,176
RES.PERS.ARMY
RETPAY (ACRL) RP,A
2,234
282
2,283
295
2,374
304
2,403
316
2,234
282
2,283
295
2,374
304
2,403
316
2,207
282
2,252
295
2,341
304
2,377
316
RES.PERS.NAVY
RETPAY (ACRL) RP,N
1,411
169
1,467
174
1,525
180
1,585
184
1,411
169
1,467
174
1,525
180
1,585
184
1,369
169
1,430
174
1,487
180
1,545
184
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
400
46
404
46
417
48
433
49
400
46
404
46
417
48
433
49
395
46
401
46
413
48
428
49
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
938
89
962
92
984
95
988
96
938
89
962
92
984
95
988
96
919
89
941
92
963
95
968
96
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
3,425
450
3,617
471
3,699
484
3,784
504
3,425
450
3,617
471
3,699
484
3,784
504
3,364
450
3,551
471
3,652
484
3,736
504
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
1,484
206
1,514
211
1,576
219
1,583
220
1,484
206
1,514
211
1,576
219
1,583
220
1,466
206
1,504
211
1,565
219
1,575
220
TOT MILPER ACTIVE
TOT RETPAY ACCRUAL
66,834
11,616
68,449
11,942
70,812
12,273
72,960
12,625
66,834
11,616
68,449
11,942
70,812
12,273
72,960
12,625
66,206
11,616
67,952
11,942
70,334
12,273
75,982
12,625
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
29,264
27,698
21,488
30,171
28,556
21,664
31,178
29,448
22,459
32,083
30,391
23,111
29,264
27,698
21,488
30,171
28,556
21,664
31,178
29,448
22,459
32,083
30,391
23,111
29,105
27,323
21,394
30,004
28,290
21,600
31,013
29,234
22,359
33,415
31,331
23,861
78,449
80,390
83,085
85,585
78,449
80,390
83,085
85,585
77,822
79,894
82,607
88,607
RES COMP PAY & ES AD
TOTAL--MILITARY PERSONNEL
90
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
19,275
-20
22,960
2,724
22,052
11,814
1,548
936
131
1,848
3,191
3,370
152
745
9
344
256
336
21
178
114
2,478
216
4
OPERATIONS AND MAINTENANCE
OPER.AND MAINT.,A.
RES COMP O&M ADJ
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,D.A.
O&M.,ARMY RESERVE
O&M.,NAVY RESERVE
O&M.,MC RESERVE
O&M.,AF RESERVE
O&M.,ARMY NAT'L.GUAR
O&M.,AIR NAT'L.GUARD
INSPECTOR GENERAL
DRUG INTERDICTION
COURT OF MIL.APPEALS
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
QLTY LIFE ENHANC, D
OVERSEAS CONTG OPS
DEF BURDENSHARING
OPPLAN 34A-35 P.O.W.
EMER. RESP. FUND
INTERNATIONAL SPORTS
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
KAHO IS CONVYN
REST ROCKY MTN ARSNL
DEFENSE HEALTH PROG.
CLAIMS - MT PINATUBO
19,648
-27
23,449
2,792
22,254
11,847
1,578
933
138
1,865
3,248
3,428
151
776
9
388
281
383
23
189
19,886
-57
23,909
2,810
22,592
12,068
1,618
933
140
1,901
3,372
3,461
152
785
9
395
261
389
23
192
20,341
-59
24,108
2,882
23,832
12,336
1,664
970
143
1,954
3,484
3,598
153
803
9
403
249
399
24
197
20,791
-61
24,408
2,943
24,477
12,666
1,713
1,012
149
1,984
3,612
3,666
156
821
10
411
249
406
25
202
19,648
-27
23,449
2,792
22,254
11,847
1,578
933
138
1,865
3,248
3,428
151
776
9
388
281
383
23
189
19,886
-57
23,909
2,810
22,592
12,068
1,618
933
140
1,901
3,372
3,461
152
785
9
395
261
389
23
192
20,341
-59
24,108
2,882
23,832
12,336
1,664
970
143
1,954
3,484
3,598
153
803
9
403
249
399
24
197
20,791
-61
24,408
2,943
24,477
12,666
1,713
1,012
149
1,984
3,612
3,666
156
821
10
411
249
406
25
202
2,059
2,074
2,089
2,203
2,059
215
2,074
215
2,089
215
2,203
215
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--O & M
20,123
-56
23,974
2,881
23,560
12,337
1,619
939
143
1,933
3,404
3,528
152
788
9
386
260
381
23
190
20
2,105
215
20,533
-59
24,285
2,925
24,268
12,631
1,665
977
147
1,949
3,524
3,600
154
807
10
401
255
396
24
197
11
11
1
67
459
7
2
6
11,453
1
19,779
-47
23,531
2,856
22,426
11,939
1,579
908
139
1,886
3,286
3,416
151
757
9
370
265
363
22
183
47
2,135
216
4
7
1
67
467
3
1
6
11,483
1
66
445
2
1
6
11,755
1
68
468
2,181
215
65
408
67
433
68
567
70
482
65
408
67
433
68
567
70
482
11,377
11,476
11,797
12,166
6
11,377
6
11,476
6
11,797
6
12,166
24,835
27,593
27,930
26,905
25,214
28,053
28,343
27,280
25,832
28,351
29,782
28,044
26,465
28,760
30,534
28,800
24,841
27,593
27,930
27,120
25,221
28,053
28,343
27,495
25,838
28,351
29,782
28,259
26,471
28,760
30,534
29,015
24,344
27,010
27,606
27,720
24,973
27,701
28,092
27,492
25,483
28,198
29,402
28,118
26,069
28,589
30,213
28,815
107,263
108,891
112,009
114,559
107,485
109,112
112,230
114,780
106,680
108,258
111,200
113,687
6
12,049
91
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS & CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
PROC.DEF.AGENCIES
EQUIP.PROC.,NG & RES
DEF.PROD.PURCHASES
COASTAL DEF AUGMENT
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
1,876
1,369
2,583
1,273
4,079
8,228
1,518
8,436
406
4,447
1,141
10,535
3,562
781
8,090
3,563
2,214
1,456
2,254
1,371
5,095
8,821
1,753
8,407
519
5,006
1,418
11,335
4,138
626
8,111
3,339
2,398
1,276
2,680
1,397
4,761
8,577
2,003
9,891
603
4,838
1,439
10,444
3,667
612
8,354
3,722
2,958
1,328
2,762
1,386
4,754
8,949
2,117
10,272
573
5,038
1,593
11,296
4,101
599
8,520
3,696
1,876
1,369
2,583
1,273
4,079
8,228
1,518
8,436
406
4,447
1,141
10,535
3,562
781
8,090
3,563
2,214
1,456
2,254
1,371
5,095
8,821
1,753
8,407
519
5,006
1,418
11,335
4,138
626
8,111
3,339
2,398
1,276
2,680
1,397
4,761
8,577
2,003
9,891
603
4,838
1,439
10,444
3,667
612
8,354
3,722
2,958
1,328
2,762
1,386
4,754
8,949
2,117
10,272
573
5,038
1,593
11,296
4,101
599
8,520
3,696
989
1,504
1,266
1,871
1,143
3,777
7,797
1,442
6,602
433
3,842
1,174
8,706
2,700
604
7,654
2,664
167
7
6
39
677
1,788
1,317
2,250
1,255
4,179
8,154
1,502
7,740
459
4,425
1,193
10,016
3,211
660
7,891
3,094
55
7
6
17
765
2,039
1,374
2,365
1,312
4,619
8,423
1,641
8,079
503
4,719
1,307
10,542
3,513
691
8,151
3,342
22
7
6
7
847
2,465
1,351
2,540
1,347
4,743
8,624
1,824
8,545
534
4,822
1,419
10,686
3,784
635
8,349
3,511
7
7
6
2
915
1,134
849
990
989
1,134
849
990
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
12,314
24,176
22,969
3,563
13,238
25,924
24,210
3,339
13,502
27,350
23,078
3,722
14,177
28,541
24,516
3,696
12,314
24,176
22,969
3,563
13,238
25,924
24,210
3,339
13,502
27,350
23,078
3,722
14,177
28,541
24,516
3,696
10,238
21,296
19,663
2,877
11,554
23,478
21,779
3,173
12,556
24,676
22,896
3,377
13,362
25,774
23,454
3,526
TOTAL--PROCUREMENT
63,021
66,710
67,652
70,931
63,021
66,710
67,652
70,931
54,075
59,984
63,506
66,116
5,340
8,560
13,575
9,764
30
179
90
5,274
8,877
13,370
9,590
11
192
11
5,191
8,749
13,401
9,587
6
202
5,020
8,524
13,198
9,581
2
207
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E,DEF.AGENCIES
DIR OF T&E, DEF.
DIR OF OPER, T&E,DEF
F-22 XFER FUND, A.F.
5,575
9,013
13,886
9,700
5,134
9,085
13,476
9,660
5,191
8,656
13,703
9,690
4,899
8,424
13,170
9,652
5,575
9,013
13,886
9,700
5,134
9,085
13,476
9,660
5,191
8,656
13,703
9,690
4,899
8,424
13,170
9,652
197
209
213
217
197
209
213
217
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
5,575
9,013
13,886
9,897
5,134
9,085
13,476
9,869
5,191
8,656
13,703
9,903
4,899
8,424
13,170
9,869
5,575
9,013
13,886
9,897
5,134
9,085
13,476
9,869
5,191
8,656
13,703
9,903
4,899
8,424
13,170
9,869
5,340
8,560
13,665
9,973
5,274
8,877
13,381
9,793
5,191
8,749
13,401
9,794
5,020
8,524
13,198
9,790
38,371
37,563
37,454
36,362
38,371
37,563
37,454
36,362
37,537
37,324
37,135
36,532
TOTAL--RDT&E
92
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEF.AGEN.
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G.
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
NATO INFRASTRUCTURE
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, D
1,122
814
696
747
66
61
61
24
22
200
166
159
140
12
1,101
960
337
699
48
31
54
22
11
214
153
81
99
12
1,095
1,018
489
610
49
46
62
30
16
251
66
54
101
703
1,021
1,013
640
609
72
56
66
22
20
260
55
51
104
1,394
1,122
814
696
747
66
61
61
24
22
185
166
159
140
12
1,101
960
337
699
48
31
54
22
11
199
153
81
99
12
1,095
1,018
489
610
49
46
62
30
16
236
66
54
101
703
1,021
1,013
640
609
72
56
66
22
20
245
55
51
104
1,394
979
767
631
697
130
128
86
25
31
214
230
329
295
28
886
769
609
750
111
85
76
25
22
163
176
183
211
19
964
882
494
719
78
50
68
25
17
194
136
127
146
93
1,032
968
488
683
60
49
65
26
17
205
91
77
117
479
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,415
997
920
958
1,356
1,062
477
925
1,272
1,102
652
1,565
1,214
1,086
820
2,263
1,415
997
920
943
1,356
1,062
477
910
1,272
1,102
652
1,550
1,214
1,086
820
2,248
1,425
1,120
1,084
938
1,248
978
927
932
1,247
1,034
707
1,006
1,248
1,072
671
1,367
TOTAL--MILITARY CONSTR
4,290
3,820
4,591
5,383
4,275
3,805
4,576
5,368
4,568
4,085
3,994
4,358
133
1,010
308
893
366
952
136
1,051
345
904
363
1,017
139
1,074
373
910
417
1,023
141
1,109
424
926
384
1,054
133
1,010
308
893
366
952
136
1,051
345
904
363
1,017
139
1,074
373
910
417
1,023
141
1,109
424
926
384
1,054
2
139
1,094
364
904
373
1,046
46
46
48
46
46
46
48
5
136
1,037
342
875
312
996
1
45
85
3
141
1,062
343
898
346
1,017
46
9
120
1,006
337
873
289
916
2
43
78
45
1
47
1
1,143
1,201
1,319
46
1,187
1,249
1,380
46
1,213
1,283
1,441
46
1,250
1,350
1,438
48
1,143
1,201
1,319
46
1,187
1,249
1,380
46
1,213
1,283
1,441
46
1,250
1,350
1,438
48
1,126
1,210
1,205
132
1,173
1,218
1,308
136
1,203
1,241
1,363
51
1,232
1,269
1,419
49
3,708
3,863
3,983
4,085
3,708
3,863
3,983
4,085
3,673
3,834
3,857
3,969
FAMILY HOUSING
HOME ASSIST.FUND,DEF
FAM.HOUS.INVEST.A
FAM.HOUS.DBT PAYMT,A
FAM.HOUS.INVEST,N
FAM.HOUS.DBT PAYMT,N
FAM.HOUS.INVEST,A.F.
FAM.HOUS.DEBT PAY,AF
FAM.HOUS.INVEST.D.A.
FAM.HOUS.DEBT,D.A.
DOD FAM HSG IMPRV FD
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--FAMILY HOUSING
93
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DE
DOD WK CAP FNDS, AF
DOD WK CAP FNDS, DEF
NAT DEF SEALIFT
30
346
392
30
300
401
-1
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
392
30
346
768
31
32
409
417
401
30
300
409
31
417
32
768
731
440
OFFSETTING REC.,ARMY
OFFSETTING REC.,NAVY
OFFSETTING REC.,A.F.
OFFSETTING REC.,D.A.
ROCKY MT ARSEN REC.
STKPLE SALES FED AG
OFF RCPT DEF BURDSHR
DISP REAL PROP RCPTS
LEASE REAL PROP RCPT
OVERSEAS FACIL RCPTS
NSC FEES
-200
-250
-290
-165
-6
-223
-215
-10
-15
-4
-200
-250
-290
-165
-6
-187
-215
-10
-15
-4
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
-206
-250
-290
-632
-1,378
TOTAL--REV & MGMT FUNDS
31
32
409
417
401
30
300
409
31
417
32
731
440
449
30
346
392
30
300
401
392
30
346
472
628
282
568
147
512
43
475
628
568
512
475
471
282
147
43
449
1,099
850
659
518
-200
-250
-290
-165
-6
-72
-215
-10
-15
-4
-200
-250
-290
-165
-6
-87
-215
-10
-15
-4
-200
-250
-290
-165
-6
-223
-215
-10
-15
-4
-200
-250
-290
-165
-6
-187
-215
-10
-15
-4
-200
-250
-290
-165
-6
-72
-215
-10
-15
-4
-200
-250
-290
-165
-6
-87
-215
-10
-15
-4
-206
-250
-290
-596
-206
-250
-290
-481
-206
-250
-290
-496
-206
-250
-290
-632
-206
-250
-290
-596
-206
-250
-290
-481
-206
-250
-290
-496
-1,342
-1,227
-1,242
-1,378
-1,342
-1,227
-1,242
DEDUCTIONS FOR OFFSETTING RECEIPTS
TOTAL--OFFSETTING RECEIPTS
94
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
DEFENSE-WIDE CONTINGENCY
GEN TRNSFR AUTH
DOD DISCRETIONARY
100
40
20
10
3,152
DOD WIDE TOTAL
100
40
20
3,162
100
40
20
3,162
TOTAL--CONTINGENCY
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
4
4
1
20
12
1
158
10
6
4
4
1
20
12
1
159
10
6
4
4
1
20
12
1
159
10
6
4
4
1
20
12
1
158
10
6
4
4
1
20
12
1
159
10
6
4
4
1
20
12
1
159
10
6
4
4
1
20
12
1
159
10
6
4
4
1
20
12
1
158
10
6
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
4
25
1
185
4
25
1
187
4
25
1
187
4
25
1
186
4
25
1
187
4
25
1
187
4
25
1
187
4
25
1
186
215
216
216
215
217
217
217
216
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
INTERFUND TRANS, AF
-12
-86
-20
-12
-86
-20
-12
-86
-20
-12
-86
-20
-12
-86
-20
1
-12
-86
-20
1
-12
-86
-20
1
-12
-86
-20
1
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
-20
-20
-20
-20
-98
-98
-98
-98
-20
1
-98
-20
1
-98
-20
1
-98
-20
1
-98
-118
-118
-118
-118
-117
-117
-118
-117
TOTAL--TRUST & REV FUNDS
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
TOTAL--INTRAGOVERNMENT RCPTS
95
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
SUMMARY BY SERVICE
ARMY TOTAL
74,546
76,299
78,188
80,089
74,350
76,103
77,992
79,893
71,376
74,024
76,491
80,144
NAVY TOTAL
91,069
94,330
96,600
98,969
90,824
94,084
96,355
98,724
86,902
90,865
93,398
96,788
AIR FORCE TOTAL
88,541
89,581
91,146
93,620
88,252
89,291
90,857
93,331
84,329
86,799
89,841
92,528
DOD WIDE TOTAL
41,715
41,760
43,279
44,676
41,370
41,451
43,086
44,467
41,668
41,338
42,120
46,345
295,871
301,969
309,213
317,353
294,795
300,931
308,289
316,414
284,275
293,026
301,850
315,805
78,449
80,390
83,085
85,585
78,449
80,390
83,085
85,585
77,822
79,894
82,607
88,607
107,263
108,891
112,009
114,559
107,485
109,112
112,230
114,780
106,680
108,258
111,200
113,687
PROCUREMENT
63,021
66,710
67,652
70,931
63,021
66,710
67,652
70,931
54,075
59,984
63,506
66,116
RES DEVELOP TEST & EVL
38,371
37,563
37,454
36,362
38,371
37,563
37,454
36,362
37,537
37,324
37,135
36,532
MILITARY CONSTRUCTION
4,290
3,820
4,591
5,383
4,275
3,805
4,576
5,368
4,568
4,085
3,994
4,358
FAMILY HOUSING
3,708
3,863
3,983
4,085
3,708
3,863
3,983
4,085
3,673
3,834
3,857
3,969
768
731
440
449
768
731
440
449
1,099
850
659
518
-1,378
-1,342
-1,227
-1,242
-1,378
-1,342
-1,227
-1,242
100
40
20
3,162
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
MILITARY PERSONNEL
OPERATIONS & MAINTENANCE
REVOLVING & MNGT FUNDS
DEDUCTIONS OFFSETTING RCPTS
DOD WIDE CONTINGENCY
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
295,871
301,969
309,213
317,353
215
216
216
215
217
217
217
216
-118
-118
-118
-118
-117
-117
-118
-117
294,795
300,931
308,289
316,414
284,275
293,026
301,850
315,805
96
Table 6-7 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
MILITARY PERSONNEL
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
19,203
3,646
18,870
3,534
18,859
3,703
18,712
3,486
19,203
3,646
18,819
3,534
18,859
3,703
18,712
3,486
18,957
3,646
18,321
3,534
18,891
3,703
18,575
3,486
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
15,565
2,846
15,097
2,753
14,980
2,820
15,092
2,651
15,580
2,846
15,052
2,753
14,980
2,820
15,092
2,651
15,349
2,846
14,762
2,753
15,022
2,820
14,974
2,651
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
5,565
1,124
5,574
1,108
5,615
1,169
5,722
1,101
5,612
1,124
5,563
1,108
5,615
1,169
5,722
1,101
5,512
1,124
5,561
1,108
5,581
1,169
5,721
1,101
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
15,678
3,069
15,390
2,955
15,368
3,025
15,404
2,879
15,680
3,069
15,369
2,955
15,368
3,025
15,404
2,879
15,658
3,069
15,165
2,955
15,291
3,025
15,175
2,879
RES.PERS.ARMY
RETPAY (ACRL) RP,A
2,034
214
2,120
216
2,127
238
2,166
267
2,037
214
2,124
216
2,127
238
2,166
267
1,992
214
2,085
216
2,097
238
2,120
267
RES.PERS.NAVY
RETPAY (ACRL) RP,N
1,365
170
1,386
164
1,352
166
1,353
175
1,367
170
1,388
164
1,352
166
1,353
175
1,251
170
1,359
164
1,336
166
1,309
175
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
392
38
392
34
388
38
391
45
397
38
395
34
388
38
391
45
375
38
381
34
383
38
380
45
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
822
49
850
51
865
54
898
84
832
49
862
51
865
54
898
84
796
49
826
51
851
54
884
84
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
3,391
376
3,492
386
3,331
392
3,317
430
3,446
376
3,515
386
3,331
392
3,317
430
3,372
376
3,435
386
3,266
392
3,234
430
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
1,374
155
1,399
159
1,398
181
1,430
198
1,375
155
1,399
159
1,398
181
1,430
198
1,361
155
1,394
159
1,380
181
1,408
198
TOT MILPER ACTIVE
TOT RETPAY ACCRUAL
65,389
11,687
64,569
11,362
64,282
11,785
64,486
11,316
65,528
11,687
64,487
11,362
64,282
11,785
64,486
11,316
64,624
11,687
63,290
11,362
64,099
11,785
63,778
11,316
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
28,864
27,065
21,146
28,618
26,508
20,805
28,649
26,528
20,890
28,380
26,530
20,892
28,922
27,133
21,160
28,594
26,458
20,796
28,649
26,528
20,890
28,380
26,530
20,892
28,557
26,665
21,089
27,978
26,122
20,551
28,587
26,516
20,781
28,113
26,355
20,626
77,076
75,931
76,068
75,802
77,215
75,848
76,068
75,802
76,310
74,651
75,884
75,094
RES COMP PAY & ES AD
TOTAL--MILITARY PERSONNEL
97
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
OPERATIONS AND MAINTENANCE
OPER.AND MAINT.,A.
RES COMP O&M ADJ
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,D.A.
O&M.,ARMY RESERVE
O&M.,NAVY RESERVE
O&M.,MC RESERVE
O&M.,AF RESERVE
O&M.,ARMY NAT'L.GUAR
O&M.,AIR NAT'L.GUARD
INSPECTOR GENERAL
TRANS/DISP COMM FAC
DEF VESSELS XFER PRG
DRUG INTERDICTION
COURT OF MIL.APPEALS
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
QLTY LIFE ENHANC, D
OVERSEAS CONTG OPS
PENT REN XFER FUND
DEF BURDENSHARING
OPPLAN 34A-35 P.O.W.
CURRENCY FLUCTUATION
EMER. RESP. FUND
SUMMER OLYMPICS
INTERNATIONAL SPORTS
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
PAYMENT TO KAHO IS F
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEPOT MAINT, REPAIR
SPARES, REP., LOGIS.
MIL TRAIN, EQ & SUP
REINV ECON GRWTH
DEFENSE HEALTH PROG.
REAL PROPERTY MT DEF
DISP REAL PROPERTY
CLAIMS - MT PINATUBO
20,852
22,270
19,477
19,124
20,913
21,838
19,343
19,124
20,574
20,861
19,946
19,632
23,985
2,638
21,969
11,420
1,306
974
122
1,789
2,634
3,346
152
24,713
2,813
23,341
11,980
1,317
1,027
131
1,913
2,943
3,450
142
23,638
2,785
21,624
12,189
1,527
1,035
141
1,896
3,264
3,456
141
23,300
2,706
22,347
11,920
1,521
961
134
1,886
3,182
3,446
148
24,057
2,638
21,998
11,479
1,306
979
122
1,802
2,645
3,348
153
1
24,772
2,827
23,367
12,055
1,330
1,039
131
1,925
2,970
3,452
142
23,566
2,759
21,427
12,164
1,518
1,026
141
1,896
3,248
3,455
141
23,300
2,706
22,347
11,920
1,521
961
134
1,886
3,182
3,446
148
23,185
2,523
21,202
11,141
1,261
903
111
1,697
2,461
3,161
146
22,380
2,614
21,877
11,324
1,328
1,035
125
1,774
2,735
3,358
144
23,281
2,701
21,227
11,869
1,456
1,021
147
1,937
3,248
3,491
141
23,314
2,692
22,613
11,922
1,487
958
131
1,869
3,110
3,389
145
946
8
382
287
381
26
242
303
4,373
225
836
9
390
294
376
23
186
946
8
382
287
381
26
242
303
3,821
225
213
836
9
390
294
376
23
186
7
5
-4
381
376
325
11
84
63
84
6
53
439
3,368
225
228
4
691
9
255
192
251
17
148
297
3,822
3
10
124
675
23
35
31
6
36
1
1
59
359
17
25
24
6
11,340
11,603
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
24,792
27,755
27,104
23,313
26,529
28,710
28,704
24,383
24,650
27,922
27,357
30,522
102,962
108,326
110,450
TOTAL--O & M
110
8
8
372
466
287
3
4
7
4,101
8
8
372
354
278
466
558
287
213
432
363
4,101
215
5
23
87
394
108
451
56
465
65
458
36
26
35
10,871
10,918
11,542
345
3
287
129
11
1
7
59
361
40
36
13
1
41
109
330
30
26
33
20
7
12
10,584
10
17
1
21
10,823
14
10
216
4
108
451
4
26
26
5
12
466
799
59
56
465
3
35
35
6
16
-406
-558
65
458
25
87
394
2
36
36
6
23
11,600
10,891
10,891
11,542
11,600
9
16
11
24,217
27,420
28,056
29,352
24,869
27,868
27,148
24,483
26,142
28,821
28,744
27,007
24,497
27,850
27,159
29,217
24,224
27,445
28,056
29,562
24,298
26,772
26,060
23,158
24,940
26,213
27,009
23,615
24,741
27,280
26,739
28,892
24,491
27,336
28,123
29,312
109,044
104,369
110,715
108,722
109,286
100,288
101,777
107,652
109,261
25
25
6
11
98
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS & CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
PROC.DEF.AGENCIES
EQUIP.PROC.,NG & RES
DEF.PROD.PURCHASES
COASTAL DEF AUGMENT
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
1,338
758
1,305
1,040
2,633
6,875
1,100
8,417
392
3,129
496
6,374
2,371
388
6,815
2,144
676
1,424
1,253
1,582
1,218
3,519
7,781
1,658
6,334
482
4,166
883
8,487
2,155
424
7,676
2,112
369
1,474
1,330
1,596
1,212
3,828
8,963
1,424
7,276
598
4,368
1,315
8,742
2,235
593
7,331
2,396
152
3
1,323
1,296
1,875
1,131
3,796
7,964
1,434
12,297
430
3,335
1,172
9,540
3,062
639
7,699
2,275
1,332
771
1,311
1,033
2,648
6,844
1,101
8,357
405
3,151
493
6,300
2,375
401
6,799
2,146
665
1,432
1,247
1,584
1,224
3,527
7,867
1,664
6,126
472
4,174
888
8,556
2,291
411
7,716
2,121
369
1,466
1,323
1,586
1,206
3,795
8,788
1,416
7,062
594
4,329
1,309
8,649
2,089
591
7,286
2,391
152
3
1,323
1,296
1,875
1,131
3,796
7,964
1,434
12,297
430
3,335
1,172
9,540
3,062
639
7,699
2,275
1,439
997
1,476
1,332
3,274
6,040
1,854
7,007
234
3,060
637
8,510
2,629
256
7,259
2,367
789
14
3
1,571
803
1,644
1,244
3,203
6,176
1,311
6,866
405
3,447
607
9,153
2,356
398
6,941
2,223
734
11
959
1,408
1,074
1,412
1,187
3,224
7,318
1,354
5,910
437
3,931
829
7,172
2,225
422
7,313
2,125
539
7
6
217
583
1,309
1,141
1,557
1,061
3,408
7,479
1,357
6,399
415
3,786
1,017
8,312
2,290
458
7,540
2,240
288
7
6
103
786
574
795
1,040
1,004
574
800
1,038
1,004
643
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
7,648
20,409
15,948
2,820
9,791
21,304
18,742
2,481
10,480
23,944
18,901
2,551
10,424
26,631
20,939
2,275
7,669
20,352
15,875
2,811
9,816
21,191
18,974
2,490
10,415
23,498
18,615
2,546
10,424
26,631
20,939
2,275
9,161
18,836
18,654
3,171
9,425
18,812
18,847
2,968
8,888
19,784
17,132
2,888
9,262
20,458
18,600
2,638
TOTAL--PROCUREMENT
46,825
52,317
55,877
60,270
46,707
52,470
55,074
60,270
49,822
50,052
48,692
50,958
5,279
9,300
14,223
10,446
266
48
5,314
9,164
14,428
9,521
269
32
298
5,260
8,477
13,686
10,238
202
5,164
8,156
15,047
10,249
287
28
5,239
8,331
14,565
10,088
259
33
5,150
9,236
13,672
9,693
256
40
5,254
8,717
13,555
9,744
144
104
179
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E,DEF.AGENCIES
DIR OF T&E, DEF.
DIR OF OPER, T&E,DEF
F-22 XFER FUND, A.F.
5,330
8,238
14,869
10,103
260
31
5,255
9,264
14,146
10,392
266
48
5,340
9,220
14,522
9,574
269
32
298
5,260
8,477
13,686
10,238
202
5,314
8,195
14,855
10,079
260
31
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
5,330
8,238
14,869
10,394
5,255
9,264
14,146
10,707
5,340
9,220
14,819
9,874
5,260
8,477
13,686
10,440
5,314
8,195
14,855
10,370
5,279
9,300
14,223
10,760
5,314
9,164
14,725
9,821
5,260
8,477
13,686
10,440
5,164
8,156
15,047
10,564
5,239
8,331
14,565
10,380
5,150
9,236
13,672
9,989
5,254
8,717
13,734
9,992
38,831
39,372
39,254
37,862
38,733
39,563
39,024
37,862
38,930
38,514
38,047
37,696
TOTAL--RDT&E
99
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEF.AGEN.
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G.
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
FOREIGN CURR FLUCT
NATO INFRASTRUCTURE
BASE CLOSURE
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, D
MILCON XFER FUND
762
722
726
672
128
199
77
49
32
1,027
637
663
570
156
191
105
33
35
1,108
949
841
696
240
267
113
29
65
898
753
531
785
59
50
82
16
15
167
175
93
201
761
722
724
669
128
199
77
49
32
89
158
449
1,019
680
59
468
568
551
148
146
205
321
10
303
477
372
25
468
1,019
648
-5
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,416
1,791
1,636
898
1,757
1,238
1,441
893
1,607
1,183
1,494
799
1,342
1,247
968
1,011
1,434
1,791
1,602
911
TOTAL--MILITARY CONSTR
5,740
5,329
5,082
4,568
5,737
134
1,136
296
934
277
812
72
1,099
345
903
353
831
162
978
363
883
223
826
36
33
42
2
45
205
1,150
410
1,021
307
851
5
34
1,338
1,434
1,146
170
1,270
1,231
1,089
69
1,172
1,248
1,184
44
1,140
1,245
1,050
45
4,089
3,659
3,648
3,480
1,036
638
661
569
156
191
105
33
35
65
253
1,059
915
796
639
240
267
113
29
65
898
753
531
785
59
50
82
16
15
710
797
820
734
171
224
90
31
54
823
703
731
647
156
219
78
49
38
838
653
709
617
146
190
91
32
36
955
787
718
642
164
210
93
29
44
82
190
70
54
303
472
370
25
2,116
76
20
330
617
439
55
288
146
200
319
10
158
74
530
917
697
286
1,298
670
888
2,741
1,557
1,144
1,446
731
1,342
1,242
966
1,000
1,500
1,744
1,795
1,252
1,057
752
989
2,887
1,404
1,301
1,374
769
1,454
1,260
1,310
958
5,596
4,879
4,549
6,291
5,684
4,849
4,981
7
168
1,122
304
948
307
808
5
82
1,099
345
903
353
831
4
162
978
363
883
223
826
38
2
-5
42
2
45
55
165
1,172
423
1,051
269
821
1
40
6
37
174
1,116
342
1,023
256
801
4
33
7
13
180
1,105
419
907
295
836
3
39
22
11
143
1,009
350
883
303
833
2
42
13
1,355
1,431
1,158
39
1,290
1,252
1,115
42
1,181
1,248
1,184
49
1,140
1,245
1,050
49
1,337
1,477
1,090
101
1,290
1,365
1,057
80
1,285
1,326
1,131
77
1,152
1,233
1,136
68
3,983
3,699
3,662
3,485
4,006
3,792
3,819
3,589
1,668
186
243
443
337
28
FAMILY HOUSING
HOME ASSIST.FUND,DEF
FAM.HOUS.INVEST.A
FAM.HOUS.DBT PAYMT,A
FAM.HOUS.INVEST,N
FAM.HOUS.DBT PAYMT,N
FAM.HOUS.INVEST,A.F.
FAM.HOUS.DEBT PAY,AF
FAM.HOUS.INVEST.D.A.
FAM.HOUS.DEBT,D.A.
DOD FAM HSG IMPRV FD
UNACCMP HSG IMPRV FD
ROSSMOOR LIQ TR SETL
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--FAMILY HOUSING
125
206
1,132
410
1,024
307
839
5
33
7
3
100
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DE
PENT RES MNT REV FD
ARMY WORKING FUND
BUILDINGS MAINT FUND
WM LANGER FND - DEF
DOD WK CAP FNDS, A
DOD WK CAP FNDS, N
DOD WK CAP FNDS, AF
DOD WK CAP FNDS, DEF
NAT DEF SEALIFT
RES INSURANCE FUND
DOD WK CAP FND, DECA
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
-155
3
-154
-152
1
5
242
507
1,114
49
994
10
15
1,548
2,143
612
63
713
388
1,343
1,024
916
916
1
1,119
242
1,398
10
627
1,548
3,333
63
713
29
872
1,304
2,759
5,518
OFFSETTING REC.,ARMY
OFFSETTING REC.,NAVY
OFFSETTING REC.,A.F.
OFFSETTING REC.,D.A.
ROCKY MT ARSEN REC.
DEF COOP RECEIPTS
STKPLE SALES FED AG
OFF RCPT DEF BURDSHR
DISP REAL PROP RCPTS
LEASE REAL PROP RCPT
OVERSEAS FACIL RCPTS
NSC FEES
FEES COLL, COM FAC
KAHO IS CONVYN RCPTS
OFF RCPTS LOAN GUAR.
OFF RCPTS ROSSMOOR
OFF RCPTS DOD KOREAN
-127
-1,385
-424
4
-6
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--REV & MGMT FUNDS
63
24
35
1,046
1,114
49
2
32
1,078
699
29
1,024
713
1,137
35
1,094
702
32
1,078
63
713
29
1,024
2,266
1,811
1,828
916
388
388
-150
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
-325
-44
-119
8
-215
-79
-48
-6
-207
-121
271
10
-158
-126
-2
61
-394
-253
-1,144
1,564
33
1,028
-232
-40
287
-892
1,183
4
945
-100
-318
-273
1,427
754
6
99
-2
145
660
1,057
979
766
-59
1,170
-253
-445
-280
1,143
287
-243
171
436
-273
2,166
4
759
-2
839
1,675
1,154
414
907
2,500
1,601
-204
72
-255
-156
-5
-203
-254
-294
-167
-6
-200
-250
-290
-165
-6
-127
-1,385
-424
4
-6
-204
72
-255
-156
-5
-203
-254
-294
-167
-6
-200
-250
-290
-165
-6
-148
-278
-9
-23
-2
-175
-213
-16
-12
-4
-172
-213
-12
-16
-3
-219
-215
-9
-15
-3
-148
-278
-9
-23
-2
-175
-213
-16
-12
-4
-172
-213
-12
-16
-3
-219
-215
-9
-15
-3
-1
-36
-19
-26
-35
-25
-1
-36
-19
-26
-35
-25
-133
-1,421
-424
-457
-208
47
-255
-595
-209
-289
-294
-582
-206
-275
-290
-627
-133
-1,421
-424
-457
-208
47
-255
-595
-209
-289
-294
-582
-206
-275
-290
-627
-2,435
-1,012
-1,375
-1,398
-2,435
-1,012
-1,375
-1,398
29
388
DEDUCTIONS FOR OFFSETTING RECEIPTS
TOTAL--OFFSETTING RECEIPTS
101
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
DEFENSE-WIDE CONTINGENCY
GEN TRNSFR AUTH
DOD DISCRETIONARY
EFFECT OF OBLIG DEL
EFFECT OF PAY DELAY
233
220
1,269
3,506
-1,250
-3,454
DOD WIDE TOTAL
5,008
-4,484
5,008
-4,484
TOTAL--CONTINGENCY
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
4
4
5
20
10
1
177
25
2
8
6
2
19
15
1
177
70
3
4
4
1
20
12
1
146
38
8
6
5
4
1
20
12
1
76
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
4
30
1
214
8
27
1
265
4
25
1
210
249
301
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
INTERFUND TRANS, AF
-10
-104
-20
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--TRUST & REV FUNDS
4
2
1
24
18
1
160
84
8
8
5
6
20
27
1
161
68
7
4
4
1
20
12
1
161
117
8
6
5
4
1
20
12
1
159
26
7
6
5
25
1
101
4
28
1
270
8
31
1
262
4
25
1
305
5
25
1
210
240
132
302
302
335
240
-15
-105
-19
2
-12
-88
-20
-12
-23
-20
-10
-104
-20
-15
-105
-19
2
-12
-88
-20
1
-12
-23
-20
1
-20
-20
-114
-19
2
-120
-20
-20
-100
-35
-20
-20
-114
-19
2
-120
-20
1
-100
-20
1
-35
-134
-137
-120
-55
-134
-137
-120
-55
7
6
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
TOTAL--INTRAGOVERNMENT RCPTS
102
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 99
FY 00
FY 01
FY 98
_______________BA_______________
FY 98
FY 99
FY 00
FY 01
_____________OUTLAYS____________
FY 98
FY 99
FY 00
FY 01
SUMMARY BY SERVICE
ARMY TOTAL
69,388
73,220
71,961
70,765
69,435
72,229
71,471
70,569
69,828
69,448
70,021
69,528
NAVY TOTAL
87,829
88,955
90,758
91,938
86,476
88,374
89,861
91,688
83,406
82,797
85,596
85,847
AIR FORCE TOTAL
81,884
84,959
84,674
85,590
81,616
86,036
83,754
85,298
83,058
83,052
80,263
83,238
DOD WIDE TOTAL
38,688
39,610
44,813
44,039
39,656
45,923
42,763
43,531
37,502
39,234
49,410
38,871
277,790
286,744
292,206
292,332
277,184
292,562
287,848
291,087
273,794
274,531
285,289
277,484
77,076
75,931
76,068
75,802
77,215
75,848
76,068
75,802
76,310
74,651
75,884
75,094
102,962
108,326
110,450
109,044
104,369
110,715
108,722
109,286
100,288
101,777
107,652
109,261
PROCUREMENT
46,825
52,317
55,877
60,270
46,707
52,470
55,074
60,270
49,822
50,052
48,692
50,958
RES DEVELOP TEST & EVL
38,831
39,372
39,254
37,862
38,733
39,563
39,024
37,862
38,930
38,514
38,047
37,696
MILITARY CONSTRUCTION
5,740
5,329
5,082
4,568
5,737
5,596
4,879
4,549
6,291
5,684
4,849
4,981
FAMILY HOUSING
4,089
3,659
3,648
3,480
3,983
3,699
3,662
3,485
4,006
3,792
3,819
3,589
REVOLVING & MNGT FUNDS
2,266
1,811
1,828
1,304
2,759
5,518
1,675
1,154
414
907
2,500
1,601
-2,435
-1,012
-1,375
-1,398
-2,435
-1,012
-1,375
-1,398
5,008
-4,484
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
MILITARY PERSONNEL
OPERATIONS & MAINTENANCE
DEDUCTIONS OFFSETTING RCPTS
DOD WIDE CONTINGENCY
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
277,790
286,744
292,206
292,332
249
301
240
132
302
302
335
240
-134
-137
-120
-55
-134
-137
-120
-55
277,184
292,562
287,848
291,087
273,794
274,531
285,289
277,484
103
Table 6-7 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
18,858
3,416
18,864
3,419
18,971
3,417
19,009
3,408
18,858
3,416
18,864
3,419
18,971
3,417
19,009
3,408
18,777
3,416
18,797
3,419
18,895
3,417
20,326
3,408
-124
-166
-168
-169
-124
-166
-168
-169
-114
-159
-164
-166
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
15,356
2,658
15,426
2,637
15,484
2,611
15,549
2,600
15,356
2,658
15,426
2,637
15,484
2,611
15,549
2,600
15,091
2,658
15,261
2,637
15,365
2,611
16,287
2,600
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
5,773
1,093
5,790
1,089
5,797
1,085
5,801
1,080
5,773
1,093
5,790
1,089
5,797
1,085
5,801
1,080
5,717
1,093
5,743
1,089
5,759
1,085
5,987
1,080
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
15,340
2,836
14,951
2,809
15,088
2,796
15,141
2,787
15,340
2,836
14,951
2,809
15,088
2,796
15,141
2,787
15,285
2,836
14,924
2,809
15,030
2,796
15,873
2,787
RES.PERS.ARMY
RETPAY (ACRL) RP,A
2,166
272
2,154
275
2,176
275
2,139
277
2,166
272
2,154
275
2,176
275
2,139
277
2,140
272
2,124
275
2,145
275
2,115
277
RES.PERS.NAVY
RETPAY (ACRL) RP,N
1,370
163
1,387
163
1,403
163
1,418
161
1,370
163
1,387
163
1,403
163
1,418
161
1,329
163
1,352
163
1,367
163
1,382
161
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
388
44
382
43
383
43
386
43
388
44
382
43
383
43
386
43
383
44
378
43
379
43
382
43
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
911
86
910
86
905
86
884
84
911
86
910
86
905
86
884
84
893
86
890
86
886
86
866
84
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
3,322
434
3,416
440
3,394
438
3,374
443
3,322
434
3,416
440
3,394
438
3,374
443
3,263
434
3,354
440
3,351
438
3,330
443
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
1,439
198
1,427
197
1,443
198
1,407
193
1,439
198
1,427
197
1,443
198
1,407
193
1,421
198
1,417
197
1,434
198
1,399
193
TOT MILPER ACTIVE
TOT RETPAY ACCRUAL
64,799
11,201
64,540
11,159
64,877
11,112
64,938
11,077
64,799
11,201
64,540
11,159
64,877
11,112
64,938
11,077
64,184
11,201
64,082
11,159
64,447
11,112
67,781
11,077
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
28,344
26,845
20,811
28,401
26,917
20,380
28,504
26,968
20,517
28,480
27,039
20,496
28,344
26,845
20,811
28,401
26,917
20,380
28,504
26,968
20,517
28,480
27,039
20,496
28,189
26,477
20,719
28,250
26,667
20,324
28,359
26,772
20,429
29,733
27,923
21,202
76,000
75,699
75,990
76,015
76,000
75,699
75,990
76,015
75,385
75,241
75,559
78,859
RES COMP PAY & ES AD
TOTAL--MILITARY PERSONNEL
104
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
18,837
-20
22,582
2,665
21,742
11,539
1,522
937
129
1,827
3,126
3,341
147
734
8
338
252
331
21
175
112
2,442
213
4
OPERATIONS AND MAINTENANCE
OPER.AND MAINT.,A.
