NATIONAL DEFENSE BUDGET
ESTIMATES FOR FY 2003
OFFICE OF THE UNDER SECRETARY OF DEFENSE
(COMPTROLLER)
MARCH 2002
NATIONAL DEFENSE BUDGET ESTIMATES - FY 2003
This document is prepared and distributed as a convenient reference source for the
National Defense budget estimates for FY 2003. 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
address:
http://www.dtic.mil/comptroller/fy2003budget.
OFFICE OF THE UNDER SECRETARY OF DEFENSE
(COMPTROLLER)
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. The Office of Management and Budget
(OMB) historical tables which show National Defense budget authority and outlays have moved
the actual military retired pay accounts from the DoD Military Function (051) to the Income
Security Function (600), and have been replaced it with an imputed estimate for military retired
pay accrual in function (051). Our data reflect the DoD budget request and include military
retired pay though FY 1984, and the accrual cost of military retirement thereafter.
The FY 2003 budget shifts the costs of civilian and military health care from the central
accounts to which they had been charged to the affected program account as accruals. For
comparability, OMB included imputed amounts for these shifts in their FY 2001 and FY 2002
data for the DoD Military Function (051). We do not include the imputed accrual costs of these
transfers, and differences are included under “OMB rounding difference” where appropriate.
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). Data in this book 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 a discrepancy exists, 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 2003 Dollars
1-4
7
National Defense Outlays
in Current Dollars
1-5
8
National Defense Outlays
in Constant FY 2003 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 2003 Authorization Request, Appropriation Request,
Budget Authority & Total Obligational Authority
3-1
22-32
Personnel Authorizations
3-2
33
l
21
i
Table
No.
Chapter 4.
Pages
Excel
Chronologies
l
Summary
35
l
National Defense Budget Authority - FY 1999
4-1
36-37
l
National Defense Budget Authority - FY 2000
4-2
38
Chapter 5. Pay Raise and Price Increases:
Treatment of Inflation
l
Summary
l
DoD and Selected Economy-Wide Indices
5-1
43
l
Pay and Inflation Rate Assumptions - Outlays
5-2
44
l
Pay and Inflation Rate Assumptions – Budget Authority
5-3
45
l
DoD TOA Deflators by Title
FY 2003 = 100
5-4
46
5-4
DoD TOA Deflators for Pay & Purchases
FY 2003 = 100
5-5
47
5-5
DoD Budget Authority Deflators by Title
FY 2003 = 100
5-6
48
5-6
DoD Budget Authority Deflators for Pay & Purchases
FY 2003 = 100
5-7
49
5-7
DoD Outlay Deflators by Title
FY 2003 = 100
5-8
50
5-8
DoD Outlay Deflators for Pay & Purchases
FY 2003 = 100
5-9
51
5-9
l
l
l
l
l
39-42
l
Long-Range Inflation
5-10
52-53
l
Outlay Rates for Incremental Changes in
Budget Authority Purchases
5-11
54-55
l
Military & Civilian Pay Increases since 1945
5-12
56
l
Civilian Pay Deflators by Category
FY 2003 = 100
5-13
57
ii
5-1
5-13
Chapter 6.
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
Table
No.
Pages
Excel
6-1
59-61
62-67
6-1
6-2
6-3
68-73
74-79
6-2
6-3
6-4
80
6-4
6-5
81
6-5
6-6
82-88
6-6InYrs
6-6
89-95
6-6OutYrs
6-7
96-102
6-7
6-8
103-109
110-115
6-9
6-10
6-11
116-121
122-127
128-133
6-9
6-10
6-11
6-12
6-13
134-139
140-145
6-12
6-13
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
6-16
6-17
6-18
6-19
6-20
6-21
6-22
6-23
6-24
TOA, B/A and Outlay Trends / Program Changes
Summary
TOA by Appropriation Title - FY 1945-FY 2007
TOA by Pay, Non Pay Operations and Investment FY 1945-FY 2007
TOA by Component - FY 1945-FY 2007
TOA by Major Force Program, in current dollars FY 1962-FY 2007
TOA by Major Force Program, in constant FY 2003 dollars FY 1962-FY 2007
TOA, BA, and Outlays by Appropriation Account In Years FY 2000-FY 2003 in current dollars
TOA, BA, and Outlays by Appropriation Account Out Years FY 2004-FY 2007 in current dollars
TOA, BA, and Outlays by Appropriation Account In Years FY 2000-FY 2003 in constant FY 2003 dollars
TOA, BA, and Outlays by Appropriation Account Out Years FY 2004-FY 2007 in constant FY 2003 dollars
Budget Authority by Appropriation Title - FY 1945-FY 2007
Budget Authority by Pay, Non Pay Operations and
Investment - FY 1945-FY 2007
Budget Authority by Component - FY 1945-FY 2007
Outlays by Appropriation Title - FY 1945-FY 2007
Outlays by Pay, Non Pay Operations and Investment FY 1945-FY 2007
Outlays by Component - FY 1945-FY 2007
DoD Civilian Pay by Category - FY 1950-FY 2007
in Current Dollars
DoD Civilian Pay by Category - FY 1950-FY 2007
in Constant FY 2003 Dollars
Army TOA by Title - FY 1945-FY 2007
Navy TOA by Title - FY 1945-FY 2007
Air Force TOA by Title - FY 1945-FY 2007
Army Budget Authority by Title - FY 1945-FY 2007
Navy Budget Authority by Title - FY 1945-FY 2007
Air Force Budget Authority by Title - FY 1945-FY 2007
Army Outlays by Title - FY 1945-FY 2007
Navy Outlays by Title - FY 1945-FY 2007
Air Force Outlays by Title - FY 1945-FY 2007
iii
6-7InYrs
6-7OutYrs
6-8
Table
No.
Chapter 7.
Pages
Defense, The Public Sector, and The Economy
l
Summary
l
Federal Outlays - FY 1945-FY 2007
7-1
204-205
l
Federal Outlays - FY 1945-FY 2007
in FY 1996 Prices
7-2
206-207
l
US Public Spending - FY 1945-FY 2007
7-3
208-209
l
US Public Spending - FY 1945-FY 2007
in FY 1996 Prices
7-4
210-211
l
DoD Manpower - FY 1940-FY 2003
7-5
212-213
l
U.S. Employment and Labor Force FY 1940-FY 2003
7-6
214-215
Defense Shares of Economic and Budgetary
Aggregates - FY 1940-FY 2003
7-7
216-217
l
203
iv
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
2
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
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. The BEA mechanism for limiting discretionary spending and for
constraining expansions in mandatory programs and reductions in tax receipts expire at the end
of 2002, for most programs. The Administration has proposed a joint budget resolution to set the
overall levels for discretionary spending, mandatory spending, receipts and debt in a document
that would have the force of law.
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 a sequestration to offset any net cost resulting form legislation enacted before October 1,
2002 that affects direct spending or receipts. 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 2003 dollars.
Table 1-2 provides the long-range forecast through FY 2007 for the National Defense Function
in both current and constant FY 2003 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 2003 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 2003 dollars.
Table 1-7 provides Budget Authority for all functions of the total Federal Budget for fiscal years
2001 through 2007. 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 2001
through 2007 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 2001 through FY 2007.
Table 1-10 provides a track of Discretionary, Emergency and Mandatory Outlays for the
National Defense function for FY 2001 through FY 2007.
Table 1-11 provides a reconciliation, for fiscal years 2000 through 2003, 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 2003 dollars.
4
Table 1-1
NATIONAL DEFENSE BUDGET SUMMARY
($ Millions)
FY 2000
Current Prices
Total Obligational Authority (TOA)
DoD - 051
286,958
Budget Authority
DoD - 051
290,534
OMB Rounding/Scoring
-38
DoE and Other
13,640
Total National Defense 050
304,136
Outlays
DoD - 051
281,234
OMB Rounding/Scoring
-11
DoE and Other
13,271
Total National Defense 050
294,495
Constant FY 2003 Prices
Total Obligational Authority (TOA)
DoD - 051
311,408
Budget Authority
DoD - 051
315,183
OMB Rounding/Scoring
-41
DoE and Other
14,797
Total National Defense 050
329,939
Outlays
DoD - 051
305,160
-12
OMB Rounding/Scoring
DoE and Other
14,400
Total National Defense 050
319,549
Change
FY 00-01
FY 2001
Change
FY 01-02
FY 2002
Change
FY 02-03
FY 03
20,102
307,060
38,128
345,188
34,159
379,347
19,414
3,069
2,405
24,888
309,948
3,031
16,045
329,025
19,930
85
1,683
21,698
329,878
3,116
17,728
350,722
48,746
-3,118
450
46,078
378,624
-2
18,178
396,801
9,746
3,026
1,267
14,039
290,980
3,015
14,538
308,533
35,717
841
2,895
39,453
326,697
3,856
17,433
347,986
33,996
-3,560
590
31,026
360,693
296
18,023
379,012
11,993
323,401
29,336
352,737
26,610
379,347
11,202
3,233
2,099
16,534
326,385
3,192
16,896
346,474
10,810
-7
1,225
12,029
337,195
3,185
18,121
358,501
41,429
-3,187
57
38,299
378,624
-2
18,178
396,801
1,290
3,187
911
5,388
306,450
3,175
15,311
324,936
27,014
761
2,483
30,258
333,464
3,936
17,794
355,194
27,229
-3,640
229
23,818
360,693
296
18,023
379,012
5
Table 1-2
NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST
($ Billions)
FY 01
Current Prices
Budget Authority
DoD - 051
Delta
OMB DoD - 051
DoE and Other
Total National Defense
Outlays
DoD - 051
Delta
OMB DoD - 051
DoE and Other
Total National Defense
Constant FY 2003 Prices
Budget Authority
DoD - 051
Delta
OMB DoD - 051
DoE and Other
Total National Defense
Outlays
DoD - 051
Delta
OMB DoD - 051
DoE and Other
Total National Defense
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
309.9
3.0
313.0
16.0
329.0
329.9
3.1
333.0
17.7
350.7
378.6
0.0
378.6
18.2
396.8
387.4
0.0
387.4
18.2
405.6
408.3
0.0
408.3
18.3
426.6
429.2
0.0
429.2
18.6
447.7
450.9
0.0
450.9
18.8
469.8
291.0
3.0
294.0
14.5
308.5
326.7
3.9
330.6
17.4
348.0
360.7
0.3
361.0
18.0
379.0
376.4
-0.9
375.6
18.2
393.8
395.9
-0.7
395.2
18.3
413.5
410.4
-0.2
410.2
18.4
428.5
423.9
0.0
423.9
18.6
442.5
326.4
3.2
329.6
16.9
346.5
337.2
3.2
340.4
18.2
358.5
378.6
0.0
378.6
18.2
396.8
378.2
0.0
378.2
17.8
396.0
389.0
0.0
389.0
17.4
406.5
398.9
0.0
398.9
17.2
416.2
409.0
0.0
409.0
17.1
426.1
306.5
3.2
309.6
15.3
324.9
333.5
3.9
337.4
17.8
355.2
360.7
0.3
361.0
18.0
379.0
367.6
-0.9
366.7
17.8
384.5
377.4
-0.7
376.7
17.4
394.2
381.5
-0.2
381.3
17.1
398.4
384.2
0.0
384.2
16.9
401.1
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/scoring difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
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
Radiation Exposure Compensation Trust
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 2000
FY 2001
FY 2002
FY 2003
73,838
108,776
54,973
38,706
7,314
283,607
5,106
3,543
8,649
-1,721
290,534
-38
290,496
76,888
115,758
62,607
41,594
5,333
302,180
5,423
3,683
9,106
-1,337
309,948
3,031
312,979
81,997
127,668
61,120
48,409
1,581
320,775
6,555
4,050
10,605
-1,501
329,879
3,115
332,994
94,296
150,444
68,710
53,857
3,122
370,429
4,767
4,220
8,987
-792
378,624
-2
378,622
12,270
0
150
17
12,437
13,850
407
141
18
14,416
14,943
907
141
18
16,009
15,433
865
141
19
16,458
46
63
24
133
50
63
24
137
61
68
25
154
51
68
26
145
131
209
340
118
216
334
121
212
333
117
351
468
300
340
440
340
96
5
0
2
27
8
292
430
1,203
13,640
304,136
99
2
127
99
2
172
99
2
142
Transferred to Department of Commerce
34
101
455
818
1,630
16,045
329,025
43
0
476
792
1,719
17,728
350,722
34
0
490
767
1,721
18,178
396,801
7
Table 1-4
NATIONAL DEFENSE BUDGET AUTHORITY
(FY 2003 $ 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
Occupational Illness Compensation Fund
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
Maritime Security Program
Radiation Exposure
Radiation Exposure Compensation Trust
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 2000
FY 2001
FY 2002
FY 2003
83,218
118,479
57,702
40,802
7,671
307,872
5,391
3,725
9,116
-1806
315,183
-43
315,140
83,919
121,259
64,656
43,014
5,495
318,343
5,623
3,797
9,420
-1,378
326,385
3,191
329,576
84,790
130,241
62,129
49,172
1,602
327,934
6,672
4,110
10,782
-1,521
337,195
3,185
340,380
94,296
150,444
68,710
53,857
3,122
370,429
4,767
4,220
8987
-792
378,624
-2
378,622
13,311
0
163
18
13,492
14,584
429
148
19
15,180
15,703
953
148
19
16,823
15,433
865
141
19
16,458
50
68
26
144
53
66
25
144
64
71
26
162
51
68
26
145
142
227
369
124
227
352
127
223
350
117
351
468
325
358
462
340
104
5
0
2
29
9
317
466
1,305
14,797
329,937
104
2
134
104
2
181
99
2
142
Transferred to Department of Commerce
36
106
479
861
1,715
16,896
346,473
45
0
500
810
1,806
18,630
358,501
34
0
490
767
1,720
18,178
396,801
8
Table 1-5
NATIONAL DEFENSE OUTLAYS
($ 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/scoring difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
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
Ready Reserve Force
Maritime Security Program
Radiation Exposure
Radiation Exposure Compensation Trust
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 2000
FY 2001
FY 2002
FY 2003
75,950
105,871
51,697
37,609
3,196
274,323
5,111
3,417
8,528
-1,617
281,234
-11
281,223
73,977
112,012
54,991
40,462
2,103
283,545
4,978
3,516
8,494
-1,060
290,980
3,015
293,995
81,154
131,454
58,903
44,912
2,046
318,469
5,695
3,761
9,456
-1,227
326,697
3,856
330,553
92,815
143,474
61,955
50,824
2,237
351,305
5,990
3,895
9,885
-497
360,693
296
360,989
12,031
0
113
17
12,161
12,830
5
184
18
13,037
14,836
891
118
18
15,863
15,246
888
141
19
16,294
40
55
23
118
47
68
24
139
61
39
25
125
54
57
27
138
104
209
313
114
216
330
141
212
353
135
351
486
300
340
420
352
3
99
5
9
2
24
8
229
379
1,110
13,271
294,495
4
99
2
45
0
24
101
417
692
1,501
14,538
308,533
4
101
2
152
0
42
0
371
672
1,570
17,433
347,986
4
99
2
172
0
35
0
441
753
1,729
18,023
379,012
9
Table 1-6
NATIONAL DEFENSE OUTLAYS
(FY 2003 $ 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
Occupational Illness Compensation Fund
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
Radiation Exposure Compensation Trust
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 2000
FY 2001
FY 2002
FY 2003
85,437
115,210
54,218
39,656
3,352
297,873
5,392
3,592
8,984
-1696
305,160
-11
305,149
80,915
117,209
56,653
41,825
2,167
298,769
5,152
3,621
8,773
-1,091
306,450
3,177
309,627
83,918
133,930
59,669
45,536
2,072
325,125
5,776
3,808
9,584
-1,243
333,464
3,937
337,401
92,815
143,474
61,955
50,824
2,237
351,305
5,990
3,895
9885
-497
360,693
296
360,989
13,055
0
123
18
13,196
13,512
5
194
19
13,730
15,143
909
120
18
16,192
15,245
888
141
19
16,293
43
60
25
128
49
72
25
146
62
40
26
128
54
57
27
138
113
227
340
120
227
348
144
216
360
135
351
486
326
358
429
352
3
107
5
10
2
26
9
248
411
1,204
14,400
319,550
4
104
2
47
0
25
106
439
729
1,581
15,311
324,938
4
103
2
155
0
43
0
379
686
1,603
17,794
355,195
4
99
2
172
0
35
0
441
753
1,729
18,023
379,012
10
Table 1-7
FEDERAL UNIFIED BUDGET
BUDGET AUTHORITY BY FUNCTION
($ Billions)
050
150
250
270
300
350
370
400
450
500
550
570
600
650
700
750
800
900
920
950
National defense
International affairs
General science, space
and technology
Energy
Natural resources and
environment
Agriculture
Commerce and
housing credit
Transportation
Community & regional
development
Education, training,
employment, and
social services
Health
Medicare
Income security
Social security
Veterans benefit
and services
Administration
of justice
General government
Net interest
Allowances
Undistributed
Grand Total
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
329.0
18.7
21.1
350.7
22.3
22.2
396.8
23.9
22.7
405.6
24.8
23.3
426.6
25.6
23.8
447.7
26.3
24.4
469.8
27.2
25.0
0.2
29.8
0.6
30.9
0.5
30.0
0.4
31.3
0.9
32.3
0.7
31.7
0.7
32.3
29.2
12.4
29.0
10.7
23.8
14.1
23.0
9.8
21.3
9.4
20.4
8.5
20.3
10.7
67.6
13.9
66.1
18.5
63.7
14.7
58.4
15.4
64.6
15.5
65.9
15.9
67.2
16.2
63.7
79.6
80.9
81.8
84.0
85.9
87.9
182.1
217.2
273.4
440.5
48.4
201.0
230.3
306.2
461.3
51.8
234.3
234.5
319.3
476.9
56.6
259.0
244.1
326.6
497.6
58.8
278.4
261.4
336.3
521.8
60.9
298.0
282.0
347.5
548.5
63.1
319.9
305.5
356.7
577.8
65.2
45.0
37.3
38.2
41.0
38.9
39.8
40.7
16.6
206.2
0.0
-55.2
17.7
178.4
25.7
-55.2
17.8
180.7
7.6
-74.1
19.5
188.8
1.1
-100.2
18.7
190.2
-0.4
-100.4
19.2
188.3
-0.4
-98.6
19.4
185.3
-0.4
-98.4
1,959.7 2,085.0 2,162.9 2,210.2 2,309.7 2,414.7 2,529.0
11
Table 1-8
FEDERAL UNIFIED BUDGET
OUTLAYS BY FUNCTION
($ Billions)
050
150
250
270
300
350
370
400
450
500
550
570
600
650
700
750
800
900
920
950
National defense
International affairs
General science, space
and technology
Energy
Natural resources and
environment
Agriculture
Commerce and
housing credit
Transportation
Community & regional
development
Education, training,
employment, and
social services
Health
Medicare
Income security
Social security
Veterans benefit
and services
Administration
of justice
General government
Net interest
Allowances
Undistributed
Grand Total
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
308.5
16.6
19.9
348.0
23.5
21.8
379.0
22.5
22.2
393.8
22.8
22.8
413.5
23.3
23.5
428.5
23.9
24.0
442.5
24.6
24.6
0.1
26.3
0.6
30.2
0.6
30.6
0.3
31.1
0.8
31.7
0.7
32.5
0.7
32.8
26.6
6.0
28.8
3.8
24.2
3.7
22.8
5.1
21.3
3.1
20.4
1.2
20.3
1.7
55.2
12.0
62.1
15.4
59.4
17.4
56.3
18.0
56.0
17.4
56.9
15.6
58.6
15.4
57.3
71.7
79.0
81.0
82.7
84.2
86.1
172.6
217.5
269.8
433.1
45.8
195.2
226.4
310.7
459.7
51.5
231.9
234.4
319.7
475.9
56.6
258.8
244.3
325.0
495.7
58.6
277.8
261.3
334.3
519.7
63.2
297.0
281.8
345.2
546.2
62.9
318.3
305.8
352.7
575.3
62.3
30.4
34.4
40.6
43.5
39.5
39.7
40.4
15.2
206.2
0.0
-55.2
18.3
178.4
27.0
-55.2
17.6
180.7
6.4
-74.1
19.6
188.8
0.8
-100.2
18.6
190.2
-0.5
-100.4
19.0
188.3
-0.3
-98.6
19.2
185.3
-0.4
-98.4
1,863.9 2,052.3 2,128.2 2,189.1 2,276.9 2,369.1 2,467.7
12
Table 1-9
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
($ Millions)
FY2001
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
051 Emergency
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)
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
76,888
115,264
62,607
41,594
5,423
3,683
1,479
0
-83
7
306,862
81,970
127,454
61,120
48,409
6,555
4,050
1,723
0
-67
8
331,222
94,242
150,230
68,710
53,857
4,767
4,220
3,273
0
-25
8
379,282
103,913
140,766
74,658
57,013
5,102
4,322
2,115
0
0
8
387,896
108,049
146,874
79,123
60,671
6,325
5,066
2,639
0
0
8
408,755
113,639
152,235
86,851
58,922
10,803
4,895
2,264
0
0
8
429,616
117,369
155,096
98,906
57,994
13,773
4,814
3,418
0
0
8
451,378
0
0
0
0
0
0
0
76,888
115,264
62,607
41,594
5,423
3,683
1,479
0
-83
7
81,970
127,454
61,120
48,409
6,555
4,050
1,723
0
-67
8
94,242
150,230
68,710
53,857
4,767
4,220
3,273
0
-25
8
103,913
140,766
74,658
57,013
5,102
4,322
2,115
0
0
8
108,049
146,874
79,123
60,671
6,325
5,066
2,639
0
0
8
113,639
152,235
86,851
58,922
10,803
4,895
2,264
0
0
8
117,369
155,096
98,906
57,994
13,773
4,814
3,418
0
0
8
306,862
331,222
379,282
387,896
408,755
429,616
451,378
13
Table 1-9 (Continued)
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
($ Millions)
FY2001
051 Mandatory
Military Personnel
O&M
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
Total 051 Mandatory
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
0
494
3,854
-1,368
183
-76
3,087
27
214
-143
-1,542
217
-118
-1,345
54
214
-151
-873
217
-119
-658
54
214
0
-848
217
-121
-484
54
214
0
-849
216
-123
-488
54
214
0
-824
215
-123
-464
54
214
0
-790
214
-124
-432
76,888
115,758
62,607
41,594
5,423
3,683
5,333
0
-1,451
190
-76
309,948
81,997
127,668
61,120
48,409
6,555
4,050
1,580
0
-1,609
225
-118
329,878
94,296
150,444
68,710
53,857
4,767
4,220
3,122
0
-898
225
-119
378,624
103,967
140,980
74,658
57,013
5,102
4,322
2,115
0
-848
225
-121
387,412
108,103
147,088
79,123
60,671
6,325
5,066
2,639
0
-849
224
-123
408,268
113,693
152,449
86,851
58,922
10,803
4,895
2,264
0
-824
223
-123
429,153
117,423
155,310
98,906
57,994
13,773
4,814
3,418
0
-790
222
-124
450,947
3,030
3,117
-2
-3
-2
-2
-2
053 Discretionary BA
053 Mandatory BA
Total 053 Budget Authority
14,009
407
14,416
15,102
907
16,009
15,593
865
16,458
15,888
635
16,523
16,206
405
16,611
16,548
297
16,845
16,898
189
17,087
054 Discretionary BA
054 Mandatory BA
Total 054 Budget Authority
1,414
216
1,630
1,335
384
1,719
1,227
494
1,721
1,252
458
1,710
1,279
416
1,695
1,309
398
1,707
1,339
380
1,719
050 Discretionary BA
050 Mandatory BA
Total 050 Budget Authority
325,315
3,710
329,025
350,776
-54
350,722
396,100
701
396,801
405,033
609
405,642
426,238
333
426,571
447,471
231
447,702
469,613
137
469,750
051 Budget Authority
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 Budget Authority
OMB Rounding Difference
14
Table 1-10
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
($ Millions)
FY2001
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
051 Emergency
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)
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
73,977
111,489
54,991
40,462
4,978
3,516
2,291
191
-83
7
291,818
81,128
131,240
58,903
44,912
5,695
3,761
2,055
280
-67
8
327,914
92,764
144,359
61,955
50,824
5,990
3,895
2,002
308
-25
8
362,079
102,577
141,981
67,090
54,414
5,382
4,027
1,809
155
0
8
377,443
109,977
145,551
71,684
57,986
5,290
4,105
2,067
65
0
8
396,733
112,582
150,199
76,378
58,970
6,335
4,449
2,126
30
0
8
411,078
113,059
153,363
83,588
57,920
9,011
4,727
2,783
15
0
8
424,475
0
0
0
0
0
0
0
73,977
111,489
54,991
40,462
4,978
3,516
2,291
191
-83
7
81,128
131,240
58,903
44,912
5,695
3,761
2,055
280
-67
8
92,764
144,359
61,955
50,824
5,990
3,895
2,002
308
-25
8
102,577
141,981
67,090
54,414
5,382
4,027
1,809
155
0
8
109,977
145,551
71,684
57,986
5,290
4,105
2,067
65
0
8
112,582
150,199
76,378
58,970
6,335
4,449
2,126
30
0
8
113,059
153,363
83,588
57,920
9,011
4,727
2,783
15
0
8
291,818
327,914
362,079
377,443
396,733
411,078
424,475
15
Table 1-10 (Continued)
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
($ Millions)
FY2001
051 Mandatory
Military Personnel
O&M
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
Total 051 Mandatory
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
0
523
-187
-1,368
269
-76
-839
26
214
-10
-1,542
211
-118
-1,219
51
-885
235
-873
204
-119
-1,386
51
-195
-106
-848
217
-121
-1,002
51
3
-83
-849
216
-123
-784
51
46
-52
-824
215
-123
-686
51
52
-14
-789
214
-124
-609
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
73,977
112,012
54,991
40,462
4,978
3,516
2,104
191
-1,451
276
-76
290,980
81,154
131,454
58,903
44,912
5,695
3,761
2,045
280
-1,609
219
-118
326,697
92,815
143,474
61,955
50,824
5,990
3,895
2,237
308
-898
212
-119
360,693
102,628
141,786
67,090
54,414
5,382
4,027
1,703
155
-848
225
-121
376,441
110,028
145,554
71,684
57,986
5,290
4,105
1,984
65
-849
224
-123
395,949
112,633
150,245
76,378
58,970
6,335
4,449
2,074
30
-824
223
-123
410,392
113,110
153,415
83,588
57,920
9,011
4,727
2,769
15
-789
222
-124
423,866
OMB Rounding Difference
3,015
3,856
296
-883
-725
-197
-6
053 Discretionary Outlays
053 Mandatory Outlays
Total 053 Outlays
13,032
5
13,037
14,972
891
15,863
15,406
888
16,294
15,894
647
16,541
16,194
409
16,603
16,353
298
16,651
16,708
192
16,900
054 Discretionary Outlays
054 Mandatory Outlays
Total 054 Outlays
1,285
216
1,501
1,255
315
1,570
1,223
506
1,729
1,231
472
1,703
1,267
433
1,700
1,298
405
1,703
1,326
387
1,713
050 Discretionary Outlays
050 Mandatory Outlays
Total 050 Outlays
309,150
-618
308,533
347,997
-13
347,986
379,004
8
379,012
393,685
117
393,802
413,469
58
413,527
428,532
17
428,549
442,503
-30
442,473
16
Table 1-11
NATIONAL DEFENSE SUMMARY
BUDGET AUTHORITY AND OUTLAYS
($ Millions)
Fiscal Year Budget Authority
2000
2001
2002
2003
Fiscal Year Outlays
2000
2001
2002
2003
Current Dollars
DoD Appropriations Act 1/
Military Construction Act
OMB Rounding/Scoring Difference
Proposed Legislation
Other Defense Related Activities
Offsetting Receipts & Other
283,947
8,649
-38
0
13,300
-1,721
302,514
9,106
3,031
0
15,711
-1,337
321,108
10,605
3,116
0
17,395
-1,501
370,897
8,987
-2
0
17,710
-792
274,636
8,528
-11
33
12,958
-1,650
283,875
8,494
3,015
197
14,208
-1,257
318,822
9,456
3,856
284
17,080
-1,511
351,791
9,885
296
308
17,537
-805
TOTAL NATIONAL DEFENSE
304,136
329,025
350,722
396,801
294,495
308,533
347,986
379,012
FY 2003 Dollars
DoD Appropriations Act 1/
Military Construction Act
OMB Rounding/Scoring Difference
Proposed Legislation
Other Defense Related Activities
Offsetting Receipts & Other
308,241
9,116
-41
0
14,428
-1,806
318,695
9,420
3,192
0
16,544
-1,378
328,274
10,782
3,185
0
17,781
-1,521
370,897
8,987
-2
0
17,710
-792
298,213
8,984
-12
33
14,060
-1,729
299,117
8,773
3,175
197
14,963
-1,288
325,485
9,584
3,936
284
17,434
-1,527
351,791
9,885
296
308
17,537
-805
TOTAL NATIONAL DEFENSE
329,939
346,474
358,501
396,801
319,549
324,936
355,194
379,012
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 2003 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 2003 BUDGET - CONTINGENCY ESTIMATES
BUDGET AUTHORITY & OUTLAYS
($ in Thousands)
FY 2002
Defense
Appropriation
Act
MC/FH
Appropriation
Act
National
Defense
Total
Other
Acts
BUDGET AUTHORITY:
Total Budget Authority
-
-
-
-
General Transfer Authority
Adj. For Discretionary Cap
280,000
-94
-
-
280,000
-94
Total Outlays
279,906
-
-
279,906
OUTLAYS:
19
Table 2-1 [Continued]
FY 2003 BUDGET - CONTINGENCY ESTIMATES
BUDGET AUTHORITY & OUTLAYS
($ in Thousands)
FY 2003
Defense
Appropriation
Act
MC/FH
Appropriation
Act
National
Defense
Total
Other
Acts
BUDGET AUTHORITY:
Total Budget Authority
-
-
-
-
General Transfer Authority
Adj. For Discretionary Cap
290,000
17,723
-
-
290,000
17,723
Total Outlays
307,723
-
-
307,723
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 2003 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 2003 DoD Authorization Request,
Appropriation Request, Budget Authority, and Total Obligation Authority.
Table 3-2 presents personnel authorizations enacted for FY 2000 and FY 2001 and the FY 2003
budget request for DoD. Selected Reserves are shown as end strength in accordance with
Congressional direction.
22
Table 3-1
FY 2003 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
Trust Funds, Contingency Savings,
Offsetting Receipts, and Other
Total DoD
0
149,826,134
68,917,919
53,924,176
3,340,228
276,008,457
94,295,658
150,174,090
68,710,234
53,856,962
3,272,888
370,309,832
94,295,658
150,444,120
68,710,234
53,856,962
3,122,325
370,429,299
94,295,658
150,174,090
68,710,234
53,856,962
3,272,888
370,309,832
4,766,916
4,220,133
8,987,049
4,766,916
4,220,133
8,987,049
4,766,916
4,220,133
8,987,049
4,817,130
4,220,133
9,037,263
284,995,506
379,296,881
379,416,348
379,347,095
0
8,000
-791,870
0
284,995,506
379,304,881
378,624,478
379,347,095
23
Table 3-1[Continued]
FY 2003 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
Defense Production Act Purchases
National Security Education Trust Fund
Appropriation
Kaho’olawe Island Conveyance
Rocky Mountain Arsenal
DoD Facillity Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Defense Burdensharing
National Defense Stockpile Transfers
Offsetting Receipts, Other Trust Funds &
Interfund Transactions
Budget Authority
National Science Center, Army
Kaho’olawe Island Conveyance
DoD Facillity Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
Rocky Mountain Arsenal
Defense Burdensharing
National Defense Stockpile
NATO Infrastructure Recoupment
BRAC Unobligated Balances
Offsetting Receipts & Other
TOA
284,995,506
94,295,658
-67,340
73,057
8,000
379,304,881
25,000
4,000
1,300
16,000
13,700
30
210,000
-150,563
-799,870
378,624,478
-30
-25,000
-1300
-16000
-13700
-4,000
-210,000
150,563
11,000
39,214
791,870
379,347,095
24
Table 3-1 [Continued]
FY 2003 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
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Defense Health Program
FSU Threat Reduction
Overseas Humanitarian Disaster & Civic Aid
Emergency Response Fund, Defense
Overseas Contingency
Support for International Sporting Comp.