RES COMP O&M ADJ
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,D.A.
O&M.,ARMY RESERVE
O&M.,NAVY RESERVE
O&M.,MC RESERVE
O&M.,AF RESERVE
O&M.,ARMY NAT'L.GUAR
O&M.,AIR NAT'L.GUARD
INSPECTOR GENERAL
DRUG INTERDICTION
COURT OF MIL.APPEALS
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
QLTY LIFE ENHANC, D
OVERSEAS CONTG OPS
DEF BURDENSHARING
OPPLAN 34A-35 P.O.W.
EMER. RESP. FUND
INTERNATIONAL SPORTS
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
KAHO IS CONVYN
REST ROCKY MTN ARSNL
DEFENSE HEALTH PROG.
CLAIMS - MT PINATUBO
19,197
-27
23,057
2,732
21,935
11,568
1,551
934
136
1,843
3,182
3,398
147
764
9
381
276
377
23
186
18,984
-55
23,027
2,689
21,846
11,515
1,559
922
135
1,843
3,232
3,369
143
759
8
381
252
375
23
185
18,942
-56
22,654
2,692
22,520
11,484
1,566
938
136
1,847
3,260
3,419
140
761
9
381
236
377
23
186
18,882
-57
22,373
2,684
22,600
11,502
1,574
959
138
1,829
3,300
3,400
139
763
9
381
231
377
23
187
19,197
-27
23,057
2,732
21,935
11,568
1,551
934
136
1,843
3,182
3,398
147
764
9
381
276
377
23
186
18,984
-55
23,027
2,689
21,846
11,515
1,559
922
135
1,843
3,232
3,369
143
759
8
381
252
375
23
185
18,942
-56
22,654
2,692
22,520
11,484
1,566
938
136
1,847
3,260
3,419
140
761
9
381
236
377
23
186
18,882
-57
22,373
2,684
22,600
11,502
1,574
959
138
1,829
3,300
3,400
139
763
9
381
231
377
23
187
2,029
2,014
1,988
2,055
2,029
212
2,014
209
1,988
205
2,055
201
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--O & M
18,770
-53
22,560
2,696
22,298
11,504
1,526
911
136
1,830
3,189
3,356
139
750
9
368
247
362
22
181
19
2,003
205
18,677
-55
22,291
2,673
22,442
11,489
1,532
928
137
1,799
3,223
3,342
137
753
9
374
238
369
22
184
10
10
1
66
452
7
2
6
11,245
1
18,916
-46
22,693
2,739
21,719
11,408
1,524
899
135
1,831
3,154
3,329
143
735
8
359
258
353
22
177
45
2,073
209
4
7
1
65
453
3
1
6
11,077
1
63
423
2
1
6
11,096
63
436
6
11,129
2,035
201
64
402
64
421
65
540
65
449
64
402
64
421
65
540
65
449
11,167
11,055
11,121
11,223
6
11,167
6
11,055
6
11,121
6
11,223
24,285
27,135
27,553
26,357
24,101
27,025
27,433
26,188
24,093
26,657
28,163
26,315
24,081
26,385
28,206
26,415
24,291
27,135
27,553
26,569
24,107
27,025
27,433
26,397
24,098
26,657
28,163
26,519
24,086
26,385
28,206
26,616
23,810
26,569
27,241
27,168
23,912
26,726
27,232
26,431
23,805
26,551
27,846
26,425
23,757
26,266
27,951
26,469
105,330
104,748
105,227
105,087
105,547
104,962
105,437
105,293
104,788
104,301
104,628
104,443
105
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS & CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
PROC.DEF.AGENCIES
EQUIP.PROC.,NG & RES
DEF.PROD.PURCHASES
COASTAL DEF AUGMENT
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
1,845
1,345
2,540
1,252
4,012
8,087
1,492
8,278
399
4,376
1,122
10,358
3,502
767
7,966
3,504
2,138
1,403
2,175
1,323
4,918
8,506
1,690
8,090
500
4,837
1,369
10,935
3,993
603
7,853
3,225
2,270
1,205
2,535
1,323
4,506
8,108
1,893
9,331
570
4,583
1,362
9,878
3,469
579
7,930
3,524
2,745
1,230
2,561
1,286
4,412
8,295
1,962
9,501
531
4,679
1,477
10,474
3,803
555
7,928
3,431
1,845
1,345
2,540
1,252
4,012
8,087
1,492
8,278
399
4,376
1,122
10,358
3,502
767
7,966
3,504
2,138
1,403
2,175
1,323
4,918
8,506
1,690
8,090
500
4,837
1,369
10,935
3,993
603
7,853
3,225
2,270
1,205
2,535
1,323
4,506
8,108
1,893
9,331
570
4,583
1,362
9,878
3,469
579
7,930
3,524
2,745
1,230
2,561
1,286
4,412
8,295
1,962
9,501
531
4,679
1,477
10,474
3,803
555
7,928
3,431
919
1,482
1,247
1,844
1,126
3,721
7,682
1,420
6,504
427
3,785
1,157
8,578
2,660
595
7,540
2,625
165
7
6
39
667
1,736
1,278
2,184
1,218
4,056
7,914
1,458
7,513
445
4,295
1,158
9,722
3,117
641
7,660
3,003
54
7
6
16
742
1,941
1,307
2,251
1,248
4,395
8,015
1,562
7,688
478
4,491
1,244
10,032
3,343
657
7,757
3,180
20
6
5
7
806
2,300
1,261
2,370
1,257
4,425
8,046
1,702
7,972
498
4,499
1,324
9,970
3,530
593
7,789
3,276
6
6
5
2
854
1,116
820
938
919
1,116
820
938
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
12,110
23,753
22,593
3,504
12,777
24,992
23,384
3,225
12,778
25,847
21,855
3,524
13,153
26,444
22,760
3,431
12,110
23,753
22,593
3,504
12,777
24,992
23,384
3,225
12,778
25,847
21,855
3,524
13,153
26,444
22,760
3,431
10,087
20,981
19,373
2,835
11,215
22,790
21,140
3,079
11,949
23,483
21,789
3,214
12,467
24,046
21,882
3,290
TOTAL--PROCUREMENT
61,961
64,378
64,004
65,789
61,961
64,378
64,004
65,789
53,276
58,224
60,434
61,684
5,240
8,408
13,365
9,614
29
176
89
5,080
8,571
12,960
9,298
11
186
11
4,888
8,267
12,730
9,110
5
192
4,618
7,880
12,284
8,923
2
193
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E,DEF.AGENCIES
DIR OF T&E, DEF.
DIR OF OPER, T&E,DEF
F-22 XFER FUND, A.F.
5,468
8,851
13,667
9,544
4,932
8,753
13,033
9,335
4,875
8,160
12,987
9,177
4,494
7,769
12,229
8,959
5,468
8,851
13,667
9,544
4,932
8,753
13,033
9,335
4,875
8,160
12,987
9,177
4,494
7,769
12,229
8,959
194
202
202
202
194
202
202
202
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
5,468
8,851
13,667
9,739
4,932
8,753
13,033
9,537
4,875
8,160
12,987
9,379
4,494
7,769
12,229
9,160
5,468
8,851
13,667
9,739
4,932
8,753
13,033
9,537
4,875
8,160
12,987
9,379
4,494
7,769
12,229
9,160
5,240
8,408
13,454
9,820
5,080
8,571
12,972
9,496
4,888
8,267
12,730
9,307
4,618
7,880
12,284
9,118
37,725
36,254
35,401
33,652
37,725
36,254
35,401
33,652
36,921
36,118
35,193
33,900
TOTAL--RDT&E
106
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEF.AGEN.
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G.
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
NATO INFRASTRUCTURE
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, D
BRAC, A ENV REST
BRAC, N ENV REST
BRAC, AF ENV REST
BRAC, D ENV REST
1,097
797
685
734
65
60
60
23
22
196
163
156
138
12
1,052
920
325
674
47
29
52
21
10
206
148
78
95
12
1,023
954
462
577
46
43
58
28
16
237
63
51
96
665
931
929
594
564
67
52
61
21
18
241
51
48
96
1,292
1,097
797
685
734
65
60
60
23
22
181
163
156
138
12
1,052
920
325
674
47
29
52
21
10
191
148
78
95
12
1,023
954
462
577
46
43
58
28
16
223
63
51
96
665
931
929
594
564
67
52
61
21
18
227
51
48
96
1,292
959
751
622
687
128
126
85
24
30
211
227
324
290
27
850
740
591
728
108
82
73
24
22
158
170
178
205
18
904
830
471
685
74
48
65
24
16
184
130
121
139
89
946
892
455
637
56
45
61
25
16
192
85
72
110
447
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,385
977
904
942
1,298
1,018
460
891
1,190
1,034
617
1,479
1,110
997
760
2,096
1,385
977
904
927
1,298
1,018
460
877
1,190
1,034
617
1,465
1,110
997
760
2,082
1,398
1,099
1,068
925
1,202
942
900
905
1,173
975
673
958
1,147
989
626
1,275
TOTAL--MILITARY CONSTR
4,208
3,668
4,320
4,964
4,194
3,654
4,305
4,950
4,491
3,948
3,778
4,038
131
994
303
880
360
939
131
1,016
332
877
350
987
131
1,018
352
865
395
974
130
1,030
393
863
356
983
131
994
303
880
360
939
131
1,016
332
877
350
987
131
1,018
352
865
395
974
130
1,030
393
863
356
983
2
129
1,017
340
845
348
978
45
44
44
45
45
44
44
5
132
1,005
332
851
303
969
1
44
83
3
134
1,008
326
856
329
970
45
9
118
991
332
861
284
904
2
42
77
43
1
44
1
1,125
1,183
1,299
45
1,148
1,209
1,337
45
1,149
1,217
1,368
44
1,160
1,255
1,339
44
1,125
1,183
1,299
45
1,148
1,209
1,337
45
1,149
1,217
1,368
44
1,160
1,255
1,339
44
1,109
1,193
1,188
131
1,137
1,183
1,272
131
1,142
1,182
1,299
48
1,147
1,185
1,326
46
3,652
3,739
3,779
3,799
3,652
3,739
3,779
3,799
3,620
3,723
3,672
3,704
FAMILY HOUSING
HOME ASSIST.FUND,DEF
FAM.HOUS.INVEST.A
FAM.HOUS.DBT PAYMT,A
FAM.HOUS.INVEST,N
FAM.HOUS.DBT PAYMT,N
FAM.HOUS.INVEST,A.F.
FAM.HOUS.DEBT PAY,AF
FAM.HOUS.INVEST.D.A.
FAM.HOUS.DEBT,D.A.
DOD FAM HSG IMPRV FD
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--FAMILY HOUSING
107
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DE
DOD WK CAP FNDS, AF
DOD WK CAP FNDS, DEF
NAT DEF SEALIFT
29
341
386
29
291
388
-1
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
386
29
341
756
30
30
388
388
388
29
291
388
30
388
30
756
708
417
OFFSETTING REC.,ARMY
OFFSETTING REC.,NAVY
OFFSETTING REC.,A.F.
OFFSETTING REC.,D.A.
ROCKY MT ARSEN REC.
STKPLE SALES FED AG
OFF RCPT DEF BURDSHR
DISP REAL PROP RCPTS
LEASE REAL PROP RCPT
OVERSEAS FACIL RCPTS
NSC FEES
-197
-246
-286
-163
-6
-220
-212
-9
-15
-4
-194
-243
-281
-160
-6
-182
-209
-9
-15
-4
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
-203
-246
-286
-623
-1,358
TOTAL--REV & MGMT FUNDS
30
30
388
388
388
29
291
388
30
388
30
708
417
417
29
341
386
29
291
388
386
29
341
465
619
274
552
140
487
40
443
619
552
487
443
464
274
140
40
417
1,083
825
627
483
-190
-238
-276
-157
-6
-69
-205
-9
-15
-4
-187
-233
-271
-154
-6
-81
-201
-9
-14
-4
-197
-246
-286
-163
-6
-220
-212
-9
-15
-4
-194
-243
-281
-160
-6
-182
-209
-9
-15
-4
-190
-238
-276
-157
-6
-69
-205
-9
-15
-4
-187
-233
-271
-154
-6
-81
-201
-9
-14
-4
-200
-243
-281
-579
-196
-238
-276
-458
-192
-233
-271
-463
-203
-246
-286
-623
-200
-243
-281
-579
-196
-238
-276
-458
-192
-233
-271
-463
-1,303
-1,168
-1,159
-1,358
-1,303
-1,168
-1,159
DEDUCTIONS FOR OFFSETTING RECEIPTS
TOTAL--OFFSETTING RECEIPTS
108
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
DEFENSE-WIDE CONTINGENCY
GEN TRNSFR AUTH
DOD DISCRETIONARY
99
39
19
9
2,941
DOD WIDE TOTAL
99
39
19
2,950
99
39
19
2,950
TOTAL--CONTINGENCY
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
20
12
1
155
9
6
19
12
1
154
9
6
19
11
1
151
9
6
19
11
1
147
9
6
20
12
1
157
10
6
19
12
1
154
10
6
19
11
1
151
10
6
19
11
1
147
9
6
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
4
24
1
182
4
24
1
181
4
24
1
178
4
23
1
173
4
24
1
184
4
24
1
182
4
24
1
178
4
23
1
174
212
210
206
201
213
210
206
201
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
INTERFUND TRANS, AF
-12
-85
-20
-12
-84
-19
-11
-82
-19
-11
-81
-19
-12
-85
-20
1
-12
-84
-19
1
-11
-82
-19
1
-11
-81
-19
1
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
-20
-19
-19
-19
-97
-96
-94
-92
-20
1
-97
-19
1
-96
-19
1
-94
-19
1
-92
-117
-115
-113
-110
-115
-114
-112
-110
TOTAL--TRUST & REV FUNDS
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
TOTAL--INTRAGOVERNMENT RCPTS
109
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2001 $ in Millions)
_______________TOA_______________
FY 03
FY 04
FY 05
FY 02
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
SUMMARY BY SERVICE
ARMY TOTAL
72,717
72,658
72,589
72,479
72,524
72,467
72,402
72,296
69,634
70,599
71,124
72,680
NAVY TOTAL
89,129
90,302
90,271
90,277
88,887
90,064
90,038
90,048
85,104
87,192
87,484
88,504
AIR FORCE TOTAL
86,858
86,057
85,537
85,821
86,573
85,776
85,262
85,551
82,759
83,559
84,491
85,002
DOD WIDE TOTAL
40,928
40,177
40,741
41,149
40,588
39,879
40,557
40,954
40,906
39,863
39,737
42,808
289,632
289,194
289,138
289,724
288,572
288,186
288,260
288,848
278,402
281,213
282,836
288,994
76,000
75,699
75,990
76,015
76,000
75,699
75,990
76,015
75,385
75,241
75,559
78,859
105,330
104,748
105,227
105,087
105,547
104,962
105,437
105,293
104,788
104,301
104,628
104,443
PROCUREMENT
61,961
64,378
64,004
65,789
61,961
64,378
64,004
65,789
53,276
58,224
60,434
61,684
RES DEVELOP TEST & EVL
37,725
36,254
35,401
33,652
37,725
36,254
35,401
33,652
36,921
36,118
35,193
33,900
MILITARY CONSTRUCTION
4,208
3,668
4,320
4,964
4,194
3,654
4,305
4,950
4,491
3,948
3,778
4,038
FAMILY HOUSING
3,652
3,739
3,779
3,799
3,652
3,739
3,779
3,799
3,620
3,723
3,672
3,704
756
708
417
417
756
708
417
417
1,083
825
627
483
-1,358
-1,303
-1,168
-1,159
-1,358
-1,303
-1,168
-1,159
99
39
19
2,950
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
MILITARY PERSONNEL
OPERATIONS & MAINTENANCE
REVOLVING & MNGT FUNDS
DEDUCTIONS OFFSETTING RCPTS
DOD WIDE CONTINGENCY
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
289,632
289,194
289,138
289,724
212
210
206
201
213
210
206
201
-117
-115
-113
-110
-115
-114
-112
-110
288,572
288,186
288,260
288,848
278,402
281,213
282,836
288,994
110
Table 6-8
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
22,728
57
13,923
4,941
1,351
697
17,513
85
9,932
13,308
1,148
2,480
6,164
140
4,787
505
398
268
4,301
175
3,858
3,695
461
253
4,507
193
4,191
1,745
242
127
4,891
180
4,332
3,728
610
388
8,709
342
12,116
22,257
1,254
2,471
11,152
345
12,948
29,367
1,755
4,037
12,130
357
10,628
20,766
2,233
2,336
11,559
387
10,295
9,648
2,290
313
11,140
424
8,036
6,762
2,335
896
75
-9,903
-1,837
-1,663
-943
-572
168
-212
574
-189
775
-183
360
-206
100
-273
1,119
-362
TOTAL, CURRENT $
33,794
42,629
10,599
11,800
10,433
14,086
47,534
60,196
48,603
34,319
30,425
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
383,992
1,155
179,808
54,986
14,484
5,912
278,253
1,470
123,350
126,550
10,840
17,891
81,348
1,851
59,852
4,742
3,639
1,803
57,511
2,182
46,430
28,415
3,738
1,636
61,435
2,393
47,382
12,849
1,905
823
60,238
2,328
45,386
26,223
4,490
2,363
97,807
2,743
96,488
142,825
8,988
15,007
129,565
2,825
107,946
199,919
12,301
24,662
132,191
2,877
94,916
139,540
15,355
14,341
126,750
3,342
88,882
65,263
15,401
2,223
119,821
3,447
71,556
46,220
15,085
5,330
423
-94,736
-16,263
-12,403
-6,126
-3,502
1,060
-1,334
3,295
-1,088
4,611
-1,089
2,114
-1,210
597
-1,635
6,287
-2,034
TOTAL, CONSTANT $
545,602
542,090
140,832
133,787
123,284
140,755
366,065
480,740
400,124
300,823
266,133
-27.5
27.3
-31.4
130.2
-25.2
202.6
0.0
-70.8
25.9
-51.5
-96.3
-66.4
-89.9
0.0
-29.3
17.9
-22.4
499.2
2.7
-9.3
0.0
6.8
9.7
2.0
-54.8
-49.0
-49.7
0.0
-2.0
-2.7
-4.2
104.1
135.7
187.1
0.0
62.4
17.8
112.6
444.7
100.2
535.0
0.0
32.5
3.0
11.9
40.0
36.9
64.3
0.0
2.0
1.8
-12.1
-30.2
24.8
-41.9
0.0
-4.1
16.1
-6.4
-53.2
0.3
-84.5
0.0
-5.5
3.1
-19.5
-29.2
-2.1
139.7
0.0
-0.7
-74.0
-5.0
-7.9
14.2
160.1
31.3
-16.8
-24.8
-11.5
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
111
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
11,058
495
9,009
8,016
3,340
1,269
11,038
515
9,526
9,405
4,220
1,475
75
10,415
567
10,108
9,477
3,964
2,086
55
10,823
640
10,276
12,709
5,278
1,384
57
10,881
715
10,317
11,596
5,725
1,364
30
10,989
790
10,702
11,716
6,033
1,061
30
11,790
920
11,503
15,746
6,402
787
440
11,713
1,026
11,496
16,647
6,993
1,204
590
12,655
1,228
11,705
15,645
6,984
949
644
13,257
1,399
12,603
13,836
6,483
1,049
631
-396
-339
75
224
234
279
65
325
101
1
-109
-183
-200
TOTAL, CURRENT $
32,791
35,916
36,971
41,402
40,907
41,386
48,014
49,560
49,627
49,058
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
113,316
3,770
74,145
53,740
19,685
7,033
3
114,212
3,775
74,482
59,496
23,316
7,888
383
104,535
4,120
72,562
60,451
21,559
10,809
276
101,487
4,347
70,975
76,900
27,795
7,290
279
100,305
4,896
69,799
68,073
29,738
7,086
149
100,124
5,423
68,864
71,119
30,917
5,534
146
108,329
6,313
72,935
94,070
32,772
4,110
2,308
106,274
7,097
71,504
96,952
35,482
6,079
3,024
106,352
8,165
71,047
86,561
35,151
4,738
3,258
106,698
9,146
73,190
74,735
31,999
5,044
3,151
-2,137
-1,700
372
1,111
1,133
1,362
311
1,572
489
4
-526
-880
-951
TOTAL, CONSTANT $
269,556
281,852
275,794
290,207
281,408
282,438
322,899
325,890
314,392
303,011
-5.4
9.4
3.6
16.3
30.5
32.0
-99.2
0.8
0.1
0.5
10.7
18.4
12.2
11,010.4
-8.5
9.1
-2.6
1.6
-7.5
37.0
-27.9
-2.9
5.5
-2.2
27.2
28.9
-32.6
0.9
-1.2
12.6
-1.7
-11.5
7.0
-2.8
-46.6
-0.2
10.8
-1.3
4.5
4.0
-21.9
-2.2
8.2
16.4
5.9
32.3
6.0
-25.7
1,483.6
-1.9
12.4
-2.0
3.1
8.3
47.9
31.0
0.1
15.1
-0.6
-10.7
-0.9
-22.1
7.7
0.3
12.0
3.0
-13.7
-9.0
6.4
-3.3
1.3
4.6
-2.2
5.2
-3.0
0.4
14.3
0.9
-3.5
-3.6
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
112
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
15,473
1,600
15,339
20,013
6,746
2,566
666
18,377
1,839
19,434
22,871
7,172
1,098
507
7
20,023
2,095
20,950
23,408
7,285
1,543
612
11
21,427
2,450
22,349
20,543
7,629
1,168
512
22,995
2,858
21,529
17,867
7,406
960
604
22,643
3,391
20,434
15,702
7,066
1,322
717
3
22,964
3,901
20,792
17,777
7,519
1,287
860
12
23,727
4,442
21,731
17,473
7,960
1,356
967
3
24,167
5,151
23,955
17,028
8,176
1,563
1,099
3
24,963
6,251
26,107
16,698
8,572
1,927
1,157
2
1,383
-231
1,014
-136
-7
516
-150
-7
961
-125
-8
5
-134
-7
-113
-6
-100
-6
-97
-8
-146
-7
158
-168
-7
TOTAL, CURRENT $
63,555
72,177
76,286
76,905
74,083
71,159
75,006
77,555
80,991
85,661
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
112,466
10,008
84,669
100,280
32,234
11,631
3,219
126,087
11,096
101,564
110,018
33,121
4,916
2,402
33
130,931
12,230
105,916
107,922
32,607
6,616
2,787
48
131,863
13,575
107,833
90,660
32,955
4,844
2,288
126,543
14,731
97,514
76,264
30,447
3,830
2,543
116,458
15,800
87,710
63,501
27,617
4,934
2,837
10
103,945
17,044
83,497
67,495
27,966
4,539
3,247
44
96,250
18,291
82,047
61,397
27,961
4,380
3,501
12
91,885
19,343
81,385
55,303
26,244
4,527
3,733
9
89,053
20,573
80,132
49,546
24,949
5,169
3,464
6
6,366
-1,063
4,505
-603
-31
2,219
-644
-31
4,003
-522
-33
18
-535
-27
-434
-23
-369
-23
-344
-28
-488
-22
460
-488
-19
TOTAL, CONSTANT $
359,810
393,106
400,601
387,465
351,329
318,409
307,385
293,466
281,918
272,844
5.4
9.4
15.7
34.2
0.7
130.6
2.2
12.1
10.9
20.0
9.7
2.8
-57.7
-25.4
3.8
10.2
4.3
-1.9
-1.6
34.6
16.0
0.7
11.0
1.8
-16.0
1.1
-26.8
-17.9
-4.0
8.5
-9.6
-15.9
-7.6
-20.9
11.2
-8.0
7.3
-10.1
-16.7
-9.3
28.8
11.5
-10.8
7.9
-4.8
6.3
1.3
-8.0
14.5
-7.4
7.3
-1.7
-9.0
0.0
-3.5
7.8
-4.5
5.8
-0.8
-9.9
-6.1
3.4
6.6
-3.1
6.4
-1.6
-10.4
-4.9
14.2
-7.2
18.7
9.3
1.9
-3.3
-9.3
-9.4
-3.5
-4.5
-3.9
-3.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
113
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
25,430
7,326
28,731
20,991
9,451
2,360
1,229
3
26,118
8,238
32,108
27,922
10,439
2,204
1,258
4
27,246
9,180
34,732
29,529
11,371
1,641
1,346
2
28,703
10,283
38,023
31,428
12,437
2,319
1,563
14
31,014
11,965
46,365
35,283
13,561
2,293
1,526
7
36,909
13,840
55,548
48,025
16,609
3,398
2,004
3
42,875
14,986
62,466
64,462
20,060
4,916
2,203
3
45,688
16,155
66,540
80,355
22,798
4,512
2,712
4
48,363
16,503
70,950
86,161
26,867
4,510
2,669
3
67,773
135
-139
-7
220
-163
-9
423
-137
-11
726
-481
-11
1,336
-715
-12
2,677
-634
-15
2,494
-697
-17
1,075
-342
-23
2,774
-628
-22
5,088
-426
-21
TOTAL, CURRENT $
95,508
108,338
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
86,082
21,713
81,863
57,803
25,499
5,948
3,423
7
83,824
23,053
83,861
69,335
25,881
5,099
3,231
9
81,978
23,893
83,978
67,084
26,014
3,507
3,227
6
81,385
24,722
85,682
64,758
25,712
4,500
3,359
31
81,595
25,664
89,920
65,770
25,456
4,122
2,866
13
84,207
26,695
97,320
82,239
28,624
5,690
3,429
5
85,537
27,123
104,178
103,249
32,674
7,893
3,502
5
87,135
27,638
108,478
122,254
35,791
7,040
4,135
6
88,143
27,306
113,784
126,632
40,611
6,825
3,960
5
111,509
365
-378
-19
550
-407
-23
989
-319
-26
1,554
-1,030
-23
2,585
-1,385
-23
4,686
-1,110
-26
4,057
-1,133
-28
1,681
-535
-36
4,180
-947
-33
7,415
-621
-30
282,307
294,413
290,331
290,650
296,583
331,759
367,056
393,589
410,465
436,390
-3.3
5.5
2.2
16.7
2.2
15.1
-1.2
-2.6
6.2
2.4
20.0
1.5
-14.3
-5.6
-2.2
3.6
0.1
-3.3
0.5
-31.2
-0.1
-0.7
3.5
2.0
-3.5
-1.2
28.3
4.1
0.3
3.8
4.9
1.6
-1.0
-8.4
-14.7
3.2
4.0
8.2
25.0
12.4
38.0
19.6
1.6
1.6
7.0
25.5
14.1
38.7
2.1
1.9
1.9
4.1
18.4
9.5
-10.8
18.1
1.2
-1.2
4.9
3.6
13.5
-3.1
-4.2
26.5
-100.0
7.1
9.1
13.0
18.2
5.2
3.5
4.3
-1.4
0.1
2.0
11.9
10.6
7.2
4.3
6.3
CURRENT DOLLARS
77,803
96,842
31,327
5,517
2,890
9
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
121,820
138,146
45,904
8,068
4,166
13
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
114
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
67,794
74,010
76,584
78,477
78,876
84,213
81,221
75,974
71,365
71,557
74,888
92,506
33,609
5,281
2,803
2
79,607
80,234
35,644
5,093
3,075
4
81,629
80,053
36,521
5,349
3,199
86,221
79,390
37,530
5,738
3,276
88,309
81,376
36,459
5,130
3,143
117,234
71,740
36,193
5,188
3,296
93,791
62,952
36,623
5,254
3,738
89,172
52,789
37,974
4,554
3,941
88,640
44,141
34,567
6,009
3,501
93,751
43,572
34,522
5,426
3,393
5,235
-707
-22
2,612
-781
-28
1,246
-801
-26
897
-668
-25
566
-832
-27
2,701
-44,329
-29
4,587
-5,733
-550
4,503
-435
-1,069
4,054
-809
-104
5,260
-1,648
-180
281,390
279,469
283,755
290,837
292,999
276,208
281,883
267,402
251,364
255,652
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
108,289
114,530
113,923
113,034
111,882
113,784
106,892
95,800
87,804
85,931
116,460
128,056
48,003
7,520
3,943
3
119,449
107,508
49,362
6,993
4,205
5
118,665
103,098
48,668
7,023
4,235
119,494
98,673
48,000
7,234
4,170
118,318
97,729
44,867
6,238
3,861
144,379
83,706
42,967
6,129
3,881
115,759
71,809
42,336
6,058
4,301
107,391
59,038
43,122
5,154
4,437
103,902
48,488
38,478
6,658
3,859
107,812
47,084
37,684
5,918
3,679
7,421
-1,002
-31
3,605
-1,078
-39
1,670
-1,073
-35
1,154
-859
-33
699
-1,028
-33
3,200
-52,507
-34
5,373
-6,593
-633
5,147
-488
-1,201
4,588
-891
-115
5,800
-1,780
-195
TOTAL, CONSTANT $
418,662
404,539
396,172
390,868
382,533
345,504
345,302
318,399
292,771
291,933
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-2.9
0.0
-4.4
-7.3
4.6
-6.8
-5.4
5.8
0.0
2.6
-16.1
2.8
-7.0
6.6
-0.5
0.0
-0.7
-4.1
-1.4
0.4
0.7
-0.8
0.0
0.7
-4.3
-1.4
3.0
-1.5
-1.0
0.0
-1.0
-1.0
-6.5
-13.8
-7.4
1.7
0.0
22.0
-14.4
-4.2
-1.8
0.5
-6.1
0.0
-19.8
-14.2
-1.5
-1.2
10.8
-10.4
0.0
-7.2
-17.8
1.9
-14.9
3.2
-8.4
0.0
-3.3
-17.9
-10.8
29.2
-13.0
-2.1
0.0
3.8
-2.9
-2.1
-11.1
-4.7
TOTAL
-4.1
-3.4
-2.1
-1.3
-2.1
-9.7
-0.1
-7.8
-8.1
-0.3
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
115
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
69,775
70,338
69,821
70,650
73,690
75,802
78,449
80,390
83,085
85,585
93,658
42,420
34,972
6,893
4,260
92,353
42,932
36,404
5,718
4,131
97,215
44,772
37,089
5,466
3,828
104,992
50,920
38,290
5,405
3,592
104,861
54,208
38,356
4,793
3,597
109,286
60,270
37,862
4,549
3,485
107,485
63,021
38,371
4,275
3,708
109,112
66,710
37,563
3,805
3,863
112,230
67,652
37,454
4,576
3,983
114,780
70,931
36,362
5,368
4,085
3,061
-331
-291
7,534
-1,250
-186
2,591
-2,115
-130
5,381
-694
-133
1,650
-1,119
-118
1,154
-1,266
-55
768
-1,163
-118
731
-1,126
-118
440
-1,011
-118
449
-1,027
-118
254,417
257,974
258,537
278,402
279,918
291,087
294,795
300,931
308,289
316,414
81,932
80,254
77,215
75,848
76,068
75,802
76,000
75,699
75,990
76,015
105,286
45,176
37,464
7,387
4,534
101,677
45,203
38,428
6,063
4,339
104,369
46,707
38,733
5,737
3,983
110,715
52,470
39,563
5,596
3,699
108,722
55,074
39,024
4,879
3,662
109,286
60,270
37,862
4,549
3,485
105,547
61,961
37,725
4,194
3,652
104,962
64,378
36,254
3,654
3,739
105,437
64,004
35,401
4,305
3,779
105,293
65,789
33,652
4,950
3,799
3,355
-351
-308
7,945
-1,301
-193
2,759
-2,185
-134
5,518
-711
-137
1,675
-1,135
-120
1,154
-1,266
-55
756
-1,146
-117
708
-1,093
-115
417
-962
-113
417
-958
-110
284,475
282,416
277,184
292,562
287,848
291,087
288,572
288,186
288,260
288,848
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.7
0.0
-2.4
-4.1
-0.6
24.8
23.2
-2.1
0.0
-3.4
0.1
2.6
-17.9
-4.3
-3.8
0.0
2.6
3.3
0.8
-5.4
-8.2
-1.8
0.0
6.1
12.3
2.1
-2.5
-7.1
0.3
0.0
-1.8
5.0
-1.4
-12.8
-1.0
-0.4
0.0
0.5
9.4
-3.0
-6.8
-4.9
0.3
0.0
-3.4
2.8
-0.4
-7.8
4.8
-0.4
0.0
-0.6
3.9
-3.9
-12.9
2.4
0.4
0.0
0.5
-0.6
-2.4
17.8
1.1
0.0
0.0
-0.1
2.8
-5.0
15.0
0.5
TOTAL
-2.6
-0.7
-1.9
5.5
-1.6
1.1
-0.9
-0.1
0.0
0.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
116
Table 6-9
DEPARTMENT OF DEFENSE BA by CATEGORY
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
5,801
19,333
4,748
13,350
3,066
4,862
2,472
3,428
2,712
3,747
2,586
4,154
3,222
6,890
4,780
9,375
5,516
10,097
5,271
9,461
5,255
9,244
3,395
57
4,163
85
1,302
140
873
175
760
193
737
180
1,819
342
1,777
345
2,032
357
2,098
387
1,896
424
28,586
22,346
9,370
6,948
7,412
7,657
12,274
16,278
18,003
17,217
16,818
8,953
-3,745
5,674
14,609
1,956
-727
1,585
3,267
1,655
1,366
1,955
4,474
9,295
25,965
8,973
34,945
6,164
24,437
5,906
11,196
3,603
10,004
5,208
20,283
1,229
4,852
3,021
6,429
35,260
43,919
30,600
17,102
13,607
33,794
42,629
10,599
11,800
10,433
14,086
47,534
60,196
48,603
34,319
30,425
107,751
354,688
83,530
243,779
49,054
71,212
38,452
50,882
39,012
55,765
35,543
54,995
44,892
85,683
62,351
117,390
69,286
118,443
62,989
112,315
59,246
107,344
29,304
1,155
34,474
1,470
10,136
1,851
6,629
2,182
5,670
2,393
5,243
2,328
12,124
2,743
12,174
2,825
13,748
2,877
14,435
3,342
12,477
3,447
492,898
363,253
132,253
98,145
102,840
98,109
145,442
194,740
204,354
193,081
182,513
87,493
-34,789
48,440
130,397
14,558
-5,979
11,074
24,568
10,902
9,543
12,715
29,930
57,191
163,433
56,100
229,900
38,834
156,936
36,436
71,306
21,149
62,472
TOTAL, NON-PAY
52,703
178,837
8,579
35,641
20,445
42,646
220,624
286,000
195,770
107,741
83,621
TOTAL, CONSTANT $
545,602
542,090
140,832
133,787
123,284
140,755
366,065
480,740
400,124
300,823
266,133
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
117
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
5,502
9,136
5,701
9,117
6,003
8,993
6,327
9,269
6,240
9,168
6,616
9,181
7,034
9,917
7,295
9,762
7,502
10,615
7,833
11,019
1,922
495
1,921
515
1,421
567
1,554
640
1,713
715
1,808
790
1,873
920
1,951
1,026
2,040
1,228
2,237
1,399
17,055
17,254
16,985
17,791
17,837
18,395
19,744
20,033
21,385
22,489
4,274
11,462
4,678
13,983
5,040
14,945
5,024
18,587
5,135
17,935
5,380
17,610
6,213
22,057
6,195
23,332
6,210
22,032
6,824
19,746
15,736
18,661
19,986
23,611
23,070
22,991
28,270
29,527
28,243
26,570
32,791
35,916
36,971
41,402
40,907
41,386
48,014
49,560
49,627
49,058
58,226
101,328
57,986
102,870
54,258
96,981
53,820
93,430
51,620
91,475
50,838
90,854
52,800
98,675
52,791
96,287
52,083
96,358
51,323
96,304
11,988
3,770
11,342
3,775
7,554
4,120
8,057
4,347
8,830
4,896
9,270
5,423
9,654
6,313
9,987
7,097
9,993
8,165
10,393
9,146
175,313
175,973
162,913
159,654
156,821
156,385
167,442
166,162
166,599
167,167
24,038
70,206
24,801
81,078
26,538
86,344
26,091
104,462
26,839
97,748
27,892
98,162
32,229
123,228
31,896
127,832
31,691
116,102
34,338
101,506
TOTAL, NON-PAY
94,243
105,879
112,882
130,553
124,587
126,053
155,457
159,728
147,793
135,844
TOTAL, CONSTANT $
269,556
281,852
275,794
290,207
281,408
282,438
322,899
325,890
314,392
303,011
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
118
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
8,500
12,178
9,654
14,111
10,578
15,264
11,301
16,699
12,204
18,638
12,504
18,676
13,222
19,762
13,574
20,494
14,137
21,013
15,334
21,573
3,295
1,600
4,267
1,839
4,759
2,095
4,728
2,450
4,356
2,858
3,967
3,391
3,202
3,901
3,233
4,442
3,154
5,151
3,391
6,251
25,573
29,870
32,696
35,178
38,056
38,538
40,087
41,743
43,455
46,548
9,029
28,953
12,059
30,247
12,858
30,788
13,846
27,881
12,261
23,766
10,872
21,749
10,731
24,188
11,356
24,456
13,107
24,429
13,986
25,127
37,982
42,307
43,646
41,727
36,027
32,621
34,919
35,812
37,535
39,113
63,555
72,177
76,342
76,905
74,083
71,159
75,006
77,555
80,991
85,661
53,776
98,346
58,793
108,654
62,305
112,074
62,595
113,553
60,544
110,296
57,088
102,206
55,759
92,877
53,967
85,758
51,618
82,385
51,794
79,406
14,120
10,008
17,432
11,096
18,857
12,230
18,311
13,575