Defense Burdensharing
Restoration of Rocky Mtountain Arsenal
Total Operation & Maintenance
24,581,055
29,028,813
3,357,952
27,304,623
14,515,304
163,440
1,923,330
1,165,961
185,532
2,190,917
4,136,822
4,150,961
9,925
395,900
256,948
389,773
23,498
212,102
848,907
0
25,000
0
0
0
0
14,360,271
416,700
58,400
20,055,000
50,000
19,000
0
0
24,581,055
29,028,813
3,357,952
27,304,623
14,515,304
165,440
1,923,330
1,165,961
185,532
2,190,917
4,136,822
4,150,961
9,925
395,900
256,948
389,773
23,498
212,102
848,907
0
25,000
0
0
0
0
14,706,227
416,700
58,400
20,055,000
50,000
19,000
0
0
24,581,055
29,028,813
3,357,952
27,304,623
14,515,304
165,440
1,923,330
1,165,961
185,532
2,190,917
4,136,822
4,150,961
9,925
395,900
256,948
389,773
23,498
212,102
848,907
25,000
25,000
1,300
16,000
13,700
30
14,706,227
416,700
58,400
20,055,000
50,000
19,000
210,000
4,000
24,581,055
29,028,813
3,357,952
27,304,623
14,515,304
165,440
1,923,330
1,165,961
185,532
2,190,917
4,136,822
4,150,961
9,925
395,900
256,948
389,773
23,498
212,102
848,907
0
25,000
0
0
0
0
14,706,227
416,700
58,400
20,055,000
50,000
19,000
0
0
149,826,134
150,174,090
150,444,120
150,174,090
25
Table 3-1 [Continued]
FY 2003 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Reconciliation
Authorization
Authorized Under Investment Accounts:
Defense Inspector General - Procurement
Defense Health Program - Procurement
Defense Health Program - RDT&E
Appropriation
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
Kaho’olawe Island Conveyance
Rocky Mountain Arsenal
National Science Center, Army
Defense Burdensharing
Budget Authority
Kaho’olawe Island Conveyance
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
Rocky Mountain Arsenal
National Science Center, Army
Defense Burdensharing
TOA
149,826,134
2,000
278,742
67,214
150,174,090
1,300
16,000
13,700
25000
4,000
30
210,000
150,444,120
-25,000
-1,300
-16,000
-13,700
-4,000
-30
-210,000
150,174,090
26
Table 3-1 [Continued]
FY 2003 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
2,061,027
1,642,296
2,248,558
1,159,426
5,168,453
2,061,027
1,642,296
2,248,558
1,159,426
5,168,453
2,061,027
1,642,296
2,248,558
1,159,426
5,168,453
2,061,027
1,642,296
2,248,558
1,159,426
5,168,453
Navy
Aircraft
Weapons
Shipbuilding & Conversion
Other Procurement
Ammunition
Marine Corps Procurement
8,203,955
1,832,617
8,191,194
4,347,024
1,015,153
1,288,383
8,203,955
1,832,617
8,191,194
4,347,024
1,015,153
1,288,383
8,203,955
1,832,617
8,191,194
4,347,024
1,015,153
1,288,383
8,203,955
1,832,617
8,191,194
4,347,024
1,015,153
1,288,383
12,067,405
3,575,162
10,523,946
1,133,864
12,067,405
3,575,162
10,523,946
1,133,864
12,067,405
3,575,162
10,523,946
1,133,864
12,067,405
3,575,162
10,523,946
1,133,864
2,688,515
2,000
0
1,490,199
278,742
2,688,515
0
73,057
1,490,199
0
2,688,515
0
73,057
1,490,199
0
2,688,515
0
73,057
1,490,199
0
68,917,919
68,710,234
68,710,234
68,710,234
Air Force
Aircraft
Missiles
Other Procurement
Ammunition
Defense-Wide
Procurement, Defense-Wide
Inspector General
Defense Production Act Purchases
Chemical Agents & Munitions Destruction, Army
Defense Health Program
Total Procurement
27
Table 3-1 [Continued]
FY 2003 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 Production Act Purchases
Defense Health Program
Appropriation
Budget Authority
TOA
68,917,919
-2,000
73,057
-278,742
68,710,234
68,710,234
68,710,234
28
Table 3-1 [Continued]
FY 2003 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
6,918,494
12,501,630
17,601,233
16,613,551
67,214
222,054
6,918,494
12,501,630
17,601,233
16,613,551
0
222,054
6,918,494
12,501,630
17,601,233
16,613,551
0
222,054
6,918,494
12,501,630
17,601,233
16,613,551
0
222,054
Total RDT&E
53,924,176
53,856,962
53,856,962
53,856,962
Reconciliation
Authorization
Defense Health Program
Appropriation
Budget Authority
TOA
53,924,176
-67,214
53,856,962
53,856,962
53,856,962
29
Table 3-1 [Continued]
FY 2003 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
2,338,759
934,129
67,340
0
2,338,759
934,129
0
-150,563
2,338,759
934,129
0
0
2,338,759
934,129
0
Total Revolving & Management Funds
3,340,228
3,272,888
3,122,325
3,272,888
Reconciliation
Authorization
Armed Forces Retirement Home Fund
3,340,228
-67,340
Appropriation
Transfers
National Defense Stockpile
3,272,888
-150,563
Budget Authority
Transfers
National Defense Stockpile
3,122,325
150,563
TOA
Subtotal DoD Bills:
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Management Funds
DoD Bills
3,272,888
0
149,826,134
68,917,919
53,924,176
3,340,228
276,008,457
94,295,658
150,174,090
68,710,234
53,856,962
3,272,888
370,309,832
94,295,658
150,444,120
68,710,234
53,856,962
3,122,325
370,429,299
94,295,658
150,174,090
68,710,234
53,856,962
3,272,888
370,309,832
30
Table 3-1 [Continued]
FY 2003 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
1,476,521
895,131
644,090
740,535
168,200
101,595
53,473
58,779
51,554
31,900
545,138
1,476,521
895,131
644,090
740,535
168,200
101,595
53,473
58,779
51,554
31,900
545,138
1,476,521
895,131
644,090
740,535
168,200
101,595
53,473
58,779
51,554
31,900
545,138
1,476,521
895,131
644,090
740,535
179,200
101,595
53,473
58,779
51,554
31,900
584,352
Total Military Construction
4,766,916
4,766,916
4,766,916
4,817,130
Reconciliation
Authorization
Appropriation
Budget Authority
NATO Infrastructure Recoupment
BRAC unobligated balances
TOA
4,766,916
4,766,916
4,766,916
11,000
39,214
4,817,130
31
Table 3-1 [Continued]
FY 2003 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
($ in thousands)
Authorization
of
Appropriation
Appropriation
Budget
Authority
Total Obligational
Authority
Family Housing
Family Housing Construction, Army
Family Housing Ops, Army
Family Housing, Navy & Marine Corps
Family Housing Ops, Navy & MC
Family Housing Construction, Air Force
Family Housing Ops, Air Force
Family Housing Constrution, Defense-Wide
Family Housing Ops, Defense-Wide
DoD Family Housing Improvement Fund
Homeowner's Assistance Program (HAP)
283,346
1,122,274
375,700
867,788
676,694
844,419
5,480
42,432
2,000
0
283,346
1,122,274
375,700
867,788
676,694
844,419
5,480
42,432
2,000
0
283,346
1,122,274
375,700
867,788
676,694
844,419
5,480
42,432
2,000
0
283,346
1,122,274
375,700
867,788
676,694
844,419
5,480
42,432
2,000
0
Total Family Housing
4,220,133
4,220,133
4,220,133
4,220,133
Subtotal Military Construction Bills:
Military Construction
Family Housing
Military Construction Bills
4,766,916
4,220,133
8,987,049
4,766,916
4,220,133
8,987,049
4,766,916
4,220,133
8,987,049
4,817,130
4,220,133
9,037,263
32
Table 3-1 [Continued]
FY 2003 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
Trust Funds, Contingency Savings,
Offsetting Receipts, and Other
DoD Grand Total
276,008,457
370,309,832
370,429,299
370,309,832
8,987,049
8,987,049
8,987,049
9,037,263
0
8,000
-791,870
0
284,995,506
379,304,881
378,624,478
379,347,095
33
Table 3-2
PERSONNEL AUTHORIZATIONS
(End Strength)
FY 2001
FY 2002
FY 2003
Authorization Request
1,381,600
1,387,400
1,389,700
Enacted Authorization
1,382,242
1,387,400
TBD
Current Estimate
1,385,116
1,387,400
1,389,700
Authorization Request
865,700
864,658
864,558
Enacted Authorization
866,664
864,658
TBD
Current Estimate
868,534
863,958
864,558
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 2001 National Defense budget authority, beginning with
the FY 2001 budget estimate submitted to Congress in February, 2000. This estimate is shown
with congressional action, rescissions/reappropriations and transfers which occurred during
CY 2000 and resulted in the FY 2001 column of the FY 2002 budget submitted to Congress in
July, 2001. Finally, reappropriations/rescissions, contract authority and other actions are shown
which resulted in the FY 2001 column of the FY 2003 budget request.
Table 4-2 provides a chronology of FY 2002 National Defense budget authority, beginning with
the FY 2002 budget estimate submitted to Congress in July, 2001. This estimate is shown with
congressional action, rescissions/reappropriations, requested supplemental, and transfers which
occurred during CY 2001 and resulted in the FY 2002 column of the FY 2003 budget submitted
to Congress in February, 2002.
36
Table 4-1
FY 2001 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
Feb 2000
Estimate
Defense Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Transportation
Commerce, Justice, State
Rounding/Scoring Difference
Sub-Total
DoD in Above
Legislation
Net DoD Trust Funds
& Receipts
Total National Defense
DoD in Above
Congressional Rescissions and
Action
Reappropriations Supplementals
Transfers
and Other
FY 01 Col
FY 02 Budget
284,701
8,034
13,084
3,303
800
981
-547
-85
0
0
0
0
491
208
0
287,948
8,957
14,065
135
341
447
0
306,742
292,408
0
0
0
244
0
5,328
4,099
0
0
0
0
0
-632
-632
0
0
0
0
0
0
0
0
1
-1
0
27
726
699
0
136
340
691
27
312,164
296,574
0
-1,321
305,421
291,087
0
5,328
4,099
0
-632
-632
0
0
0
-220
506
479
-1,541
310,623
295,033
37
Table 4-1 [Continued]
FY 2001 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
FY 01 Col
FY 02 Budget
Defense Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Transportation
Commerce, Justice, State
Rounding/Scoring Difference
Sub-Total
DoD in Above
Legislation
Net DoD Trust Funds
& Receipts
Total National Defense
DoD in Above
Rescissions and
Reappropriations
Contract & Other
Authorities
Transfers
and Other
FY 01 Col
FY 03 Budget
287,948
8,957
14,065
-1,128
-76
0
3,288
0
0
12,406
225
351
302,514
9,106
14,416
136
340
691
27
312,164
296,574
0
0
0
0
0
-1,204
-1,204
0
0
0
0
0
3,288
3,288
0
1
0
127
3,003
16,113
12,628
0
137
340
818
3,030
330,361
311,286
0
-1,541
310,623
295,033
0
-1,204
-1,204
0
3,288
3,288
204
16,317
12,832
-1,337
329,024
309,949
38
Table 4-2
FY 2002 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
July 2001
Estimate
Defense Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Transportation
Commerce, Justice, State
Rounding/Scoring Difference
Sub-Total
DoD in Above
Legislation
Net DoD Trust Funds
& Receipts
Total National Defense
DoD in Above
Congressional Rescissions and
Transfers
FY 02 Col
Action
Reappropriations Supplementals and Other FY 03 Budget
319,868
9,971
14,249
-1,936
537
1,760
-532
-190
0
3,396
105
0
312
182
0
321,108
10,605
16,009
138
340
654
0
345,220
329,501
0
16
100
138
0
615
-1,394
0
0
0
0
0
-722
-722
0
0
0
0
0
3,501
3,501
0
0
0
0
3,115
3,609
494
0
154
440
792
3,115
352,223
331,380
0
-1,695
343,525
327,806
0
615
-1,394
0
-722
-722
0
3,501
3,501
194
3,803
688
-1,501
350,722
329,879
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) is a measure of the average change over time in the prices
paid by urban consumers for a fixed market basket of consumer goods and services. Although it
is often called the “Cost-of-Living Index” it measures only price changes, just one of several
factors affecting living costs. The CPI reflects spending patterns for each of two population
groups: All Urban Consumers CPI-U, which represents about 87 percent of the total U.S.
population, and Urban Wage Earners and Clerical Workers CPI-W, which represents about
32 percent of the total U.S. population and is a subset of the CPI-U’s population.
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 2003 = 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 2003, 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 2003 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 2003 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 2003 for each DoD appropriation title to be
used in converting TOA from current to constant FY 2003 dollars.
Table 5-5 Provides inflation indices in base year FY 2003 to be used in converting pay and
purchases TOA from current to constant FY 2003 dollars.
Table 5-6 Provides inflation indices in base year FY 2003 for each DoD appropriation title to be
used in converting BA from current to constant FY 2003 dollars.
Table 5-7 Provides inflation indices in base year FY 2003 to be used in converting pay and
purchases BA from current to constant FY 2003 dollars.
Table 5-8 Provides inflation indices in base year FY 2003 for each DoD appropriation title to be
used in converting outlays from current to constant FY 2003 dollars.
Table 5-9 Provides inflation indices in base year FY 2003 to be used in converting pay and
purchases outlays from current to constant FY 2003 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 2003 budget request.
Table 5-13 Provides pay indices in base year FY 2003 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 = 2003)
DOD
DOD
GDP
CPI-W
CPI-U
NON-PAY
TOTAL
1955
1956
1957
1958
1959
17.24
17.70
18.36
18.91
19.22
14.99
15.05
15.49
16.00
16.22
14.60
14.65
15.08
15.57
15.79
15.42
16.28
17.66
17.81
18.05
11.04
11.63
12.26
12.94
13.56
1960
1961
1962
1963
1964
19.44
19.71
19.93
20.20
20.43
16.44
16.66
16.84
17.04
17.27
16.02
16.21
16.38
16.58
16.82
17.77
18.20
18.00
17.79
18.11
13.63
14.07
14.05
14.16
14.68
1965
1966
1967
1968
1969
20.79
21.24
21.92
22.71
23.74
17.50
17.87
18.41
19.04
19.96
17.04
17.41
17.94
18.54
19.44
18.44
19.36
20.37
21.26
21.74
14.82
15.91
16.92
17.81
18.39
1970
1971
1972
1973
1974
25.04
26.30
27.53
28.75
30.80
21.14
22.22
23.04
23.96
26.09
20.59
21.64
22.43
23.33
25.42
22.63
23.64
24.82
25.69
27.80
19.63
20.78
22.50
23.90
25.84
1975
1976
1977
1978
1979
33.99
36.39
39.12
41.80
45.19
28.99
31.04
33.39
35.70
39.44
28.22
30.22
32.51
34.80
38.39
32.29
34.59
37.35
39.97
43.52
28.84
30.85
33.20
35.65
38.48
1980
1981
1982
1983
1984
49.21
53.98
57.76
60.30
62.52
44.79
49.75
53.33
55.15
56.97
43.59
48.43
52.03
53.83
56.06
50.53
56.13
61.50
63.67
65.88
43.21
48.55
53.42
56.03
58.33
1985
1986
1987
1988
1989
64.59
66.15
67.96
70.19
72.89
59.02
60.28
61.91
64.42
67.47
58.13
59.57
61.29
63.81
66.83
67.55
68.81
70.37
72.01
74.95
60.97
62.70
64.47
66.62
69.45
1990
1991
1992
1993
1994
75.63
78.57
80.63
82.55
84.34
70.75
74.21
76.32
78.55
80.52
70.16
73.71
75.92
78.24
80.30
77.71
82.98
83.82
85.29
87.13
71.46
74.57
76.86
79.07
80.97
1995
1996
1997
1998
1999
86.17
87.89
89.60
90.87
92.05
82.82
85.11
87.32
88.55
90.22
82.55
84.86
87.12
88.55
90.22
88.43
90.21
91.84
92.81
93.47
82.36
84.08
86.19
88.07
89.75
2000
2001
2002
2003
2004
93.95
96.12
98.23
100.00
101.71
93.20
96.17
97.76
100.00
102.25
93.09
96.10
97.77
100.00
102.26
94.39
97.00
98.60
100.00
101.90
92.16
94.95
97.97
100.00
102.41
2005
2006
2007
103.53
105.50
107.51
104.64
107.16
109.72
104.64
107.15
109.73
103.92
106.11
108.35
104.91
107.57
110.32
FY
44
Table 5-2
PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
PAY
Military Pay Raise *
3.7
6.9 1/
4.1
3.4
3.4
3.4
3.4
Civilian Pay Raise *
3.7
4.6
2.6
3.4
3.4
3.4
3.4
62.9
-1.0
-16.0
0.0
1.2
2.4
2.3
Other Purchases
1.8
1.7
1.3
1.7
1.8
1.9
1.9
COMPOSITE OUTLAYS
3.0
3.2
2.1
2.4
2.4
2.5
2.5
PURCHASES
Fuel
1/
Includes 4.6% across-the-board raise and targeted pay raises to achieve the President’s $1 billion pay
initiative
*
All pay raises effective 1 January.
45
Table 5-3
PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
PAY
Military Pay Raise *
3.7
6.9 1/
4.1
3.4
3.4
3.4
3.4
Civilian Pay Raise *
3.7
4.6
2.6
3.4
3.4
3.4
3.4
62.9
-1.0
-16.0
0.0
1.2
2.4
2.3
Other Purchases
1.9
1.7
2.1
2.0
2.1
2.2
2.2
COMPOSITE BA
3.0
3.0
2.2
2.4
2.5
2.5
2.5
PURCHASES
Fuel
1/
Includes 4.6% across-the-board raise and targeted pay raises to achieve the President’s $1 billion pay
initiative
*
All pay raises effective 1 January.
46
Table 5-4
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
2006
2007
MIL
PERS
8.38
8.77
8.70
9.24
9.83
9.96
10.08
9.98
10.10
10.88
11.30
12.46
13.17
13.86
14.73
16.46
17.61
20.04
22.29
23.78
25.35
26.74
28.15
30.04
31.88
34.37
39.64
45.36
47.47
49.65
54.98
56.99
58.51
60.82
62.81
63.80
67.10
68.81
71.86
73.64
75.45
77.14
79.44
82.39
84.93
88.70
91.65
96.71
100.00
103.09
106.30
109.58
113.05
RETIRED
PAY
11.73
12.53
13.02
13.14
14.06
13.94
13.90
13.91
13.80
14.36
14.60
15.26
15.82
16.35
17.23
18.52
20.49
21.85
23.18
25.42
29.01
32.21
34.12
36.68
39.71
44.51
49.49
52.75
55.80
57.70
O&M
10.86
11.68
12.26
13.33
13.84
14.14
14.87
15.14
15.39
15.77
16.48
17.36
18.35
18.99
19.91
21.21
22.32
23.94
25.43
28.23
31.42
33.75
36.84
39.77
42.64
49.53
54.87
57.61
58.94
59.87
61.33
61.87
64.07
66.12
69.36
71.70
77.78
77.52
78.49
80.54
82.11
83.92
85.62
87.92
89.90
91.77
95.45
98.07
100.00
102.48
105.11
107.91
110.85
PROC
14.94
15.31
15.91
15.85
15.92
16.09
16.05
16.46
16.63
17.17
17.65
19.07
19.75
20.80
21.66
22.41
23.67
25.06
26.96
29.22
32.02
34.50
38.19
41.69
46.10
51.00
55.69
59.72
62.96
65.28
67.27
69.29
71.60
74.45
77.22
79.97
82.37
84.29
86.00
87.60
89.11
90.47
91.53
92.47
93.75
95.27
96.83
98.38
100.00
101.81
103.72
105.69
107.70
RDT&E
15.03
16.33
17.39
17.66
18.15
18.39
18.76
18.70
18.90
19.05
19.39
20.06
20.74
21.38
22.17
23.26
24.47
25.72
27.27
29.83
32.87
35.48
38.64
41.90
46.47
51.19
55.75
59.00
61.19
63.59
65.57
67.27
69.38
72.13
75.15
78.06
80.90
83.17
84.52
86.23
87.94
89.62
90.98
92.03
93.11
94.86
96.70
98.45
100.00
101.86
103.84
105.92
108.06
MIL
CON
17.20
17.80
18.22
18.26
18.40
18.41
18.39
18.48
19.02
19.22
19.94
21.19
21.51
22.38
23.09
24.05
25.69
27.26
29.90
33.24
35.86
38.08
41.59
45.10
49.52
53.17
57.05
59.61
61.18
63.34
65.51
67.24
69.76
72.92
75.88
78.69
81.18
83.05
84.44
86.62
88.01
89.61
90.60
91.55
93.01
94.75
96.43
98.25
100.00
102.01
104.05
105.99
108.03
FAMILY
HOUS
17.02
17.38
13.15
19.07
19.60
19.40
20.05
18.25
18.63
18.87
19.10
19.73
19.98
21.01
21.38
22.67
24.21
25.35
26.47
28.21
31.91
34.38
37.30
39.94
44.83
51.63
56.62
60.92
63.38
65.13
67.03
68.71
70.69
72.97
75.85
78.50
81.92
83.76
85.57
87.43
88.90
90.51
91.74
92.71
93.75
95.10
96.98
98.54
100.00
101.80
103.72
105.71
107.74
SPECIAL
FGN CUR
R&M
FUNDS
21.69
23.14
23.72
25.12
26.09
27.12
28.74
33.13
35.62
38.53
41.27
45.02
49.80
55.08
59.27
61.63
63.98
66.15
67.99
69.83
35.61
38.53
41.27
45.03
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
81.35
83.52
82.92
82.13
84.82
87.78
88.69
93.94
95.33
97.02
98.65
100.00
101.74
103.60
105.58
107.60
DEDUCT
OFFSET
TRUST
& REV
INTRA
GOVT
GRAND
TOTAL
11.13
11.98
12.36
12.94
13.45
13.54
13.98
14.08
14.35
14.80
15.20
16.62
17.21
17.88
18.68
19.84
21.02
22.94
24.83
26.98
29.52
31.82
34.61
37.39
40.49
45.26
50.69
55.02
57.52
59.54
61.95
63.40
65.27
67.64
70.23
72.23
75.93
77.00
78.84
80.52
82.12
83.94
85.67
87.80
89.79
92.15
94.95
97.86
100.00
102.40
104.91
107.52
110.19
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
2006
2007
CIV
PAY
8.26
8.80
9.16
10.31
10.95
11.26
12.13
12.41
12.88
13.42
14.22
14.73
15.30
15.82
16.82
18.78
20.41
22.10
23.44
25.52
27.59
29.83
32.45
35.05
37.12
39.65
43.12
44.25
46.66
48.56
50.21
51.30
54.49
57.95
61.58
64.60
67.17
69.97
72.65
74.49
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
MIL
PAY
7.74
8.10
7.96
8.33
8.92
9.01
9.08
9.03
9.11
9.90
10.28
11.13
11.67
12.24
13.21
15.18
16.42
19.12
21.47
22.92
24.41
25.70
27.14
29.03
30.72
32.92
37.54
43.63
45.61
47.82
53.90
55.83
57.28
59.58
61.47
62.16
64.93
66.90
70.01
71.82
73.61
75.38
77.64
79.81
82.69
86.65
89.86
96.06
100.00
103.40
106.92
110.55
114.31
OTHER
MIL
PERS
14.61
15.44
16.20
18.11
18.59
18.70
18.82
18.71
18.79
19.64
20.65
22.43
23.55
24.31
24.85
25.80
26.80
27.81
29.58
31.91
33.78
35.69
37.63
39.94
43.38
47.83
57.12
60.33
62.71
64.68
66.50
68.18
70.11
72.38
75.41
78.49
81.62
83.96
85.89
87.60
89.27
90.97
92.40
93.10
93.98
95.37
97.04
98.63
100.00
102.56
105.30
108.09
111.10
RET
PAY
11.73
12.53
13.02
13.14
14.06
13.94
13.90
13.91
13.80
14.36
14.60
15.26
15.82
16.35
17.23
18.52
20.49
21.85
23.18
25.42
29.01
32.21
34.12
36.68
39.71
44.51
49.49
52.75
55.80
57.70
TOTAL TOTAL
PAY PAY &
AND ALLOW
ALLOW -RETPAY
8.40
8.34
8.86
8.78
8.94
8.85
9.67
9.59
10.31
10.21
10.49
10.39
10.85
10.75
10.86
10.75
11.10
10.99
11.82
11.69
12.35
12.23
13.29
13.18
13.95
13.84
14.59
14.48
15.50
15.39
17.29
17.20
18.67
18.51
20.84
20.74
22.74
22.69
24.51
24.39
26.51
26.16
28.44
27.87
30.36
29.74
32.61
31.91
34.76
33.87
37.65
36.39
42.29
40.94
46.15
44.94
48.50
47.16
50.53
49.23
53.38
53.38
55.10
55.10
57.18
57.18
59.87
59.87
62.41
62.41
64.07
64.07
67.12
67.12
69.20
69.20
72.15
72.15
73.96
73.96
75.78
75.78
77.53
77.53
79.84
79.84
82.53
82.53
85.23
85.23
89.12
89.12
92.19
92.19
96.97
96.97
100.00 100.00
103.18 103.18
106.49 106.49
109.88 109.88
113.43 113.43
EXCLUDING PAY & FUEL
FUEL
23.32
24.28
26.13
26.43
27.06
26.84
27.38
27.06
27.14
27.25
27.55
28.46
29.48
30.49
31.45
32.69
34.18
35.49
36.96
39.14
45.04
48.41
52.38
56.10
64.85
120.95
140.07
155.86
140.45
121.05
112.28
97.29
89.33
74.88
74.94
66.86
125.17
83.49
84.65
96.59
84.61
89.35
90.51
108.34
98.81
73.81
120.24
119.05
100.00
100.00
101.19
103.57
105.95
O&M
15.89
16.54
17.32
17.52
17.64
17.72
17.83
17.87
17.94
18.12
18.50
19.38
20.36
21.12
21.71
22.57
23.42
24.67
26.48
30.35
34.54
36.84
39.98
43.27
47.45
52.20
56.74
60.07
62.36
64.57
66.58
68.48
70.53
73.03
76.05
79.10
81.97
84.11
83.60
85.19
86.94
88.47
89.66
90.67
92.17
93.75
95.72
97.67
100.00
102.16
104.46
106.92
109.52
PROC
17.75
18.50
19.77
20.00
20.58
20.64
20.92
20.44
20.55
20.46
20.73
21.19
21.93
22.64
23.46
24.43
25.51
26.93
28.37
32.44
35.45
37.87
41.51
45.15
48.72
53.27
57.49
60.44
62.70
64.84
66.84
68.81
70.91
73.55
76.53
79.46
82.14
84.21
85.99
87.64
89.25
90.73
91.84
92.70
93.83
95.33
96.95
98.45
100.00
101.78
103.67
105.64
107.65
MAJOR
COMMOD
13.22
14.19
14.37
14.47
14.34
14.49
14.51
14.51
14.92
15.53
16.08
17.15
17.77
19.02
19.97
20.82
22.18
23.83
26.01
28.67
31.21
33.71
37.53
41.08
45.26
50.34
55.17
59.49
63.03
65.42
67.41
69.48
71.89
74.78
77.48
80.18
82.48
84.35
86.01
87.58
89.01
90.31
91.33
92.32
93.69
95.23
96.77
98.33
100.00
101.83
103.74
105.71
107.72
RDT&E
17.45
18.32
19.17
19.44
19.65
19.70
19.84
19.75
19.85
20.04
20.47
21.18
21.92
22.66
23.47
24.46
25.57
26.70
28.22
30.92
34.32
36.85
40.05
43.33
47.51
52.29
56.78
60.06
62.36
64.57
66.60
68.48
70.51
73.01
76.02
79.09
81.94
84.12
85.97
87.63
89.29
90.91
92.10
92.85
93.89
95.36
97.01
98.51
100.00
101.76
103.64
105.61
107.62
FH &
MILCON
17.92
18.70
19.09
19.29
19.40
19.50
19.55
19.66
19.81
20.11
20.62
21.45
22.15
22.91
23.81
24.78
26.00
27.27
29.21
31.80
35.18
37.76
41.16
44.35
48.49
52.97
57.25
60.53
62.93
65.07
67.10
69.12
71.38
74.06
76.96
79.75
82.30
84.28
86.01
87.62
89.14
90.61
91.70
92.61
93.79
95.28
96.88
98.39
100.00
101.81
103.72
105.70
107.72
TOTAL TOTAL
NON
EXCL
PAYMAJCOM
16.05
17.24
16.40
17.94
17.10
18.89
16.98
19.05
17.20
19.37
17.48
19.35
17.39
19.56
17.57
19.48
17.79
19.59
18.18
19.68
18.62
19.97
19.70
20.72
20.40
21.40
21.38
22.13
22.18
22.83
22.99
23.75
24.13
24.80
25.43
26.09
27.28
27.73
30.11
31.01
33.40
34.71
35.81
37.11
39.20
40.39
42.59
43.71
46.82
47.83
51.63
52.49
56.22
56.93
59.90
60.19
62.72
62.47
64.97
64.65
66.97
66.67
68.92
68.59
71.09
70.66
73.75
73.19
76.62
76.19
79.54
79.22
82.13
82.00
84.19
84.14
85.19
84.96
86.75
86.55
88.32
88.16
89.83
89.72
90.99
90.91
91.87
91.77
93.15
93.03
94.69
94.56
96.43
96.34
98.09
98.04
100.00 100.00
101.94 101.96
103.99 104.06
106.15 106.27
108.36 108.56
TOTAL
NON
PAY
16.30
16.66
17.44
17.30
17.54
17.79
17.68
17.83
18.03
18.43
18.87
19.89
20.63
21.64
22.47
23.34
24.46
25.84
27.65
30.46
34.07
36.38
39.76
43.12
47.64
54.67
59.34
63.01
64.90
66.46
68.11
69.66
71.57
73.78
76.57
79.17
83.30
84.17
85.18
87.01
88.22
89.82
90.98
92.20
93.26
94.31
96.82
98.38
100.00
101.91
103.96
106.12
108.33
TOTAL
11.13
11.98
12.36
12.94
13.45
13.54
13.98
14.08
14.35
14.80
15.20
16.62
17.21
17.88
18.68
19.84
21.02
22.94
24.83
26.98
29.52
31.82
34.61
37.39
40.49
45.26
50.69
55.02
57.52
59.54
61.95
63.40
65.27
67.64
70.23
72.23
75.93
77.00
78.84
80.52
82.12
83.94
85.67
87.80
89.79
92.15
94.95
97.86
100.00
102.40
104.91
107.52
110.19
TOTAL
EXCL
RETPAY
11.12
11.98
12.35
12.94
13.44
13.53
13.98
14.09
14.36
14.81
15.22
16.66
17.25
17.93
18.73
19.90
21.04
23.00
24.93
27.09
29.57
31.78
34.65
37.46
40.56
45.33
50.80
55.20
57.65
59.67
61.95
63.40
65.27
67.64
70.23
72.23
75.93
77.00
78.84
80.52
82.12
83.94
85.67
87.80
89.79
92.15
94.95
97.86
100.00
102.40
104.91
107.52
110.19
48
Table 5-6
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
2006
2007
MIL
PERS
8.41
8.83
8.74
9.00
9.64
9.81
9.93
9.84
9.97
10.76
11.23
12.46
13.22
13.88
14.74
16.47
17.62
19.99
22.31
23.80
25.37
26.74
28.20
30.06
31.90
34.35
39.69
45.38
47.48
49.70
54.94
56.46
58.45
60.82
62.82
63.80
67.13
68.83
71.86
73.65
75.47
77.16
79.47
82.41
84.92
88.73
91.62
96.71
100.00
103.09
106.30
109.58
113.05
RETIRED
PAY
11.73
12.53
13.02
13.14
14.06
13.94
13.90
13.91
13.80
14.36
14.60
15.26
15.82
16.35
17.23
18.52
20.49
21.85
23.18
25.42
29.01
32.21
34.12
36.68
39.71
44.51
49.49
52.75
55.80
57.70
O&M
10.69
11.60
12.23
13.33
13.86
14.14
14.88
15.11
15.39
15.77
16.48
17.35
18.36
18.99
19.92
21.21
22.32
23.93
25.42
28.23
31.42
33.75
36.85
39.75
42.66
49.52
54.88
57.62
58.93
59.90
61.35
61.76
64.02
66.04
69.32
71.69
78.00
77.62
78.36
80.50
82.10
83.95
85.64
87.99
90.00
91.81
95.46
98.02
100.00
102.54
105.21
108.05
111.03
PROC
14.01
14.31
15.20
15.10
15.91
16.39
15.82
16.05
16.43
17.29
17.68
19.12
19.91
20.78
21.70
22.32
23.53
25.03
27.03
29.19
32.01
34.48
38.15
41.72
46.13
51.03
55.72
59.74
63.00
65.29
67.27
69.30
71.57
74.45
77.19
79.96
82.37
84.30
86.01
87.60
89.10
90.46
91.53
92.47
93.75
95.27
96.83
98.38
100.00
101.81
103.72
105.69
107.70
RDT&E
14.77
16.22
17.33
17.59
18.19
18.44
18.70
18.72
18.89
19.04
19.40
20.04
20.73
21.39
22.15
23.26
24.46
25.72
27.26
29.83
32.86
35.47
38.62
41.88
46.47
51.20
55.75
59.00
61.19
63.59
65.60
67.27
69.38
72.13
75.15
78.08
80.94
83.14
84.53
86.24
87.94
89.62
90.98
92.02
93.12
94.86
96.70
98.45
100.00
101.86
103.84
105.92
108.05
MIL
CON
16.10
17.24
17.91
18.49
18.16