16,247
14,731
14,252
15,800
11,068
17,044
10,492
18,291
9,500
19,343
9,648
20,573
176,251
195,975
205,466
208,034
201,818
189,346
176,747
168,507
162,845
161,420
43,754
139,805
55,968
141,163
57,438
137,938
60,187
119,245
51,081
98,430
43,614
85,449
40,687
89,951
40,452
84,507
41,495
77,578
38,747
72,677
TOTAL, NON-PAY
183,559
197,131
195,377
179,432
149,511
129,063
130,638
124,959
119,073
111,424
TOTAL, CONSTANT $
359,810
393,106
400,843
387,465
351,329
318,409
307,385
293,466
281,918
272,844
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
119
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
16,418
21,885
17,549
22,598
18,854
23,815
20,494
25,084
22,262
26,854
23,775
31,067
26,065
36,930
27,762
39,090
29,452
41,367
3,544
7,326
3,520
8,238
3,430
9,180
3,619
10,283
4,160
11,965
5,841
13,840
5,945
14,986
6,597
16,155
6,996
16,503
31,404
43,967
17,072
6,734
49,173
51,905
55,279
59,479
65,241
74,524
83,927
89,604
94,318
99,177
15,649
30,686
18,208
38,224
19,686
40,357
20,309
45,216
26,952
50,428
35,196
68,645
40,176
89,649
43,296
106,573
46,041
117,792
51,342
136,283
46,335
56,432
60,043
65,525
77,380
103,841
129,825
149,869
163,833
187,625
95,508
108,338
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
51,276
76,532
50,393
74,830
50,123
73,730
51,448
73,364
52,311
73,307
51,372
74,377
54,883
76,055
55,443
77,008
56,519
77,729
9,550
21,713
8,994
23,053
8,248
23,893
8,022
24,722
8,288
25,664
9,831
26,695
9,481
27,123
10,127
27,638
10,413
27,306
58,282
78,535
23,221
9,753
159,071
157,269
155,994
157,555
159,570
162,274
167,543
170,217
171,968
169,791
40,591
82,645
43,568
93,575
43,628
90,709
40,647
92,448
43,585
93,428
52,443
117,042
56,106
143,407
60,777
162,595
64,821
173,677
71,515
195,084
TOTAL, NON-PAY
123,236
137,143
134,337
133,095
137,013
169,485
199,513
223,372
238,498
266,599
TOTAL, CONSTANT $
282,307
294,413
290,331
290,650
296,583
331,759
367,056
393,589
410,465
436,390
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
120
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
32,161
46,220
17,415
4,160
34,095
47,713
18,241
8,056
35,851
49,494
18,271
8,819
37,612
50,920
18,466
9,091
39,806
52,844
16,248
9,784
41,139
53,520
17,201
13,493
41,779
54,084
15,913
11,225
44,168
52,377
13,029
10,569
43,580
49,235
12,277
9,852
43,559
49,400
12,123
10,033
99,956
108,105
112,436
116,089
118,682
125,353
123,001
120,142
114,945
115,115
47,872
133,563
51,076
120,288
51,125
120,194
54,176
120,572
54,129
120,187
81,996
68,859
58,828
100,054
53,491
93,769
53,042
83,377
57,954
82,583
181,434
171,364
171,319
174,748
174,316
150,856
158,882
147,260
136,418
140,537
281,390
279,469
283,755
290,837
292,999
276,208
281,883
267,402
251,364
255,652
58,419
79,151
23,265
5,874
58,306
79,923
23,543
11,064
57,650
79,012
23,187
11,723
56,913
78,451
22,982
11,601
57,413
77,199
22,689
11,994
57,069
74,585
23,286
15,914
55,635
72,827
21,190
12,876
56,650
67,226
16,722
11,852
54,514
61,607
15,362
10,834
53,175
60,306
14,799
10,825
166,708
172,835
171,573
169,947
169,295
170,853
162,528
152,450
142,318
139,105
66,237
185,717
69,604
162,099
68,704
155,895
70,217
150,704
68,348
144,891
94,806
79,845
68,525
114,250
61,008
104,941
58,853
91,601
63,650
89,178
TOTAL, NON-PAY
251,954
231,703
224,600
220,921
213,238
174,651
182,775
165,949
150,454
152,828
TOTAL, CONSTANT $
418,662
404,539
396,172
390,868
382,533
345,504
345,302
318,399
292,771
291,933
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
121
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
43,031
49,238
11,153
9,384
42,740
49,146
11,070
10,122
41,255
44,007
10,380
15,434
41,232
44,722
10,454
15,474
42,036
46,474
11,365
15,851
42,539
48,355
11,316
16,131
43,169
49,942
11,616
16,892
43,907
51,764
11,942
16,685
44,836
53,807
12,273
17,005
46,197
55,881
12,625
17,078
112,807
113,079
111,075
111,883
115,726
118,341
121,618
124,297
127,921
131,782
59,268
82,342
58,095
86,800
63,834
83,627
71,125
95,395
70,059
94,133
73,864
98,881
71,711
101,466
72,818
103,815
75,206
105,162
76,614
108,018
141,610
144,896
147,462
166,520
164,192
172,746
173,177
176,633
180,368
184,632
254,417
257,974
258,537
278,402
279,918
291,087
294,795
300,931
308,289
316,414
51,299
58,699
13,296
9,937
49,469
56,883
12,813
10,558
46,449
49,547
11,687
15,981
44,810
48,603
11,362
15,883
43,591
48,194
11,785
16,089
42,539
48,355
11,316
16,131
41,629
48,160
11,201
16,639
41,027
48,369
11,159
16,171
40,597
48,719
11,112
16,158
40,531
49,029
11,077
15,910
133,231
129,722
123,664
120,658
119,659
118,341
117,629
116,726
116,586
116,547
63,745
87,499
61,585
91,109
66,458
87,062
73,705
98,199
72,564
95,625
73,864
98,881
71,126
99,817
71,178
100,282
72,087
99,586
72,023
100,278
TOTAL, NON-PAY
151,244
152,694
153,520
171,904
168,189
172,746
170,944
171,460
171,673
172,301
TOTAL, CONSTANT $
284,475
282,416
277,184
292,562
287,848
291,087
288,572
288,186
288,260
288,848
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
122
Table 6-10
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
10,621
20,471
2,645
57
15,671
22,033
4,840
85
4,285
3,577
2,597
140
2,840
4,212
4,573
175
4,011
3,719
2,503
200
4,279
4,253
5,363
191
19,520
12,431
15,139
444
21,279
16,170
22,315
433
15,077
12,684
20,427
415
12,847
9,389
11,542
541
7,646
10,182
12,026
572
TOTAL, CURRENT $
33,794
42,629
10,599
11,800
10,433
14,086
47,534
60,196
48,603
34,319
30,425
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
208,763
266,728
68,955
1,155
212,776
255,163
72,681
1,470
61,251
47,376
30,354
1,851
40,198
47,800
43,605
2,183
48,702
42,848
29,275
2,460
46,313
43,967
48,023
2,451
147,317
99,875
115,466
3,407
170,447
134,999
171,861
3,433
129,870
108,498
158,460
3,297
112,747
86,948
96,802
4,326
76,939
88,812
96,035
4,347
TOTAL, CONSTANT $
545,602
542,090
140,832
133,787
123,284
140,755
366,065
480,740
400,124
300,823
266,133
ARMY
NAVY
AIR FORCE
1.9
-4.3
5.4
-71.2
-81.4
-58.2
-34.4
0.9
43.7
21.2
-10.4
-32.9
-4.9
2.6
64.0
218.1
127.2
140.4
15.7
35.2
48.8
-23.8
-19.6
-7.8
-13.2
-19.9
-38.9
-31.8
2.1
-0.8
TOTAL
-0.7
-74.0
-5.0
-7.9
14.2
160.1
31.3
-16.8
-24.8
-11.5
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
123
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
7,333
9,518
15,374
565
7,577
10,106
17,567
666
7,808
10,617
17,803
743
9,502
11,971
18,864
1,066
9,748
11,352
18,581
1,225
9,928
12,450
17,903
1,105
11,951
14,845
19,424
1,794
11,608
15,255
20,147
2,551
12,474
14,845
19,393
2,914
11,955
14,785
19,149
3,169
TOTAL, CURRENT $
32,791
35,916
36,971
41,402
40,907
41,386
48,014
49,560
49,627
49,058
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
69,297
82,499
113,546
4,213
69,885
84,548
122,824
4,595
66,498
84,577
119,675
5,044
71,752
89,259
122,722
6,473
71,814
81,478
120,672
7,444
71,519
89,113
114,811
6,995
83,660
104,374
124,091
10,774
80,316
103,842
126,607
15,125
81,963
95,980
119,468
16,982
77,251
92,421
115,104
18,235
TOTAL, CONSTANT $
269,556
281,852
275,794
290,207
281,408
282,438
322,899
325,890
314,392
303,011
-9.9
-7.1
18.2
0.8
2.5
8.2
-4.9
0.0
-2.6
7.9
5.5
2.5
0.1
-8.7
-1.7
-0.4
9.4
-4.9
17.0
17.1
8.1
-4.0
-0.5
2.0
2.1
-7.6
-5.6
-5.8
-3.7
-3.7
1.3
4.6
-2.2
5.2
-3.0
0.4
14.3
0.9
-3.5
-3.6
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
124
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
17,629
18,581
22,589
4,755
22,997
20,773
24,203
4,203
25,407
21,122
25,364
4,450
25,143
21,278
25,722
4,762
23,610
21,932
23,356
5,185
21,495
21,321
22,481
5,864
21,582
23,602
23,245
6,577
21,048
25,097
23,934
7,475
21,262
26,679
24,670
8,380
21,299
27,808
25,967
10,586
TOTAL, CURRENT $
63,555
72,177
76,342
76,905
74,083
71,159
75,006
77,555
80,991
85,661
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
101,186
106,332
126,850
25,442
125,234
114,122
131,006
22,744
133,282
111,909
132,128
23,523
127,705
107,747
127,736
24,277
112,749
103,559
110,162
24,860
97,739
94,077
100,703
25,889
89,338
94,761
95,951
27,335
80,219
93,005
90,882
29,360
75,013
90,908
85,737
30,260
69,987
87,093
82,181
33,583
TOTAL, CONSTANT $
359,810
393,106
400,843
387,465
351,329
318,409
307,385
293,466
281,918
272,844
ARMY
NAVY
AIR FORCE
31.0
15.1
10.2
23.8
7.3
3.3
6.4
-1.9
0.9
-4.2
-3.7
-3.3
-11.7
-3.9
-13.8
-13.3
-9.2
-8.6
-8.6
0.7
-4.7
-10.2
-1.9
-5.3
-6.5
-2.3
-5.7
-6.7
-4.2
-4.2
TOTAL
18.7
9.3
2.0
-3.3
-9.3
-9.4
-3.5
-4.5
-3.9
-3.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
125
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
23,644
31,302
28,444
12,118
26,667
36,378
31,969
13,325
28,434
39,499
32,595
14,794
31,341
42,103
34,943
16,617
34,380
47,225
41,720
19,296
43,252
58,011
53,144
23,958
52,254
69,569
64,821
27,107
57,529
81,854
74,074
26,017
62,181
82,088
86,108
27,773
74,270
99,015
99,420
14,096
TOTAL, CURRENT $
95,508
108,338
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
72,523
90,769
83,960
35,055
75,440
96,082
86,892
35,999
74,591
96,400
82,110
37,230
76,181
94,986
80,817
38,666
76,512
95,467
84,312
40,293
85,385
105,565
95,895
44,914
94,234
117,572
107,442
47,808
98,659
132,397
118,431
44,102
102,484
129,300
133,298
45,383
116,028
149,975
148,653
21,733
282,307
294,413
290,331
290,650
296,583
331,759
367,056
393,589
410,465
436,390
ARMY
NAVY
AIR FORCE
3.6
4.2
2.2
4.0
5.9
3.5
-1.1
0.3
-5.5
2.1
-1.5
-1.6
0.4
0.5
4.3
11.6
10.6
13.7
10.4
11.4
12.0
4.7
12.6
10.2
3.9
-2.3
12.6
13.2
16.0
11.5
TOTAL
3.5
4.3
-1.4
0.1
2.0
11.9
10.6
7.2
4.3
6.3
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
126
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
73,128
96,113
94,870
17,279
73,984
93,500
91,624
20,363
75,813
100,281
88,324
19,336
78,079
97,675
94,685
20,399
78,479
99,977
92,890
21,652
91,825
103,470
91,257
-10,343
73,636
90,311
82,340
35,596
64,803
83,198
79,146
40,255
62,470
78,055
74,575
36,263
63,268
76,873
73,932
41,580
281,390
279,469
283,755
290,837
292,999
276,208
281,883
267,402
251,364
255,652
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
111,440
142,368
139,152
25,701
109,655
134,670
131,119
29,095
107,975
138,770
122,808
26,619
106,830
130,869
126,317
26,852
104,469
130,061
120,608
27,395
116,152
128,524
112,172
-11,345
92,522
110,751
100,343
41,687
78,849
99,697
93,579
46,274
74,324
90,883
86,540
41,025
73,540
87,854
84,560
45,979
TOTAL, CONSTANT $
418,662
404,539
396,172
390,868
382,533
345,504
345,302
318,399
292,771
291,933
ARMY
NAVY
AIR FORCE
-4.0
-5.1
-6.4
-1.6
-5.4
-5.8
-1.5
3.0
-6.3
-1.1
-5.7
2.9
-2.2
-0.6
-4.5
11.2
-1.2
-7.0
-20.4
-13.8
-10.6
-14.8
-10.0
-6.8
-5.7
-8.9
-7.5
-1.1
-3.3
-2.3
TOTAL
-4.1
-3.4
-2.1
-1.3
-2.1
-9.7
-0.1
-7.8
-8.1
-0.3
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
127
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
64,505
79,966
72,992
36,955
64,418
79,531
73,216
40,810
64,045
80,650
76,284
37,558
68,367
83,835
81,914
44,286
69,527
87,246
81,207
41,938
70,569
91,688
85,298
43,531
74,350
90,824
88,252
41,370
76,103
94,084
89,291
41,451
77,992
96,355
90,857
43,086
79,893
98,724
93,331
44,467
254,417
257,974
258,537
278,402
279,918
291,087
294,795
300,931
308,289
316,414
73,195
89,348
81,716
40,216
71,500
87,196
80,169
43,551
69,435
86,476
81,616
39,656
72,229
88,374
86,036
45,923
71,471
89,861
83,754
42,763
70,569
91,688
85,298
43,531
72,524
88,887
86,573
40,588
72,467
90,064
85,776
39,879
72,402
90,038
85,262
40,557
72,296
90,048
85,551
40,954
284,475
282,416
277,184
292,562
287,848
291,087
288,572
288,186
288,260
288,848
ARMY
NAVY
AIR FORCE
-0.5
1.7
-3.4
-2.3
-2.4
-1.9
-2.9
-0.8
1.8
4.0
2.2
5.4
-1.1
1.7
-2.7
-1.3
2.0
1.8
2.8
-3.1
1.5
-0.1
1.3
-0.9
-0.1
0.0
-0.6
-0.2
0.0
0.3
TOTAL
-2.6
-0.7
-1.9
5.5
-1.6
1.1
-0.9
-0.1
0.0
0.2
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
128
Table 6-11
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
24,410
57
15,977
36,560
1,623
1,556
17,893
85
10,353
11,299
1,003
1,288
6,227
140
4,810
2,289
439
412
4,433
175
3,975
1,850
413
181
4,493
193
4,361
2,356
292
183
4,902
195
4,045
2,389
413
166
7,293
324
7,182
3,813
867
472
11,394
329
12,289
11,270
1,490
1,830
11,823
357
10,826
16,665
1,953
1,944
11,272
386
9,836
15,204
2,178
1,698
10,986
419
8,031
12,518
2,400
1,678
4
-245
-3,476
100
-1,837
-506
-606
67
-943
-65
-572
-224
-212
-191
-189
296
-183
47
-206
-245
-273
-504
-362
TOTAL, CURRENT $
76,462
40,184
13,205
10,151
11,241
11,674
19,572
38,716
43,410
40,056
35,169
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
398,771
1,155
204,190
390,275
17,607
15,065
282,064
1,470
131,839
114,209
10,322
11,621
81,878
1,851
60,788
20,734
4,086
3,124
58,507
2,182
47,210
14,783
3,471
1,212
61,377
2,393
48,592
17,390
2,193
1,154
60,430
2,517
43,720
18,018
3,346
1,075
88,327
2,602
64,770
26,811
6,621
2,847
131,238
2,698
103,484
77,279
10,714
11,341
129,961
2,881
95,803
111,761
13,609
11,979
124,886
3,333
87,049
105,755
15,040
10,601
118,943
3,407
71,790
83,354
15,625
9,909
26
-2,344
-33,253
885
-16,263
-3,774
-4,520
435
-6,126
-398
-3,502
-1,409
-1,334
-1,096
-1,088
1,760
-1,089
277
-1,210
-1,466
-1,635
-2,832
-2,034
TOTAL, CONSTANT $
991,467
536,147
164,167
121,674
129,198
126,363
189,795
337,425
365,062
343,562
298,189
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-29.3
27.3
-35.4
-70.7
-41.4
-22.9
0.0
-71.0
25.9
-53.9
-81.9
-60.4
-73.1
0.0
-28.6
17.9
-22.3
-28.7
-15.1
-61.2
0.0
4.9
9.7
2.9
17.6
-36.8
-4.8
0.0
-1.6
5.2
-10.0
3.6
52.6
-6.8
0.0
46.2
3.4
48.1
48.8
97.9
164.9
0.0
48.6
3.7
59.8
188.2
61.8
298.3
0.0
-1.0
6.8
-7.4
44.6
27.0
5.6
0.0
-3.9
15.7
-9.1
-5.4
10.5
-11.5
0.0
-4.8
2.2
-17.5
-21.2
3.9
-6.5
0.0
TOTAL
-45.9
-69.4
-25.9
6.2
-2.2
50.2
77.8
8.2
-5.9
-13.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
129
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
11,112
477
8,794
10,910
3,080
2,054
43
10,903
511
9,587
11,815
3,961
1,959
21
11,057
562
9,761
12,208
4,270
1,753
41
11,160
641
10,378
12,622
4,652
1,948
16
11,044
694
10,223
12,734
5,310
1,626
22
11,299
786
10,611
13,095
6,131
1,605
39
12,138
894
11,338
14,532
6,319
1,191
440
11,985
1,015
11,845
16,660
6,376
1,144
427
12,986
1,209
11,932
15,351
7,021
1,026
580
13,387
1,384
12,349
11,839
6,236
1,007
619
-679
-396
-320
-339
-681
224
-185
234
-438
279
-339
65
-127
101
-1,401
-109
-452
-183
-741
-200
TOTAL, CURRENT $
35,396
38,098
39,194
41,467
41,494
43,292
46,826
47,941
49,470
45,880
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
113,764
3,634
73,495
69,408
18,696
11,581
238
113,785
3,748
74,864
69,694
21,977
10,290
111
107,991
4,082
70,669
71,290
23,101
9,119
208
103,205
4,356
71,280
73,592
24,488
9,881
79
101,119
4,754
69,277
75,523
27,687
8,306
112
101,637
5,399
68,009
76,191
31,010
7,998
187
110,074
6,137
71,870
84,891
32,183
6,015
2,308
107,763
7,020
73,215
97,314
32,360
5,744
2,234
108,094
8,042
72,273
88,268
35,353
5,135
2,949
107,557
9,050
72,169
67,080
31,126
4,968
3,091
-3,663
-2,137
-1,603
-1,700
-3,378
1,111
-896
1,133
-2,141
1,362
-1,620
311
-616
489
-6,763
-526
-2,176
-880
-3,523
-951
TOTAL, CONSTANT $
285,016
291,167
284,193
287,118
285,998
289,122
313,352
318,362
317,057
290,568
-4.4
6.7
2.4
-16.7
19.7
16.9
809.2
0.0
3.1
1.9
0.4
17.5
-11.2
-53.4
-5.1
8.9
-5.6
2.3
5.1
-11.4
87.7
-4.4
6.7
0.9
3.2
6.0
8.4
-62.2
-2.0
9.1
-2.8
2.6
13.1
-16.0
42.3
0.5
13.6
-1.8
0.9
12.0
-3.7
66.7
8.3
13.7
5.7
11.4
3.8
-24.8
1,136.6
-2.1
14.4
1.9
14.6
0.5
-4.5
-3.2
0.3
14.5
-1.3
-9.3
9.2
-10.6
32.0
-0.5
12.5
-0.2
-24.0
-12.0
-3.3
4.8
-4.4
2.2
-2.4
1.0
-0.4
1.1
8.4
1.6
-0.4
-8.4
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
130
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
15,162
1,591
14,710
14,339
6,259
1,334
647
17,956
1,830
19,000
19,012
7,160
1,536
482
19,859
2,095
20,578
23,283
7,747
1,281
495
2
21,374
2,444
22,227
23,988
7,457
1,389
572
1
23,031
2,849
21,609
21,584
7,166
1,168
614
1
22,633
3,386
20,941
18,858
7,303
1,095
598
2
23,036
3,885
21,675
17,131
7,881
1,108
688
3
23,246
4,390
21,069
15,654
8,157
1,119
729
4
23,728
5,128
22,478
15,241
8,582
1,407
884
4
24,968
6,242
26,297
16,042
8,866
1,462
1,124
4
282
-231
512
-123
-7
2,090
-157
-7
-1,535
-123
-8
-807
-139
-7
-219
-119
-6
-223
-101
-6
-1,030
-107
-8
268
-164
-7
66
-164
-7
TOTAL, CURRENT $
54,093
67,357
77,266
77,785
77,070
74,472
75,076
73,223
77,550
84,900
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
111,281
9,952
82,064
76,309
30,324
6,306
3,135
124,453
11,043
100,085
94,983
33,388
6,985
2,288
130,309
12,228
104,835
110,506
34,901
5,677
2,285
7
131,789
13,542
108,061
110,909
32,650
5,941
2,539
5
126,796
14,686
98,613
95,895
29,927
4,817
2,584
4
116,504
15,775
90,366
80,094
28,925
4,292
2,379
7
104,359
16,971
87,912
69,455
29,827
4,161
2,613
10
94,869
18,078
81,942
61,219
29,504
4,011
2,656
16
90,671
19,256
79,457
55,937
29,159
4,730
3,014
13
89,189
20,543
81,589
52,404
26,529
4,288
3,369
13
1,298
-1,063
2,276
-548
-31
8,983
-676
-31
-6,396
-513
-33
-3,235
-556
-27
-839
-455
-23
-825
-373
-23
-3,652
-380
-28
897
-547
-22
191
-477
-19
TOTAL, CONSTANT $
319,606
374,921
409,026
398,494
369,504
337,025
314,087
288,235
282,565
277,619
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
3.5
10.0
13.7
13.8
-2.6
26.9
1.4
11.8
11.0
22.0
24.5
10.1
10.8
-27.0
4.7
10.7
4.7
16.3
4.5
-18.7
-0.1
1.1
10.7
3.1
0.4
-6.5
4.6
11.1
-3.8
8.4
-8.8
-13.5
-8.3
-18.9
1.8
-8.1
7.4
-8.4
-16.5
-3.4
-10.9
-7.9
-10.4
7.6
-2.7
-13.3
3.1
-3.1
9.8
-9.1
6.5
-6.8
-11.9
-1.1
-3.6
1.6
-4.4
6.5
-3.0
-8.6
-1.2
17.9
13.5
-1.6
6.7
2.7
-6.3
-9.0
-9.3
11.8
TOTAL
10.0
17.3
9.1
-2.6
-7.3
-8.8
-6.8
-8.2
-2.0
-1.8
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
131
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
25,064
7,296
27,837
15,964
8,923
2,019
1,192
5
25,715
8,216
30,587
18,178
9,795
1,914
1,358
3
27,075
9,171
33,578
19,976
10,508
1,932
1,405
2
28,407
10,279
36,424
25,404
11,152
2,080
1,468
3
30,842
11,920
44,770
29,021
13,127
2,450
1,680
3
36,409
13,729
51,864
34,819
15,278
2,458
3,424
2
42,341
14,938
59,674
42,993
17,729
2,924
3,939
4
45,523
15,945
64,915
53,652
20,554
3,524
2,126
2
47,655
16,471
67,369
61,879
23,117
3,706
2,413
1
67,842
-241
-159
-7
25
-226
-9
-429
-165
-11
286
-479
-11
-246
-714
-12
36
-1,851
-15
693
-697
-17
-805
-373
-23
-1,069
-712
-22
1,334
-522
-21
TOTAL, CURRENT $
87,891
95,557
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
85,191
21,625
80,460
48,630
24,801
5,531
3,323
13
82,901
22,992
81,399
51,229
25,113
4,857
3,481
7
81,720
23,872
83,040
52,403
25,081
4,576
3,365
6
80,912
24,712
83,929
61,175
24,244
4,536
3,154
6
81,742
25,567
88,522
62,729
25,765
4,842
3,165
5
83,482
26,481
92,196
67,689
27,127
4,409
5,915
4
84,750
27,036
100,306
74,196
29,318
4,909
6,325
6
86,933
27,279
106,586
85,914
32,708
5,688
3,274
2
87,126
27,252
108,958
93,240
35,358
5,763
3,614
2
111,734
-651
-430
-19
64
-565
-23
-1,001
-386
-26
611
-1,025
-23
-475
-1,381
-23
63
-3,240
-26
1,128
-1,134
-28
-1,259
-583
-36
-1,611
-1,073
-33
1,943
-761
-30
268,473
271,457
272,649
282,230
290,458
304,100
326,813
346,506
358,595
380,116
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.5
5.3
-1.4
-7.2
-6.5
29.0
-1.4
-2.7
6.3
1.2
5.3
1.3
-12.2
4.8
-1.4
3.8
2.0
2.3
-0.1
-5.8
-3.3
-1.0
3.5
1.1
16.7
-3.3
-0.9
-6.3
1.0
3.5
5.5
2.5
6.3
6.8
0.3
2.1
3.6
4.1
7.9
5.3
-8.9
86.9
1.5
2.1
8.8
9.6
8.1
11.3
6.9
2.6
0.9
6.3
15.8
11.6
15.9
-48.3
0.2
-0.1
2.2
8.5
8.1
1.3
10.4
28.2
-100.0
4.9
10.0
13.4
10.8
6.3
TOTAL
-3.3
1.1
0.4
3.5
2.9
4.7
7.5
6.0
3.5
6.0
CURRENT DOLLARS
72,348
70,381
27,103
4,260
2,642
2
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
114,344
102,565
40,092
6,386
3,840
2
% REAL GROWTH
132
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
71,511
72,020
76,337
80,676
75,622
83,439
81,171
75,904
73,137
71,851
75,259
76,517
32,283
5,067
2,819
3
76,178
80,744
33,596
5,853
2,908
2
84,475
77,166
34,792
5,874
3,082
2
87,001
81,620
37,002
5,275
3,257
1
88,340
80,972
37,458
5,080
3,501
101,769
82,028
34,589
3,497
3,296
1
92,042
74,881
34,632
4,262
3,271
2
94,121
69,936
36,968
4,831
3,255
4
87,880
61,758
34,786
4,979
3,316
90,882
54,984
34,710
6,826
3,570
2,877
-678
-22
3,522
-787
-28
1,021
-787
-26
753
-678
-25
-330
-861
-27
-1,813
-44,388
-29
3,117
-6,196
-550
-4,745
-630
-1,069
3,620
-737
-104
-509
-1,527
-180
265,636
274,007
281,935
294,880
289,755
262,389
286,632
278,574
268,635
260,608
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
113,630
111,854
113,694
115,953
107,956
112,936
106,867
95,738
89,768
86,264
117,444
108,469
46,498
7,367
4,004
4
115,361
111,452
47,038
8,232
4,029
2
123,427
103,410
47,108
7,984
4,156
3
121,415
104,971
48,028
6,886
4,214
1
119,201
100,036
46,733
6,363
4,354
126,677
97,163
41,394
4,225
3,907
1
114,005
86,113
40,238
4,973
3,783
2
113,070
78,542
42,101
5,491
3,679
4
103,169
67,998
38,793
5,546
3,664
104,813
59,410
37,955
7,437
3,876
4,078
-961
-31
4,862
-1,087
-39
1,368
-1,055
-35
968
-872
-33
-408
-1,064
-33
-2,147
-52,578
-34
3,682
-7,125
-633
-5,232
-707
-1,201
4,111
-811
-115
-433
-1,650
-195
TOTAL, CONSTANT $
400,502
401,705
400,061
401,533
383,138
331,543
351,906
331,484
312,122
297,478
1.7
0.0
2.7
5.8
16.0
15.4
4.3
-1.6
0.0
-1.8
2.8
1.2
11.7
0.6
1.6
0.0
7.0
-7.2
0.1
-3.0
3.1
2.0
0.0
-1.6
1.5
2.0
-13.8
1.4
-6.9
0.0
-1.8
-4.7
-2.7
-7.6
3.3
4.6
0.0
6.3
-2.9
-11.4
-33.6
-10.3
-5.4
0.0
-10.0
-11.4
-2.8
17.7
-3.2
-10.4
0.0
-0.8
-8.8
4.6
10.4
-2.8
-6.2
0.0
-8.8
-13.4
-7.9
1.0
-0.4
-3.9
0.0
1.6
-12.6
-2.2
34.1
5.8
5.4
0.3
-0.4
0.4
-4.6
-13.5
6.1
-5.8
-5.8
-4.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
133
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
66,669
69,722
68,976
69,503
73,509
75,094
77,822
79,894
82,607
88,607
88,654
48,912
36,561
6,684
3,829
92,465
47,691
37,026
6,188
4,004
93,473
48,214
37,423
6,046
3,869
96,420
48,824
37,362
5,519
3,692
103,821
47,972
37,400
4,767
3,753
109,261
50,958
37,696
4,981
3,589
106,680
54,075
37,537
4,568
3,673
108,258
59,984
37,324
4,085
3,834
111,200
63,506
37,135
3,994
3,857
113,687
66,116
36,532
4,358
3,969
2,613
-373
-291
2,674
-1,256
-186
329
-2,063
-130
884
-693
-133
4,934
2,463
-1,025
-118
-4,484
1,601
-1,157
-55
100
1,099
-1,162
-117
40
850
-1,126
-117
20
659
-1,011
-118
3,162
518
-1,027
-117
253,258
258,330
256,136
261,379
277,476
277,484
284,275
293,026
301,850
315,805
78,645
79,588
76,310
74,651
75,884
75,094
75,385
75,241
75,559
78,859
99,979
51,814
39,148
7,144
4,071
101,554
49,627
38,900
6,492
4,180
100,288
49,822
38,930
6,291
4,006
101,777
50,052
38,514
5,684
3,792
107,652
48,692
38,047
4,849
3,819
109,261
50,958
37,696
4,981
3,589
104,788
53,276
36,921
4,491
3,620
104,301
58,224
36,118
3,948
3,723
104,628
60,434
35,193
3,778
3,672
104,443
61,684
33,900
4,038
3,704
2,877
-395
-308
2,877
-1,306
-193
414
-2,132
-134
907
-710
-137
5,008
2,500
-1,041
-120
-4,484
1,601
-1,157
-55
99
1,083
-1,144
-115
39
825
-1,093
-114
19
627
-962
-112
2,950
483
-958
-110
282,975
281,718
273,794
274,531
285,289
277,484
278,402
281,213
282,836
288,994
-8.8
0.0
-4.6
-12.8
3.1
-3.9
5.0
1.2
0.0
1.6
-4.2
-0.6
-9.1
2.7
-4.1
0.0
-1.3
0.4
0.1
-3.1
-4.2
-2.2
0.0
1.5
0.5
-1.1
-9.7
-5.3
1.7
0.0
5.8
-2.7
-1.2
-14.7
0.7
-1.1
0.0
1.5
4.7
-0.9
2.7
-6.0
0.4
0.0
-4.1
4.5
-2.1
-9.9
0.9
-0.2
0.0
-0.5
9.3
-2.2
-12.1
2.8
0.4
0.0
0.3
3.8
-2.6
-4.3
-1.4
4.4
0.0
-0.2
2.1
-3.7
6.9
0.9
-4.9
-0.5
-2.8
0.3
3.9
-2.7
0.3
1.0
0.6
2.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
134
Table 6-12
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
5,801
19,333
4,748
13,350
3,066
4,862
2,472
3,428
2,712
3,747
2,586
4,154
3,222
6,890
4,780
9,375
5,516
10,097
5,271
9,461
5,255
9,244
5,077
57
4,543
85
1,365
140
1,005
175
746
193
748
195
403
324
2,018
329
1,725
357
1,811
386
1,742
419
30,268
22,726
9,433
7,080
7,398
7,682
10,840
16,504
17,696
16,929
16,659
11,007
35,187
6,095
11,363
1,979
1,793
1,702
1,369
1,825
2,018
1,668
2,324
4,361
4,371
8,314
13,898
6,361
19,353
5,447
17,680
3,527
14,983
46,194
17,458
3,772
3,071
3,843
3,992
8,732
22,212
25,714
23,127
18,510
76,462
40,184
13,205
10,151
11,241
11,674
19,572
38,716
43,410
40,056
35,169
107,751
354,688
83,530
243,779
49,054
71,212
38,452
50,882
39,012
55,765
35,543
54,995
44,892
85,683
62,351
117,390
69,286
118,443
62,989
112,315
59,246
107,344
44,082
1,155
38,285
1,470
10,666
1,851
7,625
2,182
5,612
2,393
5,436
2,517
2,644
2,602
13,848
2,698
11,518
2,881
12,571
3,333
11,599
3,407
507,676
367,064
132,783
99,141
102,781
98,490
135,821
196,286
202,128
191,209
181,595
111,875
371,916
56,929
112,154
15,494
15,890
11,853
10,681
12,112
14,304
11,049
16,824
25,472
28,502
51,638
89,501
39,721
123,213
34,603
117,750
20,986
95,607
TOTAL, NON-PAY
483,790
169,082
31,385
22,533
26,416
27,873
53,974
141,139
162,934
152,353
116,593
TOTAL, CONSTANT $
991,467
536,147
164,167
121,674
129,198
126,363
189,795
337,425
365,062
343,562
298,189
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
135
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
5,502
9,136
5,701
9,117
6,003
8,993
6,327
9,269
6,240
9,168
6,616
9,181
7,034
9,917
7,295
9,762
7,502
10,615
7,833
11,019
1,976
477
1,786
511
2,063
562
1,890
641
1,875
694
2,118
786
2,220
894
2,222
1,015
2,371
1,209
2,367
1,384
17,090
17,115
17,622
18,129
17,978
18,701
20,066
20,294
21,697
22,604
4,103
14,202
4,685
16,297
4,680
16,893
5,084
18,254
5,034
18,481
5,299
19,292
6,048
20,712
6,381
21,266
6,373
21,399
6,557
16,719
18,305
20,982
21,572
23,338
23,515
24,591
26,760
27,647
27,773
23,276
35,396
38,098
39,194
41,467
41,494
43,292
46,826
47,941
49,470
45,880
58,226
101,328
57,986
102,870
54,258
96,981
53,820
93,430
51,620
91,475
50,838
90,854
52,800
98,675
52,791
96,287
52,083
96,358
51,323
96,304
12,436
3,634
10,915
3,748
11,010
4,082
9,774
4,356
9,644
4,754
10,783
5,399
11,398
6,137
11,476
7,020
11,735
8,042
11,252
9,050
175,625
175,519
166,331
161,380
157,493
157,873
169,011
167,575
168,218
167,930
23,622
85,768
24,911
90,737
24,577
93,285
26,195
99,543
26,280
102,225
27,078
104,171
31,164
113,177
32,817
117,970
32,608
116,231
33,258
89,380
TOTAL, NON-PAY
109,391
115,648
117,862
125,738
128,505
131,249
144,341
150,787
148,839
122,638
TOTAL, CONSTANT $
285,016
291,167
284,193
287,118
285,998
289,122
313,352
318,362
317,057
290,568
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
136
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
8,500
12,178
9,654
14,111
10,578
15,264
11,301
16,699
12,204
18,638
12,504
18,676
13,222
19,762
13,574
20,494
14,137
21,013
15,334
21,573
2,984
1,591
3,846
1,830
4,595
2,095
4,675
2,444
4,393
2,849
3,956
3,386
3,274
3,885
2,752
4,390
2,715
5,128
3,395
6,242
25,253
29,441
32,532
35,119
38,084
38,522
40,142
41,210
42,993
46,543
8,381
20,458
11,600
26,316
12,369
32,364
13,784
28,883
12,351
26,635
11,260
24,690
11,442
23,492
10,455
21,559
11,415
23,142
14,143
24,214
28,839
37,916
44,734
42,666
38,986
35,949
34,934
32,013
34,557
38,357
54,093
67,357
77,266
77,785
77,070
74,472
75,076
73,223
77,550
84,900
53,776
98,346
58,793
108,654
62,305
112,074
62,595
113,553
60,544
110,296
57,088
102,206
55,759
92,877
53,967
85,758
51,618
82,385
51,794