18.41
18.34
18.32
18.97
19.20
19.93
21.18
21.42
22.37
23.12
23.96
25.77
27.30
29.75
33.16
35.87
38.16
41.56
44.89
49.35
53.22
57.06
59.63
61.31
63.28
65.53
67.31
69.71
72.86
75.86
78.67
81.10
83.12
84.67
86.54
87.92
89.55
90.57
91.56
93.03
94.72
96.45
98.24
100.00
102.01
104.05
105.99
108.03
FAMILY
HOUS
17.08
18.84
19.16
19.68
19.38
19.82
18.25
18.71
18.94
19.20
19.82
20.20
21.01
21.36
22.69
24.21
25.36
26.46
28.21
31.97
34.35
37.27
39.90
44.83
51.66
56.59
60.91
63.37
65.13
67.03
68.73
70.70
72.96
75.85
78.51
81.91
83.77
85.58
87.43
88.86
90.50
91.73
92.69
93.75
95.10
96.98
98.54
100.00
101.80
103.72
105.71
107.74
SPECIAL
FGN CUR
R&M
FUNDS
17.16
19.44
19.90
19.96
21.69
22.43
25.04
26.09
27.12
28.74
33.13
35.62
38.53
41.27
45.02
49.80
55.08
59.27
61.63
63.98
66.15
67.99
69.83
20.94
21.69
22.43
23.14
24.05
33.13
35.61
38.53
41.27
45.03
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
81.92
83.83
84.47
86.91
87.06
91.03
89.50
94.01
95.34
97.06
98.65
100.00
101.74
103.60
105.58
107.60
DEDUCT
OFFSET
17.16
17.86
19.22
19.44
19.90
19.74
20.15
19.90
19.96
20.05
20.27
20.94
21.69
22.43
23.14
24.05
25.14
26.11
27.19
28.80
33.13
35.61
38.53
41.27
45.03
49.80
55.08
59.26
61.63
63.98
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
TRUST
& REV
INTRA
GOVT
21.69
22.43
23.14
24.05
25.14
26.11
27.19
28.80
33.13
35.61
38.53
41.27
45.02
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
21.69
22.43
23.14
24.05
25.14
26.11
27.19
28.80
33.13
35.61
38.53
41.27
45.02
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.96
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
GRAND
TOTAL
10.65
11.36
11.92
12.56
13.40
13.64
13.75
13.97
14.28
14.81
15.18
16.62
17.28
17.93
18.67
19.78
20.94
22.90
24.80
26.95
29.51
31.81
34.62
37.36
40.50
45.29
50.76
55.08
57.61
59.60
62.12
63.47
65.19
67.56
70.21
72.27
75.30
76.92
78.78
80.52
82.16
83.93
85.76
87.78
89.87
92.18
94.96
97.83
100.00
102.42
104.95
107.58
110.25
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
2006
2007
CIV
PAY
8.26
8.80
9.16
10.31
10.95
11.26
12.13
12.41
12.88
13.42
14.22
14.73
15.30
15.82
16.82
18.78
20.41
22.10
23.44
25.52
27.59
29.83
32.45
35.05
37.12
39.65
43.12
44.25
46.66
48.56
50.21
51.30
54.49
57.95
61.58
64.60
67.17
69.97
72.65
74.49
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
MIL
PAY
7.74
8.10
7.96
8.33
8.92
9.01
9.08
9.03
9.11
9.90
10.28
11.13
11.67
12.24
13.21
15.18
16.42
19.12
21.47
22.92
24.41
25.70
27.14
29.03
30.72
32.92
37.54
43.63
45.61
47.82
53.90
55.83
57.28
59.58
61.47
62.16
64.93
66.90
70.01
71.82
73.61
75.38
77.64
79.81
82.69
86.65
89.86
96.06
100.00
103.40
106.92
110.55
114.31
OTHER
MIL
PERS
14.61
15.44
16.21
18.11
18.59
18.70
18.82
18.71
18.79
19.64
20.65
22.43
23.55
24.31
24.85
25.80
26.80
27.81
29.58
31.91
33.78
35.69
37.63
39.94
43.38
47.82
57.12
60.33
62.71
64.68
66.50
68.19
70.11
72.39
75.41
78.49
81.63
83.96
85.89
87.60
89.27
90.97
92.40
93.10
93.98
95.37
97.04
98.63
100.00
102.56
105.30
108.09
111.10
RET
PAY
11.73
12.53
13.02
13.14
14.06
13.94
13.90
13.91
13.80
14.36
14.60
15.26
15.82
16.35
17.23
18.52
20.49
21.85
23.18
25.42
29.01
32.21
34.12
36.68
39.71
44.51
49.49
52.75
55.80
57.70
TOTAL TOTAL
PAY PAY &
AND ALLOW
ALLOW -RETPAY
8.42
8.36
8.90
8.82
8.96
8.88
9.53
9.44
10.19
10.08
10.40
10.29
10.76
10.65
10.78
10.67
11.03
10.91
11.75
11.62
12.31
12.18
13.30
13.18
13.97
13.87
14.60
14.49
15.51
15.40
17.30
17.20
18.68
18.52
20.82
20.71
22.76
22.71
24.52
24.40
26.52
26.17
28.44
27.87
30.38
29.76
32.62
31.92
34.76
33.88
37.65
36.39
42.32
40.97
46.16
44.94
48.52
47.17
50.55
49.26
53.35
53.35
54.69
54.69
57.14
57.14
59.88
59.88
62.41
62.41
64.07
64.07
67.15
67.15
69.22
69.22
72.15
72.15
73.96
73.96
75.79
75.79
77.54
77.54
79.86
79.86
82.54
82.54
85.22
85.22
89.13
89.13
92.18
92.18
96.97
96.97
100.00 100.00
103.18 103.18
106.49 106.49
109.88 109.88
113.43 113.43
EXCLUDING PAY & FUEL
FUEL
23.32
24.28
26.13
26.43
27.06
26.84
27.38
27.06
27.14
27.25
27.55
28.46
29.48
30.49
31.45
32.69
34.18
35.49
36.96
39.14
45.04
48.41
52.38
56.10
64.85
120.95
140.07
155.86
140.45
121.05
112.28
97.29
89.33
74.88
74.94
66.86
125.17
83.49
84.65
96.59
84.61
89.35
90.51
108.34
98.81
73.81
120.24
119.05
100.00
100.00
101.19
103.57
105.95
O&M
15.79
16.49
17.30
17.50
17.66
17.72
17.84
17.82
17.94
18.12
18.51
19.38
20.36
21.12
21.71
22.57
23.41
24.69
26.51
30.36
34.55
36.85
39.98
43.27
47.45
52.20
56.73
60.06
62.36
64.57
66.58
68.48
70.52
73.03
76.03
79.09
81.90
84.09
83.52
85.17
86.94
88.49
89.65
90.73
92.24
93.77
95.73
97.55
100.00
102.24
104.61
107.14
109.81
PROC
18.30
20.39
20.28
20.43
20.53
20.64
21.07
20.50
20.53
20.41
20.74
21.21
21.93
22.64
23.50
24.43
25.55
26.92
28.39
32.45
35.45
37.86
41.50
45.12
48.72
53.27
57.49
60.44
62.70
64.84
66.84
68.82
70.91
73.57
76.53
79.46
82.14
84.21
85.99
87.64
89.25
90.73
91.84
92.70
93.83
95.33
96.95
98.45
100.00
101.78
103.67
105.64
107.65
MAJOR
COMMOD
12.80
14.06
14.23
13.89
14.10
15.04
14.05
14.09
14.64
15.43
16.13
17.26
17.95
18.98
20.00
20.80
22.18
23.84
26.10
28.68
31.22
33.70
37.50
41.12
45.30
50.39
55.22
59.51
63.07
65.42
67.41
69.47
71.86
74.78
77.45
80.17
82.49
84.35
86.01
87.57
89.00
90.30
91.33
92.32
93.69
95.23
96.77
98.33
100.00
101.83
103.74
105.71
107.72
RDT&E
17.43
18.31
19.17
19.45
19.65
19.70
19.84
19.75
19.85
20.04
20.47
21.18
21.92
22.66
23.47
24.46
25.57
26.70
28.21
30.91
34.32
36.85
40.05
43.33
47.51
52.28
56.78
60.06
62.36
64.57
66.60
68.48
70.51
73.01
76.02
79.09
81.94
84.12
85.97
87.64
89.29
90.91
92.10
92.85
93.89
95.36
97.01
98.51
100.00
101.76
103.64
105.61
107.62
FH &
MILCON
17.83
18.71
19.11
19.30
19.41
19.49
19.51
19.68
19.82
20.10
20.61
21.44
22.11
22.91
23.82
24.74
26.04
27.28
29.06
31.61
35.16
37.85
41.18
44.21
48.37
53.04
57.25
60.52
62.94
65.09
67.10
69.14
71.37
74.03
76.95
79.74
82.29
84.28
86.01
87.62
89.13
90.61
91.71
92.61
93.77
95.28
96.87
98.38
100.00
101.81
103.72
105.70
107.72
TOTAL TOTAL
NON
EXCL
PAYMAJCOM
15.48
17.16
15.86
17.88
16.75
18.80
16.85
19.00
17.24
19.38
17.69
19.36
17.37
19.53
17.33
19.47
17.62
19.59
18.22
19.69
18.64
19.96
19.80
20.72
20.53
21.40
21.36
22.14
22.24
22.83
22.95
23.72
24.08
24.76
25.44
26.11
27.33
27.75
30.08
30.98
33.43
34.71
35.81
37.14
39.17
40.40
42.60
43.68
46.82
47.80
51.63
52.45
56.21
56.87
59.90
60.17
62.74
62.48
64.98
64.65
66.96
66.66
68.93
68.58
71.05
70.65
73.75
73.20
76.61
76.19
79.54
79.22
82.32
82.24
84.20
84.14
85.18
84.95
86.75
86.55
88.33
88.17
89.83
89.72
91.02
90.95
91.87
91.76
93.18
93.07
94.69
94.56
96.44
96.35
98.06
97.99
100.00 100.00
101.97 102.01
104.06 104.14
106.25 106.39
108.47 108.71
TOTAL
NON
PAY
15.81
16.23
17.16
17.23
17.58
17.98
17.69
17.60
17.86
18.47
18.90
19.99
20.75
21.62
22.53
23.32
24.43
25.86
27.71
30.45
34.10
36.38
39.72
43.13
47.64
54.64
59.25
62.93
64.87
66.45
68.04
69.63
71.55
73.78
76.56
79.17
83.76
84.18
85.17
87.01
88.23
89.82
91.01
92.19
93.29
94.32
96.82
98.37
100.00
101.95
104.02
106.21
108.44
TOTAL
10.65
11.36
11.92
12.56
13.40
13.64
13.75
13.97
14.28
14.81
15.18
16.62
17.28
17.93
18.67
19.78
20.94
22.90
24.80
26.95
29.51
31.81
34.62
37.36
40.50
45.29
50.76
55.08
57.61
59.60
62.12
63.47
65.19
67.56
70.21
72.27
75.30
76.92
78.78
80.52
82.16
83.93
85.76
87.78
89.87
92.18
94.96
97.83
100.00
102.42
104.95
107.58
110.25
TOTAL
EXCL
RETPAY
10.64
11.35
11.91
12.55
13.39
13.64
13.75
13.97
14.30
14.83
15.19
16.66
17.32
17.98
18.72
19.83
20.96
22.96
24.91
27.06
29.55
31.78
34.66
37.42
40.58
45.36
50.87
55.26
57.74
59.74
62.12
63.47
65.19
67.56
70.21
72.27
75.30
76.92
78.78
80.52
82.16
83.93
85.76
87.78
89.87
92.18
94.96
97.83
100.00
102.42
104.95
107.58
110.25
50
Table 5-8
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
2006
2007
MIL
PERS
8.36
8.84
8.67
9.26
9.78
9.88
10.06
9.98
10.07
10.88
11.26
12.34
13.08
13.83
14.71
16.47
17.60
19.98
22.16
23.66
25.34
26.62
28.06
29.97
31.75
34.14
39.48
45.21
47.42
49.51
54.90
56.94
58.16
60.76
63.06
63.27
67.00
68.82
71.84
73.93
75.51
76.62
79.39
82.33
84.80
88.90
91.43
96.71
100.00
103.10
106.24
109.61
113.26
RETIRED
PAY
11.73
12.53
13.02
13.14
14.06
13.94
13.90
13.91
13.80
14.36
14.60
15.26
15.82
16.35
17.23
18.52
20.49
21.85
23.18
25.42
29.01
32.21
34.12
36.68
39.71
44.51
49.49
52.75
55.80
57.70
O&M
10.65
11.42
12.25
13.22
13.95
14.12
14.94
15.12
15.50
15.82
16.39
17.18
18.22
18.85
19.77
21.06
22.21
23.71
24.69
27.16
31.09
33.29
36.20
38.90
41.75
48.60
54.12
57.20
58.54
59.42
60.80
61.58
63.46
65.75
68.89
71.22
77.18
77.38
78.96
80.60
82.09
83.82
86.09
88.12
89.82
91.89
95.57
98.15
100.00
102.52
105.17
108.00
110.97
PROC
14.46
15.13
16.32
16.49
16.51
16.23
16.53
16.47
16.48
16.74
16.98
18.08
19.26
20.28
20.81
21.66
22.66
23.74
24.61
26.22
29.48
31.62
34.17
36.71
40.03
44.60
49.59
55.86
60.20
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
RDT&E
14.67
15.76
17.26
17.71
18.20
18.39
18.96
18.84
18.90
19.05
19.20
19.77
20.55
21.27
21.87
22.92
24.17
25.30
26.48
28.20
32.00
34.45
37.36
40.14
44.19
48.98
54.15
58.16
60.42
62.90
65.04
66.79
68.71
71.09
74.15
77.13
80.39
82.81
84.37
86.17
87.88
89.76
91.48
92.43
93.23
94.84
96.74
98.63
100.00
101.81
103.74
105.82
107.95
MIL
CON
16.26
17.04
18.29
18.46
18.94
18.80
19.28
19.01
19.11
19.18
19.45
20.32
21.13
21.67
22.45
23.26
24.48
25.55
26.81
28.61
32.80
35.07
37.84
40.52
44.02
48.57
53.51
57.15
59.43
61.67
64.02
66.04
68.31
70.71
73.58
76.71
79.42
82.31
84.55
86.25
88.27
89.94
91.64
92.38
93.34
94.80
96.62
98.59
100.00
101.88
103.91
105.98
107.96
FAMILY
HOUS
15.88
17.58
17.92
19.06
19.10
19.26
19.89
18.25
18.26
18.83
19.18
19.79
20.13
20.70
21.53
22.71
24.03
25.18
26.23
28.07
31.93
34.31
37.36
39.96
44.82
51.48
55.95
60.17
62.88
64.58
66.56
68.07
69.75
71.63
74.64
77.61
81.43
83.44
85.38
87.36
88.90
90.75
92.41
93.19
93.92
95.13
97.11
98.78
100.00
101.72
103.57
105.56
107.59
SPECIAL
FGN CUR
21.57
22.43
23.14
23.43
24.99
26.05
27.14
28.76
33.13
35.61
38.53
41.27
45.03
49.80
55.07
59.26
61.63
63.98
66.14
68.00
69.83
71.93
74.93
78.08
81.40
83.84
85.83
R&M
FUNDS
17.16
17.86
19.22
19.44
19.90
19.74
20.15
19.90
19.96
20.05
20.27
20.94
21.69
22.43
23.14
24.05
25.14
26.11
27.19
28.80
33.13
35.61
38.54
41.27
45.03
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
81.06
87.88
84.14
123.30
86.55
88.62
71.09
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
DEDUCT
OFFSET
17.16
17.86
19.22
19.44
19.90
19.74
20.15
19.90
19.96
20.05
20.27
20.94
21.69
22.43
23.14
24.05
25.14
26.11
27.19
28.80
33.13
35.61
38.53
41.27
45.03
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
TRUST
& REV
INTRA
GOVT
21.69
22.43
23.14
24.05
25.15
26.11
27.19
28.80
33.13
35.61
38.53
41.27
45.03
49.80
55.08
59.26
61.62
63.97
66.15
68.00
69.84
71.93
74.96
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
21.69
22.43
23.14
24.05
25.14
26.11
27.19
28.80
33.13
35.61
38.53
41.27
45.02
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.96
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
GRAND
TOTAL
11.04
11.63
12.26
12.94
13.56
13.63
14.07
14.05
14.16
14.68
14.82
15.91
16.92
17.81
18.39
19.63
20.78
22.50
23.90
25.84
28.84
30.85
33.20
35.65
38.48
43.21
48.55
53.42
56.03
58.33
60.97
62.70
64.47
66.62
69.45
71.46
74.57
76.86
79.07
80.97
82.36
84.08
86.19
88.07
89.75
92.16
94.95
97.97
100.00
102.41
104.91
107.57
110.32
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
2006
2007
CIV
PAY
8.26
8.80
9.16
10.31
10.95
11.26
12.13
12.41
12.88
13.42
14.22
14.73
15.30
15.82
16.82
18.78
20.41
22.10
23.44
25.52
27.59
29.83
32.45
35.05
37.12
39.65
43.12
44.25
46.66
48.56
50.21
51.30
54.49
57.95
61.58
64.60
67.17
69.97
72.65
74.49
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
MIL
PAY
7.74
8.10
7.96
8.33
8.92
9.01
9.08
9.03
9.11
9.90
10.28
11.13
11.67
12.24
13.21
15.18
16.42
19.12
21.47
22.92
24.41
25.70
27.14
29.03
30.72
32.92
37.54
43.63
45.61
47.82
53.83
55.80
57.26
59.55
61.47
62.16
64.93
66.90
70.01
71.82
73.61
75.38
77.64
79.81
82.69
86.65
89.86
96.06
100.00
103.40
106.92
110.55
114.31
OTHER
MIL
PERS
14.48
15.32
15.77
18.07
18.64
18.74
18.94
18.78
18.67
19.48
20.28
22.24
23.47
24.29
24.71
25.67
26.67
27.49
29.12
31.58
33.45
35.38
37.23
39.33
42.44
45.58
56.55
59.99
62.48
64.50
66.37
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
102.58
105.19
108.12
111.46
RET
PAY
11.73
12.53
13.02
13.14
14.06
13.94
13.90
13.91
13.80
14.36
14.60
15.26
15.82
16.35
17.23
18.52
20.49
21.85
23.18
25.42
29.01
32.21
34.12
36.68
39.71
44.51
49.49
52.75
55.80
57.70
TOTAL TOTAL
PAY PAY &
AND ALLOW
ALLOW -RETPAY
8.39
8.33
8.90
8.83
8.92
8.83
9.69
9.61
10.28
10.17
10.44
10.34
10.84
10.74
10.86
10.75
11.09
10.97
11.81
11.69
12.32
12.20
13.22
13.10
13.89
13.78
14.57
14.46
15.50
15.38
17.29
17.20
18.67
18.51
20.81
20.71
22.68
22.62
24.45
24.32
26.50
26.15
28.39
27.81
30.32
29.69
32.58
31.87
34.70
33.80
37.53
36.26
42.22
40.85
46.08
44.84
48.48
47.13
50.46
49.14
53.32
53.32
55.06
55.06
56.93
56.93
59.83
59.83
62.58
62.58
63.72
63.72
67.05
67.05
69.20
69.20
72.14
72.14
74.14
74.14
75.82
75.82
77.21
77.21
79.81
79.81
82.49
82.49
85.14
85.14
89.23
89.23
92.06
92.06
96.97
96.97
100.00 100.00
103.19 103.19
106.44 106.44
109.90 109.90
113.59 113.59
EXCLUDING PAY & FUEL
FUEL
23.32
24.28
26.13
26.43
27.06
26.84
27.38
27.06
27.14
27.25
27.55
28.46
29.48
30.49
31.45
32.69
34.18
35.49
36.96
39.14
45.04
48.41
52.38
56.10
64.85
120.95
140.07
155.86
140.45
121.05
112.28
97.29
89.33
74.88
74.94
66.86
125.17
83.49
84.65
96.59
84.61
89.35
90.51
108.34
98.81
73.81
120.24
119.05
100.00
100.00
101.19
103.57
105.95
O&M
15.55
15.96
17.28
17.52
17.90
17.76
18.16
17.97
18.08
18.12
18.31
19.10
20.13
20.86
21.40
22.20
23.09
24.04
24.61
27.70
33.50
35.77
38.53
41.27
45.03
49.80
55.08
59.26
61.63
63.98
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
84.24
85.46
87.23
88.73
90.53
91.17
92.27
94.00
95.91
97.76
100.00
102.22
104.54
107.06
109.70
PROC
17.80
18.44
19.85
20.01
20.71
20.59
21.07
20.70
20.57
20.45
20.72
21.22
21.86
22.54
23.32
24.22
25.31
26.28
27.32
29.00
33.42
36.01
39.14
41.85
45.03
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
MAJOR
COMMOD
13.63
13.96
15.14
15.17
15.08
14.81
15.09
15.06
14.69
14.92
15.10
16.13
17.07
17.88
18.46
19.23
20.19
21.08
22.11
23.99
27.72
30.34
32.82
35.23
38.54
43.00
47.99
54.85
59.75
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
RDT&E
17.16
17.86
19.22
19.44
19.90
19.74
20.15
19.90
19.96
20.05
20.27
20.94
21.69
22.43
23.14
24.05
25.14
26.11
27.19
28.80
33.13
35.61
38.53
41.27
45.03
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
FH &
MILCON
17.16
17.86
19.22
19.44
19.90
19.74
20.15
19.90
19.96
20.05
20.27
20.94
21.69
22.43
23.14
24.05
25.14
26.11
27.19
28.80
33.13
35.61
38.53
41.27
45.03
49.80
55.08
59.26
61.63
63.97
66.15
68.00
69.84
71.93
74.95
78.03
81.38
83.82
85.84
87.55
89.22
91.00
92.64
93.29
94.03
95.35
97.07
98.72
100.00
101.70
103.53
105.50
107.50
TOTAL TOTAL
NON
EXCL
PAYMAJCOM
15.17
16.94
15.97
17.51
17.31
18.88
17.47
19.10
17.72
19.58
17.49
19.42
17.91
19.84
17.73
19.58
17.53
19.61
17.85
19.65
18.14
19.75
19.09
20.40
20.12
21.19
21.00
21.98
21.44
22.55
22.28
23.43
23.32
24.45
24.38
25.42
25.21
26.28
27.33
28.46
31.53
33.34
33.85
35.75
36.56
38.63
39.19
41.37
42.43
45.03
47.16
49.80
52.33
55.08
57.60
59.26
60.91
61.63
63.98
63.98
66.15
66.15
68.00
68.00
69.84
69.84
71.93
71.93
74.95
74.95
78.03
78.03
81.38
81.38
83.82
83.82
85.30
85.08
86.90
86.67
88.53
88.31
90.23
90.02
91.87
91.68
92.49
92.28
93.36
93.19
94.80
94.66
96.59
96.48
98.29
98.20
100.00 100.00
101.92 101.97
103.96 104.05
106.14 106.30
108.38 108.62
TOTAL
NON
PAY
15.42
16.28
17.66
17.81
18.05
17.77
18.20
18.00
17.79
18.11
18.44
19.36
20.37
21.26
21.74
22.63
23.64
24.82
25.69
27.80
32.29
34.59
37.35
39.97
43.52
50.53
56.13
61.50
63.67
65.88
67.55
68.81
70.37
72.01
74.95
77.71
82.98
83.82
85.29
87.13
88.43
90.21
91.84
92.81
93.47
94.39
97.00
98.60
100.00
101.90
103.92
106.11
108.35
TOTAL
11.04
11.63
12.26
12.94
13.56
13.63
14.07
14.05
14.16
14.68
14.82
15.91
16.92
17.81
18.39
19.63
20.78
22.50
23.90
25.84
28.84
30.85
33.20
35.65
38.48
43.21
48.55
53.42
56.03
58.33
60.97
62.70
64.47
66.62
69.45
71.46
74.57
76.86
79.07
80.97
82.36
84.08
86.19
88.07
89.75
92.16
94.95
97.97
100.00
102.41
104.91
107.57
110.32
TOTAL
EXCL
RETPAY
11.03
11.62
12.25
12.93
13.56
13.62
14.08
14.05
14.17
14.68
14.82
15.93
16.95
17.86
18.43
19.68
20.79
22.54
23.95
25.87
28.82
30.73
33.12
35.55
38.37
43.08
48.46
53.48
56.05
58.38
60.97
62.70
64.47
66.62
69.45
71.46
74.57
76.86
79.07
80.97
82.36
84.08
86.19
88.07
89.75
92.16
94.95
97.97
100.00
102.41
104.91
107.57
110.32
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 2006 2007
DoD BUDGET AUTHORITY
Jan 1980
6.8
Feb 1981
6.2
Jan 1982
5.8
Jan 1983
3.7
Jan 1984
4.0
Jan 1985
3.3
Jan 1986
3.0
Jan 1987
2.8
Jan 1988
3.1
Jan 1989
3.0
Jan 1990
3.2
Jan 1991
3.2
Jan 1992
3.2
Mar 1993
3.2
Jan 1994
3.2
Jan 1995
3.2
Jan 1996
3.2
Jan 1997
3.2
Jan 1998
3.2
Jan 1999
3.2
Jan 2000
3.2
Jan 2001
3.2
Jan 2002
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
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
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
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
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
3.9
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
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
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
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
2.9
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
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
2.0
2.0
3.6
3.8
2.1
2.6
2.8
2.3
2.3
2.1
2.1
2.1
2.2
2.2
3.4
2.0
2.8
2.9
2.5
2.5
2.2
2.1
2.1
2.2
2.2
2.2
2.9
2.9
2.5
2.6
2.2
2.0
2.0
2.3
2.3
2.9
2.9
2.4
2.2
2.1
2.0
2.0
2.2
2.2
2.7
2.4
2.3
2.2
2.3
2.2
2.5
2.5
2.4
2.4
2.2
2.5
2.8
2.8
3.0
2.4
2.3
2.5
2.2
2.9
3.0
2.4
2.6
2.2
2.4
2.2
2.7
2.4
2.6
2.4
2.7
2.4
2.7
2.5
2.7
2.5
2.5
DoD OUTLAYS
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
Jan 2001
Jan 2002
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
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
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
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
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
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
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
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
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
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
2.4
2.4
3.1
3.7
3.9
2.0
2.2
2.4
1.9
1.9
1.8
1.8
1.8
1.8
1.8
3.6
3.8
2.1
2.6
2.8
2.2
2.2
2.2
2.2
2.2
2.1
2.1
3.4
1.9
2.8
3.0
2.5
2.5
2.3
2.4
2.5
2.5
2.5
2.2
2.8
2.9
2.5
2.6
2.2
1.9
2.0
2.1
2.1
2.8
2.9
2.5
2.2
2.0
1.8
1.8
1.8
1.8
2.7
2.4
2.3
2.2
2.2
2.2
2.6
2.6
2.4
2.3
2.2
2.6
2.8
2.8
3.0
2.3
2.2
2.4
2.1
2.9
3.2
2.1
2.4
2.0
2.3
2.1
2.7
2.4
2.7
2.4
2.6
2.4
2.7
2.4
2.7
2.5
2.5
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
3.8
3.8
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 2006 2007
GROSS DOMESTIC PRODUCT
Jan 1980
6.9
6.2
Feb 1981
6.2
5.5
Jan 1982
5.1
4.8
Jan 1983
5.3
4.9
Jan 1984
4.3
4.9
Jan 1985
3.8
3.7
Jan 1986
3.8
3.6
Jan 1987
3.8
3.5
Jan 1988
3.8
3.2
Jan 1989
3.8
3.1
Jan 1990
3.8
3.1
Jan 1991
3.8
3.1
Jan 1992
3.8
3.1
Mar 1993
3.8
3.1
Jan 1994
3.8
3.1
Jan 1995
3.8
3.1
Jan 1996
3.8
3.1
Jan 1997
3.9
3.4
Jan 1998
3.9
3.4
Jan 1999
3.9
3.4
Jan 2000
3.9
3.4
Jan 2001
3.7
3.3
Jan 2002
3.7
3.3
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
2.4
2.4
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
2.8
2.8
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
3.3
3.3
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
3.8
3.8
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
3.8
3.8
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
3.9
3.9
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
2.6
2.6
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
2.4
2.4
1.8
3.4
3.6
3.3
2.4
2.5
2.0
2.0
2.3
2.4
2.4
2.4
2.2
2.2
3.1
3.5
3.3
2.3
2.8
2.7
1.9
2.5
2.6
2.4
2.4
2.2
2.2
3.4
3.2
2.3
2.9
3.0
2.0
2.2
2.3
2.0
2.0
2.0
2.0
3.2
2.2
3.0
3.0
2.2
2.5
2.2
1.9
1.9
2.0
2.0
2.2
3.0
3.0
2.2
2.6
1.9
1.2
1.2
1.4
1.4
3.0
3.0
2.3
2.6
2.0
1.3
1.3
1.4
1.3
3.0
2.2
2.6
2.1
2.0
1.5
1.9
2.1
2.2
2.6
2.2
2.1
2.0
2.1
2.3
2.6
2.2
2.1
2.0
2.1
2.2
2.2
2.1
2.0
2.1
1.8
2.1
2.0
2.1
1.7
2.1
2.0
2.1
1.8
2.1
1.9
1.9
CONSUMER PRICE INDEX
Jan 1980
7.0
Feb 1981
5.7
Jan 1982
4.7
Jan 1983
4.7
Jan 1984
4.0
Jan 1985
4.1
Jan 1986
4.1
Jan 1987
4.1
Jan 1988
4.1
Jan 1989
4.1
Jan 1990
4.1
Jan 1991
4.1
Jan 1992
4.1
Mar 1993
4.1
Jan 1994
4.1
Jan 1995
4.1
Jan 1996
4.1
Jan 1997
4.1
Jan 1998
4.1
Jan 1999
4.1
Jan 2000
4.1
Jan 2001
3.3
Jan 2002
3.3
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
2.1
2.1
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
2.7
2.7
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
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
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
4.8
4.9
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
4.9
4.9
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
2.8
2.8
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
2.9
2.9
1.8
3.4
3.6
3.2
2.7
2.7
2.5
2.6
2.6
2.6
2.6
2.6
2.5
2.5
3.1
3.5
3.2
2.7
3.1
3.0
2.9
2.8
2.8
2.8
2.8
2.9
2.9
3.4
3.2
2.7
3.3
3.2
2.6
2.8
2.8
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
2.6
2.6
2.7
3.4
3.2
2.9
2.6
2.1
1.6
1.7
1.4
1.4
3.4
3.2
2.8
2.7
2.2
2.0
1.9
1.9
1.9
3.1
2.8
2.7
2.2
2.3
2.7
3.3
3.3
2.8
2.7
2.3
2.3
2.4
3.4
3.2
2.7
2.3
2.3
2.5
2.8
1.7
2.3
2.3
2.6
2.6
2.3
2.3
2.6
2.5
2.3
2.3
2.6
2.5
2.3
2.5
2.4
2.4
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
3.6
3.6
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
75.59
88.69
83.42
76.69
67.64
69.51
72.41
76.36
69.91
83.86
19.88
8.34
10.80
19.48
22.59
17.30
22.89
16.39
23.64
14.12
4.53
2.98
5.78
3.83
9.78
13.19
4.70
7.25
6.45
2.02
OPERATION AND MAINTENANCE
Army
38.97
Navy
62.05
Marines
48.27
Air Force
59.81
Defense Wide
56.39
Army Reserve
53.21
Navy Reserve
54.54
Marine Reserve
59.72
AF Reserve
47.53
Army Guard
53.70
AF Guard
55.20
Inspect General
50.86
Drug Interdict
74.50
Court Mil Appeals
57.68
Environmental
22.00
Def Health Program
75.78
Human Assistance
22.00
43.62
28.92
42.06
31.50
34.96
37.76
35.36
27.28
40.99
37.40
38.83
40.95
19.90
22.79
45.00
16.77
46.70
10.17
4.52
7.37
4.92
4.33
6.57
3.61
10.20
11.48
8.90
5.97
2.46
3.30
19.53
22.00
4.88
23.20
6.00
2.57
5.00
3.10
25.10
8.20
14.00
20.00
25.90
42.50
30.00
52.00
45.00
50.30
22.00
51.00
25.00
22.00
15.70
5.00
6.20
6.00
8.00
4.20
5.40
4.60
1.00
2.00
1.50
Defense Agencies/Defense Wide
Procurement Def Wide
33.50
Def Prod Act
0.10
Chemical Agents
59.96
37.20
9.90
30.10
18.70
30.00
4.83
8.20
40.00
2.77
2.40
15.00
2.34
MILITARY PERSONNEL
Army
Navy
Marines
Air Force
Army Reserve
Navy Reserve
Marine Reserve
AF Reserve
Army Guard
AF Guard
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
7.24
4.51
2.30
3.77
4.32
2.46
6.49
2.80
5.73
1.10
1.20
5.00
PROCUREMENT
Army
Army
Army
Army
Army
Army
Aircraft
Missiles
W&TCV
Ammunition
Other
2.00
3.00
2.40
5.00
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
16.00
20.50
7.29
13.60
36.00
25.00
39.50
31.30
17.88
36.70
39.36
37.00
32.20
25.30
22.51
31.40
16.10
25.90
5.90
14.00
19.42
8.60
4.30
8.70
4.10
5.70
13.25
7.50
2.00
1.50
2.30
3.20
9.83
2.20
2.24
1.90
Air Force
AF Aircraft
AF Missiles
AF Ammo
AF Other
24.50
35.37
10.30
60.29
42.00
37.76
44.10
28.32
18.90
16.14
28.20
7.84
8.00
4.89
12.30
1.91
3.00
2.81
2.60
1.64
3.60
3.03
2.50
RDT&E
Army
Navy
Air Force
Defense Wide
Dir OT&E
38.83
52.33
60.18
47.70
44.30
45.91
38.19
32.26
42.35
43.70
8.83
6.13
4.37
7.59
6.00
3.15
1.50
1.68
2.36
1.80
3.28
1.85
1.51
MILITARY CONSTRUCTION
Mil Con Army
Mil Con Navy
Mil Con Air Force
Mil Con Defense Wide
Mil Con Army Guard
Mil Con Army Reserve
Mil Con Air Guard
Mil Con Navy Reserve
Mil Con AF Reserve
NATO
Base Closure, A
Base Closure, N
Base Closure, AF
Base Closure, DE
BRAC Environ
5.10
11.00
13.00
13.50
7.20
12.60
8.80
18.10
8.50
50.00
26.20
38.60
40.00
11.10
75.50
38.10
50.30
47.40
43.00
38.30
38.40
50.70
30.60
55.00
25.00
43.40
32.50
37.00
45.30
18.90
31.20
28.00
30.50
22.30
22.00
25.50
23.40
20.00
27.50
25.00
14.00
13.90
18.00
17.90
3.10
12.80
4.20
5.00
12.50
17.40
12.20
10.00
13.60
5.30
8.80
4.00
1.50
5.00
11.10
8.00
4.00
12.10
2.00
4.00
2.50
2.60
3.70
4.00
3.30
3.10
5.60
1.70
10.00
10.20
3.00
14.50
2.50
3.90
2.10
2.00
5.40
2.50
2.70
0.00
5.80
FAMILY
Opns &
Opns &
Opns &
Opns &
69.49
59.97
66.96
70.00
23.33
29.90
22.88
14.00
5.03
4.05
4.27
8.00
2.15
6.08
5.89
3.00
5.00
0.90
5.00
7.50
7.00
30.00
31.30
46.00
12.00
37.00
28.40
20.00
20.00
21.00
17.00
15.00
42.00
8.00
8.00
8.00
19.00
3.10
10.30
3.50
0.00
46.40
31.30
7.20
5.00
4.00
6.10
FH
FH
FH
FH
HOUSING
Debt Army
Debt Navy
Debt Air Force
Debt Def Wide
Const
Const
Const
Const
Army
Navy
AF
Def Wide
OTHER
Def Sealift Fund
4.20
SEVENTH
YEAR
9.82
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
6.9 *
4.1
3.6
4.8
3.7
4.6
2.6
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
Jan
Jan
1,
1,
1,
1,
2004
2005
2006
2007
3.4
3.4
3.4
3.4
3.4
3.4
3.4
3.4
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
* Includes 4.6% across-the-board
raise and targeted raises to
achieve the President’s $1
billion pay initiative.
57
Table 5-13
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2003)
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
2006
2007
GS
9.27
9.39
10.33
10.33
10.33
10.59
11.12
11.12
12.45
13.02
13.02
14.23
14.23
14.78
15.31
16.27
16.73
17.36
17.93
19.02
21.42
22.77
24.07
25.35
26.97
28.51
29.99
31.88
34.23
36.12
38.65
42.16
43.32
47.05
48.84
51.02
52.20
55.09
57.86
61.66
64.56
67.12
69.92
72.60
74.47
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
W.B.