79,406
12,935
9,952
15,799
11,043
18,236
12,228
18,236
13,542
16,499
14,686
14,298
15,775
11,482
16,971
9,111
18,078
8,286
19,256
9,783
20,543
175,010
194,288
204,843
207,927
202,025
189,367
177,088
166,914
161,545
161,526
41,064
103,532
54,375
126,258
55,856
148,327
60,665
129,902
52,222
115,256
45,813
101,845
44,467
92,531
39,501
81,820
38,848
82,172
40,109
75,984
TOTAL, NON-PAY
144,596
180,632
204,183
190,568
167,478
147,658
136,999
121,321
121,020
116,093
TOTAL, CONSTANT $
319,606
374,921
409,026
398,494
369,504
337,025
314,087
288,235
282,565
277,619
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
137
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
16,418
21,885
17,549
22,598
18,854
23,815
20,494
25,084
22,262
26,854
23,775
31,067
26,065
36,930
27,762
39,090
29,452
41,367
3,178
7,296
3,117
8,216
3,260
9,171
3,323
10,279
3,988
11,920
5,341
13,729
5,411
14,938
6,433
15,945
6,288
16,471
31,404
43,967
16,862
7,014
48,777
51,481
55,100
59,180
65,023
73,913
83,344
89,230
93,577
99,246
14,718
24,397
16,788
27,289
18,591
29,350
18,615
37,218
25,512
42,305
32,932
49,308
39,119
62,056
41,085
74,725
42,203
85,026
45,640
100,484
39,114
44,077
47,942
55,833
67,817
82,240
101,176
115,811
127,229
146,123
87,891
95,557
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
51,276
76,532
50,393
74,830
50,123
73,730
51,448
73,364
52,311
73,307
51,372
74,377
54,883
76,055
55,443
77,008
56,519
77,729
8,659
21,625
8,072
22,992
7,990
23,872
7,548
24,712
8,435
25,567
9,106
26,481
8,695
27,036
9,925
27,279
9,397
27,252
58,282
78,535
23,010
10,188
158,091
156,287
155,714
157,072
159,620
161,335
166,670
169,655
170,898
170,016
39,088
71,294
41,356
73,814
42,828
74,107
38,690
86,469
42,485
88,352
49,804
92,961
55,059
105,084
58,024
118,828
59,647
128,050
63,713
146,387
TOTAL, NON-PAY
110,382
115,170
116,935
125,158
130,837
142,765
160,143
176,852
187,698
210,101
TOTAL, CONSTANT $
268,473
271,457
272,649
282,230
290,458
304,100
326,813
346,506
358,595
380,116
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
138
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
32,161
46,220
17,348
7,943
34,095
47,713
18,133
6,173
35,851
49,494
18,013
8,830
37,612
50,920
18,466
11,290
39,806
52,844
16,248
6,531
41,139
53,520
17,201
12,719
41,779
54,084
15,913
11,174
44,168
52,377
13,029
10,498
43,580
49,235
12,277
11,624
43,559
49,400
12,123
10,327
103,673
106,114
112,188
118,288
115,429
124,578
122,950
120,072
116,717
115,409
48,258
113,706
47,480
120,413
53,854
115,893
54,936
121,657
54,518
119,809
66,532
71,279
56,612
107,069
57,754
100,748
52,097
99,821
55,263
89,936
161,963
167,893
169,747
176,593
174,327
137,811
163,681
158,502
151,918
145,199
265,636
274,007
281,935
294,880
289,755
262,389
286,632
278,574
268,635
260,608
58,419
79,151
23,219
11,260
58,306
79,923
23,410
8,521
57,650
79,012
22,849
11,833
56,913
78,451
22,982
14,520
57,413
77,199
22,689
8,068
57,069
74,585
23,286
15,066
55,635
72,827
21,190
12,850
56,650
67,226
16,722
11,790
54,514
61,607
15,362
12,798
53,175
60,306
14,799
11,159
172,049
170,159
171,344
172,866
165,369
170,005
162,502
152,388
144,282
139,439
67,282
161,171
65,341
166,205
73,388
155,330
72,182
156,485
69,723
148,046
77,131
84,407
66,253
123,151
65,930
113,166
57,924
109,917
60,848
97,191
TOTAL, NON-PAY
228,453
231,546
228,717
228,667
217,769
161,538
189,403
179,096
167,841
158,040
TOTAL, CONSTANT $
400,502
401,705
400,061
401,533
383,138
331,543
351,906
331,484
312,122
297,478
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
139
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
43,031
49,238
11,153
6,278
42,740
49,146
11,070
9,506
41,255
44,007
10,380
14,590
41,232
44,722
10,454
14,326
42,036
46,474
11,365
15,670
42,539
48,355
11,316
15,423
43,169
49,942
11,616
16,265
43,907
51,764
11,942
16,188
44,836
53,807
12,273
16,527
46,197
55,881
12,625
20,100
109,700
112,463
110,231
110,735
115,545
117,633
120,991
123,801
127,443
134,804
53,833
89,725
58,080
87,787
60,133
85,772
62,654
87,990
74,109
87,822
69,460
90,391
70,971
92,313
71,975
97,250
74,071
100,336
78,567
102,434
143,558
145,867
145,905
150,644
161,931
159,851
163,284
169,225
174,407
181,001
253,258
258,330
256,136
261,379
277,476
277,484
284,275
293,026
301,850
315,805
51,299
58,699
13,296
6,650
49,469
56,883
12,813
9,892
46,449
49,547
11,687
15,076
44,810
48,603
11,362
14,686
43,591
48,194
11,785
15,905
42,539
48,355
11,316
15,423
41,629
48,160
11,201
16,024
41,027
48,369
11,159
15,713
40,597
48,719
11,112
15,728
40,531
49,029
11,077
18,753
129,945
129,056
122,759
119,461
119,476
117,633
117,014
116,269
116,156
119,390
57,974
95,056
61,302
91,359
62,400
88,635
64,860
90,209
76,659
89,155
69,460
90,391
70,433
90,955
70,540
94,405
71,189
95,491
74,027
95,577
TOTAL, NON-PAY
153,030
152,661
151,035
155,069
165,814
159,851
161,388
164,945
166,680
169,604
TOTAL, CONSTANT $
282,975
281,718
273,794
274,531
285,289
277,484
278,402
281,213
282,836
288,994
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
140
Table 6-13
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
30,402
28,848
17,155
57
17,914
14,153
8,032
85
5,189
5,461
2,415
140
3,396
3,845
2,735
175
3,488
3,952
3,601
200
3,916
4,035
3,519
205
7,395
5,528
6,287
362
15,561
10,112
12,650
392
16,249
11,616
15,137
409
12,828
11,208
15,588
432
8,788
9,694
16,227
461
TOTAL, CURRENT $
76,462
40,184
13,205
10,151
11,241
11,674
19,572
38,716
43,410
40,056
35,169
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
398,038
369,401
222,873
1,155
238,244
189,779
106,654
1,470
68,646
64,208
29,462
1,851
44,132
45,206
30,151
2,186
45,270
44,445
37,023
2,460
44,298
43,553
35,883
2,630
75,492
55,921
55,489
2,894
136,606
91,488
106,175
3,157
136,268
103,395
122,140
3,259
113,253
100,343
126,292
3,674
83,446
85,934
125,099
3,710
TOTAL, CONSTANT $
991,467
536,147
164,167
121,674
129,198
126,363
189,795
337,425
365,062
343,562
298,189
ARMY
NAVY
AIR FORCE
-40.2
-48.6
-52.2
-71.2
-66.2
-72.4
-35.7
-29.6
2.3
2.6
-1.7
22.8
-2.2
-2.0
-3.1
70.4
28.4
54.6
81.0
63.6
91.3
-0.3
13.0
15.0
-16.9
-3.0
3.4
-26.3
-14.4
-1.0
TOTAL
-45.9
-69.4
-25.9
6.2
-2.2
50.2
77.8
8.2
-5.9
-13.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
141
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
8,588
9,641
16,613
554
8,972
10,318
18,235
572
9,131
11,009
18,411
644
9,533
11,835
19,249
849
9,453
11,726
19,289
1,025
10,145
12,234
19,804
1,109
11,248
13,191
20,790
1,597
11,476
13,973
20,610
1,882
12,011
14,466
20,456
2,537
11,552
13,339
18,146
2,843
TOTAL, CURRENT $
35,396
38,098
39,194
41,467
41,494
43,292
46,826
47,941
49,470
45,880
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
76,434
81,926
122,546
4,109
76,966
83,123
126,963
4,115
73,229
82,872
123,549
4,542
71,799
85,958
123,948
5,412
70,379
85,327
123,872
6,420
72,424
86,111
123,596
6,991
80,198
92,420
130,975
9,758
79,727
97,793
128,983
11,860
79,828
96,589
125,501
15,139
75,651
87,476
110,733
16,707
TOTAL, CONSTANT $
285,016
291,167
284,193
287,118
285,998
289,122
313,352
318,362
317,057
290,568
ARMY
NAVY
AIR FORCE
-8.4
-4.7
-2.1
0.7
1.5
3.6
-4.9
-0.3
-2.7
-2.0
3.7
0.3
-2.0
-0.7
-0.1
2.9
0.9
-0.2
10.7
7.3
6.0
-0.6
5.8
-1.5
0.1
-1.2
-2.7
-5.2
-9.4
-11.8
TOTAL
-4.4
2.2
-2.4
1.0
-0.4
1.1
8.4
1.6
-0.4
-8.4
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
142
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
14,732
15,962
20,065
3,335
20,958
19,246
22,912
4,241
25,222
22,072
25,734
4,237
25,033
22,505
25,892
4,355
24,749
22,505
24,867
4,948
23,077
22,051
23,778
5,565
22,596
22,336
23,999
6,146
20,185
22,470
23,627
6,940
21,395
23,984
23,928
8,243
21,920
27,393
25,042
10,544
TOTAL, CURRENT $
54,093
67,357
77,266
77,785
77,070
74,472
75,076
73,223
77,550
84,900
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
88,342
96,215
116,080
18,969
116,687
109,003
126,285
22,946
132,992
118,460
134,914
22,661
127,890
117,104
130,856
22,644
117,870
108,835
118,816
23,982
104,384
100,076
107,749
24,816
93,957
93,340
100,962
25,828
79,222
88,158
93,241
27,613
78,319
86,829
87,357
30,061
73,063
89,573
81,303
33,679
TOTAL, CONSTANT $
319,606
374,921
409,026
398,494
369,504
337,025
314,087
288,235
282,565
277,619
ARMY
NAVY
AIR FORCE
16.8
10.0
4.8
32.1
13.3
8.8
14.0
8.7
6.8
-3.8
-1.2
-3.0
-7.8
-7.1
-9.2
-11.5
-8.1
-9.3
-10.0
-6.7
-6.3
-15.7
-5.6
-7.7
-1.2
-1.5
-6.3
-6.7
3.2
-6.9
TOTAL
10.0
17.3
9.1
-2.6
-7.3
-8.8
-6.8
-8.2
-2.0
-1.8
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
143
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
21,398
28,462
26,446
11,585
23,919
30,775
27,915
12,948
26,019
33,524
29,217
14,282
28,770
37,813
32,277
16,153
32,601
42,710
38,976
18,554
37,620
50,482
45,157
22,895
45,281
59,242
55,676
24,321
51,520
67,402
62,894
23,224
55,655
70,920
68,620
25,611
66,708
84,197
81,988
12,476
TOTAL, CURRENT $
87,891
95,557
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
67,130
86,934
80,574
33,836
69,977
87,260
78,872
35,347
70,858
88,334
77,072
36,385
73,083
92,411
78,701
38,037
75,417
92,864
82,974
39,203
77,627
97,580
85,553
43,339
84,282
104,025
95,059
43,447
90,621
112,793
103,203
39,889
93,531
114,328
108,451
42,284
105,818
130,145
124,618
19,535
268,473
271,457
272,649
282,230
290,458
304,100
326,813
346,506
358,595
380,116
ARMY
NAVY
AIR FORCE
-8.1
-3.0
-0.9
4.2
0.4
-2.1
1.3
1.2
-2.3
3.1
4.6
2.1
3.2
0.5
5.4
2.9
5.1
3.1
8.6
6.6
11.1
7.5
8.4
8.6
3.2
1.4
5.1
13.1
13.8
14.9
TOTAL
-3.3
1.1
0.4
3.5
2.9
4.7
7.5
6.0
3.5
6.0
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
144
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
71,107
88,492
91,188
14,848
73,808
90,813
91,144
18,241
77,315
94,570
93,060
16,990
79,973
101,171
94,676
19,060
78,017
97,725
93,546
20,468
90,360
102,180
94,510
-24,661
79,228
96,858
85,019
25,526
72,233
94,914
83,802
27,626
64,999
85,927
80,289
37,420
63,692
85,910
76,799
34,207
265,636
274,007
281,935
294,880
289,755
262,389
286,632
278,574
268,635
260,608
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
109,356
133,378
135,285
22,484
110,352
132,969
131,903
26,481
111,214
134,066
130,857
23,924
110,407
137,523
128,042
25,561
104,862
129,106
122,859
26,312
115,011
127,906
116,662
-28,037
99,168
118,680
103,755
30,303
87,296
113,011
98,985
32,192
77,186
99,633
92,938
42,365
74,061
97,617
87,738
38,062
TOTAL, CONSTANT $
400,502
401,705
400,061
401,533
383,138
331,543
351,906
331,484
312,122
297,478
ARMY
NAVY
AIR FORCE
3.3
2.5
8.6
0.9
-0.3
-2.5
0.8
0.8
-0.8
-0.7
2.6
-2.2
-5.0
-6.1
-4.1
9.7
-0.9
-5.1
-13.8
-7.2
-11.1
-12.0
-4.8
-4.6
-11.6
-11.8
-6.1
-4.1
-2.0
-5.6
TOTAL
5.4
0.3
-0.4
0.4
-4.6
-13.5
6.1
-5.8
-5.9
-4.7
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
145
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
61,183
79,587
75,378
37,109
64,346
82,098
76,622
35,264
64,586
78,047
77,906
35,597
65,773
78,598
79,158
37,850
68,111
83,086
77,783
48,496
69,528
85,847
83,238
38,871
71,376
86,902
84,329
41,668
74,024
90,865
86,799
41,338
76,491
93,398
89,841
42,120
80,144
96,788
92,528
46,345
253,258
258,330
256,136
261,379
277,476
277,484
284,275
293,026
301,850
315,805
69,650
88,768
84,200
40,357
71,224
89,435
83,445
37,614
69,828
83,406
83,058
37,502
69,448
82,797
83,052
39,234
70,021
85,596
80,263
49,410
69,528
85,847
83,238
38,871
69,634
85,104
82,759
40,906
70,599
87,192
83,559
39,863
71,124
87,484
84,491
39,737
72,680
88,504
85,002
42,808
282,975
281,718
273,794
274,531
285,289
277,484
278,402
281,213
282,836
288,994
ARMY
NAVY
AIR FORCE
-6.0
-9.1
-4.0
2.3
0.8
-0.9
-2.0
-6.8
-0.5
-0.6
-0.7
0.0
0.8
3.4
-3.4
-0.7
0.3
3.7
0.2
-0.9
-0.6
1.4
2.5
1.0
0.7
0.3
1.1
2.2
1.2
0.6
TOTAL
-4.9
-0.5
-2.8
0.3
3.9
-2.7
0.3
1.0
0.6
2.2
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
146
Table 6-14
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current $ in Thousands)
GS
WAGE
BOARD
TOTAL
U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
1950
1951
1952
1953
1954
1,108,768
1,134,793
1,711,123
1,888,239
1,859,142
1,206,569
1,644,926
2,431,129
2,758,388
2,641,691
2,315,337
2,779,719
4,142,252
4,646,627
4,500,833
42,663
69,690
100,532
136,974
121,377
2,358,000
2,849,409
4,242,784
4,783,601
4,622,210
228,163
372,807
537,698
732,389
649,113
2,586,163
3,222,216
4,780,482
5,515,990
5,271,323
1955
1956
1957
1958
1959
2,070,294
2,311,037
2,440,774
2,680,336
2,921,488
2,548,191
2,630,679
2,745,583
2,863,825
3,020,202
4,618,485
4,941,716
5,186,357
5,544,161
5,941,690
100,235
97,024
94,462
93,918
90,398
4,718,720
5,038,740
5,280,819
5,638,079
6,032,088
535,942
462,779
420,616
365,139
295,367
5,254,662
5,501,519
5,701,435
6,003,218
6,327,455
1960
1961
1962
1963
1964
2,893,789
3,217,567
3,517,829
3,681,825
3,954,088
2,987,756
3,022,037
3,114,005
3,189,354
3,123,314
5,881,545
6,239,604
6,631,834
6,871,179
7,077,402
86,930
97,600
103,400
110,200
111,900
5,968,475
6,337,204
6,735,234
6,981,379
7,189,302
272,021
279,200
299,000
313,400
312,600
6,240,496
6,616,404
7,034,234
7,294,779
7,501,902
1965
1966
1967
1968
1969
4,294,071
4,733,692
5,327,505
6,046,547
6,598,426
3,131,274
3,326,267
3,801,427
3,959,237
4,085,610
7,425,345
8,059,959
9,128,932
10,005,784
10,684,036
107,300
127,100
181,250
219,300
280,049
7,532,645
8,187,059
9,310,182
10,225,084
10,964,085
300,100
312,900
343,850
353,100
336,970
7,832,745
8,499,959
9,654,032
10,578,184
11,301,055
1970
1971
1972
1973
1974
7,322,460
7,563,332
8,125,799
8,243,279
8,564,289
4,218,766
4,236,158
4,341,701
4,508,037
4,635,296
11,541,226
11,799,490
12,467,500
12,751,316
13,199,585
293,738
297,534
251,856
179,776
167,923
11,834,964
12,097,024
12,719,356
12,931,092
13,367,508
368,588
406,956
502,373
642,648
769,487
12,203,552
12,503,980
13,221,729
13,573,740
14,136,995
1975
1976
1977
1978
1979
9,157,047
9,713,310
10,364,135
11,063,068
12,255,408
5,161,056
5,612,971
5,995,442
6,283,002
6,640,054
14,318,103
15,326,281
16,359,577
17,346,070
18,895,462
181,024
200,741
232,510
255,877
282,817
14,499,127
15,527,022
16,592,087
17,601,947
19,178,279
834,404
890,691
957,228
1,251,639
1,315,714
15,333,531
16,417,713
17,549,315
18,853,586
20,493,993
1980
1981
1982
1983
1984
13,300,575
14,165,371
15,800,350
17,598,704
18,597,308
7,222,536
7,745,903
8,422,631
8,638,545
9,165,655
20,523,111
21,911,274
24,222,981
26,237,249
27,762,963
307,627
330,379
360,029
340,864
356,986
20,830,738
22,241,653
24,583,010
26,578,113
28,119,949
1,431,132
1,533,365
1,482,442
1,183,643
1,331,913
22,261,870
23,775,018
26,065,452
27,761,756
29,451,862
1985
1986
1987
1988
1989
20,357,719
21,255,995
22,529,058
23,895,795
25,481,775
9,458,264
9,394,063
9,433,538
9,555,068
9,675,274
29,815,983
30,650,058
31,962,596
33,450,863
35,157,049
365,663
395,480
454,213
488,464
550,618
30,181,646
31,045,538
32,416,809
33,939,327
35,707,667
1,222,151
1,115,798
1,677,939
1,911,939
1,904,390
31,403,797
32,161,336
34,094,748
35,851,266
37,612,057
1990
1991
1992
1993
1994
27,327,015
28,679,764
29,668,620
31,334,339
32,112,819
9,910,821
9,974,471
9,579,728
10,321,348
9,438,220
37,237,836
38,654,235
39,248,348
41,655,687
41,551,039
634,059
619,588
631,872
644,234
523,075
37,871,895
39,273,823
39,880,220
42,299,921
42,074,114
1,934,594
1,865,466
1,899,189
1,868,189
1,505,849
39,806,489
41,139,289
41,779,409
44,168,110
43,579,963
1995
1996
1997
1998
1999
32,171,834
32,450,228
32,605,841
31,445,032
31,894,925
9,368,241
8,639,200
8,211,314
8,085,280
7,975,582
41,540,075
41,089,428
40,817,155
39,530,312
39,870,507
501,181
627,627
536,098
492,516
444,574
42,041,256
41,717,055
41,353,253
40,022,828
40,315,081
1,517,319
1,314,076
1,386,928
1,232,017
911,108
43,558,575
43,031,131
42,740,181
41,254,845
41,226,189
2000
2001
2002
2003
2004
32,693,049
33,126,035
33,591,126
34,140,156
34,841,891
7,907,932
7,937,413
8,048,855
8,180,409
8,348,554
40,600,981
41,063,448
41,639,981
42,320,565
43,190,445
461,919
474,483
488,236
505,205
524,083
41,062,900
41,537,931
42,128,217
42,825,770
43,714,528
973,220
1,001,105
1,040,782
1,081,143
1,121,642
42,036,120
42,539,036
43,168,999
43,906,913
44,836,170
2005
35,888,626
8,599,364
44,487,990
543,852
45,031,842
1,164,737
46,196,579
FY
147
Table 6-15
DEPARTMENT OF DEFENSE CIVILIAN PAY
(FY 2001 $ in Thousands)
GS
WAGE
BOARD
TOTAL
U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
1950
1951
1952
1953
1954
11,147,318
11,262,783
15,438,889
17,036,948
16,774,415
17,874,831
23,520,447
32,987,720
34,240,594
30,605,946
29,022,150
34,783,231
48,426,610
51,277,542
47,380,361
1,100,498
1,704,787
2,345,207
3,028,522
2,633,021
30,122,647
36,488,018
50,771,817
54,306,064
50,013,382
5,420,064
8,403,936
11,579,086
14,980,037
12,976,032
35,542,711
44,891,954
62,350,902
69,286,101
62,989,414
1955
1956
1957
1958
1959
18,212,555
19,362,392
20,449,358
20,067,352
20,902,559
28,570,367
28,368,621
27,877,901
25,674,628
25,555,300
46,782,922
47,731,013
48,327,259
45,741,980
46,457,859
2,100,790
1,770,640
1,700,762
1,632,533
1,588,494
48,883,712
49,501,653
50,028,021
47,374,513
48,046,353
10,361,773
8,724,436
7,957,772
6,883,700
5,773,736
59,245,485
58,226,090
57,985,793
54,258,213
53,820,088
1960
1961
1962
1963
1964
20,704,379
21,073,374
23,039,932
23,210,582
24,064,804
24,150,118
23,262,006
23,333,920
23,205,934
22,050,762
44,854,497
44,335,380
46,373,852
46,416,516
46,115,566
1,544,406
1,555,428
1,567,189
1,603,796
1,643,389
46,398,904
45,890,808
47,941,041
48,020,312
47,758,955
5,221,132
4,946,671
4,858,707
4,770,748
4,323,711
51,620,036
50,837,479
52,799,749
52,791,060
52,082,666
1965
1966
1967
1968
1969
24,587,567
26,363,759
28,600,982
31,415,530
32,330,011
21,502,163
22,167,429
24,502,730
24,506,143
23,912,593
46,089,730
48,531,187
53,103,712
55,921,673
56,242,604
1,383,909
1,561,694
2,145,174
2,976,304
3,147,856
47,473,639
50,092,881
55,248,886
58,897,976
59,390,460
3,849,311
3,683,517
3,543,822
3,407,150
3,204,812
51,322,950
53,776,398
58,792,708
62,305,126
62,595,273
1970
1971
1972
1973
1974
31,846,337
30,946,657
31,452,798
30,298,598
29,585,080
22,774,349
20,987,703
19,617,655
19,303,640
18,304,687
54,620,686
51,934,360
51,070,454
49,602,238
47,889,768
2,951,340
2,404,199
2,026,961
1,449,760
1,042,793
57,572,026
54,338,559
53,097,415
51,051,998
48,932,560
2,971,957
2,749,777
2,661,297
2,914,728
2,685,322
60,543,982
57,088,336
55,758,711
53,966,726
51,617,882
1975
1976
1977
1978
1979
29,931,152
30,174,649
30,290,494
30,111,862
31,616,497
18,409,922
17,742,971
16,974,686
16,427,051
16,302,212
48,341,075
47,917,619
47,265,180
46,538,913
47,918,709
1,006,841
975,006
865,125
821,430
789,504
49,347,916
48,892,625
48,130,305
47,360,343
48,708,214
2,446,165
2,383,030
2,262,774
2,762,707
2,739,752
51,794,081
51,275,655
50,393,078
50,123,050
51,447,966
1980
1981
1982
1983
1984
32,068,588
31,304,756
33,988,311
34,856,649
35,477,505
16,664,673
16,477,209
17,072,012
16,722,311
17,092,927
48,733,261
47,781,965
51,060,323
51,578,960
52,570,432
766,742
748,570
753,779
769,853
793,819
49,500,003
48,530,535
51,814,102
52,348,813
53,364,251
2,811,036
2,841,180
3,069,079
3,094,039
3,155,085
52,311,039
51,371,715
54,883,181
55,442,851
56,519,337
1985
1986
1987
1988
1989
37,180,604
37,941,889
38,104,824
38,484,251
38,506,649
17,067,534
16,537,242
16,254,352
15,306,501
14,592,227
54,248,137
54,479,131
54,359,175
53,790,752
53,098,876
817,201
825,327
835,350
813,644
801,211
55,065,338
55,304,458
55,194,525
54,604,396
53,900,087
3,216,754
3,114,344
3,110,999
3,045,643
3,012,517
58,282,092
58,418,802
58,305,524
57,650,039
56,912,605
1990
1991
1992
1993
1994
39,444,078
39,814,039
39,536,178
40,217,603
40,182,060
14,277,492
13,819,842
12,740,982
13,221,615
11,804,075
53,721,570
53,633,881
52,277,160
53,439,218
51,986,135
911,189
856,353
838,331
823,243
651,639
54,632,759
54,490,234
53,115,491
54,262,461
52,637,774
2,780,152
2,578,323
2,519,734
2,387,291
1,875,963
57,412,911
57,068,557
55,635,225
56,649,753
54,513,737
1995
1996
1997
1998
1999
39,274,080
38,685,476
37,738,810
35,403,975
34,662,632
11,436,372
10,299,205
9,503,979
9,103,220
8,667,669
50,710,452
48,984,681
47,242,788
44,507,196
43,330,301
611,822
748,224
620,493
554,524
483,152
51,322,273
49,732,905
47,863,281
45,061,720
43,813,454
1,852,282
1,566,573
1,605,265
1,387,128
990,170
53,174,555
51,299,478
49,468,546
46,448,848
44,803,624
2000
2001
2002
2003
2004
33,902,697
33,126,035
32,392,600
31,901,202
31,547,396
8,200,527
7,937,413
7,761,673
7,643,928
7,559,152
42,103,224
41,063,448
40,154,273
39,545,130
39,106,548
479,010
474,483
470,816
472,073
474,528
42,582,234
41,537,931
40,625,089
40,017,203
39,581,076
1,009,229
1,001,105
1,003,647
1,010,240
1,015,585
43,591,463
42,539,036
41,628,736
41,027,443
40,596,661
2005
31,487,548
7,544,811
39,032,359
477,159
39,509,518
1,021,904
40,531,421
FY
148
Table 6-16
ARMY TOA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
11,851
8,118
3,084
1,688
1,900
1,984
4,256
4,993
5,352
4,696
4,455
5,953
15,093
173
656
4,857
627
98
683
2,328
103
98
316
1,232
59
96
87
1,619
324
104
87
1,671
400
117
116
5,525
7,075
288
309
6,697
8,992
456
548
4,758
2,334
525
507
3,328
910
592
367
3,015
2,036
704
603
TOTAL, CURRENT $
33,726
14,383
5,929
3,162
4,034
4,288
17,453
21,685
13,475
9,892
10,813
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
191,029
128,458
40,377
22,834
25,787
24,379
47,467
57,924
57,929
52,165
48,134
81,594
146,187
2,221
5,373
63,207
5,726
1,116
5,023
28,977
854
996
2,092
17,579
429
886
569
19,491
2,067
892
554
17,760
2,592
941
716
42,421
41,060
2,346
1,923
53,633
54,582
3,427
3,395
40,395
15,175
3,907
3,158
30,113
6,223
4,168
2,181
26,618
11,695
4,681
3,354
TOTAL, CONSTANT $
426,404
203,530
73,296
42,297
48,791
46,389
135,217
172,960
120,565
94,850
94,482
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-32.8
0.0
-22.5
-96.1
-49.8
-6.5
0.0
-68.6
0.0
-54.2
-85.1
-10.8
-58.4
0.0
-43.5
0.0
-39.3
-49.8
-11.0
-72.8
0.0
12.9
0.0
10.9
382.2
0.7
-2.6
0.0
-5.5
0.0
-8.9
25.4
5.5
29.2
0.0
94.7
0.0
138.9
1,483.9
149.3
168.4
0.0
22.0
0.0
26.4
32.9
46.1
76.6
0.0
0.0
0.0
-24.7
-72.2
14.0
-7.0
0.0
-10.0
0.0
-25.5
-59.0
6.7
-31.0
0.0
-7.7
0.0
-11.6
87.9
12.3
53.8
0.0
TOTAL
-52.3
-64.0
-42.3
15.4
-4.9
191.5
27.9
-30.3
-21.3
-0.4
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
149
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
3,933
3,952
3,895
3,924
3,922
3,979
4,458
4,343
4,616
4,750
3,031
1,723
714
500
3,245
1,589
735
398
3,319
1,345
801
396
3,234
1,097
1,022
279
3,221
1,388
1,072
265
3,382
1,755
1,215
197
3,875
2,578
1,374
181
3,537
2,503
1,260
183
3,554
2,480
1,408
217
3,737
1,955
1,409
368
TOTAL, CURRENT $
9,901
9,919
9,757
9,555
9,867
10,528
12,467
11,826
12,275
12,219
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
40,907
41,317
38,550
36,593
36,232
36,328
40,952
39,343
38,861
38,474
25,321
9,535
4,465
2,696
25,582
8,254
4,337
2,147
24,158
6,874
4,611
2,112
22,876
5,492
5,644
1,510
22,150
6,941
5,728
1,411
22,095
8,628
6,392
1,049
24,505
12,713
7,141
966
22,274
12,307
6,542
973
21,742
12,097
7,189
1,130
21,794
9,428
7,018
1,789
TOTAL, CONSTANT $
82,925
81,636
76,305
72,115
72,461
74,492
86,278
81,440
81,019
78,502
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-15.0
0.0
-4.9
-18.5
-4.6
-19.6
0.0
1.0
0.0
1.0
-13.5
-2.9
-20.4
0.0
-6.7
0.0
-5.6
-16.7
6.3
-1.6
0.0
-5.1
0.0
-5.3
-20.1
22.4
-28.5
0.0
-1.0
0.0
-3.2
26.4
1.5
-6.6
0.0
0.3
0.0
-0.3
24.3
11.6
-25.6
0.0
12.7
0.0
10.9
47.3
11.7
-7.9
0.0
-3.9
0.0
-9.1
-3.2
-8.4
0.8
0.0
-1.2
0.0
-2.4
-1.7
9.9
16.1
0.0
-1.0
0.0
0.2
-22.1
-2.4
58.3
0.0
TOTAL
-12.2
-1.6
-6.5
-5.5
0.5
2.8
15.8
-5.6
-0.5
-3.1
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
150
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
5,670
7,353
8,391
8,998
9,616
9,499
9,046
8,680
8,815
9,221
5,098
5,123
1,507
1,113
7,520
5,411
1,580
505
8,372
6,182
1,506
512
8,249
6,333
1,666
523
7,817
4,510
1,619
402
7,119
3,412
1,656
593
7,309
3,398
1,792
550
7,433
2,816
1,885
666
7,364
2,640
1,947
782
7,339
2,565
1,766
754
18,510
22,369
24,962
25,769
23,963
22,280
22,094
21,480
21,548
21,644
41,560
50,605
54,727
55,590
53,044
49,011
41,213
35,661
34,020
33,361
27,604
23,760
7,260
5,037
37,919
24,325
7,363
2,256
40,770
26,881
6,805
2,202
38,610
26,705
7,260
2,155
34,499
18,268
6,725
1,614
29,835
13,201
6,509
2,211
28,778
12,589
6,688
1,927
27,555
9,743
6,655
2,127
24,943
8,415
6,246
2,242
22,872
7,497
5,260
2,004
105,222
122,469
131,385
130,321
114,150
100,766
91,195
81,740
75,866
70,994
8.0
0.0
26.7
152.0
3.5
181.6
0.0
21.8
0.0
37.4
2.4
1.4
-55.2
0.0
8.1
0.0
7.5
10.5
-7.6
-2.4
0.0
1.6
0.0
-5.3
-0.7
6.7
-2.1
0.0
-4.6
0.0
-10.7
-31.6
-7.4
-25.1
0.0
-7.6
0.0
-13.5
-27.7
-3.2
37.0
0.0
-15.9
0.0
-3.6
-4.6
2.7
-12.8
0.0
-13.5
0.0
-4.3
-22.6
-0.5
10.3
0.0
-4.6
0.0
-9.5
-13.6
-6.2
5.4
0.0
-1.9
0.0
-8.3
-10.9
-15.8
-10.6
0.0
34.0
16.4
7.3
-0.8
-12.4
-11.7
-9.5
-10.4
-7.2
-6.4
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
151
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
9,607
9,973
10,477
11,036
12,095
14,157
16,602
17,515
18,517
26,298
8,271
3,058
1,970
833
9,157
4,427
2,291
754
9,883
5,325
2,447
718
10,752
6,099
2,635
900
12,303
6,548
2,844
781
14,419
10,462
3,124
980
16,769
13,856
3,620
1,075
18,042
15,682
3,891
973
1,034
19,208
16,731
4,192
1,256
1,223
20,825
18,022
4,257
1,675
1,317
20
100
100
74
34
176
221
389
366
23,759
26,703
28,950
31,497
34,572
43,177
52,099
57,359
61,516
72,760
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32,870
32,402
31,883
31,744
32,174
32,791
33,388
33,481
33,861
42,906
23,941
8,486
5,369
2,108
24,297
11,123
5,707
1,754
24,193
12,232
5,634
1,541
24,634
12,682
5,520
1,773
25,496
12,355
5,418
1,450
27,229
17,999
5,486
1,692
30,214
22,251
6,034
1,812
31,132
23,974
6,260
1,625
1,584
32,057
24,679
6,507
1,993
1,826
33,702
25,819
6,459
2,533
1,912
54
250
234
158
60
287
346
586
534
TOTAL, CONSTANT $
72,829
75,533
75,716
76,511
76,893
85,257
93,986
98,401
101,510
113,864
-1.5
0.0
4.7
13.2
2.1
5.2
0.0
-1.4
0.0
1.5
31.1
6.3
-16.8
0.0
-1.6
0.0
-0.4
10.0
-1.3
-12.2
0.0
-0.4
0.0
1.8
3.7
-2.0
15.1
0.0
1.4
0.0
3.5
-2.6
-1.9
-18.2
0.0
1.9
0.0
6.8
45.7
1.2
16.7
0.0
1.8
0.0
11.0
23.6
10.0
7.1
0.0
0.3
0.0
3.0
7.7
3.7
-10.4
0.0
1.1
0.0
3.0
2.9
4.0
22.6
15.3
26.7
0.0
5.1
4.6
-0.8
27.1
4.7
2.6
3.7
0.2
1.1
0.5
10.9
10.2
4.7
3.2
12.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
152
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,665
28,501
29,348
29,957
30,124
32,980
31,629
28,532
26,945
26,627
21,312
16,978
4,537
1,576
1,328
23,551
15,301
4,693
1,505
1,580
24,205
14,850
4,670
1,514
1,565
25,677
14,482
5,129
1,453
1,571
27,306
13,768
5,307
1,127
1,499
39,482
11,021
5,551
1,266
1,531
25,263
8,615
6,407
1,236
1,559
22,582
7,354
6,051
690
1,522
21,246
6,894
5,377
1,323
1,302
23,212
6,684
5,403
797
1,230
374
110
193
292
TOTAL, CURRENT $
73,770
75,241
76,346
78,562
79,131
92,498
74,709
66,731
63,087
63,953
43,567
44,009
43,584
43,086
42,747
44,427
41,643
35,982
33,165
31,977
33,664
23,622
6,766
2,327
1,881
35,545
20,597
6,763
2,136
2,171
35,023
19,242
6,458
2,033
2,084
35,293
18,037
6,768
1,878
2,013
35,970
16,545
6,742
1,412
1,853
48,721
12,855
6,803
1,530
1,813
31,443
9,823
7,582
1,456
1,802
27,280
8,217
6,992
812
1,724
25,190
7,560
6,152
1,495
1,440
26,815
7,202
6,046
900
1,339
530
152
259
375
112,358
111,372
108,683
107,450
105,270
116,939
93,748
81,008
75,002
74,280
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
1.5
0.0
-0.1
-8.5
4.8
-8.1
-1.6
1.0
0.0
5.6
-12.8
-0.1
-8.2
15.4
-1.0
0.0
-1.5
-6.6
-4.5
-4.8
-4.0
-1.2
0.0
0.8
-6.3
4.8
-7.6
-3.4
-0.8
0.0
1.9
-8.3
-0.4
-24.8
-7.9
3.9
0.0
35.4
-22.3
0.9
8.3
-2.2
-6.3
0.0
-35.5
-23.6
11.4
-4.9
-0.6
-13.6
0.0
-13.2
-16.4
-7.8
-44.2
-4.4
-7.8
0.0
-7.7
-8.0
-12.0
84.1
-16.5
-3.6
0.0
6.5
-4.7
-1.7
-39.8
-7.0
TOTAL
-1.3
-0.9
-2.4
-1.1
-2.0
11.1
-19.8
-13.6
-7.4
-1.0
CURRENT DOLLARS
668
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
791
% REAL GROWTH
153
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
25,811
26,196
26,093
26,653
27,749
28,380
29,264
30,171
31,178
32,083
23,807
7,586
4,757
2,044
1,458
22,964
8,072
4,916
1,185
1,330
22,923
7,342
5,023
1,335
1,285
25,216
9,507
5,031
1,691
1,232
23,927
10,320
5,225
1,576
1,152
24,217
10,424
5,260
1,342
1,140
24,835
12,314
5,575
1,415
1,143
25,214
13,238
5,134
1,356
1,187
25,832
13,502
5,191
1,272
1,213
26,465
14,177
4,899
1,214
1,250
TOTAL, CURRENT $
65,463
64,664
64,001
69,331
70,010
70,765
74,546
76,299
78,188
80,089
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
30,306
29,883
28,864
28,618
28,649
28,380
28,344
28,401
28,504
28,480
26,845
8,055
5,239
2,212
1,555
25,397
8,485
5,319
1,275
1,398
24,792
7,648
5,330
1,416
1,338
26,529
9,791
5,255
1,757
1,270
24,650
10,480
5,340
1,607
1,172
24,217
10,424
5,260
1,342
1,140
24,285
12,110
5,468
1,385
1,125
24,101
12,777
4,932
1,298
1,148
24,093
12,778
4,875
1,190
1,149
24,081
13,153
4,494
1,110
1,160
TOTAL, CONSTANT $
74,212
71,756
69,388
73,220
71,961
70,765
72,717
72,658
72,589
72,479
-5.2
0.0
0.1
11.8
-13.4
145.8
16.1
-1.4
0.0
-5.4
5.3
1.5
-42.4
-10.1
-3.4
0.0
-2.4
-9.9
0.2
11.1
-4.3
-0.9
0.0
7.0
28.0
-1.4
24.1
-5.1
0.1
0.0
-7.1
7.0
1.6
-8.6
-7.7
-1.0
0.0
-1.8
-0.5
-1.5
-16.5
-2.7
-0.1
0.0
0.3
16.2
4.0
3.2
-1.4
0.2
0.0
-0.8
5.5
-9.8
-6.3
2.0
0.4
0.0
0.0
0.0
-1.1
-8.4
0.1
-0.1
0.0
-0.1
2.9
-7.8
-6.7
1.0
-0.1
-3.3
-3.3
5.5
-1.7
-1.7
2.8
-0.1
-0.1
-0.2
CURRENT DOLLARS
62
CONSTANT FY 2001 DOLLARS
63
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
154
Table 6-17
NAVY TOA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
7,638
5,652
1,946
1,509
1,478
1,623
2,319
3,152
3,413
3,199
3,080
7,497
10,335
1,351
744
3,311
4,687
612
338
1,609
1,506
197
108
1,414
1,285
168
93
1,585
1,382
181
100
1,415
1,160
234
85
2,938
6,137
432
387
3,409
7,578
543
464
2,797
4,628
493
430
2,356
1,764
548
213
2,332
3,726
617
237
27,565
14,600
5,366
4,469
4,726
4,517
12,212
15,147
11,762
8,080
9,993
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
125,104
93,303
25,946
20,122
19,767
19,839
26,479
36,532
37,159
35,438
33,123
84,406
108,256
13,517
6,301
38,446
45,995
5,952
2,492
20,186
13,273
1,828
723
16,763
10,407
1,466
605
17,504
10,694
1,125
640
15,274
8,779
1,810
521
25,463
40,525
3,185
2,404
28,718
55,871
3,945
2,860
26,867
32,323
3,667
2,648
22,898
14,398
3,959
1,275
21,807
26,085
4,195
1,342
TOTAL, CONSTANT $
337,584
186,188
61,957
49,362
49,730
46,222
98,056
127,926
102,664
77,969
86,552
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-25.4
0.0
-54.5
-57.5
-56.0
-60.5
0.0
-72.2
0.0
-47.5
-71.2
-69.3
-71.0
0.0
-22.5
0.0
-17.0
-21.6
-19.8
-16.4
0.0
-1.8
0.0
4.4
2.8
-23.2
5.8
0.0
0.4
0.0
-12.7
-17.9
60.8
-18.5
0.0
33.5
0.0
66.7
361.6
76.0
361.2
0.0
38.0
0.0
12.8
37.9
23.8
18.9
0.0
1.7
0.0
-6.5
-42.2
-7.0
-7.4
0.0
-4.6
0.0
-14.8
-55.5
8.0
-51.8
0.0
-6.5
0.0
-4.8
81.2
5.9
5.2
0.0
TOTAL
-44.9
-66.7
-20.3
0.7
-7.1
112.1
30.5
-19.8
-24.1
11.0
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
155
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
3,164
3,194
3,186
3,291
3,255
3,287
3,431
3,497
3,826
4,017
2,341
3,960
716
433
2,431
3,973
778
427
2,592
4,577
878
318
2,680
4,404
1,419
354
2,751
3,985
1,495
241
2,750
5,241
1,371
172
3,009
6,687
1,306
158
2,988
6,454
1,484
235
3,080
5,793
1,548
202
3,427
5,747
1,389
275
10,615
10,805
11,550
12,148
11,727
12,820
14,592
14,657
14,450
14,856
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32,424
33,087
31,073
30,204
29,446
29,460
31,062
31,263
31,681
32,011
20,852
27,942
4,523
2,274
20,525
27,363
4,659
2,210
19,724
31,772
5,022
1,638
19,290
31,062
7,652
1,821
19,122
27,102
8,000
1,245
18,020
35,471
7,288
895
19,474
42,575
6,993
815
18,687
40,252
7,807
1,187
18,813
34,338
8,069
1,006
19,894
32,646
7,134
1,316
TOTAL, CONSTANT $
88,016
87,845
89,229
90,030
84,916
91,134
100,919
99,195
93,908
93,002
-2.1
0.0
-4.4
7.1
7.8
69.5
0.0
2.0
0.0
-1.6
-2.1
3.0
-2.8
0.0
-6.1
0.0
-3.9
16.1
7.8
-25.9
0.0
-2.8
0.0
-2.2
-2.2
52.4
11.2
0.0
-2.5
0.0
-0.9
-12.8
4.6
-31.6
0.0
0.0
0.0
-5.8
30.9
-8.9
-28.2
0.0
5.4
0.0
8.1
20.0
-4.1
-8.9
0.0
0.6
0.0
-4.1
-5.5
11.6
45.5
0.0
1.3
0.0
0.7
-14.7
3.4
-15.2
0.0
1.0
0.0
5.7
-4.9
-11.6
30.8
0.0
1.7
-0.2
1.6
0.9
-5.7
7.3
10.7
-1.7
-5.3
-1.0
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
156
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
4,710
5,324
5,745
6,147
6,672
6,383
6,803
7,340
7,502
7,833
4,268
7,985
1,565
656
5,045
8,605
1,921
295
5,402
7,225
1,878
530
5,819
7,096
2,178
312
5,629
7,572
2,267
322
5,350
7,434
2,199
326
5,636
8,795
2,411
395
5,939
8,956
2,542
548
7,205
8,830
2,704
692
8,057
8,409
3,052
611
19,185
21,190
20,781
21,552
22,462
21,691
24,041
25,324
26,934
27,962
34,102
36,648
37,713
38,105
36,673
32,799
30,598
29,634
28,319
27,722
23,607
41,455
7,737
2,974
26,750
43,040
9,085
1,327
27,942
33,599
8,675
2,281
28,494
31,468
9,642
1,319
25,827
32,328
9,451
1,280
23,195
29,518
8,716
1,227
22,612
32,702
9,061
1,405
22,448
30,990
8,978
1,778
24,400
28,249
8,743
2,011
24,754
24,529
8,884
1,657
109,876
116,850
110,210
109,029
105,559
95,455
96,378
93,828
91,722
87,545
6.5
0.0
18.7
27.0
8.5
126.0
0.0
7.5
0.0
13.3
3.8
17.4
-55.4
0.0
2.9
0.0
4.5
-21.9
-4.5
71.8
0.0
1.0
0.0
2.0
-6.4
11.1
-42.2
0.0
-3.8
0.0
-9.4
2.7
-2.0
-3.0
0.0
-10.6
0.0
-10.2
-8.7
-7.8
-4.1
0.0
-6.7
0.0
-2.5
10.8
4.0
14.5
0.0
-3.2
0.0
-0.7
-5.2
-0.9
26.5
0.0
-4.4
0.0
8.7
-8.9
-2.6
13.2
0.0
-2.1
0.0
1.5
-13.2
1.6
-17.6
0.0
18.1
6.3
-5.7
-1.1
-3.2
-9.6
1.0
-2.7
-2.3
-4.6
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
157
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
8,039
8,278
8,744
9,192
9,948
12,013
13,955
15,013
15,869
22,366
9,236
10,077
3,314
681
10,577
13,049
3,797
613
12,019
14,098
4,054
558
13,039
14,215
4,456
792
16,319
15,550
4,563
603
19,453
19,731
5,022
826
21,364
25,382
5,827
1,483
23,028
32,627
6,099
1,100
717
24,231
30,323
7,626
1,253
597
27,456
31,537
9,024
1,589
645
12
38
32
4
23
366
654
508
31,360
36,353
39,504
41,694
46,984
57,050
68,034
78,951
80,553
93,124
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,003
26,337
26,019
25,740
25,886
26,955
27,534
28,478
28,762
36,879
26,193
27,000
8,986
1,725
27,537
31,211
9,448
1,429
28,845
30,968
9,309
1,196
29,403
28,390
9,085
1,535
31,504
28,119
8,447
1,089
33,898
33,160
8,548
1,389
35,566
40,243
9,378
2,373
37,490
49,258
9,452
1,713
1,097
38,860
44,267
11,407
1,886
884
42,908
44,645
13,083
2,314
926
32
96
75
8
37
573
985
741
TOTAL, CONSTANT $
90,939
96,057
96,412
94,152
95,045
103,958
115,132
128,060
127,052
141,495
-2.6
0.0
5.8
10.1
1.1
4.1
0.0
-2.5
0.0
5.1
15.6
5.1
-17.2
0.0
-1.2
0.0
4.7
-0.8
-1.5
-16.3
0.0
-1.1
0.0
1.9
-8.3
-2.4
28.4
0.0
0.6
0.0
7.1
-1.0
-7.0
-29.1
0.0
4.1
0.0
7.6
17.9
1.2
27.5
0.0
2.1
0.0
4.9
21.4
9.7
70.8
0.0
3.4
0.0
5.4
22.4
0.8
-27.8
0.0
1.0
0.0
3.7
-10.1
20.7
10.1
-19.4
28.2
0.0
10.4
0.9
14.7
22.7
4.7
3.9
5.6
0.4
-2.4
0.9
9.4
10.7
11.2
-0.8
11.4
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
158
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
23,590
24,780
25,603
26,637
26,967
28,277
28,120
27,250
26,214
25,253
25,634
31,609
9,494
1,661
628
26,161
32,436
9,281
1,425
696
27,758
36,960
9,462
1,483
769
28,011
31,681
9,264
1,616
802
27,731
33,191
8,710
1,211
762
32,489
30,438
7,967
1,222
845
26,406
24,992
8,576
846
988
24,161
20,891
8,830
355
1,045
23,606
15,830
8,170
1,477
1,143
25,221
17,203
8,590
415
1,204
643
353
329
185
26
239
2,464
1,541
699
TOTAL, CURRENT $
93,259
95,132
102,364
98,195
98,597
101,477
89,927
84,995
77,981
78,585
37,581
38,279
38,050
38,324
38,167
38,266
36,978
34,354
32,228
30,310
39,879
43,424
13,390
2,355
878
39,366
43,040
12,709
1,956
943
40,365
47,144
12,511
1,955
1,005
38,999
39,106
11,764
2,045
1,009
37,456
39,705
10,633
1,486
928
40,364
35,449
9,388
1,456
989
32,892
28,489
9,841
991
1,131
29,506
23,374
10,128
421
1,171
27,480
17,404
9,092
1,642
1,256
28,859
18,636
9,367
468
1,301
912
488
441
238
32
283
2,760
1,695
756
138,419
136,781
141,472
131,485
128,405
126,195
110,322
101,713
90,796
89,697
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
1.9
0.0
-7.1
-2.7
2.3
1.8
-5.2
1.9
0.0
-1.3
-0.9
-5.1
-17.0
7.4
-0.6
0.0
2.5
9.5
-1.6
0.0
6.6
0.7
0.0
-3.4
-17.1
-6.0
4.6
0.4
-0.4
0.0
-4.0
1.5
-9.6
-27.4
-8.1
0.3
0.0
7.8
-10.7
-11.7
-2.0
6.6
-3.4
0.0
-18.5
-19.6
4.8
-32.0
14.3
-7.1
0.0
-10.3
-18.0
2.9
-57.5
3.5
-6.2
0.0
-6.9
-25.6
-10.2
289.8
7.3
-6.0
0.0
5.0
7.1
3.0
-71.5
3.6
TOTAL
-2.2
-1.2
3.4
-7.1
-2.4
-1.7
-12.6
-7.8
-10.7
-1.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
159
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
24,612
24,820
24,494
24,712
25,706
26,530
27,698
28,556
29,448
30,391
25,135
15,683
8,472
3,065
1,569
24,410
17,192
7,882
1,964
1,511
25,891
19,508
7,888
1,705
1,378
27,030
20,646
8,942
1,192
1,195
26,723
23,555
9,057
1,160
1,226
27,420
26,631
8,477
1,247
1,245
27,593
24,176
9,013
997
1,201
28,053
25,924
9,085
1,062
1,249
28,351
27,350
8,656
1,102
1,283
28,760
28,541
8,424
1,086
1,350
1,024
1,392
1,094
682
702
388
392
401
409
417
TOTAL, CURRENT $
79,560
79,171
81,958
84,398
88,129
91,938
91,069
94,330
96,600
98,969
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
28,890
28,298
27,065
26,508
26,528
26,530
26,845
26,917
26,968
27,039
28,154
16,773
9,065
3,276
1,669
26,911
18,166
8,315
2,084
1,588
27,755
20,409
8,238
1,791
1,434
28,710
21,304
9,264
1,238
1,231
27,922
23,944
9,220
1,183
1,248
27,420
26,631
8,477
1,247
1,245
27,135
23,753
8,851
977
1,183
27,025
24,992
8,753
1,018
1,209
26,657
25,847
8,160
1,034
1,217
26,385
26,444
7,769
997
1,255
1,089
1,461
1,137
702
713
388
386
388
388
388
TOTAL, CONSTANT $
88,916
86,823
87,829
88,955
90,758
91,938
89,129
90,302
90,271
90,277
-4.7
0.0
-2.5
-10.0
-3.2
599.6
28.3
-2.1
0.0
-4.4
8.3
-8.3
-36.4
-4.9
-4.4
0.0
3.1
12.3
-0.9
-14.1
-9.7
-2.1
0.0
3.4
4.4
12.5
-30.9
-14.2
0.1
0.0
-2.8
12.4
-0.5
-4.5
1.4
0.0
0.0
-1.8
11.2
-8.1
5.4
-0.2
1.2
0.0
-1.1
-10.8
4.4
-21.6
-5.0
0.3
0.0
-0.4
5.2
-1.1
4.3
2.2
0.2
0.0
-1.4
3.4
-6.8
1.5
0.7
0.3
0.0
-1.0
2.3
-4.8
-3.6
3.1
-0.9
-2.4
1.2
1.3
2.0
1.3
-3.1
1.3
0.0
0.0
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
160
Table 6-18
AIR FORCE TOA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
4,948
3,239
1,068
1,035
1,223
1,335
1,947
2,996
3,416
3,295
3,505
2,830
10,081
152
145
1,717
2,252
252
50
1,069
518
110
60
1,235
1,651
141
35
1,225
1,545
199
52
1,107
2,616
202
64
3,131
8,625
463
936
3,515
11,603
797
1,075
3,289
9,519
1,094
1,332
2,953
3,795
1,102
884
3,012
3,155
1,300
1,498
18,156
7,510
2,825
4,097
4,244
5,323
15,102
19,986
18,650
12,029
12,469
82,597
52,326
14,512
14,032
16,581
16,382
22,611
35,031
37,454
36,607
37,905
35,170
97,496
1,681
1,222
21,319
19,421
2,294
367
12,319
3,982
864
396
12,266
12,290
1,029
221
12,157
11,230
1,391
323
11,384
18,379
1,386
383
25,421
58,845
3,040
5,625
29,685
80,434
5,173
6,710
28,873
65,185
7,065
8,152
25,717
24,719
6,989
5,248
24,941
19,443
7,780
8,355
218,165
95,728
32,072
39,839
41,682
47,915
115,542
157,034
146,728
99,280
98,424
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-36.7
0.0
-39.4
-80.1
36.5
-70.0
0.0
-72.3
0.0
-42.2
-79.5
-62.4
8.0
0.0
-3.3
0.0
-0.4
208.7
19.1
-44.2
0.0
18.2
0.0
-0.9
-8.6
35.3
45.9
0.0
-1.2
0.0
-6.4
63.7
-0.4
18.6
0.0
38.0
0.0
123.3
220.2
119.3
1,367.8
0.0
54.9
0.0
16.8
36.7
70.2
19.3
0.0
6.9
0.0
-2.7
-19.0
36.6
21.5
0.0
-2.3
0.0
-10.9
-62.1
-1.1
-35.6
0.0
3.5
0.0
-3.0
-21.4
11.3
59.2
0.0
TOTAL
-56.1
-66.5
24.2
4.6
15.0
141.1
35.9
-6.6
-32.3
-0.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
161
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
3,791
3,799
3,906
4,079
4,064
4,090
4,268
4,202
4,540
4,663
3,778
6,160
2,109
1,158
3,906
6,659
2,868
1,217
4,170
7,707
2,464
911
4,267
7,617
2,550
1,085
4,316
5,764
2,704
813
4,488
7,243
3,572
706
4,625
6,928
3,343
565
4,550
7,035
3,837
803
4,559
6,716
3,627
517
4,855
6,366
3,137
407
16,997
18,449
19,158
19,599
17,662
20,098
19,730
20,427
19,958
19,428
38,926
39,259
37,954
37,130
36,480
36,220
38,214
37,351
37,420
37,018
28,693
36,810
11,740
6,282
28,627
38,273
15,129
6,388
28,485
44,176
12,815
4,768
28,288
42,797
13,088
5,617
28,354
32,544
13,789
4,206
28,300
41,141
17,836
3,655
28,900
39,099
16,782
2,906
28,020
39,549
19,130
4,001
27,482
37,083
17,956
2,535
28,171
34,073
15,263
1,943
122,451
127,676
128,197
126,920
115,373
127,152
125,901
128,052
122,476
116,468
2.7
0.0
15.0
89.3
50.9
-24.8
0.0
0.9
0.0
-0.2
4.0
28.9
1.7
0.0
-3.3
0.0
-0.5
15.4
-15.3
-25.4
0.0
-2.2
0.0
-0.7
-3.1
2.1
17.8
0.0
-1.8
0.0
0.2
-24.0
5.4
-25.1
0.0
-0.7
0.0
-0.2
26.4
29.3
-13.1
0.0
5.5
0.0
2.1
-5.0
-5.9
-20.5
0.0
-2.3
0.0
-3.1
1.2
14.0
37.7
0.0
0.2
0.0
-1.9
-6.2
-6.1
-36.7
0.0
-1.1
0.0
2.5
-8.1
-15.0
-23.4
0.0
24.4
4.3
0.4
-1.0
-9.1
10.2
-1.0
1.7
-4.4
-4.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
162
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
5,075
5,558
5,825
6,240
6,690
6,743
7,298
7,619
7,787
7,831
5,259
8,867
3,315
792
5,853
9,217
3,234
408
6,169
9,072
3,412
495
7,118
8,760
3,446
293
6,865
6,989
3,056
274
6,697
6,478
2,817
280
7,028
6,243
2,928
302
7,279
6,358
3,120
320
7,672
5,902
3,062
350
8,233
6,217
3,299
444
23,309
24,270
24,974
25,857
23,875
23,016
23,799
24,696
24,772
26,024
36,728
38,257
38,245
38,003
36,765
34,582
32,766
30,669
29,354
27,748
29,375
45,178
15,592
3,596
31,356
45,278
14,732
1,803
31,857
43,102
15,032
2,111
34,920
39,934
14,647
1,212
31,589
30,561
12,429
1,081
29,244
27,068
10,893
1,054
28,810
24,667
10,810
1,075
27,945
23,181
10,912
1,033
26,127
19,733
9,817
1,018
24,926
19,009
9,520
1,193
130,469
131,427
130,346
128,716
112,425
102,842
98,129
93,740
86,049
82,396
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-0.8
0.0
4.3
32.6
2.2
85.1
0.0
4.2
0.0
6.7
0.2
-5.5
-49.9
0.0
0.0
0.0
1.6
-4.8
2.0
17.1
0.0
-0.6
0.0
9.6
-7.4
-2.6
-42.6
0.0
-3.3
0.0
-9.5
-23.5
-15.2
-10.9
0.0
-5.9
0.0
-7.4
-11.4
-12.4
-2.4
0.0
-5.3
0.0
-1.5
-8.9
-0.8
2.0
0.0
-6.4
0.0
-3.0
-6.0
0.9
-4.0
0.0
-4.3
0.0
-6.5
-14.9
-10.1
-1.5
0.0
-5.5
0.0
-4.6
-3.7
-3.0
17.2
0.0
TOTAL
12.0
0.7
-0.8
-1.3
-12.7
-8.5
-4.6
-4.5
-8.2
-4.3
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
163
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
7,783
7,696
7,964
8,421
9,022
10,576
12,272
13,111
13,791
19,415
8,715
7,659
3,606
617
9,418
9,354
3,816
802
9,914
10,197
4,222
545
10,805
10,722
4,359
539
14,216
12,702
5,001
615
16,860
16,689
7,133
1,042
41
18,477
23,525
8,893
1,675
96
19,756
27,367
10,591
1,597
857
20,357
35,221
12,230
1,622
794
21,929
38,937
13,108
1,715
846
15
59
35
27
28
79
162
1,289
549
28,395
31,145
32,877
34,873
41,556
52,370
65,017
73,440
85,304
96,499
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
26,209
24,649
23,928
23,786
23,635
24,188
24,541
25,101
25,243
32,167
24,564
21,783
9,680
1,545
24,376
24,269
9,439
1,838
23,794
24,194
9,638
1,144
23,726
22,962
9,119
1,029
25,336
24,471
9,478
1,078
27,001
29,181
12,341
1,714
67
27,725
38,071
14,502
2,640
150
29,773
41,973
16,642
2,429
1,298
30,918
51,981
18,480
2,389
1,168
32,865
55,776
19,205
2,455
1,210
41
147
81
57
50
128
253
1,942
799
TOTAL, CONSTANT $
83,822
84,718
82,778
80,678
83,998
94,542
107,756
117,468
132,120
144,478
-5.6
0.0
-1.5
14.6
1.7
29.6
0.0
-6.0
0.0
-0.8
11.4
-2.5
18.9
0.0
-2.9
0.0
-2.4
-0.3
2.1
-37.7
0.0
-0.6
0.0
-0.3
-5.1
-5.4
-10.1
0.0
-0.6
0.0
6.8
6.6
3.9
4.8
0.0
2.3
0.0
6.6
19.2
30.2
59.0
0.0
1.5
0.0
2.7
30.5
17.5
54.1
122.6
2.3
0.0
7.4
10.3
14.8
-8.0
763.7
0.6
0.0
3.8
23.8
11.0
-1.7
-10.0
27.4
0.0
6.3
7.3
3.9
2.7
3.6
1.7
1.1
-2.3
-2.5
4.1
12.6
14.0
9.0
12.5
9.4
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
164
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
20,440
21,210
21,612
21,854
21,773
22,717
21,306
20,201
18,133
19,593
21,569
36,009
13,110
1,652
757
21,794
33,359
14,871
1,415
833
23,270
27,770
15,031
1,471
888
25,157
30,611
14,551
1,408
946
25,493
30,104
13,553
1,334
876
29,020
24,514
11,890
1,142
962
22,829
23,539
13,051
1,217
1,106
22,870
21,505
12,789
1,036
1,164
24,542
17,501
12,178
1,587
985
24,537
15,829
11,605
1,081
1,123
396
140
226
187
111
945
12
5
TOTAL, CURRENT $
93,932
93,621
90,268
94,713
93,244
91,189
83,048
79,566
74,938
73,773
32,651
32,902
32,261
31,587
30,954
30,809
28,081
25,473
22,331
23,554
32,522
50,077
18,720
2,297
1,058
32,159
44,943
20,581
1,903
1,137
33,627
36,082
19,994
1,903
1,175
34,751
38,240
18,593
1,751
1,202
34,331
36,290
16,664
1,600
1,073
34,940
28,674
14,085
1,331
1,127
28,478
26,875
15,063
1,387
1,270
27,617
24,054
14,441
1,158
1,308
29,048
19,219
13,503
1,740
1,084
28,749
17,076
12,626
1,165
1,215
561
193
303
240
137
1,119
13
6
137,886
133,818
125,346
126,365
121,049
112,085
101,154
94,051
86,939
84,390
1.5
0.0
-1.1
-10.2
-2.5
-6.4
-12.6
0.8
0.0
-1.1
-10.3
9.9
-17.2
7.5
-2.0
0.0
4.6
-19.7
-2.9
0.0
3.3
-2.1
0.0
3.3
6.0
-7.0
-8.0
2.3
-2.0
0.0
-1.2
-5.1
-10.4
-8.6
-10.7
-0.5
0.0
1.8
-21.0
-15.5
-16.8
5.0
-8.9
0.0
-18.5
-6.3
6.9
4.2
12.7
-9.3
0.0
-3.0
-10.5
-4.1
-16.5
3.0
-12.3
0.0
5.2
-20.1
-6.5
50.3
-17.1
5.5
0.0
-1.0
-11.2
-6.5
-33.1
12.1
-4.6
-3.0
-6.3
0.8
-4.2
-7.4
-9.8
-7.0
-7.6
-2.9
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
165
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
19,276
19,171
19,099
19,366
20,235
20,892
21,488
21,664
22,459
23,111
23,405
16,619
12,518
1,282
1,130
22,795
14,388
14,090
1,576
1,119
25,131
15,328
14,278
1,570
1,103
27,068
18,209
13,732
1,399
1,058
26,025
18,612
14,580
1,471
1,162
28,056
20,939
13,686
968
1,050
27,930
22,969
13,886
920
1,319
28,343
24,210
13,476
477
1,380
29,782
23,078
13,703
652
1,441
30,534
24,516
13,170
820
1,438
31
33
31
28
30
30
31
32
TOTAL, CURRENT $
74,230
73,170
76,543
80,862
82,113
85,590
88,541
89,581
91,146
93,620
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
22,655
21,915
21,146
20,805
20,890
20,892
20,811
20,380
20,517
20,496
26,800
17,651
13,361
1,361
1,202
25,431
15,103
14,809
1,658
1,175
27,104
15,948
14,869
1,636
1,146
28,704
18,742
14,146
1,441
1,089
27,357
18,901
14,819
1,494
1,184
28,056
20,939
13,686
968
1,050
27,553
22,593
13,667
904
1,299
27,433
23,384
13,033
460
1,337
28,163
21,855
12,987
617
1,368
28,206
22,760
12,229
760
1,339
32
35
32
29
29
29
30
30
TOTAL, CONSTANT $
83,030
80,123
81,884
84,959
84,674
85,590
86,858
86,057
85,537
85,821
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-3.8
0.0
-6.8
3.4
5.8
16.9
-1.1
-3.3
0.0
-5.1
-14.4
10.8
21.8
-2.3
-3.5
0.0
6.6
5.6
0.4
-1.3
-2.5
-1.6
0.0
5.9
17.5
-4.9
-11.9
-5.0
0.4
0.0
-4.7
0.9
4.8
3.7
8.7
0.0
0.0
2.6
10.8
-7.7
-35.2
-11.3
-0.4
0.0
-1.8
7.9
-0.1
-6.6
23.8
-2.1
0.0
-0.4
3.5
-4.7
-49.1
2.9
0.7
0.0
2.7
-6.5
-0.4
34.1
2.3
-0.1
0.0
0.2
4.1
-5.8
23.2
-2.1
TOTAL
-1.6
-3.5
2.2
3.8
-0.3
1.1
1.5
-0.9
-0.6
0.3
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
166
Table 6-19
ARMY BA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
10,142
8,622
3,135
1,686
1,931
1,973
4,323
4,939
5,290
4,892
4,490
3,596
2,184
94
170
1,224
40
94
117
1,691
439
110
21
1,736
308
117
116
5,847
8,288
336
531
6,064
8,733
436
1,025
4,460
4,041
577
666
4,452
3,009
573
12
2,711
341
4,904
1,084
284
1,598
-3,458
-821
-1,298
-321
-181
101
-72
267
-73
155
-74
120
-78
-92
150
-123
TOTAL, CURRENT $
10,621
15,671
4,285
2,840
4,011
4,279
19,520
21,279
15,077
12,847
7,646
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
176,292
132,623
40,774
22,818
26,017
24,300
47,919
57,557
57,509
53,514
48,362
60,232
1,802
674
2,844
63,585
9,772
2,594
11,471
27,961
85
968
1,143
17,527
305
873
759
19,945
2,771
930
147
18,161
2,013
941
716
44,358
48,030
2,631
3,264
49,794
53,043
3,309
6,263
38,603
25,203
4,218
4,090
36,727
18,797
4,058
202
24,921
255
2,996
254
-33,080
-7,268
-9,681
-2,085
-1,108
636
-453
1,536
-420
920
-439
705
-458
-551
843
-691
TOTAL, CONSTANT $
208,763
212,776
61,251
40,198
48,702
46,313
147,317
170,447
129,870
112,747
76,939
-24.8
0.0
5.6
442.4
284.7
303.4
0.0
-69.3
0.0
-56.0
-99.1
-62.7
-90.0
0.0
-44.0
0.0
-37.3
257.2
-9.8
-33.6
0.0
14.0
0.0
13.8
808.0
6.5
-80.7
0.0
-6.6
0.0
-9.0
-27.3
1.2
387.4
0.0
97.2
0.0
144.3
2,285.7
179.5
355.7
0.0
20.1
0.0
12.3
10.4
25.8
91.9
0.0
-0.1
0.0
-22.5
-52.5
27.5
-34.7
0.0
-7.0
0.0
-4.9
-25.4
-3.8
-95.1
0.0
-9.6
0.0
-32.2
-98.7
-26.2
25.8
0.0
1.9
-71.2
-34.4
21.2
-4.9
218.1
15.7
-23.8
-13.2
-31.8
CURRENT DOLLARS
398
20
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
167
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
4,015
3,970
3,498
3,611
3,667
3,705
4,121
4,079
4,460
4,719
2,834
3,132
3,291
583
32
533
55
577
365
3,244
1,259
1,111
236
3,235
1,379
1,102
307
3,384
1,495
1,147
182
3,774
2,532
1,337
165
3,538
2,519
1,329
166
3,534
2,906
1,402
211
3,738
1,783
1,402
361
-131
-114
77
41
59
14
21
-23
-39
-48
TOTAL, CURRENT $
7,333
7,577
7,808
9,502
9,748
9,928
11,951
11,608
12,474
11,955
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
41,418
41,422
36,440
34,969
34,919
34,923
39,211
37,991
38,096
38,330
24,273
233
3,778
302
25,008
284
3,323
420
24,014
204
3,500
1,958
22,926
6,275
6,085
1,299
22,219
6,898
5,872
1,618
22,106
7,387
6,061
975
24,005
12,492
6,962
888
22,278
12,385
6,879
894
21,648
14,145
7,159
1,103
21,798
8,612
6,982
1,756
-707
-572
382
199
288
67
102
-111
-188
-228
TOTAL, CONSTANT $
69,297
69,885
66,498
71,752
71,814
71,519
83,660
80,316
81,963
77,251
-14.4
0.0
-2.6
-8.3
26.1
19.1
0.0
0.0
0.0
3.0
21.5
-12.1
39.2
0.0
-12.0
0.0
-4.0
-28.1
5.3
365.8
0.0
-4.0
0.0
-4.5
2,975.7
73.8
-33.6
0.0
-0.2
0.0
-3.1
9.9
-3.5
24.5
0.0
0.0
0.0
-0.5
7.1
3.2
-39.7
0.0
12.3
0.0
8.6
69.1
14.9
-9.0
0.0
-3.1
0.0
-7.2
-0.9
-1.2
0.7
0.0
0.3
0.0
-2.8
14.2
4.1
23.4
0.0
0.6
0.0
0.7
-39.1
-2.5
59.2
0.0
-9.9
0.8
-4.9
7.9
0.1
-0.4
17.0
-4.0
2.1
-5.8
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
168
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
5,685
7,467
8,432
9,018
9,629
9,507
8,951
8,748
8,837
9,233
5,054
4,312
1,464
978
7,523
5,598
1,597
403
8,373
6,400
1,558
481
8,260
5,672
1,599
557
7,823
4,259
1,632
313
7,121
2,602
1,638
672
7,169
3,107
1,800
599
7,353
2,674
1,825
492
7,398
2,480
1,939
654
7,353
2,260
1,741
760
237
-100
475
-65
230
-67
103
-66
-47
-45
-43
-44
-46
-48
17,629
22,997
25,407
25,143
23,610
21,495
21,582
21,048
21,262
21,299
41,626
51,067
54,891
55,668
53,092
49,038
40,885
35,881
34,085
33,395
27,400
20,027
7,066
4,437
37,930
25,159
7,442
1,815
40,776
27,818
7,022
2,073
38,655
23,949
6,989
2,291
34,525
17,263
6,778
1,278
29,842
10,093
6,443
2,495
28,269
11,533
6,717
2,094
27,281
9,175
6,452
1,587
25,048
7,933
6,221
1,881
22,911
6,607
5,193
2,019
1,091
-460
2,110
-288
990
-289
430
-276
-188
-172
-160
-157
-154
-139
101,186
125,234
133,282
127,705
112,749
97,739
89,338
80,219
75,013
69,987
8.6
0.0
25.7
132.5
1.2
152.7
0.0
22.7
0.0
38.4
25.6
5.3
-59.1
0.0
7.5
0.0
7.5
10.6
-5.6
14.2
0.0
1.4
0.0
-5.2
-13.9
-0.5
10.5
0.0
-4.6
0.0
-10.7
-27.9
-3.0
-44.2
0.0
-7.6
0.0
-13.6
-41.5
-5.0
95.3
0.0
-16.6
0.0
-5.3
14.3
4.3
-16.1
0.0
-12.2
0.0
-3.5
-20.5
-3.9
-24.3
0.0
-5.0
0.0
-8.2
-13.6
-3.6
18.5
0.0
-2.0
0.0
-8.5
-16.7
-16.5
7.4
0.0
31.0
23.8
6.4
-4.2
-11.7
-13.3
-8.6
-10.2
-6.5
-6.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
169
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
9,607
10,043
10,482
11,057
12,074
14,194
16,618
17,526
18,633
26,417
8,271
2,972
1,958
903
9,205
4,378
2,281
713
9,790
5,187
2,408
628
10,813
6,070
2,641
812
12,291
6,436
2,846
832
14,488
10,522
3,128
975
16,820
14,025
3,610
1,083
17,743
16,035
3,875
1,026
1,040
19,258
17,424
4,202
1,306
1,235
20,645
19,401
4,357
1,761
1,328
20
-87
100
-52
100
-162
176
-227
204
-303
256
-310
292
-194
386
-104
389
-266
516
-155
23,644
26,667
28,434
31,341
34,380
43,252
52,254
57,529
62,181
74,270
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32,870
32,580
31,896
31,789
32,131
32,853
33,413
33,499
34,033
43,078
23,941
8,276
5,337
2,280
24,410
10,985
5,683
1,661
23,989
11,944
5,548
1,359
24,758
12,603
5,532
1,609
25,475
12,138
5,422
1,537
27,345
18,106
5,492
1,685
30,295
22,523
6,018
1,825
30,672
24,513
6,235
1,705
1,593
32,131
25,702
6,522
2,067
1,844
33,443
27,794
6,604
2,655
1,929
54
-235
250
-130
234
-378
377
-486
395
-586
447
-543
474
-315
604
-162
586
-401
753
-226
TOTAL, CONSTANT $
72,523
75,440
74,591
76,181
76,512
85,385
94,234
98,659
102,484
116,028
-1.6
0.0
4.5
25.3
2.8
12.9
0.0
-0.9
0.0
2.0
32.7
6.5
-27.1
0.0
-2.1
0.0
-1.7
8.7
-2.4
-18.2
0.0
-0.3
0.0
3.2
5.5
-0.3
18.5
0.0
1.1
0.0
2.9
-3.7
-2.0
-4.5
0.0
2.2
0.0
7.3
49.2
1.3
9.6
0.0
1.7
0.0
10.8
24.4
9.6
8.3
0.0
0.3
0.0
1.2
8.8
3.6
-6.6
0.0
1.6
0.0
4.8
4.8
4.6
21.2
15.8
26.6
0.0
4.1
8.1
1.3
28.4
4.6
3.6
4.0
-1.1
2.1
0.4
11.6
10.4
4.7
3.9
13.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
170
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
26,283
28,251
29,368
29,956
30,115
33,097
31,686
28,539
26,957
26,646
20,464
17,887
4,563
1,680
1,360
23,000
15,225
4,589
1,439
1,556
23,923
14,908
4,673
1,479
1,582
25,233
14,770
5,120
1,442
1,527
26,825
14,054
5,258
1,059
1,432
39,281
10,770
5,654
1,103
1,525
24,811
8,344
6,343
1,160
1,526
20,806
7,446
6,057
688
1,524
20,977
6,764
5,402
1,302
1,298
22,976
6,589
5,407
789
1,183
1,168
-276
110
-185
193
-314
292
-260
67
-331
770
-377
-233
-256
-230
-324
TOTAL, CURRENT $
73,128
73,984
75,813
78,079
78,479
91,825
73,636
64,803
62,470
63,268
41,616
43,666
43,610
43,084
42,735
44,565
41,707
35,990
33,178
31,998
32,475
24,887
6,803
2,470
1,926
34,794
20,493
6,621
2,048
2,137
34,652
19,317
6,461
1,989
2,106
34,733
18,396
6,756
1,864
1,957
35,387
16,887
6,683
1,332
1,772
48,486
12,562
6,925
1,341
1,806
30,926
9,513
7,509
1,369
1,765
25,292
8,320
6,999
810
1,725
24,894
7,417
6,179
1,472
1,436
26,560
7,100
6,051
892
1,289
1,655
-392
152
-256
259
-421
375
-335
83
-409
913
-446
-268
-288
-253
-350
111,440
109,655
107,975
106,830
104,469
116,152
92,522
78,849
74,324
73,540
-3.4
0.0
-2.9
-10.5
3.0
-7.0
-0.2
4.9
0.0
7.1
-17.7
-2.7
-17.1
11.0
-0.1
0.0
-0.4
-5.7
-2.4
-2.9
-1.5
-1.2
0.0
0.2
-4.8
4.6
-6.3
-7.1
-0.8
0.0
1.9
-8.2
-1.1
-28.6
-9.5
4.3
0.0
37.0
-25.6
3.6
0.7
1.9
-6.4
0.0
-36.2
-24.3
8.4
2.1
-2.3