6.29
6.52
6.87
7.51
8.04
8.31
8.64
9.18
10.39
11.01
11.53
12.11
12.44
12.81
13.20
13.57
13.98
14.46
15.05
15.92
17.26
18.81
20.62
21.76
23.60
26.12
29.48
32.91
35.64
37.95
40.38
43.80
45.97
48.14
49.97
51.64
52.93
54.08
58.17
61.78
64.68
67.25
70.06
72.74
74.50
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
TOTAL
U.S.
7.43
7.45
7.97
8.44
8.85
9.20
9.65
10.00
11.29
11.92
12.22
13.11
13.33
13.79
14.30
15.01
15.48
16.02
16.67
17.70
19.69
21.17
22.75
23.95
25.68
27.60
29.80
32.25
34.73
36.74
39.24
42.73
44.20
47.40
49.21
51.21
52.42
54.79
57.95
61.69
64.59
67.15
69.96
72.63
74.48
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
D.H.
F.N.
3.61
3.81
3.99
4.21
4.30
4.45
5.11
5.18
5.36
5.30
5.24
5.85
6.15
6.40
6.34
7.22
7.58
7.87
6.87
8.29
9.27
11.53
11.58
11.55
15.00
16.75
19.18
25.04
29.03
33.38
37.38
41.12
44.51
41.26
41.90
41.69
44.65
50.67
55.94
64.04
64.84
67.42
70.23
72.92
74.80
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
TOTAL
D.H.
7.29
7.28
7.79
8.21
8.61
8.99
9.48
9.84
11.09
11.70
11.99
12.87
13.09
13.55
14.03
14.78
15.23
15.70
16.18
17.20
19.15
20.74
22.32
23.60
25.46
27.38
29.59
32.12
34.63
36.69
39.21
42.70
44.21
47.31
49.10
51.07
52.31
54.73
57.92
61.73
64.59
67.16
69.96
72.64
74.48
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
I.H.
F.N.
3.92
4.13
4.33
4.56
4.66
4.82
4.94
4.93
4.94
4.77
4.85
5.26
5.73
6.12
6.74
7.26
7.92
9.04
9.66
9.80
11.56
13.79
17.59
20.54
26.70
31.78
34.83
39.42
42.21
44.75
47.44
50.29
45.01
35.65
39.34
35.40
33.38
50.26
58.49
58.90
64.84
67.42
70.23
72.92
74.80
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
TOTAL
CIV
6.78
6.69
7.14
7.42
7.80
8.26
8.80
9.16
10.31
10.95
11.26
12.13
12.41
12.88
13.42
14.22
14.73
15.30
15.82
16.82
18.78
20.41
22.10
23.44
25.52
27.59
29.83
32.45
35.05
37.12
39.65
43.12
44.25
46.66
48.56
50.21
51.30
54.49
57.95
61.58
64.60
67.17
69.97
72.65
74.49
76.33
78.16
80.51
82.76
85.74
89.86
93.18
97.47
100.00
103.40
106.92
110.55
114.31
58
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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 2007 in both current and
constant FY 2003 dollars.
Table 6-2 provides DoD TOA by pay, non-pay operations and investment from FY 1945FY 2007 in both current and constant FY 2003 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 2007 in both current and constant FY 2003 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 2007 in current dollars.
Table 6-5 provides TOA by major force program from FY 1962-FY 2007 in constant FY 2003
dollars.
Table 6-6 provides appropriation account summaries for FY 2000-FY 2007 TOA, BA and
outlays in current dollars.
Table 6-7 provides appropriation account summaries for FY 2000-FY 2007 TOA, BA and
outlays in constant FY 2003 dollars.
Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2007 in both
current and constant FY 2003 dollars.
Table 6-9 provides DoD Budget Authority by pay, non-pay operations and investment from
FY 1945-FY 2007 in both current and constant FY 2003 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 2007 in both current and constant FY 2003 dollars.
Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2007 in both current
and constant FY 2003 dollars.
Table 6-12 provides DoD Outlays by pay, non-pay operations and investment from FY 1945FY 2007 in both current and constant FY 2003 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 2007 in both current and constant FY 2003 dollars.
Table 6-14 provides DoD Civilian pay in current dollars.
Table 6-15 provides DoD Civilian pay in constant FY 2003 dollars.
Table 6-16 provides Army TOA by title from FY 1945-FY 2007 in both current and constant
FY 2003 dollars.
Table 6-17 provides Navy TOA by title from FY 1945-FY 2007 in both current and constant
FY 2003 dollars.
Table 6-18 provides Air Force TOA by title from FY 1945-FY 2007 in both current and constant
FY 2003 dollars.
Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2007 in both current and
constant FY 2003 dollars.
Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2007 in both current and
constant FY 2003 dollars.
Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2007 in both current
and constant FY 2003 dollars.
Table 6-22 provides Army Outlays by title from FY 1945-FY 2007 in both current and constant
FY 2003 dollars.
61
Table 6-23 provides Navy Outlays by title from FY 1945-FY 2007 in both current and constant
FY 2003 dollars.
Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2007 in both current and
constant FY 2003 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
440,445
1,210
210,166
368,071
18,195
13,330
302,852
1,540
129,515
74,618
9,807
8,225
89,243
1,939
65,062
18,940
3,879
3,348
62,957
2,285
49,349
24,069
3,558
1,454
68,673
2,507
52,082
25,015
3,563
1,580
67,050
2,669
47,053
30,967
4,344
1,693
106,599
2,723
97,610
145,809
9,002
10,361
143,204
2,836
117,181
198,449
13,150
13,502
146,393
3,009
101,382
117,560
15,338
14,518
137,350
3,494
83,061
47,454
15,829
9,067
131,750
3,598
77,387
59,671
17,435
13,592
257
1,051,418
526,557
182,411
143,672
153,420
153,776
372,103
488,323
398,200
296,256
303,690
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-31.2
27.3
-38.4
-79.7
-46.1
-38.3
0.0
-70.5
25.9
-49.8
-74.6
-60.5
-59.3
0.0
-29.5
17.9
-24.2
27.1
-8.3
-56.6
0.0
9.1
9.7
5.5
3.9
0.2
8.7
0.0
-2.4
6.5
-9.7
23.8
21.9
7.2
0.0
59.0
2.0
107.4
370.9
107.2
512.1
0.0
34.3
4.1
20.1
36.1
46.1
30.3
0.0
2.2
6.1
-13.5
-40.8
16.6
7.5
0.0
-6.2
16.1
-18.1
-59.6
3.2
-37.6
0.0
-4.1
3.0
-6.8
25.7
10.1
49.9
0.0
TOTAL
-49.9
-65.4
-21.2
6.8
0.2
142.0
31.2
-18.5
-25.6
2.5
CURRENT DOLLARS
CONSTANT FY 2003 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
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
FY 66
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
15,455
1,592
15,378
22,012
6,885
2,595
613
TOTAL, CURRENT $
38,065
39,724
41,124
42,193
40,257
44,643
48,434
49,420
49,547
49,560
64,531
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
124,110
3,821
78,740
77,356
21,674
11,771
143
125,757
3,922
78,392
76,804
25,198
11,240
25
118,931
4,270
75,836
85,971
23,544
8,946
221
114,862
4,514
73,796
82,406
28,337
9,497
215
112,882
4,970
73,053
69,209
29,775
7,335
164
112,666
5,668
71,754
88,690
33,943
6,062
540
121,785
6,439
76,388
98,386
33,523
4,952
2,412
119,283
7,355
74,517
96,387
37,189
6,762
2,983
119,290
8,436
74,134
87,548
37,023
5,084
3,189
118,846
9,489
76,253
79,938
33,170
5,328
3,011
124,052
10,433
88,579
115,439
34,322
12,246
3,108
TOTAL, CONSTANT $
317,615
321,338
317,720
313,627
297,387
319,323
343,885
344,475
334,702
326,035
388,178
-5.8
6.2
1.7
29.6
24.3
-13.4
-44.3
1.3
2.7
-0.5
-0.7
16.3
-4.5
-82.6
-5.4
8.9
-3.3
11.9
-6.6
-20.4
787.5
-3.4
5.7
-2.7
-4.2
20.4
6.2
-2.7
-1.7
10.1
-1.0
-16.0
5.1
-22.8
-23.7
-0.2
14.0
-1.8
28.1
14.0
-17.4
229.6
8.1
13.6
6.5
10.9
-1.2
-18.3
346.5
-2.1
14.2
-2.5
-2.0
10.9
36.5
23.7
0.0
14.7
-0.5
-9.2
-0.5
-24.8
6.9
-0.4
12.5
2.9
-8.7
-10.4
4.8
-5.6
4.4
9.9
16.2
44.4
3.5
129.8
3.2
4.6
1.2
-1.1
-1.3
-5.2
7.4
7.7
0.2
-2.8
-2.6
19.1
CURRENT DOLLARS
CONSTANT FY 2003 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 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
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
18,236
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
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
135
220
TOTAL, CURRENT $
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
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
138,428
11,573
105,524
117,861
34,836
5,657
2,194
14
144,037
12,801
110,335
108,301
33,968
6,957
2,913
145,223
14,179
111,923
102,676
34,872
4,948
2,423
19
139,563
15,405
101,443
85,461
31,807
4,220
2,617
7
128,473
16,541
91,443
73,368
29,107
4,706
2,951
47
115,527
17,797
88,726
73,797
29,484
4,627
3,312
46
106,066
18,946
87,106
67,506
29,405
5,185
3,678
13
101,364
20,207
84,539
59,686
27,488
5,556
3,911
9
98,170
21,507
83,234
53,993
26,260
5,097
3,456
9
95,098
22,745
85,464
60,848
26,831
5,638
3,648
7
92,173
24,091
86,892
70,895
27,392
5,313
3,476
10
379
570
TOTAL, CONSTANT $
416,088
419,313
416,262
380,523
346,635
333,316
317,905
302,760
291,726
300,659
310,812
11.6
10.9
19.1
2.1
1.5
-53.8
-29.4
4.1
10.6
4.6
-8.1
-2.5
23.0
32.8
0.8
10.8
1.4
-5.2
2.7
-28.9
-16.8
-3.9
8.6
-9.4
-16.8
-8.8
-14.7
8.0
-8.0
7.4
-9.9
-14.2
-8.5
11.5
12.8
-10.1
7.6
-3.0
0.6
1.3
-1.7
12.2
-8.2
6.5
-1.8
-8.5
-0.3
12.0
11.1
-4.4
6.7
-3.0
-11.6
-6.5
7.2
6.3
-3.2
6.4
-1.6
-9.5
-4.5
-8.3
-11.7
-3.1
5.8
2.7
12.7
2.2
10.6
5.5
-3.1
5.9
1.7
16.5
2.1
-5.8
-4.7
7.2
0.8
-0.7
-8.6
-8.9
-3.9
-4.6
-4.8
-3.7
3.1
3.4
CURRENT DOLLARS
CONSTANT FY 2003 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 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
71,695
74,491
77,638
90,025
30,574
5,468
2,826
9
76,336
87,301
33,470
5,107
2,732
2
80,312
83,230
35,720
5,169
3,132
4
171
101
525
347
909
2,525
1,554
1,497
661
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
90,483
25,010
87,763
71,830
27,455
4,123
3,468
6
89,863
25,894
88,786
67,920
26,604
5,119
3,579
32
90,383
26,781
94,093
68,804
26,355
4,242
3,007
13
92,710
27,729
100,681
84,765
29,831
5,966
3,653
5
94,414
28,325
107,645
105,962
34,049
8,135
3,803
5
96,138
28,591
113,266
121,685
37,241
6,871
4,140
6
97,028
28,603
117,639
127,747
42,244
7,490
4,038
5
123,825
125,793
127,316
126,580
133,830
46,625
8,347
4,216
13
123,376
125,992
49,757
7,596
3,975
3
125,353
116,236
51,482
7,410
4,431
5
414
224
953
585
1,476
3,946
2,349
2,201
946
310,552
308,021
313,679
346,294
382,923
409,414
428,740
445,786
438,693
433,179
-1.8
3.8
1.0
1.3
0.2
-22.4
-0.2
-0.7
3.5
1.2
-5.5
-3.1
24.1
3.2
0.6
3.4
6.0
1.3
-0.9
-17.1
-16.0
2.6
3.5
7.0
23.2
13.2
40.7
21.5
1.8
2.1
6.9
25.0
14.1
36.4
4.1
1.8
0.9
5.2
14.8
9.4
-15.5
8.9
0.9
0.0
3.9
5.0
13.4
9.0
-2.5
27.6
-100.0
7.6
4.8
10.4
11.4
4.4
1.6
0.0
-2.5
-5.9
6.7
-9.0
-5.7
1.2
0.0
1.6
-7.8
3.5
-2.5
11.5
-0.1
-0.8
1.8
10.4
10.6
6.9
4.7
4.0
-1.6
-1.3
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 2003 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
66
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
76,563
78,448
78,864
83,974
81,055
75,983
71,293
71,473
69,699
70,187
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
93,233
43,432
35,115
7,358
4,312
91,834
43,149
36,481
6,003
4,122
830
722
237
1,871
3,504
3,881
2,643
1,645
1,903
2,411
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
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
125,884
124,894
123,609
125,150
117,796
105,734
96,819
94,725
90,350
88,351
125,104
110,277
51,124
7,490
4,458
124,892
102,845
49,642
7,486
4,416
123,328
99,678
45,851
6,555
4,032
141,118
86,706
42,912
6,770
4,132
118,868
73,455
45,544
6,006
4,423
115,646
62,348
44,580
4,624
4,467
110,623
49,955
40,016
7,477
4,079
114,466
48,351
39,142
6,674
4,194
111,098
48,006
39,181
8,211
4,764
107,253
47,141
40,095
6,626
4,493
1,154
963
303
2,299
4,307
4,647
3,188
2,002
2,244
2,747
TOTAL, CONSTANT $
425,490
415,138
403,356
409,088
370,399
342,046
312,157
309,554
303,854
296,706
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-1.1
0.0
-0.2
-5.1
-0.7
1.1
0.6
-0.8
0.0
-0.2
-6.7
-2.9
-0.1
-0.9
-1.0
0.0
-1.3
-3.1
-7.6
-12.4
-8.7
1.2
0.0
14.4
-13.0
-6.4
3.3
2.5
-5.9
0.0
-15.8
-15.3
6.1
-11.3
7.0
-10.2
0.0
-2.7
-15.1
-2.1
-23.0
1.0
-8.4
0.0
-4.4
-19.9
-10.2
61.7
-8.7
-2.2
0.0
3.5
-3.2
-2.2
-10.8
2.8
-4.6
0.0
-3.0
-0.7
0.1
23.0
13.6
-2.2
0.0
-3.5
-1.8
2.3
-19.3
-5.7
TOTAL
-1.8
-2.4
-2.8
1.4
-9.5
-7.7
-8.7
-0.8
-1.9
-2.4
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 2003 DOLLARS
% REAL GROWTH
67
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
69,686
70,731
73,538
77,251
81,997
94,296
103,967
108,103
113,693
117,423
95,856
44,884
37,184
5,469
3,931
102,661
50,770
38,104
5,148
3,553
106,791
55,502
38,753
5,404
3,601
114,540
62,930
41,748
5,280
3,727
140,230
61,753
48,505
6,786
4,195
150,174
68,710
53,857
4,817
4,220
138,987
74,620
56,892
5,102
4,322
144,997
79,085
60,550
6,325
5,066
150,358
86,813
58,801
10,803
4,895
153,219
98,868
57,873
13,773
4,814
2,114
1,764
3,369
1,584
1,723
3,273
2,115
2,639
2,264
3,418
259,123
272,729
286,958
307,060
345,188
379,347
386,004
406,765
427,626
449,388
84,577
83,282
82,904
84,293
84,790
94,296
100,855
101,697
103,749
103,864
109,022
48,541
40,406
5,973
4,240
114,189
54,157
40,921
5,534
3,790
116,370
58,258
40,851
5,704
3,787
119,994
64,990
43,173
5,475
3,843
142,996
62,772
49,269
6,906
4,257
150,174
68,710
53,857
4,817
4,220
135,618
73,293
55,852
5,002
4,245
137,947
76,250
58,313
6,079
4,884
139,341
82,139
55,513
10,192
4,631
138,228
91,800
53,558
12,749
4,468
2,383
1,877
3,534
1,633
1,747
3,273
2,079
2,547
2,144
3,177
295,142
303,750
311,408
323,401
352,737
379,347
376,943
387,716
397,710
407,845
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.3
0.0
1.6
3.0
0.8
-9.9
-5.6
-1.5
0.0
4.7
11.6
1.3
-7.4
-10.6
-0.5
0.0
1.9
7.6
-0.2
3.1
-0.1
1.7
0.0
3.1
11.6
5.7
-4.0
1.5
0.6
0.0
19.2
-3.4
14.1
26.1
10.8
11.2
0.0
5.0
9.5
9.3
-30.3
-0.9
7.0
0.0
-9.7
6.7
3.7
3.8
0.6
0.8
0.0
1.7
4.0
4.4
21.5
15.1
2.0
0.0
1.0
7.7
-4.8
67.7
-5.2
0.1
0.0
-0.8
11.8
-3.5
25.1
-3.5
TOTAL
-0.5
2.9
2.5
3.9
9.1
7.5
-0.6
2.9
2.6
2.5
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 2003 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
115,638
394,712
89,644
271,284
52,644
79,247
41,267
56,623
41,868
62,057
38,144
61,200
48,178
95,351
66,914
130,636
74,358
131,806
67,600
124,987
63,582
119,455
45,733
1,210
31,569
1,540
9,996
1,939
6,334
2,285
6,616
2,507
5,850
2,669
11,248
2,723
12,569
2,836
14,587
3,009
12,363
3,494
12,295
3,598
557,292
394,036
143,826
106,509
113,047
107,863
157,499
212,954
223,759
208,444
198,931
111,093
383,032
49,122
83,398
16,454
22,132
11,404
25,758
12,931
27,441
11,992
33,922
55,436
159,168
61,540
213,829
41,195
133,246
26,776
61,035
23,093
81,666
TOTAL, NON-PAY
494,125
132,520
38,586
37,162
40,372
45,913
214,604
275,369
174,441
87,811
104,759
TOTAL, CONSTANT $
1,051,418
526,557
182,411
143,672
153,420
153,776
372,103
488,323
398,200
296,256
303,690
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 2003 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
FY 66
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
8,500
12,178
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
3,277
1,592
16,869
17,157
17,551
18,256
18,174
18,760
20,088
20,351
21,696
22,648
25,547
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
9,015
29,968
21,197
22,567
23,572
23,937
22,083
25,882
28,346
29,068
27,851
26,912
38,983
38,065
39,724
41,124
42,193
40,257
44,643
48,434
49,420
49,547
49,560
64,531
62,488
112,761
62,230
114,476
58,229
107,923
57,760
103,972
55,399
101,797
54,559
101,104
56,664
109,809
56,655
107,151
55,895
107,231
55,079
107,171
57,713
109,443
11,350
3,821
11,282
3,922
11,009
4,270
10,890
4,514
11,085
4,970
11,562
5,668
11,976
6,439
12,132
7,355
12,059
8,436
11,675
9,489
14,608
10,433
190,419
191,910
181,431
177,136
173,251
172,893
184,888
183,292
183,620
183,415
192,197
25,104
102,091
24,688
104,741
26,368
109,921
25,542
110,950
26,952
97,185
28,167
118,263
32,638
126,359
31,748
129,435
31,589
119,493
34,187
108,434
44,321
151,660
TOTAL, NON-PAY
127,195
129,429
136,289
136,491
124,137
146,430
158,997
161,183
151,082
142,621
195,981
TOTAL, CONSTANT $
317,615
321,338
317,720
313,627
297,387
319,323
343,885
344,475
334,702
326,035
388,178
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 2003 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 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
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
16,418
21,885
17,549
22,598
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
3,544
7,326
3,350
8,219
29,721
32,633
35,129
38,035
38,518
40,258
41,605
43,378
46,457
49,173
51,716
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
15,792
30,694
18,150
37,701
41,868
42,333
42,624
37,477
34,328
36,209
37,320
38,315
39,674
46,485
55,852
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
63,096
120,914
66,865
124,719
67,177
126,365
64,975
122,741
61,267
113,738
59,840
103,356
57,917
95,434
55,396
91,681
55,585
88,365
55,029
85,167
54,082
83,272
17,515
11,573
19,318
12,801
18,858
14,179
16,822
15,405
14,735
16,541
12,171
17,797
10,633
18,946
9,683
20,207
9,805
21,507
9,932
22,745
8,901
24,091
213,098
223,704
226,579
219,943
206,281
193,164
182,930
176,967
175,263
172,872
170,346
56,207
146,782
58,231
137,378
60,757
128,927
51,500
109,080
44,026
96,329
42,609
97,543
42,387
92,589
41,634
84,159
38,558
77,905
41,146
86,641
43,657
96,809
TOTAL, NON-PAY
202,990
195,609
189,683
160,580
140,355
140,152
134,976
125,793
116,463
127,787
140,466
TOTAL, CONSTANT $
416,088
419,313
416,262
380,523
346,635
333,316
317,905
302,760
291,726
300,659
310,812
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 2003 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 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
3,369
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
32,161
46,220
17,415
8,061
34,095
47,713
18,241
8,537
55,211
59,426
65,246
74,245
83,835
89,354
94,132
99,483
103,857
108,586
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
49,248
125,036
51,838
122,294
60,917
65,295
76,736
101,303
126,832
146,139
161,139
176,690
174,283
174,132
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
53,792
82,049
55,214
81,641
56,140
81,578
55,132
82,769
58,900
84,637
59,501
85,697
60,656
86,499
8,434
25,010
8,221
25,894
8,805
26,781
9,942
27,729
9,777
28,325
10,441
28,591
10,529
28,603
62,548
87,396
25,841
10,588
62,695
88,081
25,890
11,822
62,573
88,941
26,199
12,177
169,285
170,970
173,304
175,571
181,640
184,230
186,287
186,373
188,488
189,890
44,465
96,803
40,430
96,621
44,298
96,077
52,493
118,230
56,099
145,184
61,776
163,408
64,879
177,574
72,339
187,074
69,220
180,986
71,778
171,511
TOTAL, NON-PAY
141,267
137,051
140,374
170,722
201,283
225,184
242,453
259,413
250,206
243,289
TOTAL, CONSTANT $
310,552
308,021
313,679
346,294
382,923
409,414
428,740
445,786
438,693
433,179
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 2003 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
43,031
49,238
11,153
9,308
42,740
49,146
11,070
9,971
112,414
116,060
118,671
125,113
122,834
120,151
114,873
115,032
112,730
112,928
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
58,896
83,426
57,567
83,692
175,392
175,480
172,685
185,507
162,361
149,504
136,467
139,184
142,322
141,259
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
61,870
87,927
25,793
12,163
61,078
87,303
25,575
12,016
61,615
85,909
25,249
12,451
61,246
83,000
25,913
16,237
59,707
81,044
23,581
13,171
60,796
74,811
18,609
12,315
58,504
68,558
17,096
11,165
57,067
67,110
16,469
11,145
55,054
65,322
14,796
10,231
53,089
63,301
14,259
10,791
187,754
185,973
185,224
186,396
177,503
166,531
155,323
151,791
145,404
141,440
71,399
166,337
71,949
157,217
69,589
148,543
87,884
134,808
67,983
124,913
65,573
109,942
62,213
94,621
67,317
90,446
66,414
92,036
64,062
91,204
TOTAL, NON-PAY
237,737
229,166
218,132
222,692
192,896
175,515
156,834
157,762
158,450
155,266
TOTAL, CONSTANT $
425,490
415,138
403,356
409,088
370,399
342,046
312,157
309,554
303,854
296,706
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 2003 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 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
41,255
44,007
10,380
15,300
41,226
44,722
10,454
15,554
41,932
43,585
11,366
18,587
43,241
45,619
11,308
20,324
44,657
48,555
12,467
20,976
45,644
50,779
11,952
31,565
46,642
52,554
12,649
38,764
47,944
54,308
13,053
40,742
49,475
56,167
13,502
44,024
51,072
58,147
14,087
45,189
110,941
111,957
115,470
120,492
126,655
139,940
150,609
156,047
163,168
168,495
62,577
85,604
68,755
92,017
72,146
99,343
79,008
107,560
103,877
114,656
112,924
126,482
100,932
134,463
106,504
144,214
110,303
154,155
111,632
169,260
148,182
160,772
171,488
186,568
218,533
239,407
235,395
250,718
264,458
280,893
259,123
272,729
286,958
307,060
345,188
379,347
386,004
406,765
427,626
449,388
49,849
55,138
13,005
16,434
48,083
54,087
12,643
16,551
46,666
50,297
13,117
19,490
46,406
50,766
12,584
20,943
45,819
50,545
12,978
21,267
45,644
50,779
11,952
31,565
45,109
50,826
12,233
37,796
44,843
50,795
12,209
38,693
44,754
50,806
12,213
40,729
44,679
50,868
12,324
40,673
134,426
131,365
129,570
130,699
130,609
139,940
145,963
146,539
148,502
148,543
68,302
92,415
74,289
98,096
77,593
104,244
81,705
110,997
105,651
116,477
112,924
126,482
98,881
132,099
102,090
139,087
103,312
145,896
102,104
157,198
TOTAL, NON-PAY
160,716
172,385
181,837
192,702
222,128
239,407
230,980
241,177
249,207
259,302
TOTAL, CONSTANT $
295,142
303,750
311,408
323,401
352,737
379,347
376,943
387,716
397,710
407,845
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 2003 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
456,812
360,368
233,027
1,210
221,049
200,719
103,249
1,540
79,456
66,606
34,411
1,939
46,020
53,001
42,362
2,289
52,981
53,341
44,519
2,578
50,302
49,700
50,973
2,800
144,154
103,658
121,003
3,288
184,463
135,635
165,049
3,177
129,924
109,683
155,251
3,342
102,775
83,876
105,781
3,825
102,003
92,556
104,922
4,210
1,051,418
526,557
182,411
143,672
153,420
153,776
372,103
488,323
398,200
296,256
303,690
ARMY
NAVY
AIR FORCE
-51.6
-44.3
-55.7
-64.1
-66.8
-66.7
-42.1
-20.4
23.1
15.1
0.6
5.1
-5.1
-6.8
14.5
186.6
108.6
137.4
28.0
30.8
36.4
-29.6
-19.1
-5.9
-20.9
-23.5
-31.9
-0.8
10.3
-0.8
TOTAL
-49.9
-65.4
-21.2
6.8
0.2
142.0
31.2
-18.5
-25.6
2.5
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% 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
FY 66
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
18,510
19,185
23,309
3,526
TOTAL, CURRENT $
38,065
39,724
41,124
42,193
40,257
44,643
48,434
49,420
49,547
49,560
64,531
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
89,451
93,956
129,903
4,305
88,169
93,750
135,218
4,201
82,377
94,999
135,513
4,831
77,867
95,786
134,100
5,874
78,172
90,505
122,122
6,589
80,293
97,043
134,214
7,773
92,844
107,448
133,126
10,467
87,697
105,784
135,382
15,612
87,221
100,268
129,707
17,505
84,607
99,394
123,498
18,537
112,432
117,000
137,962
20,784
TOTAL, CONSTANT $
317,615
321,338
317,720
313,627
297,387
319,323
343,885
344,475
334,702
326,035
388,178
-12.3
1.5
23.8
-1.4
-0.2
4.1
-6.6
1.3
0.2
-5.5
0.8
-1.1
0.4
-5.5
-8.9
2.7
7.2
9.9
15.6
10.7
-0.8
-5.6
-1.6
1.7
-0.6
-5.2
-4.2
-3.0
-0.9
-4.8
32.9
17.7
11.7
4.6
1.2
-1.1
-1.3
-5.2
7.4
7.7
0.2
-2.8
-2.6
19.1
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
76
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
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
23,759
31,360
28,395
12,144
26,703
36,353
31,145
13,367
TOTAL, CURRENT $
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
130,933
124,426
138,910
21,818
140,396
117,454
137,667
23,795
139,410
116,297
135,872
24,684
122,475
112,890
118,934
26,225
108,318
102,071
109,075
27,172
97,953
102,718
104,127
28,519
87,668
99,994
99,620
30,624
81,373
97,884
91,533
31,970
76,315
93,166
87,266
34,979
78,207
96,813
88,783
36,854
80,975
102,284
89,681
37,872
TOTAL, CONSTANT $
416,088
419,313
416,262
380,523
346,635
333,316
317,905
302,760
291,726
300,659
310,812
16.5
6.3
0.7
7.2
-5.6
-0.9
-0.7
-1.0
-1.3
-12.2
-2.9
-12.5
-11.6
-9.6
-8.3
-9.6
0.6
-4.5
-10.5
-2.7
-4.3
-7.2
-2.1
-8.1
-6.2
-4.8
-4.7
2.5
3.9
1.7
3.5
5.7
1.0
7.2
0.8
-0.7
-8.6
-8.9
-3.9
-4.6
-4.8
-3.7
3.1
3.4
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
77
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
73,770
93,259
93,932
17,178
75,241
95,132
93,621
18,723
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
81,113
102,599
87,757
39,084
81,915
100,016
85,441
40,648
82,397
100,932
88,961
41,388
91,126
110,061
99,887
45,221
100,303
121,688
113,533
47,399
104,906
135,180
123,529
45,799
108,165
134,112
138,668
47,795
121,735
149,718
151,979
22,355
120,142
146,569
145,180
26,802
119,125
144,901
140,998
28,155
TOTAL, CONSTANT $
310,552
308,021
313,679
346,294
382,923
409,414
428,740
445,786
438,693
433,179
ARMY
NAVY
AIR FORCE
0.2
0.3
-2.2
1.0
-2.5
-2.6
0.6
0.9
4.1
10.6
9.0
12.3
10.1
10.6
13.7
4.6
11.1
8.8
3.1
-0.8
12.3
12.5
11.6
9.6
-1.3
-2.1
-4.5
-0.9
-1.1
-2.9
TOTAL
-0.1
-0.8
1.8
10.4
10.6
6.9
4.7
4.0
-1.6
-1.3
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
78
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
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
65,463
79,560
74,230
35,800
64,664
79,171
73,170
37,181
TOTAL, CURRENT $
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
116,288
149,794
132,159
27,249
114,962
139,320
133,111
27,745
112,688
136,085
127,472
27,112
124,762
133,709
118,055
32,562
100,664
117,076
106,828
45,831
86,988
108,068
99,264
47,726
80,582
96,407
91,794
43,373
79,703
95,119
89,249
45,482
79,523
94,217
87,786
42,328
76,913
92,044
84,654
43,095
TOTAL, CONSTANT $
425,490
415,138
403,356
409,088
370,399
342,046
312,157
309,554
303,854
296,706
ARMY
NAVY
AIR FORCE
-2.4
3.4
-6.3
-1.2
-7.0
0.7
-2.0
-2.3
-4.2
10.7
-1.8
-7.4
-19.3
-12.4
-9.5
-13.6
-7.7
-7.1
-7.4
-10.8
-7.5
-1.1
-1.3
-2.8
-0.2
-1.0
-1.6
-3.3
-2.3
-3.6
TOTAL
-1.8
-2.4
-2.8
1.4
-9.5
-7.7
-8.7
-0.8
-1.9
-2.4
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
79
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
64,001
81,958
76,543
36,620
69,331
84,398
80,862
38,138
73,264
88,509
83,368
41,818
78,047
96,117
90,051
42,845
81,075
98,928
94,812
70,372
90,978
108,349
107,024
72,996
96,597
114,718
113,335
61,354
100,743
119,881
118,137
68,004
107,499
127,053
124,471
68,602
114,336
134,057
130,903
70,091
259,123
272,729
286,958
307,060
345,188
379,347
386,004
406,765
427,626
449,388
74,188
92,782
86,280
41,891
77,979
93,944
89,284
42,544
79,865
95,954
90,088
45,500
82,733
101,022
94,186
45,460
82,993
100,892
96,492
72,359
90,978
108,349
107,024
72,996
94,198
112,072
110,863
59,811
95,763
114,360
112,965
64,629
99,643
118,345
116,314
63,408
103,374
121,943
119,549
62,978
295,142
303,750
311,408
323,401
352,737
379,347
376,943
387,716
397,710
407,845
ARMY
NAVY
AIR FORCE
-3.6
0.8
1.9
5.1
1.3
3.5
2.4
2.1
0.9
3.6
5.3
4.5
0.3
-0.1
2.4
9.6
7.4
10.9
3.5
3.4
3.6
1.7
2.0
1.9
4.1
3.5
3.0
3.7
3.0
2.8
TOTAL
-0.5
2.9
2.5
3.9
9.1
7.5
-0.6
2.9
2.6
2.5
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2003 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
2006
2007
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
6,927
6,800
7,649
7,908
8,644
8,865
9,285
9,720
GENERAL
PURPOSE
FORCES
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
102,680
114,178
118,352
127,258
132,662
138,306
153,040
167,907
INTEL
&
COMM
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
33,637
36,820
38,398
46,516
49,799
50,421
51,783
54,766
AIRLIFT
&
SEALIFT
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
11,797
10,918
12,173
13,361
13,742
15,338
15,791
16,760
GUARD & RESEARCH
RESERVE
&
FORCES DEVLPMNT
1,615
4,066
1,551
4,798
1,768
4,834
1,779
4,647
2,114
4,734
2,452
4,627
2,177
4,269
2,134
4,526
2,546
4,711
2,678
4,861
3,255
5,756
3,877
6,459
4,317
6,861
4,790
7,698
5,374
8,655
5,890
9,858
6,972
10,137
7,035
10,862
7,874
11,794
9,865
14,169
10,330
16,897
11,709
18,718
11,656
21,424
15,423
23,858
16,397
25,737
15,945
27,228
16,858
28,772
17,128
28,979
17,245
27,582
18,013
27,103
20,544
28,264
20,064
27,911
20,128
24,198
20,255
25,655
21,079
25,779
20,932
26,071
21,432
26,639
22,888
27,101
23,275
27,819
24,802
30,060
26,616
35,417
27,999
37,596
29,143
38,259
30,778
40,081
32,866
40,357
34,407
40,648
CENTRAL
SUPPLY
& MAINT
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
20,030
18,753
20,111
21,696
21,977
22,265
23,256
23,821
TRAINING
MEDICAL
& OTHER
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
47,594
51,816
57,616
62,026
63,990
67,448
71,489
74,415
ADMIN SUPPORT
& TO OTHER
ASSOC
NATIONS
1,058
60
1,113
67
1,111
81
1,186
157
1,470
1,005
1,308
1,694
1,287
1,785
1,377
2,374
1,514
2,270
1,607
2,395
1,737
2,652
1,849
2,547
1,896
1,040
2,103
251
2,259
264
2,127
218
2,244
260
2,403
441
2,542
641
3,353
932
3,684
905
4,109
654
4,826
646
5,892
525
7,170
437
6,250
727
6,785
924
6,833
1,035
6,669
1,007
8,614
814
6,370
1,069
7,786
835
6,449
907
7,372
830
6,886
890
7,345
999
7,621
939
8,386
1,064
8,406
987
9,057
783
23,997
889
28,725
1,002
20,809
1,074
26,284
1,095
22,444
1,120
20,423
1,153
SPECIAL
OPS UNDIST
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
3,683
3,070
3,969
5,260
5,903
5,883
6,194
6,366
123
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
286,958
307,057
345,188
379,347
386,002
406,764
427,625
449,386
81
Table 6-5
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2003 $ 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
2006
2007
72,023
64,629
55,026
40,406
36,634
35,944
39,182
43,231
33,609
32,830
30,898
28,430
24,408
23,212
21,993
25,376
23,383
20,032
22,953
23,164
26,788
32,555
41,420
40,506
36,658
33,243
29,053
29,596
25,059
24,229
19,841
15,913
11,256
9,383
8,836
7,208
7,591
7,520
7,517
7,127
7,816
7,908
8,441
8,450
8,636
8,821
GENERAL
PURPOSE
FORCES
120,371
118,091
112,612
116,431
156,527
166,980
162,412
151,984
135,793
115,242
108,869
101,420
101,427
95,293
103,788
109,591
111,890
115,036
115,261
132,979
156,099
164,784
163,731
185,604
177,990
176,741
170,759
159,621
155,403
162,118
133,940
120,383
109,893
109,099
105,654
104,040
104,113
108,556
111,429
120,167
120,941
127,258
129,548
131,829
142,333
151,478
INTEL
&
COMM
20,420
24,191
26,726
25,686
27,137
28,359
29,133
29,649
26,931
25,015
23,254
22,557
21,483
20,533
20,117
20,395
20,153
19,042
19,363
21,480
24,535
29,755
32,979
39,386
40,597
42,122
41,294
41,052
40,534
38,910
40,836
38,749
37,069
34,232
34,610
33,845
33,862
35,296
36,503
38,287
39,238
46,516
48,630
48,060
48,160
49,703
AIRLIFT
&
SEALIFT
7,291
7,334
7,909
10,039
13,270
14,407
15,502
13,449
11,877
8,212
6,755
4,314
3,403
3,480
4,389
4,940
4,868
4,787
5,098
6,108
7,366
7,650
9,397
10,927
11,886
10,256
6,977
7,827
8,462
7,480
8,837
9,882
10,170
12,444
12,111
12,127
11,827
12,977
12,802
11,385
12,439
13,361
13,419
14,619
14,686
15,211
GUARD & RESEARCH
RESERVE
&
FORCES DEVLPMNT
14,794
23,041
14,395
26,675
15,288
26,503
15,121
25,098
16,244
24,387
17,524
23,052
15,478
20,654
14,595
21,075
15,919
20,826
15,825
20,360
16,720
22,726
17,872
23,926
18,170
23,275
18,489
23,763
18,942
24,751
19,231
25,788
20,771
24,576
19,664
23,791
19,671
23,482
21,416
25,810
20,610
28,975
21,653
30,934
21,221
34,041
24,749
36,743
26,016
38,606
25,625
39,574
26,055
40,165
25,550
38,795
25,451
35,594
24,960
33,733
27,755
34,247
26,395
33,226
25,693
28,262
25,414
29,354
25,758
28,922
24,991
28,807
24,806
29,067
25,883
29,207
25,258
30,189
26,288
31,160
27,198
36,192
27,999
37,596
28,458
37,361
29,337
38,204
30,566
37,534
31,226
36,890
CENTRAL
SUPPLY
& MAINT
29,758
29,753
29,549
30,019
37,261
42,885
43,979
46,590
42,495
37,581
36,092
33,822
30,337
28,792
28,704
30,058
30,075
30,009
31,168
32,380
32,826
35,280
38,128
39,030
36,594
35,134
37,456
37,944
38,859
40,790
31,257
25,838
22,023
20,930
19,807
19,001
18,320
18,846
21,737
19,526
20,551
21,696
21,461
21,222
21,629
21,618
TRAINING
MEDICAL
& OTHER
47,814
50,881
52,744
54,403
62,607
70,264
76,454
76,827
74,895
73,404
69,841
68,538
69,643
70,343
70,157
68,705
68,201
68,687
69,650
74,522
77,265
78,310
78,438
58,191
58,256
59,402
59,108
59,049
59,132
60,983
59,685
57,141
54,813
54,898
55,037
53,247
51,857
50,974
51,649
55,921
58,876
62,026
62,488
64,290
66,488
67,536
ADMIN SUPPORT
& TO OTHER
ASSOC
NATIONS
7,795
578
7,882
642
7,638
707
7,732
1,101
8,816
5,296
7,616
9,056
7,277
9,241
7,445
11,418
7,635
10,544
7,594
10,573
7,567
10,593
7,398
9,628
6,910
3,703
6,971
850
6,992
826
6,093
634
5,942
692
5,947
1,026
5,681
1,352
6,637
1,796
6,848
1,611
7,358
1,136
8,296
1,089
9,755
895
11,351
740
9,732
1,125
10,112
1,363
9,768
1,462
9,273
1,383
11,212
1,087
8,276
1,395
9,728
1,059
7,998
1,123
8,926
1,021
8,185
1,062
8,508
1,161
8,632
1,072
9,278
1,181
9,122
1,071
9,479
825
24,522
908
28,725
1,002
20,321
1,049
25,053
1,044
20,874
1,042
18,535
1,047
SPECIAL
OPS UNDIST
FORCES
224
3,149
4,474
4,206
3,587
4,330
3,731
3,857
3,852
3,872
3,771
3,995
4,031
3,997
3,234
4,056
5,260
5,764
5,608
5,761
5,778
133
TOTAL
343,885
344,475
334,702
326,035
388,178
416,088
419,313
416,262
380,523
346,635
333,316
317,905
302,760
291,726
300,659
310,812
310,552
308,021
313,679
346,294
382,923
409,414
428,740
445,786
438,693
433,179
425,490
415,138
403,356
409,088
370,399
342,046
312,157
309,554
303,854
296,706
295,142
303,750
311,408
323,401
352,737
379,347
376,941
387,715
397,709
407,843
82
Table 6-6 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
MILITARY PERSONNEL
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
MEDICAL ACRL MP, A
18,139
3,540
19,210
3,503
19,900
3,813
21,265
3,610
2,214
18,239
3,540
19,048
3,503
19,900
3,813
21,265
3,610
2,214
18,990
3,540
18,051
3,503
19,704
3,813
20,809
3,610
2,214
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
MEDICAL ACRL MP, N
14,463
2,725
15,389
2,653
16,622
2,929
17,623
2,763
1,708
14,569
2,725
15,286
2,653
16,622
2,929
17,623
2,763
1,708
15,337
2,725
14,876
2,653
16,469
2,929
17,384
2,763
1,708
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
MEDICAL ACRL MP, MC
5,427
1,125
5,790
1,103
6,142
1,194
6,600
1,158
802
5,429
1,125
5,795
1,103
6,142
1,194
6,600
1,158
802
5,532
1,125
5,628
1,103
6,040
1,194
6,485
1,158
802
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
MEDICAL ACRL MP, AF
14,786
2,944
15,509
2,834
16,523
3,182
17,486
3,015
1,656
14,794
2,944
15,429
2,834
16,523
3,182
17,486
3,015
1,656
15,342
2,944
14,461
2,834
16,393
3,182
17,233
3,015
1,656
RES.PERS.ARMY
RETPAY (ACRL) RP,A
MEDICAL ACRL RP, A
2,085
233
2,249
270
2,375
300
2,682
315
402
2,085
233
2,250
270
2,375
300
2,682
315
402
2,138
233
2,100
270
2,290
300
2,555
315
402
RES.PERS.NAVY
RETPAY (ACRL) RP,N
MEDICAL ACRL RP, N
1,293
161
1,402
179
1,462
192
1,543
190
194
1,325
161
1,407
179
1,462
192
1,543
190
194
1,157
161
1,329
179
1,426
192
1,450
190
194
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
MEDICAL ACRL RP, MC
379
35
407
44
420
51
431
50
77
380
35
407
44
420
51
431
50
77
382
35
386
44
410
51
416
50
77
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
MEDICAL ACRL RP, AF
827
58
894
84
968
93
999
106
139
834
58
899
84
968
93
999
106
139
821
58
875
84
938
93
962
106
139
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
MEDICAL ACRL NG, A
3,352
381
3,593
438
3,551
493
3,931
515
685
3,394
381
3,550
438
3,551
493
3,931
515
685
3,424
381
3,510
438
3,462
493
3,810
515
685
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
MEDICAL ACRL NG, AF
1,421
164
1,500
200
1,567
219
1,681
230
225
1,423
164
1,509
200
1,567
219
1,681
230
225
1,460
164
1,454
200
1,556
219
1,658
230
225
TOT MILPER ACTIVE
TOT ACCRUAL
62,172
11,366
65,943
11,308
69,530
12,467
74,242
20,054
62,472
11,366
65,580
11,308
69,530
12,467
74,242
20,054
64,584
11,366
62,669
11,308
68,687
12,467
72,761
20,054
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
27,729
25,609
20,199
29,263
26,966
21,022
30,433
29,012
22,552
35,620
33,139
25,537
27,871
25,749
20,217
29,059
26,874
20,956
30,433
29,012
22,552
35,620
33,139
25,537
28,706
26,455
20,789
27,871
26,198
19,908
30,062
28,711
22,382
34,915
32,676
25,223
73,538
77,251
81,997
94,296
73,838
76,888
81,997
94,296
75,950
73,977
81,154
92,815
TOTAL--MILITARY PERSONNEL
83
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
OPERATION AND MAINTENANCE
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
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
RIFLE PRACTICE,ARMY
DEF LOAN GUAR., PRG
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
1995 SPECIAL OLYMPIC
INTERNATIONAL SPORTS
COUNTER-TERROR / WMD
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
PAYMENT TO KAHO IS F
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEPOT MAINT, REPAIR
SPARES, REP., LOGIS.
REINV ECON GRWTH
DEFENSE HEALTH PROG.
REAL PROPERTY MT DEF
DISP REAL PROPERTY
CLAIMS - MT PINATUBO
22,310
22,766
21,987
24,581
21,893
21,406
21,975
24,581
21,471
22,174
21,816
23,691
23,433
2,775
22,227
11,661
1,481
972
142
1,780
3,178
3,292
136
25,439
2,922
24,520
12,202
1,601
1,015
147
1,943
3,414
3,609
145
26,714
2,904
25,581
12,766
1,752
997
143
2,006
3,734
3,952
153
29,029
3,358
27,305
14,515
1,923
1,166
186
2,191
4,137
4,151
165
23,743
2,826
22,167
11,768
1,487
976
144
1,789
3,182
3,299
137
24,929
2,848
23,902
12,133
1,584
980
144
1,906
3,383
3,521
147
26,662
2,901
25,581
12,702
1,752
997
143
2,006
3,733
3,952
151
29,029
3,358
27,305
14,515
1,923
1,166
186
2,191
4,137
4,151
165
24,239
2,737
22,016
11,720
1,315
935
136
1,727
2,909
3,298
137
24,915
2,837
23,757
12,171
1,569
988
139
2,042
3,247
3,527
143
25,689
2,882
25,190
12,217
1,694
958
135
1,933
3,673
3,845
149
28,459
3,179
26,697
14,067
1,872
1,101
167
2,125
3,998
4,088
163
848
9
387
255
383
23
221
849
10
396
257
390
23
212
114
8
837
9
387
255
383
23
221
849
10
396
257
390
23
212
7
8
178
50
50
50
388
297
623
9
85
56
84
5
49
238
133
799
9
261
171
258
16
146
85
73
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
26,970
27,356
27,299
25,166
TOTAL--O & M
8
8
298
160
222
11
4
9
298
1,482
222
664
160
61
490
210
210
496
364
385
3,348
222
593
11
210
2
210
2
3,396
20,055
1
139
10,674
16,856
19
11
58
417
1
97
350
20
60
362
6
11
354
69
594
2
16
94
40
515
2
1
5
491
15,392
20,055
9
12
19
9
56
458
48
442
33
475
57
400
58
417
56
458
56
442
23
475
49
368
1
34
74
67
25
35
35
5
11
-400
-550
60
60
3
21
67
67
4
14
25
25
4
14
35
62
24
9
60
74
27
10
67
74
4
27
25
28
4
26
12,305
13,580
18,806
14,706
12,540
13,720
18,259
14,706
11,407
2
12,944
17,893
14,177
14
54
16
16
5
8
8
52
26,567
27,759
27,254
27,195
26,376
29,022
29,328
31,033
27,852
31,092
31,921
36,803
31,041
34,045
34,036
51,322
25,719
28,143
27,042
24,968
27,017
29,013
29,325
26,658
27,272
29,862
31,052
43,268
29,826
33,131
33,169
47,348
27,781
29,596
30,072
27,091
27,860
31,081
31,922
49,367
31,037
34,020
34,036
51,081
106,791 114,540 140,230 150,174
108,776 115,758 127,668 150,444
105,871 112,012 131,454 143,474
84
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
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
1,507
1,310
1,732
1,161
3,746
8,861
1,418
7,125
542
4,284
1,296
8,831
2,120
582
7,391
2,421
149
3
1,541
1,309
2,450
1,171
4,434
8,037
1,422
11,965
543
3,450
1,190
9,920
2,721
661
8,840
2,185
110
3
1,971
1,072
2,178
1,192
4,155
7,881
1,411
9,500
457
4,156
985
10,494
2,969
861
8,258
2,381
694
40
2,061
1,642
2,249
1,159
5,168
8,204
1,833
8,191
1,015
4,347
1,288
12,067
3,575
1,134
10,524
2,689
1,550
1,303
2,420
1,193
4,413
8,015
1,438
11,721
496
3,446
1,185
9,915
2,738
665
8,736
2,284
110
3
1,955
1,072
2,178
1,165
4,126
7,873
1,391
9,500
457
4,133
984
10,422
2,910
855
7,999
2,267
694
40
2,061
1,642
2,249
1,159
5,168
8,204
1,833
8,191
1,015
4,347
1,288
12,067
3,575
1,134
10,524
2,689
73
1,506
1,309
1,753
1,160
3,758
8,719
1,413
6,916
540
4,257
1,295
8,796
2,018
581
7,360
2,417
149
3
1,023
978
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
10,479
23,526
18,924
2,573
TOTAL--PROCUREMENT
55,502
73
1,268
926
1,457
1,091
3,363
7,744
1,362
6,679
349
3,948
879
8,979
2,243
397
7,139
2,366
394
15
1,358
1,248
1,515
1,201
4,020
8,405
1,555
7,115
461
3,976
1,090
8,217
2,981
490
7,547
2,276
386
15
1,699
1,283
2,164
1,160
4,032
7,808
1,385
7,683
547
3,839
1,131
9,989
2,560
607
9,280
2,354
325
36
1,814
1,258
2,285
1,137
4,391
8,014
1,467
8,318
563
4,038
1,116
10,195
2,988
795
9,502
2,475
302
62
1,098
1,490
1,022
977
1,098
1,490
281
819
54
1,080
21
1,000
4
1,229
11,883
26,607
22,143
2,298
11,666
24,391
22,581
3,115
13,770
24,878
27,300
2,762
10,508
23,141
18,755
2,569
11,856
26,300
22,054
2,397
11,593
24,338
22,186
3,001
13,770
24,878
27,300
2,762
8,924
20,960
18,758
3,056
10,422
22,603
19,235
2,732
11,337
22,393
22,436
2,737
12,115
23,517
23,480
2,843
62,930
61,753
68,710
54,973
62,607
61,120
68,710
51,697
54,991
58,903
61,955
6,221
9,579
14,297
11,273
7,046
11,371
14,478
15,284
6,918
12,502
17,601
16,614
225
230
222
4,778
8,857
13,840
9,840
253
41
5,749
9,462
14,276
10,711
149
115
6,509
10,520
14,395
13,246
40
203
6,837
11,784
16,462
15,515
13
213
0
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.
5,314
9,065
14,527
9,552
265
31
6,263
9,596
14,313
11,316
35
225
7,053
11,389
14,548
15,285
6,918
12,502
17,601
16,614
230
222
5,330
9,044
14,511
9,525
265
31
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
5,314
9,065
14,527
9,848
6,263
9,596
14,313
11,576
7,053
11,389
14,548
15,515
6,918
12,502
17,601
16,836
5,330
9,044
14,511
9,821
6,221
9,579
14,297
11,498
7,046
11,371
14,478
15,514
6,918
12,502
17,601
16,836
4,778
8,857
13,840
10,134
5,749
9,462
14,276
10,975
6,509
10,520
14,395
13,489
6,837
11,784
16,462
15,741
38,753
41,748
48,505
53,857
38,706
41,594
48,409
53,857
37,609
40,462
44,912
50,824
TOTAL--RDT&E
85
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
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
1,201
991
902
765
236
262
123
28
64
961
910
881
743
286
210
108
63
37
1,779
1,133
1,228
866
401
251
165
53
74
1,477
895
644
741
102
53
59
52
32
167
80
199
179
664
282
427
278
15
164
212
248
12
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,561
1,019
1,228
1,596
1,637
1,400
1,406
837
5,404
TOTAL--MILITARY CONSTR
1,118
954
855
694
230
256
120
25
63
47
81
956
929
885
798
286
210
108
62
37
-26
172
1,743
1,114
1,224
797
401
251
165
52
74
-60
163
1,477
895
644
741
102
53
59
52
32
798
788
685
674
138
175
97
67
34
831
775
739
698
155
228
66
1
44
1,093
863
908
755
246
222
144
48
49
1,372
1,019
1,034
766
305
220
121
55
62
168
98
366
263
165
261
146
12
663
282
427
278
20
165
215
253
150
259
136
177
25
1,454
310
519
401
112
269
345
323
65
218
299
244
12
2,509
1,398
1,801
1,077
1,802
1,208
876
932
1,468
979
1,174
1,485
1,632
1,418
1,410
963
2,473
1,380
1,802
900
1,787
1,206
866
909
1,032
855
894
2,330
1,363
1,295
1,412
907
1,752
1,255
1,502
1,186
2,016
1,373
1,560
1,042
5,280
6,786
4,817
5,106
5,423
6,555
4,767
5,111
4,978
5,695
5,990
5
83
1,066
340
880
351
811
228
980
410
899
248
836
10
309
1,077
328
900
539
835
5
79
1,081
287
890
344
814
25
228
978
412
900
247
837
10
309
1,077
328
900
539
835
39
26
41
84
43
152
283
1,122
376
868
677
844
5
42
2
41
2
45
11
43
7
283
1,122
376
868
677
844
5
42
2
26
150
1,019
294
891
223
777
1
34
2
16
102
1,034
289
905
272
824
3
39
32
11
146
1,059
363
881
294
830
2
40
134
2
201
1,107
348
882
428
825
2
39
60
1,150
1,220
1,161
70
1,208
1,309
1,085
125
1,387
1,228
1,374
206
1,406
1,243
1,521
50
1,160
1,177
1,158
48
1,205
1,312
1,084
81
1,387
1,228
1,374
61
1,406
1,243
1,521
50
1,169
1,185
1,000
63
1,137
1,194
1,096
90
1,205
1,244
1,124
187
1,309
1,230
1,253
102
3,601
3,727
4,195
4,220
3,543
3,683
4,050
4,220
3,417
3,516
3,761
3,895
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
86
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
DEFENSE-WIDE CONTINGENCY
GEN TRNSFR AUTH
DISCRETIONARY CAP
DOD CLOSED ACCOUNTS
DOD WIDE TOTAL
TOTAL--CONTINGENCY
280
290
18
31
191
31
191
280
308
31
191
280
308
-5
-3
-381
-490
1
-2
-4
-757
-210
-4
-88
-210
-5
-5
-67
-25
-1
-1
DEDUCTIONS FOR OFFSETTING RECEIPTS
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
FEES COLL, COM FAC
KAHO IS CONVYN RCPTS
OFF RCPTS LOAN GUAR.
DEF VESSELS XFER RCT
RENT EQUIP OTH, N
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE LANDS, ETC FUND
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
RECOVERY GOV PROP, N
RECOVERY GOV PROP, F
RECOVERY GOV PROP, D
RECOVERY FMS PROG, A
RECOVERY FMS PROG, N
RECOVERY FMS PROG, F
RECOVERY FMS PROG, D
GEN FUND PROP REC, A
GEN FUND PROP REC, N
GEN FUND PROP REC, F
GEN FUND PROP REC, D
DISP REAL PROP, A
DISP REAL PROP, AF
LEASE REAL PROP, A
LEASE REAL PROP, AF
OVERSEAS FACIL REC D
DISP REAL PROP, N
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--OFFSETTING RECEIPTS
-5
-664
-4
-5
-3
-381
-490
1
-2
-4
-757
-210
-4
-88
-210
-5
-5
-664
-4
-5
-9
-35
-10
-60
-67
-25
-9
-35
-10
-60
-92
-1
-24
-1
-1
-92
-1
-24
-19
-19
-19
-19
-19
-19
-19
-19
-2
-15
-1
-2
-2
-4
-2
-4
-1
-3
-2
-15
-1
-2
-2
-4
-3
-2
-4
-1
-3
-3
-2
-4
-1
-3
-2
-4
-1
-3
-42
-145
-350
-5
-70
-162
-103
-95
-5
-22
-8
-1
-71
-74
-16
-6
-83
-32
-81
-42
-8
-6
-9
-1
-1
-24
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-42
-145
-350
-5
-70
-162
-103
-95
-5
-22
-8
-1
-71
-74
-16
-6
-83
-32
-81
-42
-8
-6
-9
-1
-1
-24
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-132
-343
-455
-932
-161
-166
-101
-1,023
-151
-239
-109
-1,109
-151
-198
-109
-440
-132
-343
-455
-932
-161
-166
-101
-1,023
-151
-239
-109
-1,109
-151
-198
-109
-440
-1,862
-1,451
-1,608
-898
-1,862
-1,451
-1,608
-898
87
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
TRUST FUNDS
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
USNA MUSEUM FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
NAVAL REC + HIST (T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
AF CADET FUND (TR)
AINSWORTH LIBRARY
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
18
8
17
6
-2
1
17
-1
36
6
96
8
12
16
6
16
6
15
5
17
8
16
6
16
6
1
20
1
20
1
20
1
18
1
20
1
20
10
2
156
10
2
156
12
1
153
109
28
3
153
35
-1
10
2
156
-6
10
2
156
-12
7
7
8
6
8
6
6
8
7
7
8
6
8
6
18
31
2
205
17
22
6
145
16
27
2
180
16
27
2
180
15
25
1
288
17
26
2
231
16
27
2
174
16
27
2
168
256
190
225
225
329
276
219
212
-150
-150
-143
-151
-506
46
183
2
384
-403
60
-6
-150
473
5
-3
822
758
515
3,001
399
-13
167
34
1,093
429
425
424
153
1,337
934
-58
-321
223
1,218
1,407
-199
8
18
-14
7
367
381
-327
1,405
457
1
331
229
241
731
478
-90
618
53
577
753
4
20
9
2
150
25
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--TRUST & REV FUNDS
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DE
PENT RES MNT REV FD
ARMY WORKING FUND
BUILDINGS MAINT FUND
EMER. RESP. FUND
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
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
46
5
12
146
12
925
497
-13
62
28
1,556
713
1,009
167
34
1,093
429
425
424
153
1,337
934
328
563
434
4,369
713
1,009
1,002
62
713
28
2,565
12
642
12
918
167
429
34
1,093
425
1,358
153
1,337
374
1,277
434
5,229
822
1,158
515
2,838
167
429
34
950
425
1,358
153
1,186
125
1,087
223
1,761
385
837
-327
1,207
391
707
241
707
-85
1,371
53
897
3,369
1,584
1,723
3,273
7,314
5,333
1,581
3,122
3,196
2,103
2,046
2,237
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
-9
-86
-20
-36
-23
-17
-10
-88
-20
-10
-89
-20
-9
-86
-20
-36
-23
-17
-10
-88
-20
-10
-89
-20
NAVY TOTAL
DOD WIDE TOTAL
-20
-95
-17
-59
-20
-98
-20
-99
-20
-95
-17
-59
-20
-98
-20
-99
-115
-76
-118
-119
-115
-76
-118
-119
TOTAL--REV & MGMT FUNDS
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 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
SUMMARY BY SERVICE
ARMY TOTAL
73,264
78,047
81,075
90,978
73,165
77,027
80,817
90,832
70,336
73,800
78,392
NAVY TOTAL
88,509
96,117
98,928 108,349
88,795
95,501
98,617 108,181
87,204
90,444
94,459 104,892
AIR FORCE TOTAL
83,368
90,051
94,812 107,024
83,050
89,549
94,242 106,907
82,092
84,827
93,025 101,093
DOD WIDE TOTAL
41,818
42,845
70,372
45,524
47,872
56,202
41,603
41,909
60,821
GRAND TOTAL - DOD
72,996
286,958 307,060 345,188 379,347
72,705
290,534 309,948 329,878 378,624
86,798
67,911
281,234 290,980 326,697 360,693
RECAP BY FUNCTIONAL TITLE
MILITARY PERSONNEL
OPERATIONS & MAINTENANCE
73,538
77,251
81,997
94,296
106,791 114,540 140,230 150,174
73,838
76,888
81,997
94,296
108,776 115,758 127,668 150,444
75,950
73,977
81,154
92,815
105,871 112,012 131,454 143,474
PROCUREMENT
55,502
62,930
61,753
68,710
54,973
62,607
61,120
68,710
51,697
54,991
58,903
61,955
RES DEVELOP TEST & EVL
38,753
41,748
48,505
53,857
38,706
41,594
48,409
53,857
37,609
40,462
44,912
50,824
MILITARY CONSTRUCTION
5,404
5,280
6,786
4,817
5,106
5,423
6,555
4,767
5,111
4,978
5,695
5,990
FAMILY HOUSING
3,601
3,727
4,195
4,220
3,543
3,683
4,050
4,220
3,417
3,516
3,761
3,895
31
191
280
308
DOD WIDE CONTINGENCY
REVOLVING & MNGT FUNDS
3,369
1,584
1,723
3,273
DEDUCTIONS OFFSETTING RCPTS
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
286,958 307,060 345,188 379,347
7,314
5,333
1,581
3,122
3,196
2,103
2,046
2,237
-1,862
-1,451
-1,608
-898
-1,862
-1,451
-1,608
-898
256
190
225
225
329
276
219
212
-115
-76
-118
-119
-115
-76
-118
-119
290,534 309,948 329,878 378,624
281,234 290,980 326,697 360,693
89
Table 6-6 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
MILITARY PERSONNEL
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
MEDICAL ACRL MP, A
21,767
4,099
4,425
22,639
4,234
4,702
24,162
4,363
4,997
24,835
4,513
5,307
21,767
4,099
4,425
22,639
4,234
4,702
24,162
4,363
4,997
24,835
4,513
5,307
21,378
4,099
4,425
23,563
4,234
4,702
23,922
4,363
4,997
23,294
4,513
5,307
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
MEDICAL ACRL MP, N
18,173
2,826
3,422
18,734
2,905
3,612
19,307
2,990
3,834
19,908
3,081
4,082
18,173
2,826
3,422
18,734
2,905
3,612
19,307
2,990
3,834
19,908
3,081
4,082
17,920
2,826
3,422
19,101
2,905
3,612
19,131
2,990
3,834
19,109
3,081
4,082
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
MEDICAL ACRL MP, MC
6,883
1,188
1,601
7,141
1,212
1,703
7,523
1,242
1,809
7,800
1,264
1,922
6,883
1,188
1,601
7,141
1,212
1,703
7,523
1,242
1,809
7,800
1,264
1,922
6,772
1,188
1,601
7,241
1,212
1,703
7,450
1,242
1,809
7,531
1,264
1,922
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
MEDICAL ACRL MP, AF
17,655
3,084
3,312
18,134
3,145
3,522
19,167
3,268
3,743
19,187
3,514
3,977
17,655
3,084
3,312
18,134
3,145
3,522
19,167
3,268
3,743
19,187
3,514
3,977
17,420
3,084
3,312
19,013
3,145
3,522
18,952
3,268
3,743
17,862
3,514
3,977
RES.PERS.ARMY
RETPAY (ACRL) RP,A
MEDICAL ACRL RP, A
2,795
307
538
2,963
341
581
3,127
362
618
3,247
385
659
2,795
307
538
2,963
341
581
3,127
362
618
3,247
385
659
2,695
307
538
2,862
341
581
3,025
362
618
3,145
385
659
RES.PERS.NAVY
RETPAY (ACRL) RP,N
MEDICAL ACRL RP, N
1,613
194
294
1,683
199
315
1,734
204
335
1,780
210
358
1,613
194
294
1,683
199
315
1,734
204
335
1,780
210
358
1,518
194
294
1,589
199
315
1,639
204
335
1,683
210
358
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
MEDICAL ACRL RP, MC
453
49
102
470
50
109
481
51
115
489
52
123
453
49
102
470
50
109
481
51
115
489
52
123
440
49
102
459
50
109
470
51
115
478
52
123
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
MEDICAL ACRL RP, AF
1,070
111
175
1,110
114
186
1,160
118
197
1,198
122
210
1,070
111
175
1,110
114
186
1,160
118
197
1,198
122
210
1,034
111
175
1,076
114
186
1,124
118
197
1,161
122
210
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
MEDICAL ACRL NG, A
4,075
553
917
4,350
606
975
4,662
649
1,038
4,872
683
1,103
4,075
553
917
4,350
606
975
4,662
649
1,038
4,872
683
1,103
3,985
553
917
4,259
606
975
4,566
649
1,038
4,779
683
1,103
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
MEDICAL ACRL NG, AF
1,732
239
315
1,786
247
334
1,828
254
353
1,903
264
375
1,732
239
315
1,786
247
334
1,828
254
353
1,903
264
375
1,716
239
315
1,771
247
334
1,814
254
353
1,866
264
375
TOT MILPER ACTIVE
TOT ACCRUAL
76,217
27,750
79,010
29,093
83,152
30,541
85,220
32,203
76,217
27,750
79,010
29,093
83,152
30,541
85,220
32,203
74,878
27,750
80,935
29,093
82,093
30,541
80,907
32,203
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
39,476
36,798
27,693
41,391
38,132
28,579
43,978
39,625
30,089
45,605
41,068
30,750
39,476
36,798
27,693
41,391
38,132
28,579
43,978
39,625
30,089
45,605
41,068
30,750
38,896
36,327
27,406
42,125
38,494
29,409
43,539
39,271
29,823
43,868
39,892
29,351
TOTAL--MILITARY PERSONNEL
103,967 108,103 113,693 117,423
103,967 108,103 113,693 117,423
102,629 110,028 112,634 113,110
90
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
OPERATION AND MAINTENANCE
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
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
COUNTER-TERROR / WMD
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
25,812
26,466
27,921
29,404
25,812
26,466
27,921
29,404
25,204
26,034
27,281
28,699
28,105
3,467
28,516
15,325
2,016
1,174
189
2,216
4,452
4,236
168
873
10
403
261
399
24
217
28,360
3,627
28,830
18,231
2,131
1,191
197
2,261
4,745
4,403
171
898
11
411
274
406
25
223
29,217
3,749
30,588
17,397
2,267
1,193
205
2,286
4,923
4,705
175
915
11
418
285
413
25
228
29,130
3,963
31,412
15,840
2,386
1,230
213
2,322
5,185
4,871
179
938
11
427
288
422
26
234
28,105
3,467
28,516
15,273
2,016
1,174
189
2,216
4,452
4,236
168
873
10
403
261
399
24
217
28,360
3,627
28,830
18,277
2,131
1,191
197
2,261
4,745
4,403
171
898
11
411
274
406
25
223
29,217
3,749
30,588
17,443
2,267
1,193
205
2,286
4,923
4,705
175
915
11
418
285
413
25
228
29,130
3,963
31,412
15,886
2,386
1,230
213
2,322
5,185
4,871
179
938
11
427
288
422
26
234
500
500
500
500
210
500
210
500
210
500
210
28,311
3,546
28,570
17,427
2,089
1,158
192
2,216
4,604
4,334
170
880
10
382
250
378
23
206
9
476
210
28,946
3,680
29,969
17,454
2,220
1,166
200
2,248
4,810
4,609
174
904
11
401
266
396
24
217
1
490
210
28,971
3,871
30,909
16,228
2,341
1,194
208
2,283
5,053
4,795
178
929
11
416
280
411
25
226
500
10,299
10,554
10,817
11,087
10,299
10,554
10,817
11,087
61
381
62
393
64
404
60
372
1
61
381
1
62
393
1
64
404
1
11,063
4
5
57
428
1
10,795
2
3
60
412
1
10,979
60
372
28,170
3,390
27,899
15,019
1,978
1,149
182
2,167
4,308
4,181
166
847
10
352
229
347
21
192
27
388
210
1
12,359
8
16
52
474
1
9,894
10,641
11,664
12,684
4
14
11,694
16
4
14
12,441
16
4
14
13,464
16
4
14
14,484
16
4
4
22
12,377
30
3
4
17
12,474
22
2
4
15
13,254
19
1
4
14
14,193
17
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
32,683
33,196
35,366
37,742
33,753
33,650
35,900
41,695
35,529
34,649
37,992
42,187
37,401
34,824
39,027
41,966
32,687
33,196
35,366
39,730
33,757
33,650
35,900
43,782
35,533
34,649
37,992
44,274
37,405
34,824
39,027
44,053
31,847
33,124
34,594
42,221
33,114
33,460
35,497
43,483
34,716
34,261
37,223
44,046
36,513
34,524
38,399
43,979
TOTAL--O & M
138,987 144,997 150,358 153,219
140,980 147,088 152,449 155,310
495
210
2
62
409
1
141,786 145,554 150,245 153,415
91
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
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
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
2,199
1,708
2,563
1,219
4,912
8,467
2,253
10,553
933
4,762
1,142
12,802
4,870
1,120
10,934
2,809
2,342
1,691
2,516
1,256
5,267
8,454
3,027
11,729
1,005
4,608
1,589
14,194
5,286
1,117
11,273
2,360
3,378
1,680
2,699
1,314
5,819
11,114
3,829
11,368
1,078
5,696
1,939
15,799
4,701
1,016
11,384
2,605
3,995
1,804
3,318
1,550
6,931
12,698
3,756
14,121
1,072
5,221
2,325
19,075
5,916
882
12,238
2,628
2,199
1,708
2,563
1,219
4,912
8,467
2,253
10,553
933
4,762
1,142
12,802
4,870
1,120
10,934
2,847
2,342
1,691
2,516
1,256
5,267
8,454
3,027
11,729
1,005
4,608
1,589
14,194
5,286
1,117
11,273
2,398
3,378
1,680
2,699
1,314
5,819
11,114
3,829
11,368
1,078
5,696
1,939
15,799
4,701
1,016
11,384
2,643
3,995
1,804
3,318
1,550
6,931
12,698
3,756
14,121
1,072
5,221
2,325
19,075
5,916
882
12,238
2,666
2,138
1,595
2,423
1,192
4,950
8,266
2,104
9,044
885
4,558
1,276
12,522
4,611
1,061
10,914
2,638
106
32
1,331
1,990
1,306
2,254
1,158
4,823
8,070
1,700
8,720
736
4,367
1,154
11,232
3,787
961
10,471
2,624
285
54
2
1,395
52
3
5
6
52
3
5
6
1,323
1,368
1,390
1,331
1,323
1,368
1,390
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
13,924
28,110
29,726
2,861
14,441
30,412
31,870
2,363
16,279
35,024
32,900
2,610
18,930
39,194
38,111
2,634
13,924
28,110
29,726
2,899
14,441
30,412
31,870
2,401
16,279
35,024
32,900
2,648
TOTAL--PROCUREMENT
74,620
79,085
86,813
98,868
74,658
79,123
2,506
1,663
2,510
1,232
5,285
8,798
2,670
9,533
938
4,977
1,512
13,777
4,773
1,086
11,141
2,571
20
16
3,154
1,671
2,702
1,324
5,908
10,125
3,185
10,059
1,020
5,234
1,844
15,652
5,032
1,035
11,678
2,603
11
5
1,369
1,371
1,344
18,930
39,194
38,111
2,672
12,925
24,748
26,452
2,965
13,667
26,133
29,108
2,777
14,566
28,427
30,777
2,607
16,103
31,468
33,398
2,619
86,851
98,906
67,090
71,684
76,378
83,588
6,969
12,293
18,326
20,177
2
219
7,197
12,255
19,012
20,281
1
224
7,597
11,730
18,709
19,656
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
7,184
12,259
17,945
19,278
6,958
12,554
19,036
21,772
7,511
12,308
19,341
19,406
7,900
11,520
18,546
19,668
7,184
12,259
17,945
19,399
6,958
12,554
19,036
21,893
7,511
12,308
19,341
19,527
7,900
11,520
18,546
19,789
226
230
234
238
226
230
234
238
6,975
12,123
17,418
17,675
7
216
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
7,184
12,259
17,945
19,504
6,958
12,554
19,036
22,002
7,511
12,308
19,341
19,640
7,900
11,520
18,546
19,906
7,184
12,259
17,945
19,625
6,958
12,554
19,036
22,123
7,511
12,308
19,341
19,761
7,900
11,520
18,546
20,027
6,975
12,123
17,418
17,898
6,969
12,293
18,326
20,398
7,197
12,255
19,012
20,506
7,597
11,730
18,709
19,884
56,892
60,550
58,801
57,873
57,013
60,671
58,922
57,994
54,414
57,986
58,970
57,920
TOTAL--RDT&E
228
92
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
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
1,542
1,297
696
586
164
59
70
44
31
251
67
180
101
12
1,892
1,575
740
1,090
248
56
106
49
36
260
56
100
104
13
1,971
2,139
1,986
611
247
191
98
51
66
265
42
30
106
3,000
2,275
2,905
2,255
607
390
206
159
56
74
269
37
17
108
4,413
1,542
1,297
696
586
164
59
70
44
31
251
67
180
101
12
1,892
1,575
740
1,090
248
56
106
49
36
260
56
100
104
13
1,971
2,139
1,986
611
247
191
98
51
66
265
42
30
106
3,000
2,275
2,905
2,255
607
390
206
159
56
74
269
37
17
108
4,413
1,425
998
848
744
227
127
98
42
44
208
162
283
168
9
1,512
1,180
713
738
212
87
88
42
34
235
112
203
124
9
1,689
1,499
890
842
220
79
95
47
38
260
82
113
113
369
1,841
1,956
1,527
731
229
141
102
50
56
266
60
60
108
1,884
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,844
1,521
888
850
2,302
1,725
935
1,363
2,358
2,219
2,349
3,876
2,861
2,979
2,643
5,289
1,844
1,521
888
850
2,302
1,725
935
1,363
2,358
2,219
2,349
3,876
2,861
2,979
2,643
5,289
1,912
1,322
1,187
961
1,925
1,426
958
982
2,086
1,659
1,120
1,471
2,232
2,066
1,832
2,881
5,102
6,325
10,803
13,773
5,102
6,325
10,803
13,773
5,382
5,290
6,335
9,011
299
1,072
438
910
716
840
844
934
638
956
784
865
769
948
535
971
742
883
531
974
626
991
737
906
299
1,072
438
910
716
840
844
934
638
956
784
865
769
948
535
971
742
883
531
974
626
991
737
906
44
2
45
2
46
2
46
2
44
2
45
2
46
2
46
2
1
257
1,083
353
897
547
822
1
40
25
287
970
397
935
634
836
1
42
2
460
948
478
950
712
853
2
43
2
640
963
518
956
729
874
1
44
2
1,371
1,348
1,556
46
1,777
1,593
1,649
47
1,717
1,506
1,625
48
1,505
1,617
1,644
48
1,371
1,348
1,556
46
1,777
1,593
1,649
47
1,717
1,506
1,625
48
1,505
1,617
1,644
48
1,340
1,250
1,369
67
1,258
1,332
1,470
45
1,408
1,428
1,565
47
1,603
1,475
1,603
47
4,322
5,066
4,895
4,814
4,322
5,066
4,895
4,814
4,027
4,105
4,449
4,727
TOTAL--MILITARY CONSTR
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 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
DEFENSE-WIDE CONTINGENCY
GEN TRNSFR AUTH
DISCRETIONARY CAP
155
65
30
15
DOD WIDE TOTAL
155
65
30
15
155
65
30
15
TOTAL--CONTINGENCY
DEDUCTIONS FOR OFFSETTING RECEIPTS
ROCKY MT ARSEN REC.