-13.7
0.0
-18.2
-12.6
-6.8
-40.8
-2.3
-7.8
0.0
-1.6
-10.9
-11.7
81.7
-16.8
-3.6
0.0
6.7
-4.3
-2.1
-39.4
-10.2
-4.0
-1.6
-1.5
-1.1
-2.2
11.2
-20.4
-14.8
-5.7
-1.1
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
171
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
25,817
26,290
26,149
26,630
27,749
28,380
29,264
30,171
31,178
32,083
23,858
7,590
4,699
1,527
1,430
22,951
8,059
4,898
1,182
1,371
22,998
7,362
5,008
1,352
1,301
24,840
9,531
5,054
1,245
1,252
23,776
10,255
5,200
1,527
1,161
24,224
10,424
5,260
1,342
1,140
24,841
12,314
5,575
1,415
1,143
25,221
13,238
5,134
1,356
1,187
25,838
13,502
5,191
1,272
1,213
26,471
14,177
4,899
1,214
1,250
-416
146
-478
1
-125
9
-195
62
-202
-201
-202
-202
-202
-202
TOTAL, CURRENT $
64,505
64,418
64,045
68,367
69,527
70,569
74,350
76,103
77,992
79,893
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
30,312
29,981
28,922
28,594
28,649
28,380
28,344
28,401
28,504
28,480
26,899
8,060
5,177
1,663
1,525
25,382
8,472
5,300
1,271
1,441
24,869
7,669
5,314
1,434
1,355
26,142
9,816
5,279
1,298
1,290
24,497
10,415
5,314
1,557
1,181
24,224
10,424
5,260
1,342
1,140
24,291
12,110
5,468
1,385
1,125
24,107
12,777
4,932
1,298
1,148
24,098
12,778
4,875
1,190
1,149
24,086
13,153
4,494
1,110
1,160
-440
151
-497
1
-129
10
-200
63
-205
-201
-199
-196
-192
-189
TOTAL, CONSTANT $
73,195
71,500
69,435
72,229
71,471
70,569
72,524
72,467
72,402
72,296
-5.3
0.0
1.3
13.5
-14.5
86.5
18.3
-1.1
0.0
-5.6
5.1
2.4
-23.6
-5.6
-3.5
0.0
-2.0
-9.5
0.3
12.8
-5.9
-1.1
0.0
5.1
28.0
-0.7
-9.5
-4.8
0.2
0.0
-6.3
6.1
0.7
20.0
-8.5
-1.0
0.0
-1.1
0.1
-1.0
-13.8
-3.5
-0.1
0.0
0.3
16.2
4.0
3.2
-1.4
0.2
0.0
-0.8
5.5
-9.8
-6.3
2.0
0.4
0.0
0.0
0.0
-1.1
-8.4
0.1
-0.1
0.0
-0.1
2.9
-7.8
-6.7
1.0
-0.5
-2.3
-2.9
4.0
-1.1
-1.3
2.8
-0.1
-0.1
-0.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
172
Table 6-20
NAVY BA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
7,638
5,652
1,946
1,509
1,478
1,578
2,395
3,169
3,453
3,349
3,124
7,497
4,941
1,351
356
3,311
12,224
612
882
1,609
1,585
803
197
78
1,414
1,385
168
100
58
1,410
979
234
62
3,034
5,899
432
470
3,343
7,864
507
820
2,911
5,328
498
410
2,545
2,910
548
30
2,333
3,594
668
118
-1,312
-648
-253
-364
-205
65
-75
256
-54
514
-49
140
-56
100
-93
469
-123
20,471
22,033
3,577
4,212
3,719
4,253
12,431
16,170
12,684
9,389
10,182
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
125,104
93,303
25,946
20,122
19,767
19,518
26,986
36,650
37,428
36,470
33,413
84,406
53,184
13,517
3,068
38,446
116,779
5,952
6,420
20,186
775
1,828
528
16,763
11,166
1,466
649
17,504
6,454
378
15,234
7,081
1,810
386
26,078
39,561
3,183
2,906
28,286
58,568
3,734
4,993
27,623
36,728
3,698
2,528
24,115
22,120
3,959
244
21,809
26,471
4,476
699
-12,551
-5,737
-1,887
-2,365
-1,255
412
-472
1,472
-311
3,059
-290
822
-329
597
-557
2,635
-691
TOTAL, CONSTANT $
266,728
255,163
47,376
47,800
42,848
43,967
99,875
134,999
108,498
86,948
88,812
-25.4
0.0
-54.5
119.6
-56.0
109.2
0.0
-72.2
0.0
-47.5
-99.3
-69.3
-91.8
0.0
-22.5
0.0
-17.0
1,340.9
-19.8
22.9
0.0
-1.8
0.0
4.4
-42.2
-100.0
-41.7
0.0
-1.3
0.0
-13.0
9.7
0.0
2.0
0.0
38.3
0.0
71.2
458.7
75.9
653.6
0.0
35.8
0.0
8.5
48.0
17.3
71.8
0.0
2.1
0.0
-2.4
-37.3
-1.0
-49.4
0.0
-2.6
0.0
-12.7
-39.8
7.1
-90.4
0.0
-8.4
0.0
-9.6
19.7
13.1
186.9
0.0
-4.3
-81.4
0.9
-10.4
2.6
127.2
35.2
-19.6
-19.9
2.1
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
173
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
3,249
3,239
3,010
3,168
3,195
3,220
3,394
3,480
3,708
3,955
2,401
2,833
695
471
2,454
3,583
769
175
2,606
3,818
843
265
2,700
4,195
1,533
303
2,684
3,670
1,509
213
2,774
4,903
1,367
167
3,029
6,764
1,309
150
3,014
7,113
1,511
168
3,100
6,326
1,561
205
3,447
5,778
1,388
277
-131
-114
76
72
82
19
169
30
1
-32
-54
-60
TOTAL, CURRENT $
9,518
10,106
10,617
11,971
11,352
12,450
14,845
15,255
14,845
14,785
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32,953
33,354
30,133
29,568
29,134
29,119
30,870
31,173
31,098
31,721
21,195
22,177
4,410
2,471
20,646
25,569
4,613
938
19,796
28,044
4,852
1,375
19,397
30,169
8,210
1,567
18,762
24,006
8,067
1,108
18,148
33,618
7,268
869
19,580
45,177
7,009
776
18,825
45,193
7,937
864
18,917
37,073
8,130
1,020
20,000
32,534
7,129
1,323
-707
-572
377
349
400
91
817
145
4
-155
-260
-285
TOTAL, CONSTANT $
82,499
84,548
84,577
89,259
81,478
89,113
104,374
103,842
95,980
92,421
-1.4
0.0
-2.8
-16.2
-1.5
253.5
0.0
1.2
0.0
-2.6
15.3
4.6
-62.0
0.0
-9.7
0.0
-4.1
9.7
5.2
46.6
0.0
-1.9
0.0
-2.0
7.6
69.2
13.9
0.0
-1.5
0.0
-3.3
-20.4
-1.8
-29.3
0.0
-0.1
0.0
-3.3
40.0
-9.9
-21.6
0.0
6.0
0.0
7.9
34.4
-3.6
-10.7
0.0
1.0
0.0
-3.9
0.0
13.2
11.3
0.0
-0.2
0.0
0.5
-18.0
2.4
18.1
0.0
2.0
0.0
5.7
-12.3
-12.3
29.7
0.0
-7.1
2.5
0.0
5.5
-8.7
9.4
17.1
-0.5
-7.6
-3.7
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
174
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
4,711
5,337
5,751
6,156
6,675
6,393
6,758
7,346
7,532
7,881
4,261
7,296
1,574
644
5,094
8,012
1,919
272
5,407
7,608
1,872
519
5,835
6,570
2,147
297
5,634
7,107
2,236
310
5,355
7,118
2,178
307
5,538
8,605
2,368
366
5,841
8,865
2,542
538
7,247
8,624
2,681
632
8,017
8,299
3,024
629
160
-65
185
-38
-7
-28
-7
312
-30
-8
5
-28
-7
-24
-6
-27
-6
-26
-8
-32
-7
-34
-7
18,581
20,773
21,122
21,278
21,932
21,321
23,602
25,097
26,679
27,808
34,107
36,698
37,735
38,140
36,684
32,834
30,439
29,654
28,411
27,857
23,570
37,519
7,775
2,924
26,983
39,513
9,077
1,230
27,964
35,479
8,648
2,234
28,564
29,131
9,517
1,255
25,846
30,587
9,329
1,232
23,216
28,347
8,637
1,160
22,229
32,007
8,904
1,304
22,092
30,654
8,978
1,748
24,531
27,584
8,670
1,839
24,632
24,213
8,806
1,702
737
-299
821
-168
-31
-119
-31
1,299
-125
-33
18
-110
-27
-94
-23
-99
-23
-92
-28
-106
-22
-98
-19
106,332
114,122
111,909
107,747
103,559
94,077
94,761
93,005
90,908
87,093
7.5
0.0
17.8
15.3
9.1
121.0
0.0
7.6
0.0
14.5
5.3
16.7
-57.9
0.0
2.8
0.0
3.6
-10.2
-4.7
81.7
0.0
1.1
0.0
2.1
-17.9
10.1
-43.8
0.0
-3.8
0.0
-9.5
5.0
-2.0
-1.8
0.0
-10.5
0.0
-10.2
-7.3
-7.4
-5.9
0.0
-7.3
0.0
-4.3
12.9
3.1
12.4
0.0
-2.6
0.0
-0.6
-4.2
0.8
34.0
0.0
-4.2
0.0
11.0
-10.0
-3.4
5.2
0.0
-2.0
0.0
0.4
-12.2
1.6
-7.4
0.0
15.1
7.3
-1.9
-3.7
-3.9
-9.2
0.7
-1.9
-2.3
-4.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
175
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
8,039
8,349
8,774
9,220
9,944
12,048
13,973
15,044
15,910
22,043
9,119
10,113
3,257
806
10,588
13,115
3,723
594
12,060
14,140
4,018
493
13,087
14,377
4,480
782
16,124
15,850
4,572
603
19,398
20,276
4,997
827
21,543
26,171
5,828
1,487
23,215
35,390
6,094
1,106
741
24,502
31,479
7,586
1,262
611
27,690
34,044
9,197
1,595
658
12
-38
-7
38
-20
-9
32
-8
-11
251
-84
-11
238
-95
-12
585
-105
-15
632
-48
-17
367
-79
-23
903
-143
-22
3,758
49
-21
31,302
36,378
39,499
42,103
47,225
58,011
69,569
81,854
82,088
99,015
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,003
26,519
26,094
25,801
25,879
27,014
27,563
28,525
28,823
36,412
25,874
27,107
8,836
2,038
27,564
31,323
9,268
1,384
28,937
31,047
9,228
1,062
29,500
28,698
9,134
1,517
31,143
28,639
8,463
1,089
33,805
34,035
8,505
1,390
35,854
41,475
9,379
2,379
37,778
53,382
9,444
1,722
1,133
39,264
45,949
11,347
1,899
906
43,247
48,197
13,334
2,324
945
32
-103
-19
96
-50
-23
76
-19
-26
538
-180
-23
462
-184
-23
1,025
-184
-26
1,028
-78
-28
573
-123
-36
1,361
-216
-33
5,477
71
-30
TOTAL, CONSTANT $
90,769
96,082
96,400
94,986
95,467
105,565
117,572
132,397
129,300
149,975
-3.1
0.0
5.0
12.0
0.3
19.7
0.0
-1.8
0.0
6.5
15.6
4.9
-32.1
0.0
-1.6
0.0
5.0
-0.9
-0.4
-23.3
0.0
-1.1
0.0
1.9
-7.6
-1.0
42.8
0.0
0.3
0.0
5.6
-0.2
-7.4
-28.2
0.0
4.4
0.0
8.5
18.8
0.5
27.7
0.0
2.0
0.0
6.1
21.9
10.3
71.1
0.0
3.5
0.0
5.4
28.7
0.7
-27.6
0.0
1.0
0.0
3.9
-13.9
20.1
10.3
-20.1
26.3
0.0
10.1
4.9
17.5
22.3
4.4
4.2
5.9
0.3
-1.5
0.5
10.6
11.4
12.6
-2.3
16.0
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
176
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
22,286
24,705
25,603
26,670
26,984
28,361
28,155
27,294
26,241
25,308
25,757
33,680
9,572
1,662
633
26,110
30,839
9,305
1,401
700
26,936
35,853
9,426
1,461
760
28,060
30,991
9,311
1,637
799
27,802
34,408
9,487
1,180
792
32,497
31,483
9,014
1,207
855
26,258
26,587
7,579
953
989
23,596
19,699
8,914
392
1,044
23,642
16,126
8,206
1,354
1,102
25,306
17,228
8,574
401
1,207
2,698
-154
-22
595
-128
-28
329
-61
-26
185
46
-25
-516
-134
-27
239
-157
-29
-188
-23
2,464
-183
-22
1,541
-139
-17
-501
-628
-22
TOTAL, CURRENT $
96,113
93,500
100,281
97,675
99,977
103,470
90,311
83,198
78,055
76,873
35,737
38,177
38,050
38,366
38,189
38,365
37,018
34,404
32,257
30,369
40,053
46,262
13,500
2,356
884
39,296
40,977
12,742
1,923
948
39,280
45,731
12,463
1,927
994
39,062
38,276
11,824
2,071
1,005
37,543
41,173
11,578
1,449
964
40,373
36,665
10,620
1,438
1,001
32,724
30,308
8,699
1,112
1,132
28,873
22,034
10,222
463
1,170
27,520
17,733
9,131
1,507
1,211
28,950
18,670
9,350
454
1,304
3,825
-218
-31
822
-177
-39
441
-82
-35
238
60
-33
-637
-165
-33
283
-186
-34
-216
-26
2,760
-205
-24
1,695
-153
-18
-541
-679
-24
142,368
134,670
138,770
130,869
130,061
128,524
110,751
99,697
90,883
87,854
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-1.9
0.0
-7.4
-4.0
1.2
1.4
-6.5
6.8
0.0
-1.9
-11.4
-5.6
-18.4
7.3
-0.3
0.0
0.0
11.6
-2.2
0.2
4.8
0.8
0.0
-0.6
-16.3
-5.1
7.5
1.2
-0.5
0.0
-3.9
7.6
-2.1
-30.0
-4.1
0.5
0.0
7.5
-11.0
-8.3
-0.8
3.8
-3.5
0.0
-19.0
-17.4
-18.1
-22.7
13.1
-7.1
0.0
-11.8
-27.3
17.5
-58.4
3.3
-6.2
0.0
-4.7
-19.5
-10.7
225.7
3.5
-5.9
0.0
5.2
5.3
2.4
-69.9
7.7
TOTAL
-5.1
-5.4
3.0
-5.7
-0.6
-1.2
-13.8
-10.0
-8.9
-3.3
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
177
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
24,649
24,862
24,560
24,663
25,706
26,530
27,698
28,556
29,448
30,391
25,151
15,698
8,443
3,061
1,573
24,475
17,112
7,917
1,926
1,521
26,000
19,453
7,846
1,705
1,375
27,138
20,538
8,977
640
1,215
26,653
23,117
9,001
1,122
1,226
27,445
26,631
8,477
1,242
1,245
27,593
24,176
9,013
997
1,201
28,053
25,924
9,085
1,062
1,249
28,351
27,350
8,656
1,102
1,283
28,760
28,541
8,424
1,086
1,350
1,024
385
-20
1,834
-94
-22
1,076
-1,347
-20
610
71
-18
702
-260
-20
388
-250
-20
392
-225
-20
401
-225
-20
409
-225
-20
417
-225
-20
TOTAL, CURRENT $
79,966
79,531
80,650
83,835
87,246
91,688
90,824
94,084
96,355
98,724
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
28,929
28,342
27,133
26,458
26,528
26,530
26,845
26,917
26,968
27,039
28,171
16,791
9,035
3,272
1,673
26,979
18,082
8,351
2,044
1,598
27,868
20,352
8,195
1,791
1,431
28,821
21,191
9,300
670
1,252
27,850
23,498
9,164
1,144
1,248
27,445
26,631
8,477
1,242
1,245
27,135
23,753
8,851
977
1,183
27,025
24,992
8,753
1,018
1,209
26,657
25,847
8,160
1,034
1,217
26,385
26,444
7,769
997
1,255
1,089
408
-22
1,920
-98
-23
1,119
-1,392
-20
627
73
-19
713
-264
-20
388
-250
-20
386
-222
-20
388
-219
-19
388
-214
-19
388
-210
-19
TOTAL, CONSTANT $
89,348
87,196
86,476
88,374
89,861
91,688
88,887
90,064
90,038
90,048
-4.8
0.0
-2.7
-10.1
-3.4
621.5
28.3
-2.0
0.0
-4.2
7.7
-7.6
-37.6
-4.5
-4.3
0.0
3.3
12.6
-1.9
-12.4
-10.5
-2.5
0.0
3.4
4.1
13.5
-62.6
-12.5
0.3
0.0
-3.4
10.9
-1.5
70.7
-0.3
0.0
0.0
-1.5
13.3
-7.5
8.5
-0.2
1.2
0.0
-1.1
-10.8
4.4
-21.3
-5.0
0.3
0.0
-0.4
5.2
-1.1
4.3
2.2
0.2
0.0
-1.4
3.4
-6.8
1.5
0.7
0.3
0.0
-1.0
2.3
-4.8
-3.6
3.1
1.7
-2.4
-0.8
2.2
1.7
2.0
-3.1
1.3
0.0
0.0
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
178
Table 6-21
AIR FORCE BA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
4,948
3,239
1,083
1,106
1,098
1,340
1,991
3,044
3,387
3,318
3,526
2,830
1,717
994
505
107
20
1,220
2,270
199
36
908
503
132
48
1,175
2,441
259
210
3,133
8,071
486
1,471
3,453
12,770
811
2,192
3,212
11,396
1,145
1,260
3,200
3,729
1,112
271
2,927
3,168
1,261
759
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
252
-5,133
-368
-112
-258
-186
2
-65
50
-62
106
-61
100
-72
-88
500
-116
2,645
4,840
2,597
4,573
2,503
5,363
15,139
22,315
20,427
11,542
12,026
82,597
52,326
14,628
14,571
15,651
16,421
22,901
35,358
37,253
36,766
38,045
35,170
21,319
293
2,294
11,705
3,881
843
132
12,139
16,944
1,399
228
9,866
3,624
975
298
11,868
17,129
1,740
1,262
25,389
55,235
3,173
8,837
29,258
88,308
5,258
13,406
28,342
77,608
7,369
7,723
27,395
24,346
7,044
1,778
24,396
19,494
7,565
4,377
-49,104
-3,258
-835
-1,676
-1,139
13
-409
287
-357
633
-361
587
-423
-527
2,809
-652
68,955
72,681
30,354
43,605
29,275
48,023
115,466
171,861
158,460
96,802
96,035
-36.7
0.0
-39.4
0.0
683.9
0.0
0.0
-72.1
0.0
-45.1
0.0
-63.3
0.0
0.0
-0.4
0.0
3.7
336.5
66.0
72.4
0.0
7.4
0.0
-18.7
-78.6
-30.3
31.0
0.0
4.9
0.0
20.3
372.7
78.4
323.1
0.0
39.5
0.0
113.9
222.5
82.4
600.5
0.0
54.4
0.0
15.2
59.9
65.7
51.7
0.0
5.4
0.0
-3.1
-12.1
40.1
-42.4
0.0
-1.3
0.0
-3.3
-68.6
-4.4
-77.0
0.0
3.5
0.0
-11.0
-19.9
7.4
146.1
0.0
5.4
-58.2
43.7
-32.9
64.0
140.4
48.8
-7.8
-38.9
-0.8
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
179
Table 6-21 [Continued]
AIR FORCE BA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
3,794
3,829
3,907
4,044
4,020
4,063
4,275
4,155
4,487
4,583
3,708
5,183
2,062
761
3,881
5,822
2,906
1,240
4,183
5,660
2,460
1,447
4,267
7,256
2,429
796
4,344
6,548
2,780
804
4,489
5,317
3,321
694
4,643
6,449
3,565
462
4,550
6,978
3,698
799
4,557
6,370
3,544
488
4,856
6,213
3,175
392
-134
-111
75
71
72
85
19
30
-32
-53
-70
15,374
17,567
17,803
18,864
18,581
17,903
19,424
20,147
19,393
19,149
38,945
39,436
37,962
36,950
36,252
36,082
38,248
37,110
37,157
36,647
28,262
31,330
11,495
4,238
28,477
33,644
15,321
6,502
28,560
32,203
12,795
7,431
28,286
40,456
12,494
4,187
28,512
37,169
14,159
4,165
28,305
30,114
16,620
3,598
29,039
36,401
17,861
2,396
28,021
39,194
18,453
3,983
27,475
35,134
17,560
2,397
28,174
33,301
15,441
1,874
-723
-557
372
352
349
415
91
145
-155
-255
-333
113,546
122,824
119,675
122,722
120,672
114,811
124,091
126,607
119,468
115,104
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
2.4
0.0
15.8
60.7
52.0
-3.2
0.0
1.3
0.0
0.8
7.4
33.3
53.4
0.0
-3.7
0.0
0.3
-4.3
-16.5
14.3
0.0
-2.7
0.0
-1.0
25.6
-2.4
-43.7
0.0
-1.9
0.0
0.8
-8.1
13.3
-0.5
0.0
-0.5
0.0
-0.7
-19.0
17.4
-13.6
0.0
6.0
0.0
2.6
20.9
7.5
-33.4
0.0
-3.0
0.0
-3.5
7.7
3.3
66.2
0.0
0.1
0.0
-2.0
-10.4
-4.9
-39.8
0.0
-1.4
0.0
2.5
-5.2
-12.1
-21.8
0.0
TOTAL
18.2
8.2
-2.6
2.5
-1.7
-4.9
8.1
2.0
-5.6
-3.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
180
Table 6-21 [Continued]
AIR FORCE BA by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
5,076
5,574
5,840
6,253
6,691
6,744
7,256
7,633
7,798
7,850
5,253
8,390
3,215
720
5,853
9,209
3,172
414
6,160
9,356
3,393
502
7,143
8,219
3,443
273
6,865
6,439
3,084
303
6,715
5,943
2,803
296
6,815
6,012
2,903
307
7,039
5,873
3,120
289
7,693
5,858
3,070
277
8,225
6,041
3,291
508
-66
14
-33
167
-55
419
-29
-26
-20
-48
-20
-26
126
-72
22,589
24,203
25,364
25,722
23,356
22,481
23,245
23,934
24,670
25,967
36,733
38,322
38,305
38,056
36,767
34,585
32,620
30,714
29,388
27,801
29,348
42,666
15,136
3,270
31,358
45,124
14,457
1,832
31,811
44,440
14,950
2,138
35,041
37,251
14,633
1,132
31,590
28,177
12,540
1,192
29,328
24,918
10,837
1,113
27,925
23,770
10,720
1,093
27,027
21,367
10,912
931
26,195
19,591
9,842
807
24,902
18,461
9,497
1,365
-304
60
-147
720
-236
1,744
-121
-103
-78
-178
-71
-86
366
-211
126,850
131,006
132,128
127,736
110,162
100,703
95,951
90,882
85,737
82,181
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
0.2
0.0
4.2
28.1
-2.0
74.5
0.0
4.3
0.0
6.8
5.8
-4.5
-44.0
0.0
-0.1
0.0
1.4
-1.5
3.4
16.7
0.0
-0.7
0.0
10.2
-16.2
-2.1
-47.1
0.0
-3.4
0.0
-9.9
-24.4
-14.3
5.3
0.0
-5.9
0.0
-7.2
-11.6
-13.6
-6.6
0.0
-5.7
0.0
-4.8
-4.6
-1.1
-1.8
0.0
-5.9
0.0
-3.2
-10.1
1.8
-14.8
0.0
-4.3
0.0
-3.1
-8.3
-9.8
-13.4
0.0
-5.4
0.0
-4.9
-5.8
-3.5
69.2
0.0
TOTAL
10.2
3.3
0.9
-3.3
-13.8
-8.6
-4.7
-5.3
-5.7
-4.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
181
Table 6-21 [Continued]
AIR FORCE BA by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
7,783
7,726
7,989
8,426
8,996
10,666
12,285
13,118
13,820
19,313
8,715
7,704
3,607
632
9,421
10,185
3,755
856
9,839
9,875
4,165
470
10,822
10,707
4,395
541
14,150
12,707
5,056
633
16,889
16,907
7,133
1,049
18,486
23,747
8,872
1,701
19,645
27,982
10,621
1,715
914
20,369
36,092
12,258
1,610
805
21,846
41,838
13,485
1,752
885
15
-12
59
-32
287
-31
196
-145
443
-266
593
-93
79
-349
162
-82
1,289
-134
549
-246
28,444
31,969
32,595
34,943
41,720
53,144
64,821
74,074
86,108
99,420
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
26,209
24,724
23,989
23,795
23,585
24,340
24,561
25,112
25,287
32,019
24,564
21,914
9,681
1,583
24,383
26,466
9,290
1,962
23,626
23,400
9,511
986
23,761
22,925
9,193
1,033
25,215
24,481
9,579
1,109
27,051
29,564
12,341
1,724
27,739
38,431
14,468
2,682
29,602
42,911
16,688
2,609
1,384
30,936
53,260
18,520
2,372
1,183
32,745
59,925
19,750
2,508
1,265
41
-32
147
-81
670
-72
420
-310
857
-515
1,038
-163
128
-567
253
-128
1,942
-202
799
-359
TOTAL, CONSTANT $
83,960
86,892
82,110
80,817
84,312
95,895
107,442
118,431
133,298
148,653
-5.7
0.0
-1.4
18.7
1.9
16.0
0.0
-5.7
0.0
-0.7
20.8
-4.1
23.9
0.0
-3.0
0.0
-3.1
-11.6
2.4
-49.8
0.0
-0.8
0.0
0.6
-2.0
-3.4
4.7
0.0
-0.9
0.0
6.1
6.8
4.2
7.4
0.0
3.2
0.0
7.3
20.8
28.8
55.4
0.0
0.9
0.0
2.5
30.0
17.2
55.5
0.0
2.2
0.0
6.7
11.7
15.3
-2.7
0.0
0.7
0.0
4.5
24.1
11.0
-9.1
-14.5
26.6
0.0
5.8
12.5
6.6
5.7
6.9
2.2
3.5
-5.5
-1.6
4.3
13.7
12.0
10.2
12.6
11.5
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
182
Table 6-21 [Continued]
AIR FORCE BA by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
19,225
21,054
21,613
21,851
21,777
22,755
21,381
20,141
18,168
19,602
21,249
38,197
13,109
1,757
793
21,682
31,959
14,903
1,426
798
23,040
26,701
14,617
1,414
828
24,973
30,981
14,696
1,445
921
25,160
30,276
13,507
1,453
870
29,061
24,041
12,207
1,117
888
22,816
23,249
12,867
1,200
1,112
22,179
21,803
12,979
1,053
1,212
24,525
17,716
12,021
1,554
923
24,561
16,529
11,787
816
1,106
752
-214
202
-399
452
-340
187
-369
121
-274
1,672
-485
-286
-221
-332
-470
TOTAL, CURRENT $
94,870
91,624
88,324
94,685
92,890
91,257
82,340
79,146
74,575
73,932
30,936
32,687
32,262
31,584
30,958
30,854
28,167
25,406
22,369
23,563
32,073
53,109
18,719
2,443
1,108
32,007
43,067
20,625
1,917
1,089
33,323
34,701
19,447
1,829
1,096
34,517
38,704
18,778
1,797
1,171
33,926
36,497
16,609
1,743
1,066
34,989
28,122
14,458
1,302
1,041
28,463
26,546
14,852
1,367
1,277
26,843
24,388
14,654
1,177
1,361
29,030
19,455
13,331
1,704
1,016
28,775
17,832
12,822
879
1,198
1,067
-304
278
-551
606
-456
240
-475
149
-338
1,981
-575
-329
-249
-365
-508
139,152
131,119
122,808
126,317
120,608
112,172
100,343
93,579
86,540
84,560
-3.4
0.0
-2.1
-11.4
-5.2
-2.6
-12.4
5.7
0.0
-0.2
-18.9
10.2
-21.5
-1.8
-1.3
0.0
4.1
-19.4
-5.7
-4.6
0.7
-2.1
0.0
3.6
11.5
-3.5
-1.7
6.8
-2.0
0.0
-1.7
-5.7
-11.6
-3.1
-9.0
-0.3
0.0
3.1
-23.0
-13.0
-25.3
-2.3
-8.7
0.0
-18.7
-5.6
2.7
5.0
22.6
-9.8
0.0
-5.7
-8.1
-1.3
-13.9
6.5
-12.0
0.0
8.1
-20.2
-9.0
44.8
-25.3
5.3
0.0
-0.9
-8.4
-3.8
-48.4
17.9
-6.4
-5.8
-6.3
2.9
-4.5
-7.0
-10.6
-6.8
-7.5
-2.3
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
183
Table 6-21 [Continued]
AIR FORCE BA by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
19,309
19,186
19,111
19,357
20,235
20,892
21,488
21,664
22,459
23,111
23,519
15,558
12,427
1,285
1,124
22,728
14,247
14,017
1,567
1,135
25,174
15,258
14,265
1,537
1,114
27,107
18,434
13,807
862
1,082
25,830
18,330
14,487
1,424
1,162
28,056
20,939
13,686
966
1,050
27,930
22,969
13,886
920
1,319
28,343
24,210
13,476
477
1,380
29,782
23,078
13,703
652
1,441
30,534
24,516
13,170
820
1,438
-231
790
-453
234
-409
1,510
-248
2
28
-289
-289
30
-289
30
-289
31
-289
32
-289
TOTAL, CURRENT $
72,992
73,216
76,284
81,914
81,207
85,298
88,252
89,291
90,857
93,331
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
22,690
21,931
21,160
20,796
20,890
20,892
20,811
20,380
20,517
20,496
26,921
16,525
13,265
1,365
1,195
25,361
14,954
14,733
1,648
1,191
27,148
15,875
14,855
1,602
1,158
28,744
18,974
14,223
888
1,115
27,159
18,615
14,725
1,446
1,184
28,056
20,939
13,686
966
1,050
27,553
22,593
13,667
904
1,299
27,433
23,384
13,033
460
1,337
28,163
21,855
12,987
617
1,368
28,206
22,760
12,229
760
1,339
-245
822
-472
242
-423
1,548
-255
2
29
-293
-289
29
-285
29
-281
30
-275
30
-270
TOTAL, CONSTANT $
81,716
80,169
81,616
86,036
83,754
85,298
86,573
85,776
85,262
85,551
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-3.7
0.0
-6.5
-7.3
3.4
55.3
-0.2
-3.4
0.0
-5.8
-9.5
11.1
20.7
-0.4
-3.5
0.0
7.0
6.2
0.8
-2.8
-2.8
-1.7
0.0
5.9
19.5
-4.3
-44.6
-3.7
0.5
0.0
-5.5
-1.9
3.5
62.8
6.2
0.0
0.0
3.3
12.5
-7.1
-33.2
-11.3
-0.4
0.0
-1.8
7.9
-0.1
-6.4
23.8
-2.1
0.0
-0.4
3.5
-4.7
-49.1
2.9
0.7
0.0
2.7
-6.5
-0.4
34.1
2.3
-0.1
0.0
0.2
4.1
-5.8
23.2
-2.1
TOTAL
-3.4
-1.9
1.8
5.4
-2.7
1.8
1.5
-0.9
-0.6
0.3
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
184
Table 6-22
ARMY OUTLAYS by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
11,587
9,058
3,184
1,904
1,802
1,984
3,383
5,273
5,006
4,837
4,372
5,729
14,033
120
561
5,318
3,293
176
890
2,286
63
62
241
1,538
44
91
73
1,540
251
90
51
1,649
292
117
77
3,217
449
202
97
5,961
3,950
373
353
4,580
5,713
490
535
4,060
3,314
559
379
2,697
1,156
653
379
-245
-1,383
-821
-406
-241
67
-321
-65
-181
-131
-72
120
-73
-275
-74
1
-78
-229
-92
-346
-123
TOTAL, CURRENT $
30,402
17,914
5,189
3,396
3,488
3,916
7,395
15,561
16,249
12,828
8,788
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
188,898
136,699
41,182
24,469
25,075
24,439
41,630
59,854
55,518
53,193
47,648
81,433
136,046
1,779
5,457
69,567
29,328
1,864
8,054
29,142
555
761
1,832
19,626
331
863
492
18,953
1,620
799
329
17,762
1,913
960
502
28,170
2,990
1,817
615
49,112
24,572
2,928
2,212
39,161
35,020
3,683
3,336
34,905
20,625
4,062
2,392
24,955
6,748
4,458
2,270
-2,344
-13,230
-7,268
-3,028
-1,797
435
-2,085
-398
-1,108
-824
-453
690
-420
-1,634
-439
9
-458
-1,373
-551
-1,943
-691
TOTAL, CONSTANT $
398,038
238,244
68,646
44,132
45,270
44,298
75,492
136,606
136,268
113,253
83,446
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-27.6
0.0
-14.6
-78.5
4.8
47.6
0.0
-69.9
0.0
-58.1
-98.1
-59.2
-77.3
0.0
-40.6
0.0
-32.7
-40.4
13.3
-73.1
0.0
2.5
0.0
-3.4
389.1
-7.4
-33.2
0.0
-2.5
0.0
-6.3
18.1
20.2
52.7
0.0
70.3
0.0
58.6
56.3
89.3
22.5
0.0
43.8
0.0
74.3
721.8
61.1
259.6
0.0
-7.3
0.0
-20.3
42.5
25.8
50.8
0.0
-4.2
0.0
-10.9
-41.1
10.3
-28.3
0.0
-10.4
0.0
-28.5
-67.3
9.8
-5.1
0.0
TOTAL
-40.2
-71.2
-35.7
2.6
-2.2
70.4
81.0
-0.3
-16.9
-26.3
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
185
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
4,111
3,926
3,962
3,809
3,866
4,037
4,415
4,303
4,602
4,697
2,690
1,165
709
412
2,947
1,413
725
457
3,174
1,304
768
389
3,320
1,281
911
436
3,246
1,267
1,046
283
3,417
1,397
1,207
276
3,705
1,784
1,280
175
3,757
2,371
1,354
178
3,638
2,315
1,338
233
3,681
1,764
1,344
216
-368
-131
-381
-114
-542
77
-264
41
-315
59
-202
14
-132
21
-465
-23
-75
-39
-102
-48
TOTAL, CURRENT $
8,588
8,972
9,131
9,533
9,453
10,145
11,248
11,476
12,011
11,552
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
42,068
41,322
38,926
35,985
35,940
36,589
40,707
39,176
38,838
38,325
23,649
6,519
4,537
2,354
24,046
7,370
4,277
2,435
23,433
6,667
4,450
2,061
23,220
6,381
5,051
2,243
22,261
6,352
5,593
1,481
22,157
6,915
6,262
1,399
23,600
8,867
6,641
923
23,322
11,668
6,970
946
22,162
11,300
6,862
1,216
21,617
8,522
6,786
1,116
-1,986
-707
-1,912
-572
-2,689
382
-1,279
199
-1,536
288
-965
67
-641
102
-2,244
-111
-362
-188
-487
-228
TOTAL, CONSTANT $
76,434
76,966
73,229
71,799
70,379
72,424
80,198
79,727
79,828
75,651
-11.7
0.0
-5.2
-3.4
1.8
3.7
0.0
-1.8
0.0
1.7
13.1
-5.7
3.4
0.0
-5.8
0.0
-2.6
-9.6
4.0
-15.4
0.0
-7.6
0.0
-0.9
-4.3
13.5
8.9
0.0
-0.1
0.0
-4.1
-0.5
10.7
-34.0
0.0
1.8
0.0
-0.5
8.9
11.9
-5.5
0.0
11.3
0.0
6.5
28.2
6.1
-34.0
0.0
-3.8
0.0
-1.2
31.6
5.0
2.5
0.0
-0.9
0.0
-5.0
-3.2
-1.6
28.5
0.0
-1.3
0.0
-2.5
-24.6
-1.1
-8.2
0.0
-8.4
0.7
-4.9
-2.0
-2.0
2.9
10.7
-0.6
0.1
-5.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
186
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
5,505
7,300
8,332
9,047
9,701
9,399
9,005
8,535
8,733
9,271
4,752
2,671
1,412
332
7,293
4,390
1,634
448
8,205
5,841
1,434
678
8,300
6,117
1,521
460
7,879
5,206
1,665
458
7,443
4,357
1,569
502
7,554
3,894
1,779
423
6,939
2,781
1,912
421
7,039
2,784
2,190
693
7,545
2,515
1,964
624
160
-100
-55
-52
804
-72
-348
-64
-113
-48
-146
-48
-17
-42
-347
-56
13
-57
39
-38
14,732
20,958
25,222
25,033
24,749
23,077
22,596
20,185
21,395
21,920
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
40,914
50,432
54,509
55,847
53,422
48,691
41,148
35,269
33,818
33,558
26,157
12,473
6,911
1,611
37,188
19,788
7,689
2,068
40,360
25,416
6,571
2,988
39,211
25,804
6,762
1,984
35,103
21,058
7,023
1,909
31,350
16,823
6,288
1,974
30,062
14,578
6,790
1,596
26,437
10,442
6,981
1,522
24,786
10,065
7,465
2,333
23,805
7,876
5,988
1,833
736
-460
-245
-233
3,457
-309
-1,449
-268
-454
-191
-558
-184
-61
-156
-1,231
-198
42
-191
112
-110
TOTAL, CONSTANT $
88,342
116,687
132,992
127,890
117,870
104,384
93,957
79,222
78,319
73,063
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
6.8
0.0
21.0
46.4
1.8
44.4
0.0
23.3
0.0
42.2
58.7
11.3
28.4
0.0
8.1
0.0
8.5
28.4
-14.5
44.5
0.0
2.5
0.0
-2.9
1.5
2.9
-33.6
0.0
-4.4
0.0
-10.5
-18.4
3.9
-3.8
0.0
-8.9
0.0
-10.7
-20.1
-10.5
3.4
0.0
-15.5
0.0
-4.1
-13.4
8.0
-19.1
0.0
-14.3
0.0
-12.1
-28.4
2.8
-4.6
0.0
-4.1
0.0
-6.3
-3.6
6.9
53.2
0.0
-0.8
0.0
-4.0
-21.8
-19.8
-21.4
0.0
TOTAL
16.8
32.1
14.0
-3.8
-7.8
-11.5
-10.0
-15.7
-1.2
-6.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
187
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
9,515
9,888
10,450
10,943
11,988
13,977
16,457
17,439
18,327
26,212
7,926
1,353
1,842
915
8,637
2,622
2,069
755
9,617
3,224
2,342
737
10,365
4,465
2,409
702
11,894
5,423
2,707
955
13,204
6,701
2,958
803
640
15,724
8,386
3,230
878
785
17,292
11,442
3,658
954
874
18,362
13,577
3,812
963
1,012
19,452
15,145
3,950
1,133
1,158
-54
-99
15
-66
-181
-170
109
-222
-54
-312
136
-800
20
-199
-21
-117
-95
-303
-159
-183
21,398
23,919
26,019
28,770
32,601
37,620
45,281
51,520
55,655
66,708
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32,668
32,234
31,892
31,614
32,189
32,540
33,189
33,387
33,596
42,857
23,296
3,869
5,189
2,520
23,414
7,159
5,364
1,934
24,126
8,247
5,647
1,765
24,349
10,473
5,327
1,562
25,237
11,375
5,404
1,920
25,514
12,774
5,360
1,482
1,121
28,742
14,335
5,485
1,544
1,277
30,175
18,323
5,972
1,629
1,350
30,961
20,458
6,001
1,590
1,524
31,846
22,070
6,061
1,788
1,693
-146
-267
38
-166
-422
-397
233
-476
-104
-604
237
-1,400
33
-323
-33
-184
-143
-456
-231
-267
TOTAL, CONSTANT $
67,130
69,977
70,858
73,083
75,417
77,627
84,282
90,621
93,531
105,818
-2.7
0.0
-2.1
-50.9
-13.4
37.5
0.0
-1.3
0.0
0.5
85.1
3.4
-23.3
0.0
-1.1
0.0
3.0
15.2
5.3
-8.8
0.0
-0.9
0.0
0.9
27.0
-5.7
-11.5
0.0
1.8
0.0
3.6
8.6
1.4
22.9
0.0
1.1
0.0
1.1
12.3