STKPLE SALES FED AG
OFF RCPT DEF BURDSHR
LEASE REAL PROP RCPT
OVERSEAS FACIL RCPTS
NSC FEES
RENT EQUIP OTH, N
DEPOSITS, ANNUITY D
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
RECOVERY GOV PROP, N
RECOVERY GOV PROP, F
RECOVERY FMS PROG, A
RECOVERY FMS PROG, N
RECOVERY FMS PROG, F
RECOVERY FMS PROG, D
GEN FUND PROP REC, A
GEN FUND PROP REC, N
GEN FUND PROP REC, F
GEN FUND PROP REC, D
DISP REAL PROP, A
DISP REAL PROP, AF
LEASE REAL PROP, A
LEASE REAL PROP, AF
OVERSEAS FACIL REC D
DISP REAL PROP, N
-4
-63
-210
-5
-4
-64
-210
-5
-4
-39
-210
-5
-4
-5
-210
-5
-4
-63
-210
-5
-4
-64
-210
-5
-4
-39
-210
-5
-4
-5
-210
-5
-1
-19
-2
-4
-1
-3
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-1
-19
-2
-4
-1
-3
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-1
-19
-2
-4
-1
-3
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-1
-19
-2
-4
-1
-3
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-1
-19
-2
-4
-1
-3
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-1
-19
-2
-4
-1
-3
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-1
-19
-2
-4
-1
-3
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-1
-19
-2
-4
-1
-3
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
-151
-173
-109
-415
-151
-173
-109
-416
-151
-173
-109
-391
-151
-173
-109
-357
-151
-173
-109
-415
-151
-173
-109
-416
-151
-173
-109
-391
-151
-173
-109
-357
-848
-849
-824
-790
-848
-849
-824
-789
TOTAL--OFFSETTING RECEIPTS
94
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
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
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--TRUST & REV FUNDS
16
6
1
20
10
2
156
8
6
16
6
1
20
10
2
156
8
6
16
6
1
20
10
2
155
8
6
16
6
1
20
10
2
154
8
6
16
6
1
20
10
2
156
8
6
16
6
1
20
10
2
156
8
6
16
6
1
20
10
2
155
8
6
16
6
1
20
10
2
154
8
6
16
27
2
180
16
27
2
180
16
27
2
179
16
27
2
178
16
27
2
180
16
27
2
180
16
27
2
179
16
27
2
178
225
224
223
222
225
224
223
222
-83
75
120
405
136
236
1,095
-52
-14
126
428
143
241
1,188
133
455
150
246
1,798
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DE
PENT RES MNT REV FD
DOD WK CAP FNDS, A
DOD WK CAP FNDS, N
DOD WK CAP FNDS, AF
DOD WK CAP FNDS, DEF
NAT DEF SEALIFT
114
516
161
353
970
120
472
168
536
1,343
126
428
175
241
1,293
133
455
183
246
2,400
114
516
161
353
970
120
472
168
536
1,343
126
428
175
241
1,293
133
455
183
246
2,400
-106
90
114
384
130
234
856
114
1,486
161
353
120
1,815
168
536
126
1,721
175
241
133
2,855
183
246
114
1,486
161
353
120
1,815
168
536
126
1,721
175
241
133
2,855
183
246
114
1,240
130
218
120
1,500
136
228
126
1,616
143
189
133
2,254
150
232
2,115
2,639
2,264
3,418
2,115
2,639
2,264
3,418
1,703
1,984
2,074
2,769
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
-10
-91
-20
-10
-93
-20
-10
-93
-20
-10
-94
-20
-10
-91
-20
-10
-93
-20
-10
-93
-20
-10
-94
-20
NAVY TOTAL
DOD WIDE TOTAL
-20
-101
-20
-103
-20
-103
-20
-104
-20
-101
-20
-103
-20
-103
-20
-104
-121
-123
-123
-124
-121
-123
-123
-124
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
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 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
ARMY TOTAL
96,597 100,743 107,499 114,336
96,466 100,612 107,368 114,205
NAVY TOTAL
114,718 119,881 127,053 134,057
114,552 119,715 126,887 133,891
109,969 114,472 118,750 123,241
AIR FORCE TOTAL
113,335 118,137 124,471 130,903
113,228 118,030 124,364 130,797
108,448 114,796 119,557 123,335
SUMMARY BY SERVICE
DOD WIDE TOTAL
61,354
68,004
68,602
70,091
63,166
69,911
70,533
72,054
93,875
64,149
99,042 103,505 107,915
67,640
68,581
69,375
386,004 406,765 427,626 449,388
387,412 408,268 429,153 450,947
376,441 395,949 410,392 423,866
MILITARY PERSONNEL
103,967 108,103 113,693 117,423
103,967 108,103 113,693 117,423
102,629 110,028 112,634 113,110
OPERATIONS & MAINTENANCE
138,987 144,997 150,358 153,219
140,980 147,088 152,449 155,310
141,786 145,554 150,245 153,415
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
PROCUREMENT
74,620
79,085
86,813
98,868
74,658
79,123
86,851
98,906
67,090
71,684
76,378
83,588
RES DEVELOP TEST & EVL
56,892
60,550
58,801
57,873
57,013
60,671
58,922
57,994
54,414
57,986
58,970
57,920
MILITARY CONSTRUCTION
5,102
6,325
10,803
13,773
5,102
6,325
10,803
13,773
5,382
5,290
6,335
9,011
FAMILY HOUSING
4,322
5,066
4,895
4,814
4,322
5,066
4,895
4,814
4,027
4,105
4,449
4,727
155
65
30
15
DOD WIDE CONTINGENCY
REVOLVING & MNGT FUNDS
2,115
2,639
2,264
3,418
DEDUCTIONS OFFSETTING RCPTS
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
386,004 406,765 427,626 449,388
2,115
2,639
2,264
3,418
1,703
1,984
2,074
2,769
-848
-849
-824
-790
-848
-849
-824
-789
225
224
223
222
225
224
223
222
-121
-123
-123
-124
-121
-123
-123
-124
387,412 408,268 429,153 450,947
376,441 395,949 410,392 423,866
96
Table 6-7 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
MILITARY PERSONNEL
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
MEDICAL ACRL MP, A
20,366
4,085
20,894
3,899
20,554
3,969
21,265
3,610
2,214
20,470
4,085
20,727
3,899
20,554
3,969
21,265
3,610
2,214
21,260
4,085
19,699
3,899
20,349
3,969
20,809
3,610
2,214
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
MEDICAL ACRL MP, N
16,196
3,145
16,703
2,952
17,150
3,049
17,623
2,763
1,708
16,306
3,145
16,598
2,952
17,150
3,049
17,623
2,763
1,708
17,113
3,145
16,174
2,952
16,992
3,049
17,384
2,763
1,708
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
MEDICAL ACRL MP, MC
6,113
1,298
6,316
1,227
6,348
1,243
6,600
1,158
802
6,115
1,298
6,321
1,227
6,348
1,243
6,600
1,158
802
6,223
1,298
6,149
1,227
6,243
1,243
6,485
1,158
802
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
MEDICAL ACRL MP, AF
16,602
3,397
16,861
3,154
17,074
3,312
17,486
3,015
1,656
16,610
3,397
16,778
3,154
17,074
3,312
17,486
3,015
1,656
17,187
3,397
15,780
3,154
16,938
3,312
17,233
3,015
1,656
RES.PERS.ARMY
RETPAY (ACRL) RP,A
MEDICAL ACRL RP, A
2,340
269
2,448
300
2,453
313
2,682
315
402
2,341
269
2,449
300
2,453
313
2,682
315
402
2,397
269
2,294
300
2,365
313
2,555
315
402
RES.PERS.NAVY
RETPAY (ACRL) RP,N
MEDICAL ACRL RP, N
1,448
186
1,521
199
1,509
200
1,543
190
194
1,481
186
1,526
199
1,509
200
1,543
190
194
1,304
186
1,446
199
1,471
200
1,450
190
194
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
MEDICAL ACRL RP, MC
424
41
442
49
434
53
431
50
77
425
41
442
49
434
53
431
50
77
428
41
420
49
424
53
416
50
77
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
MEDICAL ACRL RP, AF
927
67
972
94
999
97
999
106
139
935
67
978
94
999
97
999
106
139
920
67
952
94
969
97
962
106
139
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
MEDICAL ACRL NG, A
3,772
439
3,914
487
3,672
514
3,931
515
685
3,816
439
3,870
487
3,672
514
3,931
515
685
3,848
439
3,828
487
3,580
514
3,810
515
685
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
MEDICAL ACRL NG, AF
1,599
189
1,638
223
1,620
228
1,681
230
225
1,602
189
1,647
223
1,620
228
1,681
230
225
1,641
189
1,590
223
1,608
228
1,658
230
225
TOT MILPER ACTIVE
TOT ACCRUAL
69,787
13,117
71,709
12,584
71,812
12,978
74,242
20,054
70,102
13,117
71,335
12,584
71,812
12,978
74,242
20,054
72,320
13,117
68,331
12,584
70,940
12,978
72,761
20,054
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
31,271
28,851
22,782
31,942
29,409
22,941
31,475
29,985
23,330
35,620
33,139
25,537
31,420
28,997
22,800
31,732
29,314
22,873
31,475
29,985
23,330
35,620
33,139
25,537
32,298
29,738
23,401
30,506
28,616
21,793
31,090
29,675
23,152
34,915
32,676
25,223
82,904
84,293
84,790
94,296
83,218
83,919
84,790
94,296
85,437
80,915
83,918
92,815
TOTAL--MILITARY PERSONNEL
97
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
OPERATION AND MAINTENANCE
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
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
RIFLE PRACTICE,ARMY
DEF LOAN GUAR., PRG
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
1995 SPECIAL OLYMPIC
INTERNATIONAL SPORTS
COUNTER-TERROR / WMD
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
PAYMENT TO KAHO IS F
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEPOT MAINT, REPAIR
SPARES, REP., LOGIS.
REINV ECON GRWTH
DEFENSE HEALTH PROG.
REAL PROPERTY MT DEF
DISP REAL PROPERTY
CLAIMS - MT PINATUBO
23,985
23,817
22,389
24,581
23,548
22,414
22,377
24,581
23,105
23,194
22,182
23,691
25,474
2,979
24,043
12,541
1,643
1,057
149
2,001
3,384
3,596
150
26,383
3,052
25,331
12,782
1,671
1,033
151
2,006
3,560
3,709
154
26,998
2,956
25,825
13,006
1,781
992
145
2,013
3,790
3,969
156
29,029
3,358
27,305
14,515
1,923
1,166
186
2,191
4,137
4,151
165
25,800
3,032
23,981
12,653
1,649
1,061
151
2,010
3,389
3,602
150
25,858
2,976
24,693
12,710
1,652
997
149
1,967
3,528
3,618
156
26,944
2,953
25,824
12,940
1,781
992
145
2,013
3,789
3,969
154
29,029
3,358
27,305
14,515
1,923
1,166
186
2,191
4,137
4,151
165
26,320
2,939
23,824
12,604
1,468
1,018
143
1,946
3,103
3,602
151
25,836
2,963
24,536
12,746
1,636
1,004
143
2,107
3,387
3,624
152
25,934
2,929
25,399
12,435
1,719
952
137
1,937
3,724
3,857
152
28,459
3,179
26,697
14,067
1,872
1,101
167
2,125
3,998
4,088
163
860
9
394
259
389
24
224
849
10
396
257
390
23
212
120
8
849
9
394
259
389
24
224
849
10
396
257
390
23
212
8
9
181
50
50
50
407
305
631
9
86
57
85
5
49
241
135
799
9
261
171
258
16
146
85
73
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
29,013
29,695
29,640
28,023
TOTAL--O & M
8
9
313
165
232
12
4
9
313
1,555
232
696
165
63
505
213
210
511
382
397
3,449
232
622
12
213
2
210
2
3,440
20,055
1
143
10,813
16,856
19
11
58
417
1
102
367
21
62
373
7
12
358
70
602
2
16
94
40
515
2
1
5
506
15,593
20,055
10
13
19
10
58
480
50
456
34
481
58
405
58
417
58
480
58
456
23
481
50
373
1
36
76
68
25
37
37
5
11
-420
-577
62
62
4
21
68
68
4
14
25
25
4
14
37
65
25
9
62
76
27
11
68
75
4
28
25
28
4
26
14,217
15,072
19,994
14,706
14,490
15,228
19,410
14,706
13,074
2
14,273
19,017
14,177
15
56
16
16
5
8
8
52
28,591
30,117
29,593
30,178
27,599
30,103
30,279
33,278
28,344
31,430
32,196
38,271
31,041
34,045
34,036
51,322
27,702
30,521
29,372
27,615
28,245
30,085
30,267
28,612
27,716
30,152
31,279
44,783
29,826
33,131
33,169
47,348
29,047
30,696
31,045
29,206
28,353
31,419
32,196
51,029
31,037
34,020
34,036
51,081
116,370 119,994 142,996 150,174
118,479 121,259 130,241 150,444
115,210 117,209 133,930 143,474
98
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
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
1,581
1,374
1,817
1,219
3,929
9,298
1,489
7,501
569
4,494
1,360
9,267
2,225
611
7,751
2,540
157
3
1,591
1,353
2,529
1,209
4,574
8,301
1,469
12,390
561
3,559
1,229
10,241
2,808
683
9,113
2,255
113
3
2,003
1,090
2,215
1,212
4,222
8,015
1,435
9,671
465
4,223
1,001
10,667
3,016
875
8,380
2,419
706
40
2,061
1,642
2,249
1,159
5,168
8,204
1,833
8,191
1,015
4,347
1,288
12,067
3,575
1,134
10,524
2,689
1,600
1,346
2,498
1,232
4,553
8,278
1,486
12,137
513
3,555
1,223
10,235
2,825
687
9,006
2,357
113
3
1,987
1,090
2,215
1,184
4,193
8,006
1,414
9,671
465
4,199
1,000
10,594
2,957
870
8,118
2,304
706
40
2,061
1,642
2,249
1,159
5,168
8,204
1,833
8,191
1,015
4,347
1,288
12,067
3,575
1,134
10,524
2,689
73
1,580
1,373
1,839
1,218
3,942
9,149
1,484
7,281
567
4,466
1,359
9,231
2,117
610
7,718
2,536
157
3
1,073
1,008
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
10,992
24,711
19,854
2,700
TOTAL--PROCUREMENT
58,258
73
1,330
971
1,528
1,144
3,527
8,121
1,428
7,005
366
4,140
922
9,417
2,352
416
7,487
2,481
413
16
1,399
1,286
1,561
1,237
4,141
8,659
1,602
7,330
475
4,096
1,123
8,466
3,071
505
7,775
2,345
398
16
1,721
1,300
2,192
1,175
4,084
7,910
1,403
7,782
554
3,889
1,146
10,118
2,594
615
9,401
2,385
330
37
1,814
1,258
2,285
1,137
4,391
8,014
1,467
8,318
563
4,038
1,116
10,195
2,988
795
9,502
2,475
302
62
1,114
1,490
1,072
1,007
1,114
1,490
294
859
56
1,112
22
1,013
4
1,229
12,264
27,509
22,845
2,371
11,857
24,810
22,939
3,166
13,770
24,878
27,300
2,762
11,023
24,306
19,677
2,696
12,237
27,192
22,754
2,473
11,784
24,757
22,538
3,051
13,770
24,878
27,300
2,762
9,359
21,982
19,673
3,204
10,737
23,286
19,816
2,815
11,484
22,684
22,728
2,773
12,115
23,517
23,480
2,843
64,990
62,772
68,710
57,702
64,656
62,129
68,710
54,218
56,653
59,669
61,955
6,469
9,926
14,756
11,630
7,168
11,555
14,696
15,520
6,918
12,502
17,601
16,614
232
234
222
5,094
9,367
14,554
10,333
265
43
5,979
9,800
14,729
11,045
153
118
6,608
10,673
14,588
13,422
41
205
6,837
11,784
16,462
15,515
13
213
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.
5,656
9,583
15,274
10,028
277
33
6,513
9,944
14,774
11,675
36
232
7,174
11,575
14,766
15,520
6,918
12,502
17,601
16,614
234
222
5,673
9,562
15,256
10,000
277
33
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
5,656
9,583
15,274
10,338
6,513
9,944
14,774
11,943
7,174
11,575
14,766
15,754
6,918
12,502
17,601
16,836
5,673
9,562
15,256
10,310
6,469
9,926
14,756
11,862
7,168
11,555
14,696
15,753
6,918
12,502
17,601
16,836
5,094
9,367
14,554
10,641
5,979
9,800
14,729
11,317
6,608
10,673
14,588
13,668
6,837
11,784
16,462
15,741
40,851
43,173
49,269
53,857
40,802
43,014
49,172
53,857
39,656
41,825
45,536
50,824
TOTAL--RDT&E
99
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
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
1,280
1,053
946
803
248
275
129
30
67
1,009
947
910
767
295
217
112
66
38
1,814
1,154
1,249
881
408
255
168
54
75
1,477
895
644
741
102
53
59
52
32
175
82
202
179
697
291
440
286
15
167
216
252
12
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,657
1,082
1,289
1,676
1,707
1,453
1,451
864
5,704
TOTAL--MILITARY CONSTR
1,192
1,014
897
729
242
269
126
26
66
50
84
1,003
967
914
825
295
217
112
64
38
-27
177
1,776
1,134
1,245
810
408
255
168
53
75
-61
165
1,477
895
644
741
102
53
59
52
32
855
839
718
707
145
184
101
71
36
872
806
761
719
160
235
68
1
46
1,112
876
920
765
249
225
145
48
50
1,372
1,019
1,034
766
305
220
121
55
62
168
101
371
263
165
261
146
12
696
291
440
286
20
167
218
257
150
259
136
186
26
1,525
319
535
413
115
273
349
327
66
218
299
244
12
2,557
1,423
1,831
1,095
1,802
1,208
876
932
1,560
1,040
1,232
1,559
1,702
1,471
1,455
995
2,520
1,405
1,832
914
1,787
1,206
866
909
1,101
910
938
2,443
1,420
1,342
1,454
935
1,780
1,273
1,522
1,202
2,016
1,373
1,560
1,042
5,475
6,906
4,817
5,391
5,623
6,672
4,767
5,392
5,152
5,776
5,990
5
88
1,123
358
924
368
852
236
1,012
424
925
256
861
10
315
1,093
334
912
549
846
5
83
1,138
302
935
361
856
26
236
1,009
426
926
255
861
10
315
1,093
334
912
549
846
41
27
43
87
44
154
283
1,122
376
868
677
844
5
42
2
43
2
46
12
44
7
283
1,122
376
868
677
844
5
42
2
27
157
1,073
309
936
234
817
1
35
3
16
105
1,067
298
930
280
847
3
40
33
11
148
1,073
368
891
298
840
2
40
136
2
201
1,107
348
882
428
825
2
39
60
1,210
1,282
1,221
74
1,248
1,349
1,117
130
1,408
1,245
1,395
208
1,406
1,243
1,521
50
1,221
1,237
1,217
50
1,245
1,352
1,116
83
1,408
1,245
1,395
62
1,406
1,243
1,521
50
1,230
1,244
1,051
67
1,173
1,228
1,128
92
1,221
1,259
1,138
189
1,309
1,230
1,253
102
3,787
3,843
4,257
4,220
3,725
3,797
4,110
4,220
3,592
3,621
3,808
3,895
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
100
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
GEN TRNSFR AUTH
DISCRETIONARY CAP
DOD CLOSED ACCOUNTS
DOD WIDE TOTAL
TOTAL--CONTINGENCY
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
284
290
18
33
197
33
197
284
308
33
197
284
308
-5
-4
-392
-505
1
-3
-4
-767
-213
-4
-88
-210
-5
-5
-68
-25
-1
-1
DEDUCTIONS FOR OFFSETTING RECEIPTS
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
FEES COLL, COM FAC
KAHO IS CONVYN RCPTS
OFF RCPTS LOAN GUAR.
DEF VESSELS XFER RCT
RENT EQUIP OTH, N
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE LANDS, ETC FUND
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
RECOVERY GOV PROP, N
RECOVERY GOV PROP, F
RECOVERY GOV PROP, D
RECOVERY FMS PROG, A
RECOVERY FMS PROG, N
RECOVERY FMS PROG, F
RECOVERY FMS PROG, D
GEN FUND PROP REC, A
GEN FUND PROP REC, N
GEN FUND PROP REC, F
GEN FUND PROP REC, D
DISP REAL PROP, A
DISP REAL PROP, AF
LEASE REAL PROP, A
LEASE REAL PROP, AF
OVERSEAS FACIL REC D
DISP REAL PROP, N
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--OFFSETTING RECEIPTS
-5
-696
-5
-5
-4
-392
-505
1
-3
-4
-767
-213
-4
-88
-210
-5
-5
-696
-5
-5
-9
-37
-11
-62
-68
-25
-9
-37
-11
-62
-97
-1
-24
-1
-1
-97
-1
-24
-20
-19
-19
-19
-20
-19
-19
-19
-2
-16
-1
-2
-2
-4
-2
-4
-1
-3
-2
-16
-1
-2
-2
-4
-3
-2
-4
-1
-3
-3
-2
-4
-1
-3
-2
-4
-1
-3
-44
-152
-367
-6
-73
-170
-108
-99
-5
-23
-9
-1
-73
-76
-17
-6
-86
-33
-84
-43
-8
-6
-9
-1
-1
-25
-72
-75
-16
-6
-73
-98
-91
-85
-6
-5
-6
-3
-1
-5
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-44
-152
-367
-6
-73
-170
-108
-99
-5
-23
-9
-1
-73
-76
-17
-6
-86
-33
-84
-43
-8
-6
-9
-1
-1
-25
-72
-75
-16
-6
-73
-98
-91
-85
-6
-5
-6
-3
-1
-5
-71
-74
-16
-6
-72
-97
-90
-84
-6
-5
-6
-3
-1
-5
-138
-360
-477
-978
-166
-171
-104
-1,054
-153
-243
-110
-1,123
-151
-198
-109
-440
-138
-360
-477
-978
-166
-171
-104
-1,054
-153
-243
-110
-1,123
-151
-198
-109
-440
-1,953
-1,495
-1,629
-898
-1,953
-1,495
-1,629
-898
101
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
USNA MUSEUM FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
NAVAL REC + HIST (T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
AF CADET FUND (TR)
AINSWORTH LIBRARY
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
18
8
17
6
-2
2
17
-1
37
6
98
16
6
16
6
16
5
18
8
16
6
16
6
1
20
1
20
1
21
1
18
1
20
1
20
10
2
158
10
2
156
13
1
160
114
29
3
158
36
-1
10
2
158
-6
10
2
156
-12
8
13
7
7
8
6
8
6
6
8
7
8
8
6
8
6
18
33
2
215
17
23
6
149
16
27
2
183
16
27
2
180
16
27
1
302
18
27
2
238
16
27
2
177
16
27
2
168
268
195
228
225
345
285
222
212
-157
-155
-145
-151
-531
48
192
2
389
-408
61
-6
-150
473
5
-3
847
781
530
3,092
412
-13
170
35
1,107
435
425
424
153
1,337
934
-60
-336
234
1,278
1,476
-205
9
18
-15
7
378
392
-337
1,447
471
1
335
232
244
741
484
-90
618
53
577
753
4
21
9
2
158
26
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--TRUST & REV FUNDS
REVOLVING + MNGT.FUNDS
N DEF STKPLE FND, DE
PENT RES MNT REV FD
ARMY WORKING FUND
BUILDINGS MAINT FUND
EMER. RESP. FUND
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
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
48
6
12
150
12
953
513
-13
65
30
1,632
749
1,058
170
35
1,107
435
425
424
153
1,337
934
344
591
456
4,583
749
1,058
1,050
65
749
30
2,690
12
663
12
945
170
435
35
1,107
425
1,358
153
1,337
393
1,340
456
5,484
847
1,194
530
2,924
170
435
35
962
425
1,358
153
1,186
131
1,140
234
1,847
397
863
-337
1,245
396
716
244
716
-85
1,371
53
897
3,534
1,633
1,747
3,273
7,671
5,495
1,602
3,122
3,352
2,167
2,072
2,237
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
-9
-91
-21
-37
-24
-17
-10
-90
-20
-10
-89
-20
-9
-91
-21
-37
-24
-17
-10
-90
-20
-10
-89
-20
NAVY TOTAL
DOD WIDE TOTAL
-21
-100
-17
-61
-20
-100
-20
-99
-21
-100
-17
-61
-20
-100
-20
-99
-121
-78
-120
-119
-121
-78
-120
-119
TOTAL--REV & MGMT FUNDS
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
TOTAL--INTRAGOVERNMENT RCPTS
102
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 00
FY 01
FY 02
FY 03
_______________BA_______________
FY 00
FY 01
FY 02
FY 03
_____________OUTLAYS____________
FY 00
FY 01
FY 02
FY 03
SUMMARY BY SERVICE
ARMY TOTAL
79,865
NAVY TOTAL
90,832
76,793
78,307
80,158
95,954 101,022 100,892 108,349
96,252 100,386 100,577 108,181
94,548
95,058
96,196 104,892
AIR FORCE TOTAL
90,088
94,186
96,492 107,024
89,756
93,667
95,913 106,907
88,746
88,748
94,542 101,093
DOD WIDE TOTAL
45,500
45,460
72,359
49,414
50,650
57,974
45,073
44,336
62,568
GRAND TOTAL - DOD
82,733
82,993
90,978
72,996
311,408 323,401 352,737 379,347
79,761
81,681
82,731
72,705
315,183 326,385 337,195 378,624
86,798
67,911
305,160 306,450 333,464 360,693
RECAP BY FUNCTIONAL TITLE
MILITARY PERSONNEL
OPERATIONS & MAINTENANCE
82,904
84,293
84,790
94,296
116,370 119,994 142,996 150,174
83,218
83,919
84,790
94,296
118,479 121,259 130,241 150,444
85,437
80,915
83,918
92,815
115,210 117,209 133,930 143,474
PROCUREMENT
58,258
64,990
62,772
68,710
57,702
64,656
62,129
68,710
54,218
56,653
59,669
61,955
RES DEVELOP TEST & EVL
40,851
43,173
49,269
53,857
40,802
43,014
49,172
53,857
39,656
41,825
45,536
50,824
MILITARY CONSTRUCTION
5,704
5,475
6,906
4,817
5,391
5,623
6,672
4,767
5,392
5,152
5,776
5,990
FAMILY HOUSING
3,787
3,843
4,257
4,220
3,725
3,797
4,110
4,220
3,592
3,621
3,808
3,895
33
197
284
308
DOD WIDE CONTINGENCY
REVOLVING & MNGT FUNDS
3,534
1,633
1,747
3,273
DEDUCTIONS OFFSETTING RCPTS
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
311,408 323,401 352,737 379,347
7,671
5,495
1,602
3,122
3,352
2,167
2,072
2,237
-1,953
-1,495
-1,629
-898
-1,953
-1,495
-1,629
-898
268
195
228
225
345
285
222
212
-121
-78
-120
-119
-121
-78
-120
-119
315,183 326,385 337,195 378,624
305,160 306,450 333,464 360,693
103
Table 6-7 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
MILITARY PERSONNEL
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
MEDICAL ACRL MP, A
21,159
3,964
4,258
21,389
3,960
4,352
22,204
3,946
4,446
22,178
3,948
4,541
21,159
3,964
4,258
21,389
3,960
4,352
22,204
3,946
4,446
22,178
3,948
4,541
20,778
3,964
4,258
22,285
3,960
4,352
21,980
3,946
4,446
20,748
3,948
4,541
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
MEDICAL ACRL MP, N
17,678
2,733
3,294
17,723
2,717
3,342
17,756
2,705
3,412
17,798
2,696
3,493
17,678
2,733
3,294
17,723
2,717
3,342
17,756
2,705
3,412
17,798
2,696
3,493
17,431
2,733
3,294
18,079
2,717
3,342
17,591
2,705
3,412
17,056
2,696
3,493
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
MEDICAL ACRL MP, MC
6,688
1,149
1,541
6,741
1,134
1,576
6,902
1,124
1,609
6,953
1,106
1,644
6,688
1,149
1,541
6,741
1,134
1,576
6,902
1,124
1,609
6,953
1,106
1,644
6,579
1,149
1,541
6,838
1,134
1,576
6,834
1,124
1,609
6,704
1,106
1,644
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
MEDICAL ACRL MP, AF
17,152
2,982
3,188
17,111
2,941
3,260
17,576
2,956
3,331
17,065
3,074
3,403
17,152
2,982
3,188
17,111
2,941
3,260
17,576
2,956
3,331
17,065
3,074
3,403
16,923
2,982
3,188
17,962
2,941
3,260
17,374
2,956
3,331
15,835
3,074
3,403
RES.PERS.ARMY
RETPAY (ACRL) RP,A
MEDICAL ACRL RP, A
2,718
297
518
2,801
319
538
2,876
327
550
2,904
336
564
2,718
297
518
2,801
319
538
2,876
327
550
2,904
336
564
2,619
297
518
2,705
319
538
2,780
327
550
2,810
336
564
RES.PERS.NAVY
RETPAY (ACRL) RP,N
MEDICAL ACRL RP, N
1,569
187
283
1,592
186
292
1,595
185
298
1,591
184
306
1,569
187
283
1,592
186
292
1,595
185
298
1,591
184
306
1,476
187
283
1,502
186
292
1,506
185
298
1,501
184
306
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
MEDICAL ACRL RP, MC
440
47
98
444
47
101
442
46
103
436
45
105
440
47
98
444
47
101
442
46
103
436
45
105
428
47
98
433
47
101
431
46
103
426
45
105
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
MEDICAL ACRL RP, AF
1,040
107
168
1,048
107
172
1,065
107
175
1,069
107
180
1,040
107
168
1,048
107
172
1,065
107
175
1,069
107
180
1,005
107
168
1,015
107
172
1,031
107
175
1,035
107
180
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
MEDICAL ACRL NG, A
3,960
535
883
4,110
567
902
4,284
587
924
4,354
597
944
3,960
535
883
4,110
567
902
4,284
587
924
4,354
597
944
3,872
535
883
4,023
567
902
4,194
587
924
4,268
597
944
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
MEDICAL ACRL NG, AF
1,683
232
303
1,685
231
309
1,674
230
314
1,692
231
321
1,683
232
303
1,685
231
309
1,674
230
314
1,692
231
321
1,666
232
303
1,671
231
309
1,661
230
314
1,658
231
321
TOT MILPER ACTIVE
TOT ACCRUAL
74,087
26,767
74,644
27,053
76,373
27,375
76,040
27,824
74,087
26,767
74,644
27,053
76,373
27,375
76,040
27,824
72,777
26,767
76,514
27,053
75,382
27,375
72,040
27,824
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
38,291
35,709
26,855
38,938
35,894
26,865
40,145
36,175
27,428
40,368
36,356
27,141
38,291
35,709
26,855
38,938
35,894
26,865
40,145
36,175
27,428
40,368
36,356
27,141
37,723
35,247
26,575
39,651
36,247
27,669
39,735
35,842
27,179
38,757
35,265
25,842
99,545 103,567 102,757
99,864
TOTAL--MILITARY PERSONNEL
100,855 101,697 103,749 103,864
100,855 101,697 103,749 103,864
104
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
OPERATION AND MAINTENANCE
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
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
COUNTER-TERROR / WMD
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
25,212
25,237
25,994
26,734
25,212
25,237
25,994
26,734
24,627
24,842
25,411
26,102
27,471
3,391
27,922
14,975
1,972
1,153
186
2,163
4,352
4,140
163
858
10
396
256
392
24
213
27,064
3,468
27,609
17,424
2,036
1,148
190
2,152
4,533
4,202
162
867
10
396
264
392
24
215
27,204
3,503
28,639
16,225
2,117
1,126
194
2,118
4,593
4,382
161
867
10
395
269
391
24
215
26,445
3,621
28,746
14,389
2,177
1,137
197
2,095
4,726
4,426
159
872
10
396
267
392
24
217
27,471
3,391
27,922
14,923
1,972
1,153
186
2,163
4,352
4,140
163
858
10
396
256
392
24
213
27,064
3,468
27,609
17,469
2,036
1,148
190
2,152
4,533
4,202
162
867
10
396
264
392
24
215
27,204
3,503
28,639
16,269
2,117
1,126
194
2,118
4,593
4,382
161
867
10
395
269
391
24
215
26,445
3,621
28,746
14,432
2,177
1,137
197
2,095
4,726
4,426
159
872
10
396
267
392
24
217
483
474
465
492
206
483
203
474
199
465
195
27,030
3,393
27,375
16,659
1,998
1,117
185
2,109
4,400
4,137
160
850
10
369
241
365
22
199
9
459
203
26,961
3,440
28,069
16,290
2,073
1,102
189
2,083
4,489
4,293
159
857
10
380
253
376
23
206
1
465
199
26,309
3,538
28,296
14,759
2,138
1,104
193
2,059
4,606
4,358
158
864
10
387
260
382
23
211
492
10,127
10,194
10,253
10,313
10,127
10,194
10,253
10,313
58
368
59
373
59
376
59
366
1
58
368
1
59
373
1
59
376
1
10,686
4
5
55
414
1
10,232
2
3
57
391
1
10,213
59
366
27,542
3,317
27,325
14,679
1,935
1,130
179
2,116
4,212
4,087
162
833
10
346
225
342
21
188
27
382
206
1
12,152
8
15
51
466
1
9,327
9,451
9,754
9,984
4
13
11,013
16
4
13
11,031
15
4
13
11,234
15
4
13
11,370
15
4
4
21
11,654
30
3
4
16
11,060
21
2
4
14
11,062
18
1
4
13
11,147
16
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
31,932
32,457
34,617
36,613
32,202
32,134
34,355
39,256
33,100
32,297
35,529
38,415
34,033
31,668
35,658
36,870
31,936
32,457
34,617
38,484
32,206
32,134
34,355
41,112
33,104
32,297
35,529
40,166
34,036
31,668
35,658
38,521
31,124
32,396
33,869
40,908
31,612
31,969
33,986
40,834
32,357
31,946
34,822
39,988
33,236
31,405
35,096
38,510
TOTAL--O & M
135,618 137,947 139,341 138,228
137,494 139,808 141,097 139,884
460
195
2
58
381
1
138,298 138,402 139,114 138,247
105
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
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
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
2,160
1,677
2,517
1,197
4,825
8,315
2,213
10,360
916
4,678
1,122
12,574
4,784
1,100
10,745
2,759
2,258
1,630
2,425
1,211
5,079
8,149
2,918
11,300
969
4,444
1,532
13,685
5,098
1,076
10,878
2,275
3,197
1,589
2,553
1,243
5,506
10,512
3,622
10,748
1,020
5,391
1,835
14,949
4,449
961
10,781
2,465
3,709
1,674
3,081
1,439
6,436
11,787
3,487
13,102
995
4,850
2,159
17,711
5,494
819
11,373
2,441
2,160
1,677
2,517
1,197
4,825
8,315
2,213
10,360
916
4,678
1,122
12,574
4,784
1,100
10,745
2,796
2,258
1,630
2,425
1,211
5,079
8,149
2,918
11,300
969
4,444
1,532
13,685
5,098
1,076
10,878
2,312
3,197
1,589
2,553
1,243
5,506
10,512
3,622
10,748
1,020
5,391
1,835
14,949
4,449
961
10,781
2,501
3,709
1,674
3,081
1,439
6,436
11,787
3,487
13,102
995
4,850
2,159
17,711
5,494
819
11,373
2,476
2,065
1,541
2,341
1,151
4,781
7,984
2,033
8,736
855
4,402
1,232
12,095
4,454
1,025
10,542
2,548
102
31
1,237
1,957
1,284
2,216
1,138
4,742
7,935
1,672
8,575
724
4,294
1,135
11,044
3,724
945
10,296
2,580
280
53
2
1,372
51
2
5
5
51
2
5
5
1,301
1,321
1,316
1,237
1,301
1,321
1,316
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
13,677
27,603
29,204
2,810
13,923
29,311
30,738
2,277
15,403
33,128
31,139
2,470
17,577
36,379
35,398
2,446
13,677
27,603
29,204
2,847
13,923
29,311
30,738
2,314
15,403
33,128
31,139
2,506
TOTAL--PROCUREMENT
73,293
76,250
82,139
91,800
73,330
76,286
2,375
1,576
2,379
1,168
5,009
8,340
2,531
9,036
889
4,717
1,433
13,059
4,525
1,029
10,561
2,437
19
15
2,934
1,554
2,514
1,232
5,496
9,419
2,963
9,357
949
4,868
1,715
14,560
4,680
963
10,863
2,422
10
4
1,322
1,299
1,250
17,577
36,379
35,398
2,481
12,709
24,334
26,009
2,915
13,201
25,242
28,115
2,682
13,807
26,946
29,174
2,472
14,979
29,272
31,067
2,437
82,175
91,835
65,969
69,239
72,398
77,755
6,683
11,835
17,683
19,480
2
212
6,751
11,559
17,995
19,211
1
212
6,972
10,836
17,369
18,267
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
7,035
12,028
17,628
18,939
6,666
12,075
18,353
20,997
7,041
11,598
18,291
18,361
7,247
10,630
17,203
18,257
7,035
12,028
17,628
19,058
6,666
12,075
18,353
21,114
7,041
11,598
18,291
18,475
7,247
10,630
17,203
18,370
222
222
222
222
222
222
222
222
6,834
11,900
17,118
17,375
7
212
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
7,035
12,028
17,628
19,161
6,666
12,075
18,353
21,219
7,041
11,598
18,291
18,583
7,247
10,630
17,203
18,479
7,035
12,028
17,628
19,280
6,666
12,075
18,353
21,336
7,041
11,598
18,291
18,697
7,247
10,630
17,203
18,591
6,834
11,900
17,118
17,594
6,683
11,835
17,683
19,694
6,751
11,559
17,995
19,424
6,972
10,836
17,369
18,479
55,852
58,313
55,513
53,558
55,971
58,429
55,628
53,671
53,445
55,894
55,729
53,656
TOTAL--RDT&E
212
106
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
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
1,508
1,271
683
576
161
58
69
43
31
247
66
176
99
12
1,811
1,513
713
1,051
239
54
102
48
35
251
54
97
100
12
1,846
2,015
1,879
578
234
181
92
48
62
251
40
28
100
2,837
2,087
2,686
2,093
564
362
192
148
52
69
250
35
16
100
4,096
1,508
1,271
683
576
161
58
69
43
31
247
66
176
99
12
1,811
1,513
713
1,051
239
54
102
48
35
251
54
97
100
12
1,846
2,015
1,879
578
234
181
92
48
62
251
40
28
100
2,837
2,087
2,686
2,093
564
362
192
148
52
69
250
35
16
100
4,096
1,395
978
834
731
223
125
96
41
43
205
159
278
165
9
1,448
1,134
689
713
205
84
85
41
33
227
109
196
119
9
1,583
1,412
844
798
209
75
90
44
36
247
78
107
107
349
1,688
1,808
1,420
680
213
131
95
47
52
247
56
55
101
1,752
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,805
1,491
872
835
2,206
1,657
902
1,314
2,213
2,091
2,222
3,666
2,632
2,754
2,453
4,910
1,805
1,491
872
835
2,206
1,657
902
1,314
2,213
2,091
2,222
3,666
2,632
2,754
2,453
4,910
1,874
1,297
1,167
945
1,846
1,371
925
948
1,959
1,564
1,062
1,394
2,052
1,910
1,704
2,680
5,002
6,079
10,192
12,749
5,002
6,079
10,192
12,749
5,283
5,091
5,978
8,346
293
1,053
430
895
703
826
813
900
615
922
756
835
727
895
506
920
702
836
493
902
581
921
684
842
293
1,053
430
895
703
826
813
900
615
922
756
835
727
895
506
920
702
836
493
902
581
921
684
842
43
2
43
2
43
2
43
2
43
2
43
2
43
2
43
2
1
253
1,064
347
882
538
808
1
40
25
278
935
383
903
612
808
1
41
2
436
896
453
901
675
809
2
41
2
595
892
482
890
678
813
1
41
2
1,346
1,325
1,529
45
1,712
1,537
1,590
45
1,622
1,425
1,538
45
1,394
1,502
1,527
45
1,346
1,325
1,529
45
1,712
1,537
1,590
45
1,622
1,425
1,538
45
1,394
1,502
1,527
45
1,317
1,230
1,346
66
1,213
1,287
1,420
44
1,332
1,354
1,484
45
1,487
1,372
1,491
43
4,245
4,884
4,631
4,468
4,245
4,884
4,631
4,468
3,959
3,963
4,215
4,394
TOTAL--MILITARY CONSTR
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 2003 $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
GEN TRNSFR AUTH
DISCRETIONARY CAP
152
63
28
14
DOD WIDE TOTAL
152
63
28
14
152
63
28
14
TOTAL--CONTINGENCY
DEDUCTIONS FOR OFFSETTING RECEIPTS
ROCKY MT ARSEN REC.
STKPLE SALES FED AG
OFF RCPT DEF BURDSHR
LEASE REAL PROP RCPT
OVERSEAS FACIL RCPTS
NSC FEES
RENT EQUIP OTH, N
DEPOSITS, ANNUITY D
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
RECOVERY GOV PROP, N
RECOVERY GOV PROP, F
RECOVERY FMS PROG, A
RECOVERY FMS PROG, N
RECOVERY FMS PROG, F
RECOVERY FMS PROG, D
GEN FUND PROP REC, A
GEN FUND PROP REC, N
GEN FUND PROP REC, F
GEN FUND PROP REC, D
DISP REAL PROP, A
DISP REAL PROP, AF
LEASE REAL PROP, A
LEASE REAL PROP, AF
OVERSEAS FACIL REC D
DISP REAL PROP, N
-4
-62
-206
-5
-4
-62
-203
-5
-4
-37
-199
-4
-4
-5
-195
-4
-4
-62
-206
-5
-4
-62
-203
-5
-4
-37
-199
-4
-4
-5
-195
-4
-1
-19
-2
-4
-1
-3
-70
-73
-16
-6
-71
-95
-88
-83
-6
-5
-6
-3
-1
-5
-1
-18
-2
-4
-1
-3
-69
-71
-15
-6
-70
-94
-87
-81
-6
-5
-6
-3
-1
-5
-1
-18
-2
-4
-1
-3
-67
-70
-15
-6
-68
-92
-85
-80
-6
-5
-6
-3
-1
-5
-1
-18
-2
-4
-1
-3
-66
-69
-15
-6
-67
-90
-84
-78
-6
-5
-6
-3
-1
-5
-1
-19
-2
-4
-1
-3
-70
-73
-16
-6
-71
-95
-88
-83
-6
-5
-6
-3
-1
-5
-1
-18
-2
-4
-1
-3
-69
-71
-15
-6
-70
-94
-87
-81
-6
-5
-6
-3
-1
-5
-1
-18
-2
-4
-1
-3
-67
-70
-15
-6
-68
-92
-85
-80
-6
-5
-6
-3
-1
-5
-1
-18
-2
-4
-1
-3
-66
-69
-15
-6
-67
-90
-84
-78
-6
-5
-6
-3
-1
-5
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
-149
-170
-107
-408
-146
-167
-105
-402
-143
-164
-103
-371
-140
-161
-101
-332
-149
-170
-107
-408
-146
-167
-105
-402
-143
-164
-103
-371
-140
-161
-101
-332
-833
-820
-781
-735
-833
-820
-781
-734
TOTAL--OFFSETTING RECEIPTS
108
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
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
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--TRUST & REV FUNDS
16
6
1
20
10
2
153
8
6
16
6
1
19
10
2
150
8
6
15
6
1
19
9
2
147
8
6
15
6
1
19
9
2
143
7
6
16
6
1
20
10
2
153
8
6
16
6
1
19
10
2
150
8
6
15
6
1
19
9
2
147
8
6
15
6
1
19
9
2
143
7
6
16
26
2
177
16
26
2
173
15
25
2
169
15
25
2
165
16
26
2
177
16
26
2
173
15
25
2
169
15
25
2
165
221
217
212
207
221
217
212
207
-80
72
116
391
132
228
1,057
-49
-13
120
405
135
228
1,126
124
423
139
229
1,673
REVOLVING + MNGT.FUNDS
N DEF STKPLE FND, DE
PENT RES MNT REV FD
DOD WK CAP FNDS, A
DOD WK CAP FNDS, N
DOD WK CAP FNDS, AF
DOD WK CAP FNDS, DEF
NAT DEF SEALIFT
112
507
158
347
953
116
456
162
518
1,295
120
405
166
228
1,224
124
423
170
229
2,230
112
507
158
347
953
116
456
162
518
1,295
120
405
166
228
1,224
124
423
170
229
2,230
-104
88
112
377
128
230
842
112
1,461
158
347
116
1,751
162
518
120
1,630
166
228
124
2,653
170
229
112
1,461
158
347
116
1,751
162
518
120
1,630
166
228
124
2,653
170
229
112
1,219
128
214
116
1,448
132
220
120
1,532
135
179
124
2,096
139
216
2,079
2,547
2,144
3,177
2,079
2,547
2,144
3,177
1,674
1,917
1,966
2,576
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
-10
-89
-20
-10
-89
-19
-9
-88
-19
-9
-87
-19
-10
-89
-20
-10
-89
-19
-9
-88
-19
-9
-87
-19
NAVY TOTAL
DOD WIDE TOTAL
-20
-99
-19
-99
-19
-97
-19
-96
-20
-99
-19
-99
-19
-97
-19
-96
-119
-118
-116
-115
-119
-118
-116
-115
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--REV & MGMT FUNDS
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
TOTAL--INTRAGOVERNMENT RCPTS
109
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2003 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
SUMMARY BY SERVICE
ARMY TOTAL
94,198
95,763
99,643 103,374
94,069
95,636
99,519 103,253
91,561
94,191
95,933
97,483
NAVY TOTAL
112,072 114,360 118,345 121,943
111,909 114,199 118,188 121,788
107,461 109,238 110,585 112,002
AIR FORCE TOTAL
110,863 112,965 116,314 119,549
110,758 112,862 116,212 119,450
106,107 109,827 111,749 112,609
DOD WIDE TOTAL
59,811
64,629
63,408
62,978
61,509
66,312
65,011
64,516
376,943 387,716 397,710 407,845
378,244 389,009 398,930 409,006
MILITARY PERSONNEL
100,855 101,697 103,749 103,864
100,855 101,697 103,749 103,864
OPERATIONS & MAINTENANCE
135,618 137,947 139,341 138,228
137,494 139,808 141,097 139,884
GRAND TOTAL - DOD
62,464
64,158
63,232
62,115
367,593 377,414 381,499 384,209
RECAP BY FUNCTIONAL TITLE
99,545 103,567 102,757
99,864
138,298 138,402 139,114 138,247
PROCUREMENT
73,293
76,250
82,139
91,800
73,330
76,286
82,175
91,835
65,969
69,239
72,398
77,755
RES DEVELOP TEST & EVL
55,852
58,313
55,513
53,558
55,971
58,429
55,628
53,671
53,445
55,894
55,729
53,656
MILITARY CONSTRUCTION
5,002
6,079
10,192
12,749
5,002
6,079
10,192
12,749
5,283
5,091
5,978
8,346
FAMILY HOUSING
4,245
4,884
4,631
4,468
4,245
4,884
4,631
4,468
3,959
3,963
4,215
4,394
152
63
28
14
DOD WIDE CONTINGENCY
REVOLVING & MNGT FUNDS
2,079
2,547
2,144
3,177
DEDUCTIONS OFFSETTING RCPTS
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
376,943 387,716 397,710 407,845
2,079
2,547
2,144
3,177
1,674
1,917
1,966
2,576
-833
-820
-781
-735
-833
-820
-781
-734
221
217
212
207
221
217
212
207
-119
-118
-116
-115
-119
-118
-116
-115
378,244 389,009 398,930 409,006
367,593 377,414 381,499 384,209
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
425,144
1,210
188,187
57,753
15,161
6,118
307,191
1,540
129,902
132,026
11,321
18,662
89,777
1,939
63,377
5,044
3,829
1,882
63,501
2,285
49,162
29,562
3,930
1,703
67,944
2,507
50,180
13,412
2,002
856
66,671
2,439
47,929
27,301
4,712
2,465
107,891
2,873
100,359
148,300
9,435
15,624
143,284
2,959
112,591
207,846
12,896
25,662
146,028
3,014
99,807
145,477
16,083
14,913
139,990
3,500
93,260
68,141
16,125
2,340
132,436
3,610
75,164
48,261
15,807
5,568
439
-98,274
-16,871
-12,866
-6,355
-3,633
1,100
-1,384
3,418
-1,128
4,784
-1,130
2,193
-1,255
619
-1,696
6,522
-2,110
TOTAL, CONSTANT $
595,298
583,771
152,981
143,788
133,268
151,233
386,774
508,892
426,261
322,280
285,698
-27.8
27.3
-31.0
128.6
-25.3
205.1
0.0
-70.8
25.9
-51.2
-96.2
-66.2
-89.9
0.0
-29.3
17.9
-22.4
486.1
2.6
-9.5
0.0
7.0
9.7
2.1
-54.6
-49.1
-49.7
0.0
-1.9
-2.7
-4.5
103.5
135.3
187.8
0.0
61.8
17.8
109.4
443.2
100.2
533.8
0.0
32.8
3.0
12.2
40.2
36.7
64.2
0.0
1.9
1.8
-11.4
-30.0
24.7
-41.9
0.0
-4.1
16.1
-6.6
-53.2
0.3
-84.3
0.0
-5.4
3.1
-19.4
-29.2
-2.0
137.9
0.0
-1.9
-73.8
-6.0
-7.3
13.5
155.7
31.6
-16.2
-24.4
-11.4
CURRENT DOLLARS
CONSTANT FY 2003 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
FY 66
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
15,473
1,600
15,339
20,013
6,746
2,566
666
-396
-339
75
224
234
279
65
325
101
1
-109
-183
-200
1,383
-231
TOTAL, CURRENT $
32,791
35,916
36,971
41,402
40,907
41,386
48,014
49,560
49,627
49,058
63,555
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
125,209
3,949
77,681
56,026
20,592
7,357
4
126,329
3,955
77,906
61,863
24,356
8,235
398
115,770
4,316
75,829
62,754
22,539
11,284
287
112,330
4,553
74,124
79,864
29,024
7,621
290
110,959
5,129
72,981
70,744
31,039
7,408
155
110,714
5,680
71,921
74,064
32,264
5,787
151
119,818
6,613
76,140
98,133
34,195
4,299
2,412
117,532
7,434
74,675
101,331
37,016
6,344
3,156
117,617
8,553
74,201
90,511
36,682
4,946
3,398
118,006
9,581
76,459
78,246
33,415
5,265
3,288
124,131
10,483
88,385
104,679
33,667
12,114
3,360
-2,217
-1,763
386
1,152
1,176
1,413
323
1,631
507
4
-546
-913
-987
6,604
-1,103
TOTAL, CONSTANT $
288,602
301,278
294,318
308,982
299,828
300,904
343,747
346,948
334,995
323,273
382,320
-5.5
0.9
9.4
0.1
3.3
0.3
16.1
10.4
30.3
18.3
32.1
11.9
-99.1 10,292.0
-8.4
9.1
-2.7
1.4
-7.5
37.0
-27.9
-3.0
5.5
-2.3
27.3
28.8
-32.5
0.9
-1.2
12.6
-1.6
-11.4
6.9
-2.8
-46.6
-0.2
10.8
-1.5
4.7
3.9
-21.9
-2.2
8.2
16.4
5.9
32.5
6.0
-25.7
1,493.2
-1.9
12.4
-1.9
3.3
8.3
47.6
30.9
0.1
15.1
-0.6
-10.7
-0.9
-22.0
7.7
0.3
12.0
3.0
-13.6
-8.9
6.4
-3.3
5.2
9.4
15.6
33.8
0.8
130.1
2.2
-2.3
5.0
-3.0
0.4
14.2
0.9
-3.5
-3.5
18.3
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
1.0
4.4
112
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
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
18,377
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
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
1,014
-136
-7
516
-150
-7
961
-125
-8
5
-134
-7
-113
-6
-100
-6
-97
-8
-146
-7
158
-168
-7
135
-139
-7
220
-163
-9
TOTAL, CURRENT $
72,177
76,286
76,905
74,083
71,159
75,006
77,555
80,991
85,661
95,508
108,338
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
139,028
11,623
105,873
114,843
34,596
5,128
2,511
34
144,292
12,811
110,329
112,628
34,066
6,896
2,912
50
145,394
14,220
112,220
94,665
34,441
5,055
2,396
139,627
15,431
101,500
80,045
31,835
4,006
2,661
128,541
16,551
91,557
66,721
28,883
5,130
2,962
10
114,869
17,853
86,879
71,020
29,238
4,713
3,389
46
106,363
19,159
85,498
64,638
29,196
4,558
3,655
13
101,563
20,261
84,844
58,338
27,413
4,715
3,895
9
98,401
21,550
83,091
52,159
26,086
5,373
3,619
6
95,098
22,745
85,134
60,879
26,644
6,186
3,577
7
92,626
24,148
87,133
73,187
27,027
5,303
3,375
10
4,673
-625
-33
2,302
-668
-32
4,153
-542
-35
19
-555
-28
-450
-24
-383
-24
-357
-29
-506
-23
477
-506
-20
379
-392
-20
570
-423
-24
TOTAL, CONSTANT $
417,650
425,585
411,967
374,540
339,881
327,601
312,694
300,509
290,237
300,238
312,933
12.0
10.9
19.8
9.7
2.8
-57.7
-25.3
3.8
10.2
4.2
-1.9
-1.5
34.5
16.0
0.8
11.0
1.7
-16.0
1.1
-26.7
-17.7
-4.0
8.5
-9.6
-15.5
-7.6
-20.8
11.1
-7.9
7.3
-9.8
-16.7
-9.3
28.0
11.3
-10.6
7.9
-5.1
6.4
1.2
-8.1
14.4
-7.4
7.3
-1.6
-9.0
-0.2
-3.3
7.9
-4.5
5.8
-0.8
-9.8
-6.1
3.4
6.6
-3.1
6.4
-2.1
-10.6
-4.8
14.0
-7.1
-3.4
5.5
2.5
16.7
2.1
15.1
-1.2
-2.6
6.2
2.3
20.2
1.4
-14.3
-5.7
9.2
1.9
-3.2
-9.1
-9.3
-3.6
-4.6
-3.9
-3.4
3.4
4.2
CURRENT DOLLARS
CONSTANT FY 2003 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 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
67,794
74,010
77,803
96,842
31,327
5,517
2,890
9
74,888
92,506
33,609
5,281
2,803
2
79,607
80,234
35,644
5,093
3,075
4
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
5,235
-707
-22
2,612
-781
-28
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
281,390
279,469
90,637
25,027
87,374
70,771
27,151
3,656
3,372
6
89,983
25,896
89,128
68,127
26,762
4,698
3,487
32
90,277
26,883
93,633
69,141
26,488
4,308
2,954
13
92,995
27,963
101,227
86,197
29,794
5,956
3,541
5
94,491
28,411
108,407
107,912
34,000
8,245
3,617
5
96,217
28,951
112,922
127,556
37,256
7,360
4,279
6
97,315
28,603
118,452
131,967
42,246
7,128
4,098
5
123,364
120,071
126,631
126,827
143,958
47,757
8,420
4,311
13
121,264
133,490
49,960
7,845
4,079
3
124,355
112,108
51,375
7,306
4,350
5
1,026
-331
-27
1,612
-1,068
-24
2,682
-1,436
-24
4,861
-1,152
-27
4,209
-1,176
-30
1,744
-555
-37
4,336
-982
-34
7,692
-644
-31
7,698
-1,039
-32
3,739
-1,118
-40
308,662
308,634
314,919
351,360
388,092
415,699
433,133
461,666
443,338
428,711
-2.2
3.6
0.3
-3.3
0.5
-31.1
-0.1
-0.7
3.5
2.0
-3.7
-1.4
28.5
3.4
0.3
3.8
5.1
1.5
-1.0
-8.3
-15.3
3.0
4.0
8.1
24.7
12.5
38.3
19.9
1.6
1.6
7.1
25.2
14.1
38.4
2.1
1.8
1.9
4.2
18.2
9.6
-10.7
18.3
1.1
-1.2
4.9
3.5
13.4
-3.2
-4.2
26.8
-100.0
7.1
9.1
13.0
18.1
5.2
-2.7
0.0
-4.4
-7.3
4.6
-6.8
-5.4
5.5
0.0
2.5
-16.0
2.8
-6.9
6.7
-1.4
0.0
2.0
11.6
10.5
7.1
4.2
6.6
-4.0
-3.3
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 2003 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
114
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
76,584
78,477
78,876
84,213
81,221
75,974
71,365
71,557
69,775
70,338
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
43,647
34,522
5,426
3,393
93,658
42,572
34,972
6,893
4,260
92,353
42,963
36,404
5,718
4,131
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
3,061
-331
-291
7,534
-1,250
-186
283,755
290,837
292,999
276,208
281,883
267,402
251,364
255,727
254,569
258,006
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
125,914
124,933
123,624
125,443
117,995
105,724
96,901
94,818
90,434
88,514
123,614
107,530
50,633
7,342
4,385
124,373
102,850
49,937
7,564
4,320
123,188
101,768
46,693
6,521
4,003
150,298
87,096
44,717
6,398
4,024
120,837
74,678
44,051
6,321
4,462
113,795
61,377
44,926
5,378
4,605
110,106
50,392
40,083
6,944
4,004
114,198
48,986
39,255
6,172
3,818
111,570
47,061
39,024
7,697
4,707
107,840
46,938
40,012
6,314
4,504
1,732
-1,114
-36
1,197
-891
-34
725
-1,066
-34
3,319
-54,469
-36
5,599
-6,839
-656
5,371
-507
-1,246
4,800
-924
-119
6,052
-1,847
-202
3,516
-364
-320
8,276
-1,349
-200
TOTAL, CONSTANT $
420,000
414,250
405,421
366,791
366,447
339,424
312,186
311,250
303,325
300,848
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-0.6
0.0
-0.6
-4.1
-1.5
0.5
0.8
-0.8
0.0
0.6
-4.4
-1.4
3.0
-1.5
-1.1
0.0
-1.0
-1.1
-6.5
-13.8
-7.3
1.5
0.0
22.0
-14.4
-4.2
-1.9
0.5
-5.9
0.0
-19.6
-14.3
-1.5
-1.2
10.9
-10.4
0.0
-5.8
-17.8
2.0
-14.9
3.2
-8.4
0.0
-3.3
-17.9
-10.8
29.1
-13.1
-2.2
0.0
3.7
-2.8
-2.1
-11.1
-4.7
-4.6
0.0
-2.3
-3.9
-0.6
24.7
23.3
-2.1
0.0
-3.4
-0.3
2.5
-18.0
-4.3
TOTAL
-2.0
-1.4
-2.1
-9.5
-0.1
-7.4
-8.0
-0.3
-2.6
-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 2003 DOLLARS
% REAL GROWTH
115
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
69,821
70,650
73,838
76,888
81,997
94,296
103,967
108,103
113,693
117,423
97,215
44,818
37,089
5,466
3,828
104,992
51,112
38,290
5,405
3,592
108,776
54,973
38,706
5,106
3,543
115,758
62,607
41,594
5,423
3,683
127,668
61,120
48,409
6,555
4,050
150,444
68,710
53,857
4,767
4,220
140,980
74,658
57,013
5,102
4,322
147,088
79,123
60,671
6,325
5,066
152,449
86,851
58,922
10,803
4,895
155,310
98,906
57,994
13,773
4,814
2,591
-2,115
-130
5,381
-694
-133
7,314
-1,606
-115
5,333
-1,262