-0.8
-22.8
0.0
2.0
0.0
12.7
12.2
2.3
4.2
14.0
0.6
0.0
5.0
27.8
8.9
5.6
5.7
0.6
0.0
2.6
11.6
0.5
-2.4
12.9
27.6
0.0
2.9
7.9
1.0
12.4
11.1
-8.1
4.2
1.3
3.1
3.2
2.9
8.6
7.5
3.2
13.1
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
188
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,634
27,273
29,196
31,019
28,973
32,489
31,937
28,476
27,991
26,752
21,040
15,047
3,984
1,519
1,345
22,259
15,839
4,721
1,979
1,445
24,762
15,578
4,624
1,712
1,524
25,282
15,835
4,966
1,423
1,573
26,770
14,462
5,513
1,252
1,734
35,550
14,714
5,559
878
1,565
26,397
12,858
5,978
832
1,550
23,879
11,271
6,218
1,097
1,354
21,024
8,143
5,746
958
1,289
22,450
7,468
5,081
1,002
1,228
817
-279
479
-187
213
-294
113
-239
-357
-331
-9
-386
-91
-233
195
-257
76
-230
36
-324
TOTAL, CURRENT $
71,107
73,808
77,315
79,973
78,017
90,360
79,228
72,233
64,999
63,692
43,577
42,365
43,415
44,493
41,367
43,879
42,012
35,927
34,323
32,119
33,440
21,330
6,034
2,291
1,921
33,995
21,863
6,868
2,847
2,011
36,107
20,877
6,489
2,371
2,063
35,116
20,366
6,651
1,900
2,043
35,629
17,867
7,081
1,603
2,163
44,358
17,429
6,858
1,092
1,863
32,819
14,787
7,120
1,003
1,799
28,773
12,658
7,197
1,272
1,539
24,971
8,966
6,568
1,098
1,429
26,017
8,069
5,706
1,122
1,339
1,158
-395
662
-258
285
-393
145
-307
-440
-409
-11
-457
-104
-268
219
-288
84
-253
39
-350
109,356
110,352
111,214
110,407
104,862
115,011
99,168
87,296
77,186
74,061
1.7
0.0
5.0
-3.4
-0.5
28.1
13.4
-2.8
0.0
1.7
2.5
13.8
24.3
4.7
2.5
0.0
6.2
-4.5
-5.5
-16.7
2.6
2.5
0.0
-2.8
-2.5
2.5
-19.9
-1.0
-7.0
0.0
1.5
-12.3
6.5
-15.6
5.9
6.1
0.0
24.5
-2.5
-3.2
-31.9
-13.9
-4.3
0.0
-26.0
-15.2
3.8
-8.2
-3.5
-14.5
0.0
-12.3
-14.4
1.1
26.9
-14.5
-4.5
0.0
-13.2
-29.2
-8.8
-13.7
-7.1
-6.4
0.0
4.2
-10.0
-13.1
2.2
-6.3
3.3
0.9
0.8
-0.7
-5.0
9.7
-13.8
-12.0
-11.6
-4.1
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
189
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
24,439
25,799
25,809
26,038
27,687
28,113
29,105
30,004
31,013
33,415
22,466
7,281
4,925
1,079
1,312
23,067
8,167
4,859
1,340
1,392
22,498
8,866
4,881
1,426
1,288
23,711
9,194
5,027
1,017
1,255
24,021
8,756
5,039
1,378
1,264
24,491
9,262
5,254
1,454
1,152
24,344
10,238
5,340
1,425
1,126
24,973
11,554
5,274
1,248
1,173
25,483
12,556
5,191
1,247
1,203
26,069
13,362
5,020
1,248
1,232
96
-416
202
-478
-57
-125
-273
-195
169
-202
4
-201
-202
-202
-202
-202
TOTAL, CURRENT $
61,183
64,346
64,586
65,773
68,111
69,528
71,376
74,024
76,491
80,144
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
28,855
29,457
28,557
27,978
28,587
28,113
28,189
28,250
28,359
29,733
25,421
7,713
5,415
1,185
1,400
25,437
8,499
5,238
1,424
1,457
24,298
9,161
5,164
1,500
1,337
24,940
9,425
5,239
1,057
1,290
24,741
8,888
5,150
1,404
1,285
24,491
9,262
5,254
1,454
1,152
23,810
10,087
5,240
1,398
1,109
23,912
11,215
5,080
1,202
1,137
23,805
11,949
4,888
1,173
1,142
23,757
12,467
4,618
1,147
1,147
102
-440
210
-498
-59
-129
-280
-200
171
-205
4
-201
-199
-196
-192
-189
TOTAL, CONSTANT $
69,650
71,224
69,828
69,448
70,021
69,528
69,634
70,599
71,124
72,680
-10.2
0.0
-2.3
-4.4
-5.1
5.6
4.6
2.1
0.0
0.1
10.2
-3.3
20.2
4.0
-3.1
0.0
-4.5
7.8
-1.4
5.4
-8.2
-2.0
0.0
2.6
2.9
1.5
-29.5
-3.5
2.2
0.0
-0.8
-5.7
-1.7
32.8
-0.4
-1.7
0.0
-1.0
4.2
2.0
3.6
-10.4
0.3
0.0
-2.8
8.9
-0.3
-3.9
-3.7
0.2
0.0
0.4
11.2
-3.1
-14.1
2.5
0.4
0.0
-0.5
6.5
-3.8
-2.4
0.5
4.8
0.0
-0.2
4.3
-5.5
-2.2
0.4
-6.0
2.3
-2.0
-0.6
0.8
-0.7
0.2
1.4
0.7
2.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
190
Table 6-23
NAVY OUTLAYS by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
7,699
5,652
1,946
1,509
1,478
1,583
2,112
3,086
3,385
3,210
3,066
7,497
12,699
1,351
914
3,311
4,874
612
352
1,609
1,830
197
132
1,414
1,042
168
76
1,585
1,020
74
1,415
878
234
85
2,082
1,246
332
124
3,091
2,654
488
380
2,915
4,253
517
489
2,577
4,699
521
363
2,520
3,489
583
235
-1,312
-648
-253
-364
-205
-85
-75
-314
-54
462
-49
112
-56
-69
-93
-76
-123
28,848
14,153
5,461
3,845
3,952
4,035
5,528
10,112
11,616
11,208
9,694
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
125,690
93,405
25,954
20,120
19,779
19,579
25,092
36,080
36,938
35,534
33,056
87,840
145,494
14,095
8,834
40,272
52,343
6,336
3,160
20,463
16,780
1,896
1,002
16,833
8,625
1,481
512
17,452
8,000
470
15,364
7,222
1,845
548
19,802
9,794
2,565
787
26,604
20,394
3,611
2,340
27,584
31,787
3,787
2,969
24,469
35,199
3,864
2,248
23,025
25,535
4,047
1,387
-12,551
-5,737
-1,887
-2,365
-1,255
-535
-472
-1,807
-311
2,748
-290
658
-329
-414
-557
-425
-691
TOTAL, CONSTANT $
369,401
189,779
64,208
45,206
44,445
43,553
55,921
91,488
103,395
100,343
85,934
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-25.7
0.0
-54.2
-64.0
-55.1
-64.2
0.0
-72.2
0.0
-49.2
-68.0
-70.1
-68.3
0.0
-22.5
0.0
-17.8
-48.6
-21.9
-48.9
0.0
-1.7
0.0
3.7
-7.3
-100.0
-8.3
0.0
-1.0
0.0
-12.0
-9.7
0.0
16.7
0.0
28.2
0.0
28.9
35.6
39.0
43.5
0.0
43.8
0.0
34.4
108.2
40.8
197.5
0.0
2.4
0.0
3.7
55.9
4.9
26.9
0.0
-3.8
0.0
-11.3
10.7
2.0
-24.3
0.0
-7.0
0.0
-5.9
-27.5
4.7
-38.3
0.0
TOTAL
-48.6
-66.2
-29.6
-1.7
-2.0
28.4
63.6
13.0
-3.0
-14.4
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
191
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
3,156
3,184
3,189
3,280
3,226
3,252
3,417
3,486
3,833
4,021
2,316
3,559
667
279
2,628
3,590
747
374
2,602
4,048
827
391
2,728
4,196
1,148
342
2,664
4,086
1,457
290
2,709
4,641
1,435
277
2,953
5,215
1,364
145
3,055
6,584
1,429
196
3,071
6,042
1,578
190
3,370
4,933
1,294
252
-206
-131
-90
-114
-125
76
69
72
-78
82
-99
19
68
30
-745
-32
-195
-54
-470
-60
TOTAL, CURRENT $
9,641
10,318
11,009
11,835
11,726
12,234
13,191
13,973
14,466
13,339
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32,395
33,101
31,099
30,142
29,291
29,268
30,978
31,223
31,738
32,084
20,779
24,665
4,339
1,564
21,602
23,011
4,497
1,935
19,771
25,469
4,778
1,997
19,503
27,639
6,272
1,721
18,647
28,088
7,810
1,474
17,737
30,596
7,518
1,374
19,137
33,848
7,243
740
19,015
42,799
7,516
990
18,777
38,100
8,214
956
19,673
30,268
6,734
1,237
-1,110
-707
-452
-572
-618
377
332
349
-383
400
-473
91
328
145
-3,595
-155
-936
-260
-2,235
-285
TOTAL, CONSTANT $
81,926
83,123
82,872
85,958
85,327
86,111
92,420
97,793
96,589
87,476
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-2.0
0.0
-9.8
-3.4
7.2
12.8
0.0
2.2
0.0
4.0
-6.7
3.6
23.7
0.0
-6.1
0.0
-8.5
10.7
6.3
3.2
0.0
-3.1
0.0
-1.4
8.5
31.3
-13.8
0.0
-2.8
0.0
-4.4
1.6
24.5
-14.4
0.0
-0.1
0.0
-4.9
8.9
-3.7
-6.8
0.0
5.8
0.0
7.9
10.6
-3.7
-46.2
0.0
0.8
0.0
-0.6
26.4
3.8
33.8
0.0
1.7
0.0
-1.3
-11.0
9.3
-3.5
0.0
1.1
0.0
4.8
-20.6
-18.0
29.5
0.0
TOTAL
-4.7
1.5
-0.3
3.7
-0.7
0.9
7.3
5.8
-1.2
-9.4
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
192
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
4,639
5,232
5,721
6,143
6,671
6,407
6,748
7,194
7,337
7,883
4,057
5,237
1,407
452
5,058
6,485
1,791
523
5,164
7,992
2,003
93
5,757
8,523
2,045
425
5,553
7,945
2,084
333
5,493
7,300
2,405
310
5,689
7,135
2,427
343
5,687
7,028
2,404
395
6,511
7,027
2,623
414
8,044
8,057
3,021
517
234
-65
202
-38
-7
1,134
-28
-7
-350
-30
-8
-45
-28
-7
166
-24
-6
27
-27
-6
-202
-27
-8
110
-31
-7
-87
-34
-7
15,962
19,246
22,072
22,505
22,505
22,051
22,336
22,470
23,984
27,393
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
33,830
36,288
37,621
38,117
36,693
32,903
30,437
29,196
27,843
27,890
22,680
29,729
7,075
2,122
26,964
34,093
8,586
2,372
26,946
39,427
9,279
461
28,421
41,160
9,195
1,830
25,646
36,602
8,841
1,375
23,959
31,863
9,613
1,216
23,061
29,313
9,263
1,288
22,074
27,574
8,740
1,415
22,904
25,495
8,952
1,395
24,890
26,597
9,047
1,521
1,078
-299
899
-169
-31
4,875
-118
-31
-1,458
-126
-33
-181
-113
-27
635
-91
-23
98
-98
-23
-717
-95
-28
368
-105
-22
-252
-99
-19
TOTAL, CONSTANT $
96,215
109,003
118,460
117,104
108,835
100,076
93,340
88,158
86,829
89,573
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
5.4
0.0
15.3
-1.8
5.1
71.5
0.0
7.3
0.0
18.9
14.7
21.4
11.8
0.0
3.7
0.0
-0.1
15.6
8.1
-80.6
0.0
1.3
0.0
5.5
4.4
-0.9
296.6
0.0
-3.7
0.0
-9.8
-11.1
-3.9
-24.9
0.0
-10.3
0.0
-6.6
-13.0
8.7
-11.6
0.0
-7.5
0.0
-3.8
-8.0
-3.6
5.9
0.0
-4.1
0.0
-4.3
-5.9
-5.7
9.9
0.0
-4.6
0.0
3.8
-7.6
2.4
-1.4
0.0
0.2
0.0
8.7
4.3
1.1
9.1
0.0
TOTAL
10.0
13.3
8.7
-1.2
-7.1
-8.1
-6.7
-5.6
-1.5
3.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
193
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
7,899
8,182
8,689
9,117
9,838
11,951
13,644
15,032
15,709
22,259
8,712
8,032
3,215
675
9,895
8,484
3,481
692
11,266
9,197
3,825
634
12,302
11,797
3,826
760
15,569
12,394
4,381
805
18,419
14,785
4,783
642
510
20,973
17,867
5,240
808
578
22,659
21,831
5,854
992
560
23,488
23,989
6,662
1,053
614
25,461
25,750
8,054
1,267
674
-25
-38
-7
98
-48
-9
-62
-15
-11
117
-95
-11
-161
-105
-12
23
-615
-15
192
-43
-17
579
-81
-23
-424
-150
-22
706
47
-21
28,462
30,775
33,524
37,813
42,710
50,482
59,242
67,402
70,920
84,197
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
26,645
26,115
25,922
25,616
25,776
26,884
27,053
28,520
28,534
36,749
25,113
24,560
8,958
1,848
26,277
24,068
8,944
1,754
27,741
24,234
9,139
1,502
28,376
28,532
8,213
1,650
30,637
26,901
8,502
1,586
32,536
28,784
8,394
1,153
892
35,148
30,763
8,555
1,351
941
37,128
34,756
9,188
1,591
868
37,925
36,148
10,070
1,628
921
40,167
37,525
11,770
1,887
980
-67
-104
-19
244
-120
-23
-145
-34
-26
251
-204
-23
-312
-203
-23
40
-1,076
-26
312
-70
-28
906
-127
-36
-638
-226
-33
1,029
68
-30
TOTAL, CONSTANT $
86,934
87,260
88,334
92,411
92,864
97,580
104,025
112,793
114,328
130,145
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.5
0.0
0.9
-7.7
-1.0
21.5
0.0
-2.0
0.0
4.6
-2.0
-0.2
-5.1
0.0
-0.7
0.0
5.6
0.7
2.2
-14.3
0.0
-1.2
0.0
2.3
17.7
-10.1
9.8
0.0
0.6
0.0
8.0
-5.7
3.5
-3.9
0.0
4.3
0.0
6.2
7.0
-1.3
-27.3
0.0
0.6
0.0
8.0
6.9
1.9
17.1
5.5
5.4
0.0
5.6
13.0
7.4
17.7
-7.8
0.0
0.0
2.1
4.0
9.6
2.3
6.1
28.8
0.0
5.9
3.8
16.9
16.0
6.4
TOTAL
-3.0
0.4
1.2
4.6
0.5
5.1
6.6
8.4
1.4
13.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
194
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
23,566
24,008
25,795
27,102
25,962
28,184
28,226
27,278
26,442
25,722
25,002
27,814
9,667
1,395
636
24,893
29,201
9,176
1,569
625
28,358
28,800
8,828
1,756
644
29,422
32,908
9,291
1,535
736
28,188
32,617
9,160
1,438
804
31,027
34,294
7,586
871
797
27,165
31,976
7,826
1,090
787
27,002
29,991
8,944
926
880
23,015
26,534
7,990
814
831
25,900
23,083
9,230
806
1,161
590
-155
-22
1,522
-153
-28
478
-64
-26
159
45
-25
-274
-143
-27
-383
-167
-29
-3
-186
-23
96
-181
-22
457
-138
-17
659
-629
-22
TOTAL, CURRENT $
88,492
90,813
94,570
101,171
97,725
102,180
96,858
94,914
85,927
85,910
37,561
37,230
38,351
38,947
36,953
38,173
37,109
34,390
32,482
30,821
39,138
39,429
13,740
2,024
901
37,819
40,306
12,696
2,204
862
41,489
38,595
11,856
2,390
865
41,096
42,323
11,972
2,007
948
38,261
40,296
11,340
1,808
995
38,786
40,621
9,008
1,062
942
33,833
36,772
9,023
1,279
907
32,728
33,681
10,278
1,064
990
26,862
29,215
8,910
917
915
29,622
24,941
10,075
892
1,256
836
-220
-31
2,101
-211
-39
641
-85
-35
204
58
-33
-339
-176
-33
-454
-197
-34
-3
-214
-26
108
-204
-24
503
-152
-18
712
-679
-24
133,378
132,969
134,066
137,523
129,106
127,906
118,680
113,011
99,633
97,617
2.2
0.0
-2.6
5.1
16.7
7.2
-8.1
-0.9
0.0
-3.4
2.2
-7.6
8.9
-4.3
3.0
0.0
9.7
-4.3
-6.6
8.4
0.3
1.6
0.0
-1.0
9.7
1.0
-16.0
9.6
-5.1
0.0
-6.9
-4.8
-5.3
-9.9
5.0
3.3
0.0
1.4
0.8
-20.6
-41.3
-5.4
-2.8
0.0
-12.8
-9.5
0.2
20.4
-3.7
-7.3
0.0
-3.3
-8.4
13.9
-16.8
9.2
-5.6
0.0
-17.9
-13.3
-13.3
-13.8
-7.5
-5.1
0.0
10.3
-14.6
13.1
-2.7
37.2
2.5
-0.3
0.8
2.6
-6.1
-0.9
-7.2
-4.8
-11.8
-2.0
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
195
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
23,849
24,773
24,116
24,341
25,694
26,355
27,323
28,290
29,234
31,331
22,403
19,239
9,404
1,455
1,368
25,064
18,303
8,220
1,842
1,377
25,002
18,228
7,837
1,672
1,429
24,630
18,351
8,052
722
1,330
26,095
19,492
9,073
1,278
1,304
27,336
20,458
8,717
1,260
1,233
27,010
21,296
8,560
1,120
1,210
27,701
23,478
8,877
978
1,218
28,198
24,676
8,749
1,034
1,241
28,589
25,774
8,524
1,072
1,269
1,507
383
-20
2,637
-97
-22
1,133
-1,349
-20
1,115
76
-18
430
-260
-20
759
-250
-20
628
-225
-20
568
-225
-20
512
-225
-20
475
-225
-20
TOTAL, CURRENT $
79,587
82,098
78,047
78,598
83,086
85,847
86,902
90,865
93,398
96,788
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
28,083
28,243
26,665
26,122
26,516
26,355
26,477
26,667
26,772
27,923
25,255
20,381
10,054
1,564
1,450
27,521
19,046
8,630
1,939
1,435
26,772
18,836
8,156
1,744
1,477
26,213
18,812
8,331
752
1,365
27,280
19,784
9,236
1,301
1,326
27,336
20,458
8,717
1,260
1,233
26,569
20,981
8,408
1,099
1,193
26,726
22,790
8,571
942
1,183
26,551
23,483
8,267
975
1,182
26,266
24,046
7,880
989
1,185
1,597
405
-22
2,745
-101
-23
1,170
-1,394
-20
1,143
78
-19
436
-264
-20
759
-250
-20
619
-222
-20
552
-219
-19
487
-214
-19
443
-210
-19
TOTAL, CONSTANT $
88,768
89,435
83,406
82,797
85,596
85,847
85,104
87,192
87,484
88,504
-8.9
0.0
-14.8
-18.3
-0.2
75.3
15.5
0.6
0.0
9.0
-6.6
-14.2
24.0
-1.1
-5.6
0.0
-2.7
-1.1
-5.5
-10.0
2.9
-2.0
0.0
-2.1
-0.1
2.1
-56.9
-7.6
1.5
0.0
4.1
5.2
10.9
73.2
-2.9
-0.6
0.0
0.2
3.4
-5.6
-3.2
-7.0
0.5
0.0
-2.8
2.6
-3.6
-12.7
-3.3
0.7
0.0
0.6
8.6
1.9
-14.3
-0.8
0.4
0.0
-0.7
3.0
-3.6
3.5
-0.1
4.3
0.0
-1.1
2.4
-4.7
1.4
0.3
-9.1
0.8
-6.8
-0.7
3.4
0.3
-0.9
2.5
0.3
1.2
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
196
Table 6-24
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
5,124
3,183
1,097
1,020
1,213
1,335
1,798
3,035
3,431
3,226
3,548
2,751
9,828
152
81
1,724
3,132
215
46
915
396
180
39
1,023
764
154
32
1,229
1,085
202
58
972
1,219
62
4
1,845
2,118
333
251
3,174
4,667
630
1,096
3,280
6,699
945
920
3,152
7,190
1,098
956
2,777
7,872
1,165
1,063
-781
100
-368
-100
-112
-258
-186
-8
-65
4
-62
108
-61
-66
-72
54
-88
-83
-116
17,155
8,032
2,415
2,735
3,601
3,519
6,287
12,650
15,137
15,588
16,227
84,183
51,960
14,743
13,917
16,522
16,412
21,606
35,304
37,505
36,159
38,238
34,918
108,735
1,733
775
22,000
32,537
2,122
407
11,183
3,399
1,428
291
10,747
5,827
1,127
208
12,120
7,771
1,394
355
10,480
8,883
541
25
16,507
14,027
2,239
1,446
27,309
32,313
4,175
6,789
28,680
44,955
6,139
5,674
27,334
49,930
7,114
5,960
23,534
51,071
7,119
6,252
-7,471
885
-3,258
-746
-835
-1,676
-1,139
-49
-409
21
-357
646
-361
-390
-423
321
-527
-464
-652
222,873
106,654
29,462
30,151
37,023
35,883
55,489
106,175
122,140
126,292
125,099
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-38.3
0.0
-37.0
-70.1
22.4
-47.5
0.0
-71.6
0.0
-49.2
-89.6
-32.7
-28.6
0.0
-5.6
0.0
-3.9
71.5
-21.1
-28.5
0.0
18.7
0.0
12.8
33.4
23.7
70.8
0.0
-0.7
0.0
-13.5
14.3
-61.2
-93.1
0.0
31.6
0.0
57.5
57.9
313.7
5,786.0
0.0
63.4
0.0
65.4
130.4
86.5
369.6
0.0
6.2
0.0
5.0
39.1
47.1
-16.4
0.0
-3.6
0.0
-4.7
11.1
15.9
5.0
0.0
5.7
0.0
-13.9
2.3
0.1
4.9
0.0
TOTAL
-52.2
-72.4
2.3
22.8
-3.1
54.6
91.3
15.0
3.4
-1.0
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
197
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
3,844
3,793
3,905
4,071
3,951
4,010
4,306
4,197
4,550
4,669
3,760
6,186
1,704
1,358
3,978
6,812
2,489
1,122
3,951
6,856
2,674
967
4,298
7,146
2,507
1,144
4,275
7,381
2,628
1,014
4,440
7,058
3,300
1,015
4,622
7,533
3,493
850
4,682
7,698
3,300
742
4,719
6,959
3,722
554
4,771
5,101
3,146
507
-105
-134
152
-111
-14
71
11
72
-45
85
-38
19
-44
30
22
-32
5
-53
23
-70
16,613
18,235
18,411
19,249
19,289
19,804
20,790
20,610
20,456
18,146
39,301
39,361
37,967
37,078
35,888
35,780
38,388
37,365
37,517
37,147
28,853
38,224
9,820
7,639
28,988
39,313
13,203
5,893
27,247
39,154
13,866
5,035
28,352
39,572
12,754
5,793
28,137
41,083
13,408
5,162
27,855
38,680
16,324
5,048
28,811
42,177
17,416
4,248
28,709
42,814
16,466
3,676
28,368
38,701
18,420
2,727
27,821
28,090
15,437
2,464
-567
-723
761
-557
-71
352
51
349
-221
415
-182
91
-211
145
108
-155
22
-255
107
-333
122,546
126,963
123,549
123,948
123,872
123,596
130,975
128,983
125,501
110,733
2.8
0.0
22.6
-25.2
37.9
22.2
0.0
0.2
0.0
0.5
2.8
34.4
-22.9
0.0
-3.6
0.0
-6.0
-0.4
5.0
-14.6
0.0
-2.4
0.0
4.1
1.1
-8.0
15.1
0.0
-3.2
0.0
-0.8
3.8
5.1
-10.9
0.0
-0.3
0.0
-1.0
-5.9
21.7
-2.2
0.0
7.3
0.0
3.4
9.0
6.7
-15.8
0.0
-2.7
0.0
-0.4
1.5
-5.5
-13.5
0.0
0.4
0.0
-1.2
-9.6
11.9
-25.8
0.0
-1.0
0.0
-1.9
-27.4
-16.2
-9.7
0.0
-2.1
3.6
-2.7
0.3
-0.1
-0.2
6.0
-1.5
-2.7
-11.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
198
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 66
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
5,018
5,424
5,806
6,183
6,659
6,826
7,283
7,517
7,659
7,814
5,176
6,414
2,948
527
5,714
8,096
3,229
550
6,211
9,408
3,800
492
7,073
9,294
3,386
494
6,995
8,362
2,937
366
6,749
7,131
2,809
271
7,161
6,048
3,205
331
6,999
5,798
3,362
285
7,336
5,367
3,240
286
8,380
5,390
3,308
303
47
-66
-69
-33
75
-58
-508
-29
-423
-29
16
-24
22
-51
-316
-18
74
-33
-75
-78
20,065
22,912
25,734
25,892
24,867
23,778
23,999
23,627
23,928
25,042
36,537
37,733
38,179
37,826
36,681
34,909
32,773
30,404
29,010
27,740
29,077
34,029
14,055
2,466
30,760
40,921
14,845
2,479
32,198
45,481
16,833
2,149
34,895
43,719
14,567
2,085
32,384
37,950
12,125
1,488
29,657
31,139
11,016
1,055
29,672
25,365
12,023
1,235
27,901
23,033
12,075
1,009
26,128
20,162
10,961
958
25,614
17,696
9,814
883
219
-304
-307
-147
321
-248
-2,116
-119
-1,694
-118
63
-90
80
-187
-1,119
-62
249
-110
-217
-227
116,080
126,285
134,914
130,856
118,816
107,749
100,962
93,241
87,357
81,303
-1.7
0.0
4.5
21.1
-9.0
0.1
0.0
3.3
0.0
5.8
20.3
5.6
0.5
0.0
1.2
0.0
4.7
11.1
13.4
-13.3
0.0
-0.9
0.0
8.4
-3.9
-13.5
-3.0
0.0
-3.0
0.0
-7.2
-13.2
-16.8
-28.7
0.0
-4.8
0.0
-8.4
-18.0
-9.2
-29.1
0.0
-6.1
0.0
0.1
-18.6
9.1
17.0
0.0
-7.2
0.0
-6.0
-9.2
0.4
-18.3
0.0
-4.6
0.0
-6.4
-12.5
-9.2
-5.1
0.0
-4.4
0.0
-2.0
-12.2
-10.5
-7.8
0.0
4.8
8.8
6.8
-3.0
-9.2
-9.3
-6.3
-7.7
-6.3
-6.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
199
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 76
FY 77
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
7,649
7,645
7,937
8,347
9,016
10,480
12,240
13,053
13,619
19,371
8,613
6,480
3,338
414
9,173
6,922
3,618
444
9,757
7,335
3,626
537
10,476
8,906
4,080
615
13,614
10,902
5,017
701
16,017
13,028
6,341
779
543
17,819
16,356
7,794
902
571
19,106
19,886
9,182
1,196
679
19,274
23,541
10,353
1,314
772
20,203
28,445
11,573
1,524
795
-28
-19
166
-53
70
-44
-10
-136
-28
-245
-15
-2,017
341
-349
-112
-97
-78
-176
389
-312
26,446
27,915
29,217
32,277
38,976
45,157
55,676
62,894
68,620
81,988
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
25,878
24,553
23,905
23,681
23,776
24,059
24,508
25,026
24,997
32,127
24,553
19,935
9,217
1,120
24,074
19,627
9,227
1,110
23,828
19,408
8,616
1,255
23,449
21,662
8,905
1,316
24,629
23,869
9,873
1,357
25,866
25,599
11,273
1,363
950
26,808
28,474
12,885
1,468
929
28,920
32,064
14,614
1,871
1,035
29,426
35,472
15,813
1,980
1,146
30,463
41,451
17,097
2,221
1,145
-77
-52
414
-132
163
-103
-21
-291
-55
-475
-27
-3,530
555
-567
-175
-152
-118
-265
567
-454
TOTAL, CONSTANT $
80,574
78,872
77,072
78,701
82,974
85,553
95,059
103,203
108,451
124,618
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-6.7
0.0
-4.2
12.7
-6.1
26.8
0.0
-5.1
0.0
-2.0
-1.6
0.1
-0.9
0.0
-2.6
0.0
-1.0
-1.1
-6.6
13.1
0.0
-0.9
0.0
-1.6
11.6
3.3
4.9
0.0
0.4
0.0
5.0
10.2
10.9
3.1
0.0
1.2
0.0
5.0
7.2
14.2
0.5
0.0
1.9
0.0
3.6
11.2
14.3
7.7
-2.2
2.1
0.0
7.9
12.6
13.4
27.4
11.4
-0.1
0.0
1.7
10.6
8.2
5.9
10.8
28.5
0.0
3.5
16.9
8.1
12.2
-0.1
TOTAL
-0.9
-2.1
-2.3
2.1
5.4
3.1
11.1
8.6
5.1
14.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
200
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
20,311
20,739
21,346
22,555
20,687
22,766
21,007
20,150
18,704
19,377
21,300
32,638
13,417
1,710
834
20,587
33,815
13,347
1,778
804
23,752
30,845
14,302
1,616
889
24,751
30,215
14,912
1,539
929
25,195
30,926
14,443
1,408
943
27,017
29,923
13,050
848
888
23,462
26,774
11,998
1,163
904
24,482
24,915
12,338
1,169
964
24,230
22,849
12,513
1,218
1,107
22,850
20,582
12,052
1,330
1,079
1,158
-181
454
-379
654
-344
177
-400
239
-295
545
-527
-290
-217
-332
-471
TOTAL, CURRENT $
91,188
91,144
93,060
94,676
93,546
94,510
85,019
83,802
80,289
76,799
32,492
32,259
31,927
32,513
29,637
30,884
27,746
25,421
22,962
23,324
32,254
46,268
19,285
2,424
1,177
30,640
46,675
18,663
2,454
1,108
34,525
41,335
19,293
2,166
1,195
34,482
38,859
19,297
1,979
1,199
34,204
38,207
17,971
1,739
1,170
32,709
35,444
15,551
1,004
1,048
29,261
30,791
13,911
1,337
1,043
29,461
27,981
13,967
1,313
1,086
28,730
25,157
13,893
1,341
1,220
26,950
22,239
13,127
1,437
1,170
1,641
-257
627
-524
877
-461
227
-514
296
-364
645
-624
-334
-244
-365
-509
135,285
131,903
130,857
128,042
122,859
116,662
103,755
98,985
92,938
87,738
1.1
0.0
5.9
11.6
12.8
9.1
2.8
-0.7
0.0
-5.0
0.9
-3.2
1.2
-5.8
-1.0
0.0
12.7
-11.5
3.4
-11.7
7.8
1.8
0.0
-0.1
-6.0
0.0
-8.7
0.4
-8.9
0.0
-0.8
-1.7
-6.9
-12.1
-2.5
4.2
0.0
-4.4
-7.2
-13.5
-42.3
-10.4
-10.2
0.0
-10.6
-13.1
-10.6
33.2
-0.5
-8.4
0.0
0.7
-9.1
0.4
-1.8
4.1
-9.7
0.0
-2.5
-10.1
-0.5
2.1
12.3
1.6
0.0
-6.2
-11.6
-5.5
7.2
-4.1
8.6
-2.5
-0.8
-2.2
-4.1
-5.1
-11.1
-4.6
-6.1
-5.6
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
201
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
18,381
19,151
19,051
19,124
20,128
20,626
21,394
21,600
22,359
23,861
23,291
18,465
13,056
1,312
1,104
23,576
17,911
14,040
1,425
1,156
24,168
18,052
14,499
1,737
1,054
25,451
18,385
14,171
965
1,029
25,419
16,879
13,451
1,354
1,110
28,123
18,600
13,734
1,310
1,136
27,606
19,663
13,665
1,084
1,205
28,092
21,779
13,381
927
1,308
29,402
22,896
13,401
707
1,363
30,213
23,454
13,198
671
1,419
-231
-184
-453
-245
-409
280
-249
2
-269
-289
1
-2
-289
1
-289
1
-289
1
-289
1
-289
1
TOTAL, CURRENT $
75,378
76,622
77,906
79,158
77,783
83,238
84,329
86,799
89,841
92,528
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
SPEC FOREIGN CURRENCY
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
21,708
21,887
21,089
20,551
20,781
20,626
20,719
20,324
20,429
21,202
26,683
19,560
13,931
1,390
1,173
26,197
18,638
14,698
1,482
1,207
26,060
18,654
15,047
1,795
1,090
27,009
18,847
14,565
989
1,057
26,739
17,132
13,672
1,374
1,131
28,123
18,600
13,734
1,310
1,136
27,241
19,373
13,454
1,068
1,188
27,232
21,140
12,972
900
1,272
27,846
21,789
12,730
673
1,299
27,951
21,882
12,284
626
1,326
-245
-192
-471
-253
-423
287
-255
2
-273
-293
1
-2
-289
1
-285
1
-281
1
-275
1
-270
1
TOTAL, CONSTANT $
84,200
83,445
83,058
83,052
80,263
83,238
82,759
83,559
84,491
85,002
-6.9
0.0
-1.0
-12.1
6.1
-3.3
0.3
0.8
0.0
-1.8
-4.7
5.5
6.7
2.8
-3.7
0.0
-0.5
0.1
2.4
21.1
-9.7
-2.6
0.0
3.6
1.0
-3.2
-44.9
-3.1
1.1
0.0
-1.0
-9.1
-6.1
39.0
7.0
-0.8
0.0
5.2
8.6
0.5
-4.7
0.4
0.5
0.0
-3.1
4.2
-2.1
-18.5
4.6
-1.9
0.0
0.0
9.1
-3.6
-15.8
7.0
0.5
0.0
2.3
3.1
-1.9
-25.2
2.2
3.8
0.0
0.4
0.4
-3.5
-7.0
2.0
-4.0
-0.9
-0.5
0.0
-3.4
3.7
-0.6
1.0
1.1
0.6
CURRENT DOLLARS
CONSTANT FY 2001 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
202
This page intentionally left blank
203
CHAPTER 7
DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY
The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the
OMB treatment of military retirement in all years.
Table 7-1 provides Federal outlays from FY 1945-FY 2005, grouped by: National Defense;
Veterans, Space and International Programs; Net Interest; and Social and Economic programs.
The Social and Economic category includes the following functions: General Science and
Technology (excluding space programs); Natural Resources and Environment; Energy;
Agriculture; Commerce and Housing Credit; Transportation; Community and Regional
Development; Education, Training, Employment and Social Services; Health; Income Security;
Administration of Justice; General Government; Revenue Sharing and general purpose fiscal
assistance.
Table 7-2 provides these data in constant FY 1996 prices to be consistent with the latest GDP
benchmark by the Department of Commerce.
Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local
components from FY 1945-FY 2005. This excludes government enterprises (such as the postal
service, utilities, and liquor stores) except for any support these activities receive from tax funds.
Table 7-4 provides these data in constant FY 1996 prices to be consistent with the latest GDP
benchmark by the Department of Commerce.
Table 7-5 provides DoD military and civilian workforce data by component and DoD industry
related employment for 1940-2001.
Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2001.
Table 7-7 is a master percentage table which provides DoD and national defense spending as a
percentage of various economic and budgetary aggregates, including DoD and national defense
outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a
percentage of public employment and the total labor force; and the defense share of GDP on a
budget basis.
204
Table 7-1
FEDERAL OUTLAYS
($ Millions)
Fiscal
Year
Federal Unified Budget
Veterans
National
Space
Net
Social &
Defense International Interest Economic
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
1945
1946
1947
1948
1949
82,965
42,681
12,808
9,105
13,150
2,023
4,400
12,135
11,023
12,651
3,112
4,111
4,204
4,341
4,523
6,001
5,508
6,901
6,938
10,290
94,101
56,700
36,048
31,407
40,614
-1,389
-1,468
-1,552
-1,643
-1,779
92,712
55,232
34,496
29,764
38,835
1950
1951
1952
1953
1954
13,724
23,566
46,089
52,802
49,266
13,507
9,173
8,032
6,638
6,209
4,812
4,665
4,701
5,156
4,811
12,336
10,442
12,241
15,076
13,966
44,379
47,846
71,063
79,672
74,252
-1,817
-2,332
-3,377
-3,571
-3,397
42,562
45,514
67,686
76,101
70,855
1955
1956
1957
1958
1959
42,729
42,523
45,430
46,815
49,015
6,898
7,355
8,207
8,791
8,849
4,850
5,079
5,354
5,604
5,762
17,460
19,272
21,733
25,580
33,085
71,937
74,229
80,724
86,790
96,711
-3,493
-3,589
-4,146
-4,385
-4,613
68,444
70,640
76,578
82,405
92,098
1960
1961
1962
1963
1964
48,130
49,601
52,345
53,400
54,757
8,798
9,666
12,484
13,338
14,751
6,947
6,716
6,889
7,740
8,199
33,136
36,547
40,377
42,635
46,529
97,011
102,530
112,095
117,113
124,236
-4,820
-4,807
-5,274
-5,797
-5,708
92,191
97,723
106,821
111,316
118,528
1965
1966
1967
1968
1969
50,620
58,111
71,417
81,926
82,497
16,023
17,354
17,637
16,927
16,313
8,591
9,386
10,268
11,090
12,699
48,902
56,223
65,436
76,236
80,117
124,136
141,074
164,758
186,179
191,626
-5,908
-6,542
-7,294
-8,045
-7,986
118,228
134,532
157,464
178,134
183,640
1970
1971
1972
1973
1974
81,692
78,872
79,174
76,681
79,347
16,563
17,009
18,697
19,223
22,047
14,380
14,841
15,478
17,349
21,449
91,646
109,557
126,915
145,863
163,265
204,281
220,279
240,264
259,116
286,108
-8,632
-10,107
-9,583
-13,409
-16,749
195,649
210,172
230,681
245,707
269,359
205
Table 7-1 [Continued]
FEDERAL OUTLAYS
($ Millions)
Fiscal
Year
Federal Unified Budget
Veterans
National
Space
Net
Social &
Defense International Interest Economic
Agency
Total
Undist.
Offsetting
Receipts
1975
1976
1977
1978
1979
86,509
89,619
97,241
104,495
116,342
26,634
28,190
28,032
30,209
31,310
23,244
26,727
29,901
35,458
42,636
209,547
241,642
268,923
304,304
331,220
345,934
386,178
424,097
474,466
521,508
-13,602
-14,386
-14,879
-15,720
-17,476
332,332
371,792
409,218
458,746
504,032
1980
1981
1982
1983
1984
133,995
157,513
185,309
209,903
227,413
38,334
41,069
41,831
42,962
47,933
52,538
68,774
85,044
89,828
111,123
386,022
438,934
459,670
499,668
497,362
610,889
706,290
771,854
842,361
883,831
-19,942
-28,041
-26,099
-33,976
-31,957
590,947
678,249
745,755
808,385
851,874
1985
1986
1987
1988
1989
252,748
273,375
281,999
290,361
303,559
49,045
47,235
45,356
48,270
49,800
129,504
136,047
138,652
151,838
169,266
547,824
566,810
574,570
610,987
658,258
979,121
1,023,467
1,040,577
1,101,456
1,180,883
-32,698
946,423
-33,007
990,460
-36,455 1,004,122
-36,967 1,064,489
-37,212 1,143,671
1990
1991
1992
1993
1994
299,331
273,292
298,350
291,086
281,642
54,431
60,113
63,009
66,011
67,030
184,221
194,541
199,421
198,811
202,957
751,830
835,813
860,184
890,990
948,045
1,289,813
1,363,759
1,420,964
1,446,898
1,499,674
-36,615
-39,356
-39,280
-37,386
-37,772
1,253,198
1,324,403
1,381,684
1,409,512
1,461,902
1995
1996
1997
1998
1999
272,066
265,753
270,505
268,456
274,873
66,917
63,174
67,597
67,756
70,901
232,169
241,090
244,016
241,153
299,735
989,140
1,028,175
1,069,137
1,122,440
1,097,976
1,560,292
1,598,192
1,651,255
1,699,805
1,743,485
-44,455
-37,620
-49,973
-47,194
-40,445
1,515,837
1,560,572
1,601,282
1,652,611
1,703,040
2000
2001
2002
2003
2004
2005
290,636
291,202
298,390
307,363
316,517
330,742
76,467
78,789
81,336
83,782
86,089
90,481
220,314
208,312
198,626
189,301
177,530
163,768
1,245,206
1,302,346
1,365,950
1,429,608
1,507,776
1,588,951
1,832,623
1,880,649
1,944,302
2,010,054
2,087,912
2,173,942
-43,061
-45,616
-48,985
-47,201
-46,781
-48,491
1,789,562
1,835,033
1,895,317
1,962,853
2,041,131
2,125,451
Grand
Total
206
Table 7-2
FEDERAL OUTLAYS
(FY 1996 $ Billions)
Fiscal
Year
Federal Unified Budget
Veterans
National
Space
Net
Social &
Defense International Interest Economic
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
1945
1946
1947
1948
1949
714.6
417.2
124.5
94.4
124.4
22.3
34.3
97.1
87.8
97.5
23.8
29.3
26.8
25.6
25.6
83.6
52.3
67.7
72.5
94.9
844.3
533.1
316.1
280.3
342.4
-22.4
-17.9
-17.9
-21.5
-20.1
821.9
515.2
298.2
258.8
322.3
1950
1951
1952
1953
1954
126.5
191.4
349.2
375.0
346.5
96.2
60.6
48.7
39.9
33.6
27.7
25.4
24.7
26.6
24.5
100.7
83.7
91.3
108.2
91.1
351.1
361.1
513.9
549.7
495.7
-19.1
-24.7
-33.9
-34.5
-32.3
332.0
336.4
480.0
515.2
463.4
1955
1956
1957
1958
1959
296.9
277.0
282.3
278.2
278.8
39.4
41.6
44.2
45.0
45.5
24.5
24.9
25.3
25.9
26.1
115.2
122.7
131.0
144.2
182.5
476.0
466.2
482.8
493.3
532.9
-31.8
-30.4
-32.6
-33.2
-32.4
444.2
435.8
450.2
460.1
500.5
1960
1961
1962
1963
1964
280.3
282.3
291.8
284.7
289.0
43.3
46.4
60.0
62.0
67.5
31.2
29.7
30.1
33.4
35.0
175.5
186.5
204.7
208.8
222.5
530.3
544.9
586.6
588.9
614.0
-33.3
-31.4
-33.1
-35.1
-33.5
497.0
513.5
553.5
553.8
580.5
1965
1966
1967
1968
1969
267.7
294.1
344.3
374.4
359.0
72.0
76.3
75.4
70.0
63.7
36.0
38.5
40.8
42.5
46.6
229.5
256.4
290.6
326.1
323.0
605.2
665.3
751.1
813.0
792.3
-33.5
-35.2
-38.6
-40.9
-38.4
571.7
630.1
712.5
772.1
753.9
1970
1971
1972
1973
1974
336.6
307.5
283.1
255.1
244.3
61.2
59.6
62.4
61.3
65.1
50.1
49.2
48.9
52.4
60.5
348.2
390.0
430.0
472.7
491.2
796.1
806.3
824.4
841.5
861.1
-38.1
-41.2
-36.0
-47.6
-55.8
758.0
765.1
788.4
793.9
805.3
207
Table 7-2 [Continued]
FEDERAL OUTLAYS
(FY 1996 $ Billions)
Fiscal
Year
Federal Unified Budget
Veterans
National
Space
Net
Social &
Defense International Interest Economic
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
1975
1976
1977
1978
1979
239.5
231.1
229.7
230.8
236.2
71.9
71.0
65.2
66.1
63.4
59.6
64.0
66.4
73.7
82.2
573.8
615.9
632.0
672.8
678.9
944.8
982.0
993.3
1,043.4
1,060.7
-41.5
-40.5
-37.6
-37.6
-39.4
903.3
941.5
955.7
1,005.8
1,021.3
1980
1981
1982
1983
1984
244.7
258.0
281.2
304.3
308.6
70.7
68.8
65.8
64.6
69.2
93.3
111.4
128.9
130.3
155.4
720.6
743.9
732.9
761.0
728.5
1,129.3
1,182.1
1,208.8
1,260.2
1,261.7
-41.4
-51.7
-45.6
-56.5
-51.5
1,087.9
1,130.4
1,163.2
1,203.7
1,210.2
1985
1986
1987
1988
1989
329.9
353.0
359.7
364.0
369.0
68.6
64.3
59.8
61.4
60.8
175.4
180.0
178.7
189.6
203.2
777.3
781.7
767.2
785.5
812.3
1,351.2
1,379.0
1,365.4
1,400.5
1,445.3
-50.8
-50.1
-53.7
-52.4
-50.4
1,300.4
1,328.9
1,311.7
1,348.1
1,394.9
1990
1991
1992
1993
1994
354.3
309.3
327.0
314.1
297.9
64.1
68.0
69.2
70.4
70.0
213.6
217.2
217.7
211.6
211.2
893.8
952.9
950.4
954.1
992.2
1,525.8
1,547.4
1,564.3
1,550.2
1,571.3
-47.8
-48.5
-47.1
-42.5
-41.0
1,478.0
1,498.9
1,517.2
1,507.7
1,530.3
1995
1996
1997
1998
1999
281.8
265.8
265.3
260.4
263.1
68.3
63.2
66.4
65.8
67.7
236.6
241.1
239.9
234.1
220.2
1,010.7
1,028.1
1,050.2
1,089.8
1,113.6
1,597.4
1,598.2
1,621.8
1,650.1
1,664.6
-46.8
-37.6
-49.3
-45.3
-38.3
1,550.6
1,560.6
1,572.5
1,604.8
1,626.3
2000
2001
2002
2003
2004
2005
273.8
269.2
270.5
273.4
276.0
282.8
71.2
71.7
72.3
72.6
72.8
74.6
208.0
192.8
180.3
168.4
154.9
140.1
1,157.5
1,182.3
1,210.3
1,235.3
1,270.2
1,305.2
1,710.5
1,716.0
1,733.4
1,749.7
1,773.9
1,802.7
-40.2
-41.7
-43.9
-41.5
-40.3
-41.0
1,670.3
1,674.3
1,689.5
1,708.2
1,733.6
1,761.7
208
Table 7-3
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
($ Millions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
Grants in-aid
Net Total U.S.
Public Spending
GDP
1945
1946
1947
1948
1949
92,712
55,232
34,496
29,764
38,835
9,200
11,028
14,000
17,684
20,200
-859
-819
-1,603
-1,612
-1,876
101,053
65,441
46,893
45,836
57,159
221,400
222,900
234,900
256,600
271,700
1950
1951
1952
1953
1954
42,562
45,514
67,686
76,101
70,855
22,787
24,400
26,098
27,910
30,701
-2,253
-2,287
-2,433
-2,835
-3,056
63,096
67,627
91,351
101,176
98,500
273,600
321,300
348,900
373,100
378,000
1955
1956
1957
1958
1959
68,444
70,640
76,578
82,405
92,098
33,724
36,711
40,375
44,851
48,887
-3,207
-3,561
-3,974
-4,905
-6,463
98,961
103,790
112,979
122,351
134,522
395,300
427,600
450,500
460,600
491,800
1960
1961
1962
1963
1964
92,191
97,723
106,821
111,316
118,528
51,876
56,201
60,206
63,977
69,302
-7,019
-7,126
-7,926
-8,602
-10,164
137,048
146,798
159,101
166,691
177,666
519,800
530,900
568,600
600,200
642,300
1965
1966
1967
1968
1969
118,228
134,532
157,464
178,134
183,640
74,678
82,843
93,350
102,411
116,728
-10,910
-12,887
-15,233
-18,551
-20,164
181,996
204,488
235,581
261,994
280,204
688,200
757,200
811,700
870,000
949,400
1970
1971
1972
1973
1974
195,649
210,172
230,681
245,707
269,359
131,332
150,674
168,549
181,357
198,959
-24,065
-28,099
-34,375
-41,847
-43,357
302,916
332,747
364,855
385,217
424,961
1,013,700
1,081,700
1,178,500
1,313,600
1,441,700
209
Table 7-3 [Continued]
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
($ Millions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
Grants in-aid
Net Total U.S.
Public Spending
1975
1976
1977
1978
1979
332,332
371,792
409,218
458,746
504,032
230,722
256,731
274,215
296,984
327,517
-49,791
-59,094
-68,415
-77,889
-83,351
513,263
569,429
615,018
677,841
748,198
1,559,200
1,735,900
1,974,600
2,219,500
2,504,900
1980
1981
1982
1983
1984
590,947
678,249
745,755
808,385
851,874
369,086
407,449
436,733
466,516
505,008
-91,385
-94,704
-88,134
-92,448
-97,553
868,648
990,994
1,094,354
1,182,453
1,259,329
2,731,800
3,060,300
3,231,100
3,441,700
3,846,500
1985
1986
1987
1988
1989
946,423
990,460
1,004,122
1,064,489
1,143,671
553,899
605,623
657,134
704,921
762,360
-105,852
-112,331
-108,400
-115,342
-121,928
1,394,470
1,483,752
1,552,856
1,654,068
1,784,103
4,141,600
4,398,300
4,653,900
5,016,600
5,406,600
1990
1991
1992
1993
1994
1,253,198
1,324,403
1,381,684
1,409,512
1,461,902
834,818
908,108
981,253
1,033,167
1,077,665
-135,325
-154,519
-178,065
-193,612
-210,596
1,952,691
2,077,992
2,184,872
2,249,067
2,328,971
5,738,400
5,927,900
6,221,700
6,560,900
6,948,800
1995
1996
1997
1998
1999
1,515,837
1,560,572
1,601,282
1,652,611
1,703,040
1,149,863
1,193,276
1,238,328
1,285,081
1,333,599
-224,991
-227,811
-234,160
-246,093
-267,081
2,440,709
2,526,037
2,605,450
2,691,599
2,769,558
7,322,600
7,700,100
8,182,800
8,636,300
9,115,400
2000
2001
2002
2003
2004
2005
1,789,562
1,835,033
1,895,317
1,962,853
2,041,131
2,125,451
1,383,949
1,436,200
1,490,424
1,546,695
1,605,090
1,665,690
-284,072
-305,645
-321,753
-340,447
-359,096
-377,212
2,889,439
2,965,588
3,063,988
3,169,101
3,287,125
3,413,929
9,571,900
10,041,300
10,502,400
10,982,800
11,502,000
12,084,500
GDP
210
Table 7-4
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 1996 $ Billions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
Grants in-aid
Net Total U.S.
Public Spending
1945
1946
1947
1948
1949
821.9
515.2
298.2
258.8
322.3
117.2
130.8
124.2
157.3
164.4
-8.5
-7.4
-12.2
-11.7
-12.6
930.6
638.6
410.2
404.4
474.1
1,692.7
1,591.0
1,498.1
1,513.9
1,538.5
1950
1951
1952
1953
1954
332.0
336.4
480.0
515.2
463.4
194.9
185.8
193.2
195.9
219.9
-15.6
-14.4
-15.0
-17.0
-18.4
511.3
507.8
658.2
694.1
664.9
1,574.2
1,746.2
1,830.5
1,922.2
1,927.6
1955
1956
1957
1958
1959
444.2
435.8
450.2
460.1
500.5
235.7
249.2
253.5
262.6
274.2
-19.2
-21.1
-22.3
-26.2
-33.8
660.7
663.9
681.4
696.5
740.9
1,994.5
2,100.2
2,132.0
2,125.5
2,226.3
1960
1961
1962
1963
1964
497.0
513.5
553.5
553.8
580.5
287.7
313.3
330.4
341.2
362.6
-36.4
-36.8
-40.3
-42.7
-49.8
748.3
790.0
843.6
852.3
893.3
2,330.9
2,349.1
2,485.1
2,592.7
2,739.0
1965
1966
1967
1968
1969
571.7
630.1
712.5
772.1
753.9
381.2
419.5
454.7
477.2
514.0
-52.5
-61.3
-70.2
-82.0
-84.2
900.4
988.3
1,097.0
1,167.3
1,183.7
2,885.5
3,107.1
3,227.4
3,335.9
3,485.3
1970
1971
1972
1973
1974
758.0
765.1
788.4
793.9
805.3
536.3
569.0
600.7
612.3
615.2
-94.0
-102.5
-118.8
-138.5
-131.8
1,200.3
1,231.6
1,270.3
1,267.7
1,288.7
3,532.1
3,583.0
3,723.5
3,968.6
4,066.9
GDP
211
Table 7-4 [Continued]
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 1996 $ Billions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
Grants in-aid
Net Total U.S.
Public Spending
GDP
1975
1976
1977
1978
1979
903.3
941.5
955.7
1,005.8
1,021.3
640.5
659.0
651.3
662.2
675.6
-136.6
-150.6
-161.4
-172.5
-170.7
1,407.2
1,449.9
1,445.6
1,495.5
1,526.2
4,000.0
4,153.9
4,383.1
4,613.4
4,830.1
1980
1981
1982
1983
1984
1,087.9
1,130.4
1,163.2
1,203.7
1,210.2
685.9
682.5
680.3
692.7
718.7
-169.0
-158.6
-138.1
-138.2
-140.1
1,604.8
1,654.3
1,705.4
1,758.2
1,788.8
4,850.5
4,956.8
4,898.6
4,993.8
5,379.7
1985
1986
1987
1988
1989
1,300.4
1,328.9
1,311.7
1,348.1
1,394.9
760.2
806.4
840.6
874.6
917.0
-146.9
-151.5
-141.3
-145.3
-147.9
1,913.7
1,983.8
2,011.0
2,077.4
2,164.0
5,610.4
5,819.4
5,998.8
6,264.5
6,499.9
1990
1991
1992
1993
1994
1,478.0
1,498.9
1,517.2
1,507.7
1,530.3
966.1
1,019.0
1,086.5
1,116.2
1,135.2
-157.6
-173.5
-195.9
-207.4
-220.5
2,286.5
2,344.4
2,407.8
2,416.5
2,445.0
6,646.3
6,621.1
6,792.2
6,985.6
7,232.3
1995
1996
1997
1998
1999
1,550.6
1,560.6
1,572.5
1,604.8
1,626.3
1,175.7
1,193.3
1,215.2
1,239.5
1,259.5
-229.7
-227.8
-229.8
-238.5
-253.8
2,496.6
2,526.1
2,557.9
2,605.8
2,632.0
7,463.7
7,700.1
8,046.0
8,384.8
8,736.2
2000
2001
2002
2003
2004
2005
1,670.3
1,674.3
1,689.5
1,708.2
1,733.6
1,761.7
1,271.7
1,286.2
1,301.3
1,316.1
1,331.3
1,346.6
-262.7
-275.8
-283.2
-292.2
-300.4
-307.6
2,679.3
2,684.7
2,707.6
2,732.1
2,764.5
2,800.7
9,038.6
9,295.8
9,532.0
9,772.9
10,034.0
10,335.7
212
Table 7-5
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
ACTIVE DUTY MILITARY
Full
Marine
Air
Time
Navy
Corps
Force Gd&Res
161
28
51
284
54
152
641
143
764
1,742
309
2,197
2,981
476
2,372
3,320
470
2,282
978
156
456
498
93
306
418
85
388
448
86
419
381
74
411
737
193
788
824
232
983
794
249
978
726
224
948
-
Fiscal
Year
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
Army
218
1,310
2,311
4,797
5,622
5,984
1,435
685
554
660
593
1,532
1,596
1,534
1,405
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1,109
1,026
998
899
862
873
859
1,066
976
973
969
1,200
1,442
1,570
1,512
661
670
676
640
626
617
626
666
665
668
672
745
751
765
776
205
201
201
189
176
171
177
191
189
189
190
261
285
307
310
960
910
920
871
840
815
821
885
870
857
825
887
897
905
862
1970
1971
1972
1973
1974
1,322
1,123
811
801
783
692
623
588
564
546
260
212
198
196
189
791
755
726
691
644
*
CIVILIAN WORKFORCE
Navy
Defense
including
Air
Agencies
Total
Marines Force
& Other
Civilians
119
256
227
556
432
1,284
648
2,193
736
2,239
747
2,628
489
1,416
356
859
347
152
1
804
343
166
2
821
293
154
2
710
452
261
2
1,201
481
310
2
1,308
470
382
2
1,738
433
371
2
1,527
Total
DoD
Manpower
714
2,357
5,143
11,238
13,691
14,684
4,441
2,441
2,248
2,434
2,170
4,551
4,944
5,293
4,829
Defense
Related
Employment
in Industry
314
2,500
10,000
13,361
12,600
11,000
1,168
786
958
732
713
2,400
3,600
4,118
2,975
Total
Defense
Related
Manpower
1,028
4,857
15,143
24,599
26,291
25,684
5,609
3,227
3,206
3,166
2,883
6,851
8,544
9,411
7,804
Total
Military
458
1,801
3,859
9,045
11,452
12,056
3,025
1,582
1,444
1,614
1,459
3,249
3,636
3,555
3,302
Army
137
329
852
1,545
1,503
1,881
927
503
303
310
261
487
515
884
720
*
*
*
*
*
*
*
*
2,935
2,806
2,795
2,600
2,504
2,475
2,483
2,808
2,700
2,688
2,656
3,094
3,377
3,548
3,460
651
592
571
530
497
473
472
476
459
430
414
450
516
510
531
433
416
411
381
375
365
363
365
360
347
343
367
416
429
438
397
333
417
373
364
355
346
349
337
322
317
336
349
339
349
2
2
2
2
2
2
2
20
32
38
42
69
76
75
72
1,483
1,443
1,400
1,286
1,238
1,195
1,183
1,210
1,188
1,137
1,116
1,222
1,357
1,352
1,390
4,419
4,249
4,195
3,885
3,741
3,671
3,665
4,018
3,888
3,825
3,771
4,316
4,733
4,900
4,849
2,500
2,500
2,850
2,800
2,700
2,460
2,600
2,725
2,550
2,280
2,125
2,640
3,100
3,174
2,916
6,919
6,749
7,045
6,685
6,441
6,131
6,265
6,743
6,438
6,105
5,896
6,956
7,833
8,074
7,765
1
1
1
1
1
3,066
2,715
2,323
2,253
2,162
480
452
446
406
409
388
362
353
334
335
328
313
300
288
289
68
63
60
72
75
1,264
1,189
1,159
1,099
1,108
4,330
3,904
3,482
3,352
3,270
2,399
2,031
1,985
1,850
1,860
6,729
5,935
5,467
5,202
5,130
Indicates less than 500 Full-Time National Guardsmen and Reservists. Data prior to 1962 not available.
213
Table 7-5 [Continued]
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
Fiscal
Year
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
Army
784
779
782
771
758
777
781
780
780
780
781
781
781
772
770
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
751
725
611
572
541
509
491
492
484
479
480
480
ACTIVE DUTY MILITARY
Full
Marine
Air
Time
Navy
Corps
Force Gd&Res
535
196
613
1
524
192
585
1
530
192
570
1
530
191
569
1
522
185
559
7
527
188
558
13
540
191
570
19
553
192
583
22
558
194
592
39
565
196
597
46
571
198
602
55
581
199
608
64
587
200
607
69
593
197
576
71
593
197
571
72
583
571
542
510
469
435
417
396
382
373
372
372
197
195
185
178
174
174
175
174
173
173
173
173
539
511
470
444
426
400
389
378
367
361
358
357
74
75
72
71
68
65
66
64
64
65
65
65
Total
Military
2,128
2,082
2,074
2,062
2,031
2,063
2,101
2,130
2,162
2,184
2,206
2,233
2,243
2,209
2,202
Army
401
390
372
371
359
361
372
378
391
403
420
413
418
393
403
2,143
2,077
1,880
1,776
1,678
1,583
1,538
1,504
1,470
1,451
1,448
1,447
380
365
334
294
280
267
259
247
237
227
219
215
CIVILIAN WORKFORCE
Navy
Defense
including
Air
Agencies
Total
Marines Force
& Other
Civilians
326
278
73
1,078
321
262
72
1,045
318
255
77
1,022
317
251
77
1,016
310
245
77
991
309
244
77
990
321
246
80
1,019
319
248
82
1,028
339
251
83
1,064
342
253
87
1,085
353
264
92
1,129
342
263
94
1,112
353
264
98
1,133
348
253
96
1,090
354
261
99
1,117
341
329
309
285
269
249
240
223
210
204
198
192
249
233
214
202
196
186
183
180
174
169
162
160
103
117
149
156
156
147
138
136
126
120
119
116
1,073
1,045
1,006
937
901
849
819
786
747
720
698
683
Total
DoD
Manpower
3,206
3,127
3,096
3,078
3,022
3,053
3,121
3,158
3,226
3,270
3,335
3,345
3,376
3,299
3,319
3,216
3,122
2,886
2,713
2,579
2,432
2,356
2,290
2,217
2,171
2,146
2,130
Defense
Related
Employment
in Industry
1,800
1,690
1,730
1,765
1,860
1,990
2,085
2,290
2,415
2,735
2,980
3,315
3,625
3,430
3,275
3,115
3,045
2,840
2,620
2,460
2,315
2,210
2,215
2,180
2,240
2,240
2,320
Total
Defense
Related
Manpower
5,006
4,817
4,826
4,843
4,882
5,043
5,206
5,448
5,641
6,005
6,315
6,660
7,002
6,729
6,595
6,332
6,166
5,726
5,332
5,039
4,747
4,568
4,505
4,397
4,411
4,386
4,450
Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures include both U.S. and foreign
national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work force are measured in Full-time
Equivalents (FTE) on this table.
Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time Guard and Reserve
thereafter. Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and Reservists in
FY 1991 and 954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.
214
Table 7-6
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength in Thousands)
Fiscal
Year
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
Military
Active
Duty
458
1,801
3,859
9,045
11,452
12,056
3,025
1,582
1,444
1,614
1,459
3,249
3,636
3,555
3,302
DoD DH
Civilian
WorkForce
256
556
1,284
2,193
2,239
2,628
1,416
859
804
821
710
1,201
1,308
1,304
1,183
Total
DoD
Manpower
714
2,357
5,143
11,238
13,691
14,684
4,441
2,441
2,248
2,434
2,170
4,551
4,944
4,859
4,485
Defense
Related
Industry
Employ
314
2,500
10,000
13,361
12,600
11,000
1,168
786
958
732
713
2,400
3,600
4,118
2,975
Total
Defense
Related
Employ
1,028
4,857
15,143
24,599
26,291
25,684
5,609
3,227
3,206
3,166
2,883
6,851
8,544
8,977
7,460
Other
Federal
Civil
Service
786
882
1,012
1,106
1,093
1,188
1,281
1,252
1,267
1,281
1,251
1,282
1,293
1,254
1,225
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
2,935
2,806
2,795
2,600
2,504
2,475
2,483
2,808
2,700
2,688
2,656
3,094
3,377
3,548
3,460
1,160
1,151
1,132
1,069
1,049
1,018
1,012
1,039
1,019
997
986
1,093
1,235
1,233
1,275
4,095
3,958
3,927
3,668
3,553
3,493
3,495
3,848
3,719
3,684
3,641
4,187
4,612
4,781
4,735
2,500
2,500
2,850
2,800
2,700
2,460
2,600
2,725
2,550
2,280
2,125
2,640
3,100
3,174
2,916
6,595
6,458
6,777
6,468
6,253
5,953
6,095
6,573
6,269
5,964
5,766
6,827
7,712
7,955
7,651
1,237
1,248
1,286
1,313
1,334
1,381
1,424
1,475
1,509
1,504
1,542
1,666
1,767
1,822
1,801
1970
1971
1972
1973
1974
1975
3,066
2,714
2,323
2,253
2,162
2,128
1,161
1,093
1,049
997
1,013
989
4,227
3,808
3,372
3,250
3,175
3,117
2,399
2,031
1,985
1,850
1,860
1,800
6,626
5,839
5,357
5,100
5,035
4,917
1,821
1,831
1,816
1,827
1,880
1,908
Total
Federal
Civilian
Employ
1,042
1,438
2,296
3,299
3,332
3,816
2,697
2,111
2,071
2,102
1,961
2,483
2,601
2,558
2,408
Coast
Guard
14
19
59
155
169
171
26
19
20
24
23
29
35
34
29
Total
Federal
Employ
1,514
3,258
6,214
12,499
14,953
16,043
5,748
3,712
3,535
3,739
3,444
5,862
6,272
6,147
5,739
State&
Local
Govts
3,217
3,337
3,310
3,184
3,092
3,104
3,305
3,568
3,776
3,906
4,078
4,031
4,134
4,282
4,552
2,397
2,399
2,418
2,382
2,383
2,399
2,436
2,514
2,528
2,501
2,528
2,759
3,002
3,055
3,076
29
28
30
30
30
31
32
32
32
32
32
35
37
37
38
5,361
5,234
5,243
5,011
4,917
4,905
4,951
5,355
5,260
5,220
5,215
5,888
6,416
6,640
6,574
2,982
2,924
2,865
2,824
2,893
2,897
37
38
38
37
37
37
6,085
5,677
5,226
5,114
5,092
5,062
Total
Employ
47,090
50,015
54,770
60,605
64,430
64,815
61,480
58,666
59,724
58,231
59,997
60,373
60,988
62,166
60,497
Total NonDefense
Related
Employ
46,062
45,158
39,627
36,006
38,139
39,131
55,871
55,439
56,518
55,065
57,114
53,522
52,444
53,189
53,037
Unemployment
8,800
6,840
4,110
1,865
870
855
1,655
2,290
2,408
3,966
3,551
2,132
2,032
1,732
3,681
Total
Labor
Force
55,890
56,855
58,880
62,470
65,300
65,670
63,135
60,956
62,132
62,197
63,548
62,505
63,020
63,898
64,178
52,479
54,409
54,504
53,011
55,201
56,310
55,905
55,964
56,750
57,992
59,380
59,890
60,247
61,492
62,888
62,568
64,707
65,127
63,652
65,924
67,288
67,151
67,852
68,844
70,448
72,278
74,037
75,393
77,273
78,958
55,973
58,249
58,350
57,184
59,671
61,335
61,056
61,279
62,575
64,484
66,512
67,210
67,681
69,318
71,307
2,893
3,179
3,131
5,223
3,780
4,172
5,313
4,219
4,554
4,453
4,057
3,592
3,628
3,615
3,399
65,461
67,886
68,258
68,875
69,704
71,460
72,464
72,071
73,398
74,901
76,335
77,629
79,021
80,088
82,357
63,428
63,429
66,507
69,167
70,362
68,268
79,382
79,478
82,629
85,567
87,167
85,444
72,756
73,639
77,272
80,467
82,132
80,527
4,669
5,490
5,426
4,847
5,380
8,569
84,051
84,968
88,055
90,414
92,547
94,013
Total US
Public
Employ
4,731
6,595
9,524
15,683
18,045
19,147
9,053
7,280
7,311
7,645
7,522
9,893
10,406
10,429
10,291
Private
Sector
Employ
42,359
43,420
45,246
44,922
46,385
45,668
52,427
51,386
52,413
50,586
52,475
50,480
50,582
51,737
50,206
4,728
5,064
5,380
5,630
5,806
6,073
6,295
6,533
6,834
7,236
7,683
8,259
8,730
9,141
9,496
10,089
10,298
10,623
10,641
10,723
10,978
11,246
11,888
12,094
12,456
12,898
14,147
15,146
15,781
16,070
9,869
10,372
10,896
11,286
11,713
12,114
15,954
16,049
16,122
16,400
16,805
17,176
215
Table 7-6 [Continued]
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength in Thousands)
Fiscal
Year
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
Military
Active
Duty
2,082
2,074
2,062
2,031
2,063
2,101
2,130
2,162
2,184
2,206
2,233
2,243
2,209
2,202
2,143
2,077
1,880
1,776
1,678
1,583
1,537
1,504
1,470
1,451
1,448
1,447
DoD DH
Civilian
WorkForce
959
938
935
916
916
940
945
980
1,000
1,043
1,027
1,049
1,010
1,037
997
974
945
885
854
807
779
746
707
681
662
646
Total
DoD
Manpower
3,041
3,013
2,997
2,947
2,979
3,041
3,075
3,142
3,184
3,249
3,260
3,292
3,219
3,239
3,140
3,051
2,825
2,661
2,532
2,390
2,316
2,250
2,177
2,132
2,110
2,093
Defense
Related
Industry
Employ
1,690
1,730
1,765
1,860
1,990
2,085
2,290
2,415
2,735
2,980
3,315
3,625
3,430
3,275
3,115
3,045
2,840
2,620
2,460
2,315
2,210
2,215
2,180
2,240
2,240
2,320
Total
Defense
Related
Employ
4,731
4,743
4,762
4,807
4,969
5,126
5,365
5,557
5,919
6,229
6,575
6,917
6,649
6,514
6,255
6,096
5,665
5,281
4,992
4,705
4,526
4,465
4,357
4,372
4,350
4,413
Other
Federal
Civil
Service
1,924
1,955
1,994
1,960
1,960
1,920
1,880
1,896
1,910
2,023
1,995
2,039
2,103
2,087
2,131
2,138
2,140
2,128
2,118
2,113
2,003
1,975
1,981
2,010
2106
2024
Total
Federal
Civilian
Employ
2,883
2,893
2,929
2,876
2,876
2,860
2,825
2,876
2,910
3,066
3,022
3,088
3,113
3,124
3,128
3,112
3,085
3,013
2,972
2,920
2,782
2,721
2,688
2,691
2,768
2,670
Coast
Guard
38
38
38
39
39
40
38
40
40
38
37
39
38
38
37
39
39
39
37
37
37
35
35
35
36
36
Total
Federal
Employ
5,003
5,006
5,029
4,946
4,978
5,001
4,993
5,078
5,134
5,310
5,292
5,370
5,360
5,364
5,308
5,228
5,004
4,828
4,687
4,540
4,356
4,260
4,193
4,177
4,252
4,153
State&
Local
Govts
12,282
12,704
13,050
13,359
13,542
13,274
13,207
13,220
13,504
13,827
14,157
14,402
14,766
15,163
15,628
15,474
15,500
15,872
16,095
16,445
16,605
16,805
17,056
17,385
17,780
18,185
Total US
Public
Employ
17,285
17,710
18,079
18,305
18,520
18,275
18,200
18,298
18,638
19,137
19,449
19,772
20,126
20,527
20,936
20,702
20,504
20,700
20,782
20,985
20,961
21,065
21,249
21,562
22,032
22,338
Private
Sector
Employ
71,175
73,537
76,962
79,271
80,697
83,622
83,246
83,330
87,220
89,212
91,229
93,641
95,970
98,026
98,714
97,898
98,396
99,794
103,149
105,313
106,642
109,351
111,244
112,895
113,968
114,762
Total
Employ
88,460
91,247
95,041
97,576
99,217
101,897
101,446
101,628
105,858
108,349
110,678
113,413
116,096
118,553
119,650
118,600
118,900
120,494
123,931
126,298
127,603
130,416
132,493
134,457
136,000
137,100
Total NonDefense
Related
Employ
83,729
86,504
90,279
92,769
94,248
96,771
96,081
96,071
99,939
102,120
104,103
106,456
109,447
112,039
113,395
112,504
113,235
115,213
118,939
121,593
123,077
125,951
128,136
130,085
131,650
132,687
Unemployment
7,655
6,437
5,797
5,798
8,044
8,013
10,000
11,256
8,843
8,340
8,269
7,675
6,831
6,493
6,693
8,122
9,257
8,946
8,274
7,410
7,286
6,919
6,270
5,973
5,800
6,300
Total
Labor
Force
96,115
97,684
100,838
103,374
107,261
109,910
111,446
112,884
114,701
116,689
118,947
121,088
122,927
125,046
126,343
126,722
128,157
129,440
132,205
133,708
134,889
137,335
138,763
140,430
141,800
143,400
The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that support DoD forces overseas are not included.
Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.
The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includes 17,059 National Guardsmen and
Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in support of Operation Desert Shield/Desert Storm.
216
Table 7-7
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year
% of Federal Budget
National
DoD
Defense
% of Net Public Spending
Federal State & Local
National
DoD
Defense
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State &
State &
Federal
Local
Federal
Local
DoD as % of
Total Labor Force
DoD
Including
Total
Industry
% of GDP
National
DoD
Defense
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
15.8
44.0
67.1
79.8
83.1
82.5
72.8
38.3
34.1
28.9
17.5
47.1
73.0
84.9
86.7
89.5
77.3
37.1
30.6
33.9
8.4
27.3
54.3
72.3
76.5
75.7
61.4
28.2
22.1
19.7
9.3
29.2
59.1
77.0
79.7
82.1
65.2
27.3
19.9
23.0
47.2
72.3
82.8
89.9
91.6
91.5
77.3
65.8
63.6
65.1
15.1
35.7
54.0
71.7
75.9
76.7
49.1
33.5
30.8
31.8
24.6
38.7
55.9
66.5
67.2
68.9
52.5
40.7
38.8
39.1
6.0
11.6
22.9
33.8
34.8
38.0
23.6
15.1
13.8
13.7
1.3
4.1
8.7
18.0
21.0
22.4
7.0
4.0
3.6
3.9
1.8
8.5
25.7
39.4
40.3
39.1
8.9
5.3
5.2
5.1
1.6
5.3
16.3
34.8
36.3
34.5
18.0
5.6
4.0
4.1
1.7
5.6
17.8
37.1
37.9
37.5
19.1
5.5
3.5
4.8
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
27.4
43.0
57.2
57.0
56.5
51.4
50.1
49.8
47.6
45.0
45.0
44.3
43.8
43.1
41.7
32.2
51.8
68.1
69.4
69.5
62.4
60.2
59.3
56.8
53.2
52.2
50.8
49.0
48.0
46.2
18.5
28.9
42.4
42.9
40.7
35.5
34.1
33.7
32.0
30.8
30.3
29.5
29.4
28.8
27.8
21.8
34.8
50.5
52.2
50.0
43.2
41.0
40.2
38.3
36.4
35.1
33.8
32.9
32.0
30.8
63.0
77.2
78.8
79.0
78.2
76.4
75.6
74.9
73.2
72.3
71.2
70.6
71.9
70.7
70.6
28.8
45.5
47.5
46.6
43.6
40.6
38.4
37.0
34.5
33.1
31.8
31.1
32.4
30.8
29.6
36.2
48.4
50.3
51.0
49.1
48.4
48.0
46.8
44.9
44.0
42.4
41.5
41.3
40.3
39.9
11.8
18.4
19.4
19.1
17.0
16.3
15.4
14.5
13.3
12.8
12.0
11.6
11.5
10.9
10.2
3.4
7.1
7.8
7.6
7.0
6.3
5.8
5.8
5.3
5.1
4.9
4.8
5.3
5.1
4.9
4.5
11.0
13.6
14.0
11.6
10.1
9.5
9.9
9.4
9.0
8.3
8.4
9.1
8.5
8.0
4.3
6.1
11.1
11.6
10.6
8.9
8.3
8.5
8.5
8.4
8.0
8.2
8.2
8.0
7.7
5.0
7.3
13.2
14.2
13.0
10.8
9.9
10.1
10.2
10.0
9.3
9.3
9.2
8.9
8.5
1965
1966
1967
1968
1969
1970
38.8
40.2
42.8
43.4
42.4
39.4
42.8
43.2
45.4
46.0
44.9
41.8
25.2
26.5
28.6
29.5
27.8
25.4
27.8
28.4
30.3
31.3
29.4
27.0
69.8
71.1
71.9
72.0
72.0
69.5
28.2
29.6
30.4
30.3
29.5
26.5
39.0
39.6
41.1
40.4
41.4
38.9
9.7
9.9
10.5
10.1
10.1
9.0
4.8
5.4
5.8
5.9
5.7
5.0
7.6
8.8
9.8
9.8
9.3
7.9
6.7
7.1
8.3
8.9
8.2
7.6
7.4
7.7
8.8
9.4
8.7
8.1
217
Table 7-7 [Continued]
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year
% of Federal Budget
National
DoD
Defense
% of Net Public Spending
Federal State & Local
National
DoD
Defense
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State &
State &
Federal
Local
Federal
Local
DoD as % of
Total Labor Force
DoD
Including
Total
Industry
% of GDP
National
DoD
Defense
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
35.4
32.5
29.8
28.8
25.5
23.6
23.4
22.5
22.8
22.5
23.0
24.7
25.4
25.9
37.5
34.3
31.2
29.5
26.0
24.1
23.8
22.8
23.1
22.7
23.2
24.8
26.0
26.7
22.4
20.6
19.0
18.2
16.5
15.4
15.5
15.2
15.4
15.3
15.8
16.9
17.3
17.5
23.7
21.7
19.9
18.7
16.9
15.7
15.8
15.4
15.5
15.4
15.9
16.9
17.8
18.1
67.1
64.5
63.6
62.4
61.6
60.8
60.2
59.6
59.6
59.8
60.8
61.6
61.9
62.0
23.7
20.9
19.8
18.9
18.2
17.6
17.0
16.6
16.1
16.1
16.6
16.9
17.2
17.1
37.4
36.6
35.3
35.0
34.1
33.3
32.4
31.9
31.8
31.8
32.9
33.5
34.1
34.4
8.2
7.6
7.1
6.9
6.6
6.3
6.0
5.9
5.6
5.6
5.8
5.9
6.1
6.1
4.5
3.8
3.6
3.4
3.3
3.2
3.1
3.0
2.9
2.8
2.8
2.8
2.8
2.8
6.9
6.1
5.6
5.4
5.2
4.9
4.9
4.7
4.7
4.6
4.7
4.8
4.9
5.2
6.9
6.4
5.6
5.4
5.4
5.1
4.8
4.6
4.6
4.9
5.1
5.7
6.0
5.7
7.3
6.7
5.8
5.5
5.5
5.2
4.9
4.7
4.6
4.9
5.1
5.7
6.1
5.9
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
25.9
26.8
27.3
26.5
25.8
23.1
19.8
20.7
19.8
18.4
17.2
16.2
16.1
15.5
15.3
26.7
27.6
28.1
27.3
26.5
23.9
20.6
21.6
20.7
19.3
17.9
17.0
16.9
16.2
16.1
17.6
17.9
17.6
17.0
16.5
14.8
12.6
13.1
12.4
11.5
10.7
10.0
9.9
9.5
9.4
18.1
18.4
18.2
17.6
17.0
15.3
13.2
13.7
12.9
12.1
11.1
10.5
10.4
10.0
9.9
61.2
61.6
61.3
60.1
60.4
59.2
58.4
56.5
55.1
54.0
52.6
53.2
52.8
51.9
51.0
17.0
16.8
16.7
16.0
15.8
15.0
14.7
13.8
12.9
12.2
11.4
11.1
10.7
10.2
9.9
34.0
34.0
34.0
32.4
33.2
31.9
31.3
30.6
29.4
28.7
27.6
28.0
27.4
26.3
25.3
6.2
6.0
6.0
5.6
5.7
5.3
5.2
5.1
4.7
4.5
4.2
4.0
3.8
3.6
3.4
2.8
2.7
2.7
2.6
2.6
2.5
2.4
2.2
2.1
1.9
1.8
1.7
1.6
1.6
1.5
5.3
5.5
5.7
5.4
5.2
5.0
4.8
4.4
4.1
3.8
3.5
3.4
3.3
3.1
3.1
5.9
6.0
5.9
5.6
5.5
5.0
4.4
4.6
4.2
3.9
3.6
3.3
3.2
3.0
2.9
6.1
6.2
6.1
5.8
5.6
5.2
4.6
4.8
4.4
4.1
3.7
3.5
3.3
3.1
3.0
2000
2001
15.5
15.1
16.2
15.9
9.6
9.4
10.1
9.8
49.6
50.4
9.6
9.4
23.9
24.2
3.2
3.1
1.5
1.5
3.1
3.1
2.9
2.8
3.0
2.9