-76
1,581
-1,383
-118
3,122
-673
-119
2,115
-623
-121
2,639
-624
-123
2,264
-600
-123
3,418
-567
-124
258,583
278,595
290,534
309,948
329,878
378,624
387,412
408,268
429,153
450,947
84,721
83,196
83,218
83,919
84,790
94,296
100,855
101,697
103,749
103,864
110,484
48,470
40,304
5,970
4,130
116,663
54,523
41,120
5,810
3,831
118,479
57,702
40,802
5,391
3,725
121,259
64,656
43,014
5,623
3,797
130,241
62,129
49,172
6,672
4,110
150,444
68,710
53,857
4,767
4,220
137,494
73,330
55,971
5,002
4,245
139,808
76,286
58,429
6,079
4,884
141,097
82,175
55,628
10,192
4,631
139,884
91,835
53,671
12,749
4,468
2,895
-2,267
-139
5,724
-738
-142
7,671
-1,685
-121
5,495
-1,300
-78
1,602
-1,401
-120
3,122
-673
-119
2,079
-613
-119
2,547
-603
-118
2,144
-569
-116
3,177
-528
-115
294,567
309,988
315,183
326,385
337,195
378,624
378,244
389,009
398,930
409,006
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.3
0.0
2.5
3.3
0.7
-5.5
-8.3
-1.8
0.0
5.6
12.5
2.0
-2.7
-7.2
0.0
0.0
1.6
5.8
-0.8
-7.2
-2.8
0.8
0.0
2.3
12.1
5.4
4.3
1.9
1.0
0.0
7.4
-3.9
14.3
18.6
8.2
11.2
0.0
15.5
10.6
9.5
-28.6
2.7
7.0
0.0
-8.6
6.7
3.9
4.9
0.6
0.8
0.0
1.7
4.0
4.4
21.5
15.1
2.0
0.0
0.9
7.7
-4.8
67.7
-5.2
0.1
0.0
-0.9
11.8
-3.5
25.1
-3.5
TOTAL
-2.1
5.2
1.7
3.6
3.3
12.3
-0.1
2.8
2.6
2.5
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 2003 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
115,638
394,712
89,644
271,284
52,644
79,247
41,267
56,623
41,868
62,057
38,144
61,200
48,178
95,351
66,914
130,636
74,358
131,806
67,600
124,987
63,582
119,455
30,432
1,210
35,907
1,540
10,530
1,939
6,878
2,285
5,887
2,507
5,471
2,439
12,541
2,873
12,648
2,959
14,222
3,014
15,003
3,500
12,981
3,610
541,992
398,375
144,359
107,053
112,318
107,254
158,942
213,157
223,400
211,091
199,628
89,115
-35,808
49,509
135,887
14,769
-6,147
11,217
25,518
11,029
9,921
12,868
31,111
58,185
169,646
56,950
238,785
39,620
163,241
36,975
74,215
21,052
65,017
TOTAL, NON-PAY
53,307
185,396
8,622
36,735
20,949
43,979
227,831
295,735
202,861
111,189
86,069
TOTAL, CONSTANT $
595,298
583,771
152,981
143,788
133,268
151,233
386,774
508,892
426,261
322,280
285,698
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 2003 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
FY 66
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
8,500
12,178
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
3,295
1,600
17,055
17,254
16,985
17,791
17,837
18,395
19,744
20,033
21,385
22,489
25,573
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
9,029
28,953
15,736
18,661
19,986
23,611
23,070
22,991
28,270
29,527
28,243
26,570
37,982
32,791
35,916
36,971
41,402
40,907
41,386
48,014
49,560
49,627
49,058
63,555
62,488
112,761
62,230
114,476
58,229
107,923
57,760
103,972
55,399
101,797
54,559
101,104
56,664
109,809
56,655
107,151
55,895
107,231
55,079
107,171
57,713
109,443
12,448
3,949
11,853
3,955
7,848
4,316
8,358
4,553
9,162
5,129
9,609
5,680
10,009
6,613
10,382
7,434
10,387
8,553
10,835
9,581
14,688
10,483
191,646
192,513
178,316
174,643
171,486
170,953
183,094
181,621
182,065
182,666
192,327
23,906
73,050
24,576
84,189
26,427
89,575
25,944
108,394
26,871
101,470
27,945
102,007
32,390
128,263
32,078
133,248
31,866
121,064
34,670
105,936
44,379
145,614
TOTAL, NON-PAY
96,956
108,765
116,002
134,339
128,342
129,951
160,653
165,327
152,930
140,606
189,993
TOTAL, CONSTANT $
288,602
301,278
294,318
308,982
299,828
300,904
343,747
346,948
334,995
323,273
382,320
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 2003 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 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
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
16,418
21,885
17,549
22,598
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
3,544
7,326
3,520
8,238
29,870
32,696
35,178
38,056
38,538
40,087
41,743
43,455
46,548
49,173
51,905
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
15,649
30,686
18,208
38,224
42,307
43,646
41,727
36,027
32,621
34,919
35,812
37,535
39,113
46,335
56,432
72,177
76,342
76,905
74,083
71,159
75,006
77,555
80,991
85,661
95,508
108,338
63,096
120,914
66,865
124,719
67,177
126,365
64,975
122,741
61,267
113,738
59,840
103,356
57,917
95,434
55,396
91,681
55,585
88,365
55,029
85,167
54,082
83,272
18,114
11,623
19,573
12,811
19,029
14,220
16,885
15,431
14,803
16,551
11,513
17,853
10,929
19,159
9,883
20,261
10,036
21,550
9,932
22,745
9,354
24,148
213,747
223,968
226,791
220,033
206,359
192,562
183,440
177,221
175,536
172,872
170,856
56,873
147,031
58,224
143,643
61,027
124,149
51,601
102,906
44,151
89,372
40,840
94,199
40,756
88,498
41,923
81,366
38,579
76,122
40,745
86,622
43,797
98,280
TOTAL, NON-PAY
203,904
201,867
185,176
154,507
133,523
135,039
129,254
123,289
114,701
127,366
142,077
TOTAL, CONSTANT $
417,650
425,835
411,967
374,540
339,881
327,601
312,694
300,509
290,237
300,238
312,933
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 2003 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 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
3,430
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
32,161
46,220
17,415
4,160
34,095
47,713
18,241
8,056
55,279
59,479
65,241
74,524
83,927
89,604
94,318
99,177
99,956
108,105
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
47,872
133,563
51,076
120,288
60,043
65,525
77,380
103,841
129,825
149,869
163,833
187,625
181,434
171,364
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
281,390
279,469
53,792
82,049
55,214
81,641
56,140
81,578
55,132
82,769
58,900
84,637
59,501
85,697
60,656
86,499
8,588
25,027
8,342
25,896
8,699
26,883
10,226
27,963
9,854
28,411
10,520
28,951
10,816
28,603
62,548
87,396
25,841
10,127
62,695
88,081
25,890
6,100
62,573
88,941
26,199
11,491
169,456
171,093
173,300
176,090
181,803
184,669
186,574
185,912
182,766
189,204
43,979
95,226
40,679
96,862
43,784
97,835
52,926
122,344
56,676
149,614
61,571
169,459
65,752
180,808
72,680
203,073
67,212
193,361
70,699
168,808
TOTAL, NON-PAY
139,206
137,541
141,619
175,270
206,289
231,030
246,559
275,754
260,573
239,507
TOTAL, CONSTANT $
308,662
308,634
314,919
351,360
388,092
415,699
433,133
461,666
443,338
428,711
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 2003 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
43,031
49,238
11,153
9,384
42,740
49,146
11,070
10,122
112,436
116,089
118,682
125,353
123,001
120,142
114,945
115,115
112,807
113,079
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
82,658
59,268
82,494
58,095
86,832
171,319
174,748
174,316
150,856
158,882
147,260
136,418
140,612
141,762
144,927
283,755
290,837
292,999
276,208
281,883
267,402
251,364
255,727
254,569
258,006
61,870
87,927
25,803
12,183
61,078
87,303
25,575
12,055
61,615
85,909
25,249
12,466
61,246
83,000
25,913
16,530
59,707
81,044
23,581
13,370
60,796
74,811
18,609
12,304
58,504
68,558
17,096
11,247
57,067
67,110
16,469
11,239
55,054
65,322
14,796
10,316
53,089
63,301
14,259
10,954
187,783
186,012
185,239
186,689
177,702
166,520
155,405
151,885
145,488
141,603
69,837
162,380
71,333
156,904
69,419
150,762
96,956
83,146
69,991
118,753
63,861
109,043
61,622
95,159
66,673
92,692
66,828
91,009
64,659
94,586
TOTAL, NON-PAY
232,217
228,238
220,182
180,102
188,745
172,904
156,781
159,365
157,837
159,245
TOTAL, CONSTANT $
420,000
414,250
405,421
366,791
366,447
339,424
312,186
311,250
303,325
300,848
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 2003 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 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
41,255
44,007
10,380
15,434
41,226
44,722
10,454
15,474
41,932
43,585
11,366
18,887
43,241
45,619
11,308
19,961
44,657
48,555
12,467
20,976
45,644
50,779
11,952
31,565
46,642
52,554
12,649
38,764
47,944
54,308
13,053
40,742
49,475
56,167
13,502
44,024
51,072
58,147
14,087
45,189
111,075
111,877
115,770
120,129
126,655
139,940
150,609
156,047
163,168
168,495
63,834
83,673
71,125
95,593
74,072
100,692
80,182
109,637
91,171
112,052
113,194
125,490
102,925
133,878
108,595
143,626
112,394
153,591
113,723
168,728
147,508
166,718
174,764
189,819
203,223
238,684
236,803
252,221
265,985
282,452
258,583
278,595
290,534
309,948
329,878
378,624
387,412
408,268
429,153
450,947
49,849
55,138
13,005
16,578
48,083
54,087
12,643
16,466
46,666
50,297
13,117
19,804
46,406
50,766
12,584
20,569
45,819
50,545
12,978
21,267
45,644
50,779
11,952
31,565
45,109
50,826
12,233
37,796
44,843
50,795
12,209
38,693
44,754
50,806
12,213
40,729
44,679
50,868
12,324
40,673
134,570
131,279
129,884
130,325
130,609
139,940
145,963
146,539
148,502
148,543
69,654
90,343
76,806
101,903
79,640
105,658
82,924
113,136
92,749
113,837
113,194
125,490
100,756
131,524
103,951
138,519
105,067
145,361
103,760
156,703
TOTAL, NON-PAY
159,997
178,708
185,298
196,059
206,587
238,684
232,281
242,469
250,428
260,463
TOTAL, CONSTANT $
294,567
309,988
315,183
326,385
337,195
378,624
378,244
389,009
398,930
409,006
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 2003 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
231,259
286,417
76,414
1,210
230,642
272,680
78,909
1,540
66,968
51,450
32,624
1,939
43,843
51,382
46,276
2,286
52,886
46,200
31,604
2,579
50,222
47,353
51,087
2,571
156,725
105,548
120,934
3,567
181,839
143,004
180,454
3,594
139,571
115,762
167,473
3,455
121,328
93,212
103,214
4,526
83,803
94,906
102,439
4,550
TOTAL, CONSTANT $
595,298
583,771
152,981
143,788
133,268
151,233
386,774
508,892
426,261
322,280
285,698
ARMY
NAVY
AIR FORCE
-0.3
-4.8
3.3
-71.0
-81.1
-58.7
-34.5
-0.1
41.8
20.6
-10.1
-31.7
-5.0
2.5
61.7
212.1
122.9
136.7
16.0
35.5
49.2
-23.3
-19.1
-7.2
-13.1
-19.5
-38.4
-30.9
1.8
-0.8
TOTAL
-1.9
-73.8
-6.0
-7.3
13.5
155.7
31.6
-16.2
-24.4
-11.4
CURRENT DOLLARS
CONSTANT FY 2003 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
FY 66
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
17,629
18,581
22,589
4,755
TOTAL, CURRENT $
32,791
35,916
36,971
41,402
40,907
41,386
48,014
49,560
49,627
49,058
63,555
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
75,309
88,237
120,642
4,413
75,966
90,328
130,175
4,809
72,197
90,167
126,675
5,279
77,491
94,986
129,742
6,763
77,501
86,929
127,621
7,777
77,209
94,944
121,437
7,315
90,127
111,108
131,249
11,263
86,529
110,699
133,883
15,837
88,199
102,430
126,576
17,789
83,308
98,767
122,083
19,115
108,246
113,251
134,182
26,641
TOTAL, CONSTANT $
288,602
301,278
294,318
308,982
299,828
300,904
343,747
346,948
334,995
323,273
382,320
-10.1
-7.0
17.8
0.9
2.4
7.9
-5.0
-0.2
-2.7
7.3
5.3
2.4
0.0
-8.5
-1.6
-0.4
9.2
-4.9
16.7
17.0
8.1
-4.0
-0.4
2.0
1.9
-7.5
-5.5
-5.6
-3.6
-3.6
29.9
14.7
9.9
1.0
4.4
-2.3
5.0
-3.0
0.4
14.2
0.9
-3.5
-3.5
18.3
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
124
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
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
23,644
31,302
28,444
12,118
26,667
36,378
31,969
13,325
TOTAL, CURRENT $
72,177
76,342
76,905
74,083
71,159
75,006
77,555
80,991
85,661
95,508
108,338
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
133,802
121,505
138,468
23,875
142,365
119,250
139,521
24,700
136,697
114,931
134,838
25,501
121,021
110,828
116,573
26,118
105,176
100,678
106,843
27,184
96,013
101,032
101,860
28,695
86,097
99,142
96,622
30,833
80,488
97,033
91,209
31,779
75,267
92,692
87,038
35,241
77,888
96,639
88,929
36,782
80,881
102,319
91,966
37,767
TOTAL, CONSTANT $
417,650
425,835
411,967
374,540
339,881
327,601
312,694
300,509
290,237
300,238
312,933
23.6
7.3
3.2
6.4
-1.9
0.8
-4.0
-3.6
-3.4
-11.5
-3.6
-13.6
-13.1
-9.2
-8.4
-8.7
0.4
-4.7
-10.3
-1.9
-5.2
-6.5
-2.1
-5.6
-6.5
-4.5
-4.6
3.5
4.3
2.2
3.8
5.9
3.4
9.2
2.0
-3.3
-9.1
-9.3
-3.6
-4.6
-3.9
-3.4
3.4
4.2
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
125
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
73,128
96,113
94,870
17,279
73,984
93,500
91,624
20,363
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
281,390
279,469
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
79,946
102,590
87,046
39,081
81,573
100,888
85,584
40,588
82,001
101,375
89,286
42,258
91,258
111,737
101,298
47,066
100,561
124,229
113,213
50,089
105,174
139,712
124,539
46,274
109,179
136,456
139,898
47,600
123,986
158,537
156,329
22,814
119,189
150,683
146,511
26,954
117,343
142,688
138,178
30,501
TOTAL, CONSTANT $
308,662
308,634
314,919
351,360
388,092
415,699
433,133
461,666
443,338
428,711
ARMY
NAVY
AIR FORCE
-1.2
0.3
-5.4
2.0
-1.7
-1.7
0.5
0.5
4.3
11.3
10.2
13.5
10.2
11.2
11.8
4.6
12.5
10.0
3.8
-2.3
12.3
13.6
16.2
11.7
-3.9
-5.0
-6.3
-1.6
-5.3
-5.7
TOTAL
-1.4
0.0
2.0
11.6
10.5
7.1
4.2
6.6
-4.0
-3.3
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
126
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
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
76,948
73,932
41,580
64,505
80,117
72,992
36,955
64,418
79,562
73,216
40,810
TOTAL, CURRENT $
283,755
290,837
292,999
276,208
281,883
267,402
251,364
255,727
254,569
258,006
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
115,554
146,979
129,517
27,951
114,320
138,676
133,065
28,188
111,858
137,808
127,014
28,740
123,945
136,130
118,143
-11,427
99,391
117,524
105,985
43,547
84,746
105,975
98,774
49,928
79,877
96,495
91,380
44,433
78,935
93,288
89,427
49,600
78,467
94,833
86,423
43,602
76,647
92,465
84,701
47,035
TOTAL, CONSTANT $
420,000
414,250
405,421
366,791
366,447
339,424
312,186
311,250
303,325
300,848
ARMY
NAVY
AIR FORCE
-1.5
3.0
-6.3
-1.1
-5.7
2.7
-2.2
-0.6
-4.6
10.8
-1.2
-7.0
-19.8
-13.7
-10.3
-14.7
-9.8
-6.8
-5.8
-9.0
-7.5
-1.2
-3.3
-2.1
-0.6
1.7
-3.4
-2.3
-2.5
-2.0
TOTAL
-2.0
-1.4
-2.1
-9.5
-0.1
-7.4
-8.0
-0.3
-2.6
-0.8
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
127
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
64,045
80,696
76,284
37,558
68,367
84,028
81,914
44,286
73,165
88,795
83,050
45,524
77,027
95,501
89,549
47,872
80,817
98,617
94,242
56,202
90,832
108,181
106,907
72,705
96,466
114,552
113,228
63,166
100,612
119,715
118,030
69,911
107,368
126,887
124,364
70,533
114,205
133,891
130,797
72,054
258,583
278,595
290,534
309,948
329,878
378,624
387,412
408,268
429,153
450,947
74,236
91,429
86,003
42,899
76,952
93,548
90,402
49,085
79,761
96,252
89,756
49,414
81,681
100,386
93,667
50,650
82,731
100,577
95,913
57,974
90,832
108,181
106,907
72,705
94,069
111,909
110,758
61,509
95,636
114,199
112,862
66,312
99,519
118,188
116,212
65,011
103,253
121,788
119,450
64,516
294,567
309,988
315,183
326,385
337,195
378,624
378,244
389,009
398,930
409,006
ARMY
NAVY
AIR FORCE
-3.2
-1.1
1.5
3.7
2.3
5.1
3.6
2.9
-0.7
2.4
4.3
4.4
1.3
0.2
2.4
9.8
7.6
11.5
3.6
3.4
3.6
1.7
2.0
1.9
4.1
3.5
3.0
3.8
3.0
2.8
TOTAL
-2.1
5.2
1.7
3.6
3.3
12.3
-0.1
2.8
2.6
2.5
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2003 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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
440,441
1,210
212,870
405,240
18,418
15,641
310,999
1,540
138,680
118,664
10,811
12,071
90,312
1,939
64,344
21,586
4,293
3,244
64,532
2,285
49,946
15,396
3,649
1,260
67,878
2,507
51,427
18,103
2,300
1,199
66,839
2,636
46,189
18,742
3,521
1,117
98,094
2,726
67,323
27,905
6,968
2,962
145,001
2,826
107,863
80,391
11,236
11,795
143,754
3,018
100,682
116,228
14,262
12,464
138,028
3,492
91,356
109,909
15,745
11,028
131,488
3,569
75,397
86,582
16,361
10,314
27
-2,431
-34,495
918
-16,871
-3,915
-4,688
451
-6,355
-413
-3,633
-1,461
-1,384
-1,137
-1,128
1,826
-1,130
288
-1,255
-1,521
-1,696
-2,937
-2,110
1,056,896
576,813
177,113
131,166
139,368
136,199
203,713
359,808
389,441
366,340
318,691
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-29.4
27.3
-34.9
-70.7
-41.3
-22.8
0.0
-71.0
25.9
-53.6
-81.8
-60.3
-73.1
0.0
-28.6
17.9
-22.4
-28.7
-15.0
-61.2
0.0
5.2
9.7
3.0
17.6
-37.0
-4.8
0.0
-1.5
5.2
-10.2
3.5
53.1
-6.8
0.0
46.8
3.4
45.8
48.9
97.9
165.2
0.0
47.8
3.7
60.2
188.1
61.2
298.2
0.0
-0.9
6.8
-6.7
44.6
26.9
5.7
0.0
-4.0
15.7
-9.3
-5.4
10.4
-11.5
0.0
-4.7
2.2
-17.5
-21.2
3.9
-6.5
0.0
TOTAL
-45.4
-69.3
-26.0
6.3
-2.3
49.6
76.6
8.2
-5.9
-13.0
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% 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
FY 66
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
15,162
1,591
14,710
14,339
6,259
1,334
647
-679
-396
-320
-339
-681
224
-185
234
-438
279
-339
65
-127
101
-1,401
-109
-452
-183
-741
-200
282
-231
TOTAL, CURRENT $
35,396
38,098
39,194
41,467
41,494
43,292
46,826
47,941
49,470
45,880
54,093
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
125,661
3,807
76,981
72,104
19,546
12,050
247
125,799
3,926
78,281
72,399
22,948
10,708
116
119,344
4,276
73,834
74,051
24,117
9,494
216
114,112
4,563
74,417
76,452
25,566
10,287
82
111,801
4,980
72,406
78,462
28,876
8,648
116
112,290
5,656
71,006
79,197
32,328
8,326
194
121,633
6,429
75,001
88,229
33,545
6,265
2,412
119,056
7,354
76,420
101,120
33,738
5,983
2,336
119,405
8,424
75,445
91,697
36,858
5,350
3,078
118,844
9,480
75,365
69,706
32,480
5,177
3,226
122,861
10,425
85,638
79,285
31,656
6,563
3,272
-3,800
-2,217
-1,663
-1,763
-3,504
1,152
-929
1,176
-2,221
1,413
-1,681
323
-639
507
-7,015
-546
-2,257
-913
-3,654
-987
1,346
-1,103
TOTAL, CONSTANT $
304,378
310,750
302,981
305,725
304,482
307,639
333,382
338,446
337,086
309,636
339,943
-4.4
6.7
2.1
-16.7
19.5
16.8
805.7
0.1
3.1
1.7
0.4
17.4
-11.1
-53.2
-5.1
8.9
-5.7
2.3
5.1
-11.3
87.1
-4.4
6.7
0.8
3.2
6.0
8.4
-62.2
-2.0
9.1
-2.7
2.6
12.9
-15.9
42.1
0.4
13.6
-1.9
0.9
12.0
-3.7
66.5
8.3
13.7
5.6
11.4
3.8
-24.8
1,144.4
-2.1
14.4
1.9
14.6
0.6
-4.5
-3.1
0.3
14.5
-1.3
-9.3
9.2
-10.6
31.8
-0.5
12.5
-0.1
-24.0
-11.9
-3.2
4.8
3.4
10.0
13.6
13.7
-2.5
26.8
1.4
-4.5
2.1
-2.5
0.9
-0.4
1.0
8.4
1.5
-0.4
-8.2
9.8
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
130
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
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
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
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
-241
-159
-7
25
-226
-9
TOTAL, CURRENT $
67,357
77,266
77,785
77,070
74,472
75,076
73,223
77,550
84,900
87,891
95,557
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
137,302
11,567
104,289
98,689
34,843
7,268
2,393
143,636
12,809
109,163
114,795
36,417
5,912
2,392
8
145,283
14,185
112,409
115,255
34,099
6,186
2,656
6
139,857
15,383
102,603
99,642
31,270
5,022
2,704
4
128,570
16,524
94,270
83,222
30,212
4,474
2,488
7
115,267
17,777
91,432
72,168
31,150
4,337
2,732
10
104,886
18,937
85,338
63,617
30,800
4,174
2,779
16
100,276
20,170
82,752
58,119
30,433
4,916
3,150
14
98,514
21,519
84,573
54,412
27,709
4,457
3,521
13
94,149
22,652
83,612
50,490
25,902
5,756
3,473
13
91,646
24,084
84,507
53,200
26,221
5,057
3,635
7
2,361
-569
-33
9,319
-701
-32
-6,634
-532
-35
-3,356
-577
-28
-870
-472
-24
-856
-387
-24
-3,788
-394
-29
931
-568
-23
198
-495
-20
-676
-446
-20
66
-586
-24
TOTAL, CONSTANT $
398,111
433,716
422,876
392,523
358,401
333,606
306,334
300,171
294,402
284,906
287,814
11.8
11.0
21.8
24.5
10.1
10.7
-26.9
4.6
10.7
4.7
16.3
4.5
-18.7
-0.1
1.1
10.7
3.0
0.4
-6.4
4.6
11.1
-3.7
8.4
-8.7
-13.6
-8.3
-18.8
1.8
-8.1
7.4
-8.1
-16.5
-3.4
-10.9
-8.0
-10.4
7.6
-3.0
-13.3
3.1
-3.1
9.8
-9.0
6.5
-6.7
-11.9
-1.1
-3.8
1.7
-4.4
6.5
-3.0
-8.7
-1.2
17.8
13.4
-1.8
6.7
2.2
-6.4
-9.0
-9.3
11.8
-4.4
5.3
-1.1
-7.2
-6.5
29.1
-1.4
-2.7
6.3
1.1
5.4
1.2
-12.1
4.7
17.1
8.9
-2.5
-7.2
-8.7
-6.9
-8.2
-2.0
-1.9
-3.2
1.0
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
131
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
71,511
72,020
72,348
70,381
27,103
4,260
2,642
2
75,259
76,517
32,283
5,067
2,819
3
76,178
80,744
33,596
5,853
2,908
2
-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
2,877
-678
-22
3,522
-787
-28
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
265,636
274,007
90,337
25,005
86,312
54,418
26,176
4,766
3,516
6
89,471
25,886
87,250
63,460
25,239
4,725
3,274
6
90,328
26,782
92,114
65,073
26,798
5,044
3,264
5
92,215
27,739
95,835
70,217
28,213
4,594
6,120
4
93,657
28,320
104,327
76,968
30,485
5,116
6,546
6
95,993
28,574
110,889
89,124
34,018
5,930
3,381
3
96,248
28,546
113,369
96,724
36,751
6,008
3,735
2
123,571
125,601
123,831
118,988
106,396
41,672
6,655
3,970
3
122,209
112,521
48,336
7,673
4,141
4
120,036
115,616
48,898
8,568
4,169
2
-1,039
-400
-27
634
-1,064
-24
-493
-1,433
-24
65
-3,361
-27
1,170
-1,176
-30
-1,306
-605
-37
-1,672
-1,114
-34
2,016
-789
-31
4,231
-997
-32
5,044
-1,127
-40
289,070
298,859
307,457
321,615
345,389
365,964
378,564
402,449
423,685
424,996
-1.4
3.8
2.1
2.3
-0.2
-5.8
-3.3
-1.0
3.5
1.1
16.6
-3.6
-0.9
-6.9
1.0
3.5
5.6
2.5
6.2
6.7
-0.3
2.1
3.6
4.0
7.9
5.3
-8.9
87.5
1.6
2.1
8.9
9.6
8.1
11.4
7.0
2.5
0.9
6.3
15.8
11.6
15.9
-48.4
0.3
-0.1
2.2
8.5
8.0
1.3
10.5
28.4
-100.0
5.0
10.0
13.4
10.8
6.3
1.6
0.0
2.7
5.8
16.0
15.3
4.3
-1.4
0.0
-1.8
2.8
1.2
11.7
0.7
0.4
3.4
2.9
4.6
7.4
6.0
3.4
6.3
5.3
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 2003 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
132
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
76,337
80,676
75,622
83,439
81,171
75,904
73,137
71,851
66,669
69,722
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
88,654
48,912
36,561
6,684
3,829
92,465
47,691
37,026
6,188
4,004
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
2,613
-373
-291
2,674
-1,256
-186
281,935
294,880
289,755
262,389
286,632
278,574
268,635
260,608
253,258
258,330
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
125,629
127,941
119,528
124,542
117,955
105,650
98,930
95,155
87,017
87,821
128,476
107,274
48,942
8,307
4,303
3
126,290
108,892
49,898
7,168
4,363
1
124,032
103,774
48,566
6,622
4,510
131,852
100,793
43,029
4,403
4,048
1
118,944
89,330
41,821
5,178
3,920
2
119,197
81,476
43,816
5,714
3,813
4
109,038
70,538
40,367
5,772
3,796
110,707
61,630
39,495
7,733
4,016
105,771
53,749
40,734
7,431
4,219
107,409
51,481
40,473
6,753
4,333
1,419
-1,094
-36
1,005
-905
-34
-423
-1,104
-34
-2,228
-54,542
-36
3,845
-7,391
-656
-5,400
-734
-1,246
4,302
-842
-119
-413
-1,711
-202
3,019
-410
-320
3,018
-1,355
-200
TOTAL, CONSTANT $
423,221
424,619
405,471
351,861
372,949
352,291
331,783
316,410
301,211
299,731
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
1.5
0.0
7.0
-7.2
0.1
-3.1
3.2
1.8
0.0
-1.7
1.5
2.0
-13.7
1.4
-6.6
0.0
-1.8
-4.7
-2.7
-7.6
3.4
4.2
0.0
6.3
-2.9
-11.4
-33.5
-10.3
-5.3
0.0
-9.8
-11.4
-2.8
17.6
-3.2
-10.4
0.0
0.2
-8.8
4.8
10.4
-2.7
-6.4
0.0
-8.5
-13.4
-7.9
1.0
-0.5
-3.8
0.0
1.5
-12.6
-2.2
34.0
5.8
-8.6
0.0
-4.5
-12.8
3.1
-3.9
5.0
0.9
0.0
1.5
-4.2
-0.7
-9.1
2.7
TOTAL
-0.4
0.3
-4.5
-13.2
6.0
-5.5
-5.8
-4.6
-4.8
-0.5
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 2003 DOLLARS
% REAL GROWTH
133
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
68,976
69,503
75,950
73,977
81,154
92,815
102,629
110,028
112,634
113,110
93,473
48,214
37,423
6,046
3,869
96,420
48,824
37,362
5,519
3,692
105,871
51,697
37,609
5,111
3,417
112,012
54,991
40,462
4,978
3,516
131,454
58,903
44,912
5,695
3,761
143,474
61,955
50,824
5,990
3,895
141,786
67,090
54,414
5,382
4,027
145,554
71,684
57,986
5,290
4,105
150,245
76,378
58,970
6,335
4,449
153,415
83,588
57,920
9,011
4,727
329
-2,063
-130
884
-693
-133
31
3,196
-1,533
-115
191
2,103
-1,175
-76
280
2,046
-1,389
-118
308
2,237
-685
-119
155
1,703
-623
-121
65
1,984
-624
-123
30
2,074
-600
-123
15
2,769
-567
-124
256,136
261,379
281,234
290,980
326,697
360,693
376,441
395,949
410,392
423,866
83,782
81,966
85,437
80,915
83,918
92,815
99,545
103,567
102,757
99,864
106,078
51,683
40,489
6,545
4,152
107,351
51,922
40,075
5,913
3,931
115,210
54,218
39,656
5,392
3,592
117,209
56,653
41,825
5,152
3,621
133,930
59,669
45,536
5,776
3,808
143,474
61,955
50,824
5,990
3,895
138,298
65,969
53,445
5,283
3,959
138,402
69,239
55,894
5,091
3,963
139,114
72,398
55,729
5,978
4,215
138,247
77,755
53,656
8,346
4,394
462
-2,212
-139
940
-737
-142
33
3,352
-1,608
-121
197
2,167
-1,210
-78
284
2,072
-1,407
-120
308
2,237
-685
-119
152
1,674
-613
-119
63
1,917
-603
-118
28
1,966
-569
-116
14
2,576
-527
-115
290,839
291,219
305,160
306,450
333,464
360,693
367,593
377,414
381,499
384,209
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.6
0.0
-1.2
0.4
0.0
-3.1
-4.2
-2.2
0.0
1.2
0.5
-1.0
-9.7
-5.3
4.2
0.0
7.3
4.4
-1.1
-8.8
-8.6
-5.3
0.0
1.7
4.5
5.5
-4.5
0.8
3.7
0.0
14.3
5.3
8.9
12.1
5.2
10.6
0.0
7.1
3.8
11.6
3.7
2.3
7.3
0.0
-3.6
6.5
5.2
-11.8
1.6
4.0
0.0
0.1
5.0
4.6
-3.6
0.1
-0.8
0.0
0.5
4.6
-0.3
17.4
6.3
-2.8
0.0
-0.6
7.4
-3.7
39.6
4.3
TOTAL
-3.0
0.1
4.8
0.4
8.8
8.2
1.9
2.7
1.1
0.7
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 2003 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
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
115,638
394,712
89,644
271,284
52,644
79,247
41,267
56,623
41,868
62,057
38,144
61,200
48,178
95,351
66,914
130,636
74,358
131,806
67,600
124,987
63,582
119,455
45,729
1,210
39,715
1,540
11,065
1,939
7,910
2,285
5,821
2,507
5,639
2,636
2,743
2,726
14,365
2,826
11,948
3,018
13,041
3,492
12,032
3,569
557,289
402,183
144,894
108,085
112,253
107,619
148,997
214,741
221,130
209,120
198,639
113,798
385,809
58,287
116,343
15,735
16,484
12,001
11,080
12,276
14,839
11,128
17,452
25,149
29,567
52,222
92,845
40,495
127,816
35,071
122,150
20,874
99,179
TOTAL, NON-PAY
499,607
174,630
32,219
23,081
27,114
28,580
54,716
145,067
168,311
157,220
120,052
TOTAL, CONSTANT $
1,056,896
576,813
177,113
131,166
139,368
136,199
203,713
359,808
389,441
366,340
318,691
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 2003 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
FY 66
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
8,500
12,178
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
2,984
1,591
17,090
17,115
17,622
18,129
17,978
18,701
20,066
20,294
21,697
22,604
25,253
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
8,381
20,458
18,305
20,982
21,572
23,338
23,515
24,591
26,760
27,647
27,773
23,276
28,839
35,396
38,098
39,194
41,467
41,494
43,292
46,826
47,941
49,470
45,880
54,093
62,488
112,761
62,230
114,476
58,229
107,923
57,760
103,972
55,399
101,797
54,559
101,104
56,664
109,809
56,655
107,151
55,895
107,231
55,079
107,171
57,713
109,443
12,900
3,807
11,323
3,926
11,421
4,276
10,140
4,563
10,004
4,980
11,186
5,656
11,824
6,429
11,905
7,354
12,174
8,424
11,673
9,480
13,418
10,425
191,956
191,955
181,850
176,434
172,180
172,504
184,726
183,064
183,723
183,403
190,999
23,449
88,973
24,668
94,127
24,361
96,770
26,029
103,262
26,258
106,044
27,072
108,063
31,251
117,405
33,004
122,378
32,790
120,573
33,514
92,719
41,545
107,400
TOTAL, NON-PAY
112,422
118,795
121,131
129,291
132,303
135,135
148,656
155,382
153,364
126,233
148,945
TOTAL, CONSTANT $
304,378
310,750
302,981
305,725
304,482
307,639
333,382
338,446
337,086
309,636
339,943
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 2003 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 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
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
16,418
21,885
17,549
22,598
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
3,178
7,296
3,117
8,216
29,441
32,532
35,119
38,084
38,522
40,142
41,210
42,993
46,543
48,777
51,481
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
14,718
24,397
16,788
27,289
37,916
44,734
42,666
38,986
35,949
34,934
32,013
34,557
38,357
39,114
44,077
67,357
77,266
77,785
77,070
74,472
75,076
73,223
77,550
84,900
87,891
95,557
63,096
120,914
66,865
124,719
67,177
126,365
64,975
122,741
61,267
113,738
59,840
103,356
57,917
95,434
55,396
91,681
55,585
88,365
55,029
85,167
54,082
83,272
16,389
11,567
18,917
12,809
18,918
14,185
17,116
15,383
14,832
16,524
11,911
17,777
9,452
18,937
8,596
20,170
10,148
21,519
8,983
22,652
8,373
24,084
211,966
223,310
226,645
220,216
206,361
192,883
181,740
175,843
175,618
171,830
169,812
55,171
130,974
56,537
153,869
61,476
134,755
52,746
119,562
46,390
105,650
44,735
95,988
39,719
84,876
39,086
85,242
39,962
78,823
39,119
73,958
41,431
76,572
TOTAL, NON-PAY
186,145
210,406
196,231
172,308
152,040
140,723
124,595
124,328
118,784
113,076
118,003
TOTAL, CONSTANT $
398,111
433,716
422,876
392,523
358,401
333,606
306,334
300,171
294,402
284,906
287,814
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 2003 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 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
3,260
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
32,161
46,220
17,348
7,943
34,095
47,713
18,133
6,173
55,100
59,180
65,023
73,913
83,344
89,230
93,577
99,246
103,673
106,114
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
48,258
113,706
47,480
120,413
47,942
55,833
67,817
82,240
101,176
115,811
127,229
146,123
161,963
167,893
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
265,636
274,007
53,792
82,049
55,214
81,641
56,140
81,578
55,132
82,769
58,900
84,637
59,501
85,697
60,656
86,499
8,288
25,005
7,830
25,886
8,750
26,782
9,446
27,739
9,020
28,320
10,295
28,574
9,748
28,546
62,548
87,396
25,606
10,569
62,695
88,081
25,839
11,681
62,573
88,941
26,051
8,840
169,134
170,571
173,250
175,085
180,877
184,068
185,450
186,119
188,296
186,404
43,060
76,875
38,588
89,699
42,574
91,632
50,113
96,416
55,525
108,987
58,640
123,256
60,306
132,807
64,500
151,830
68,218
167,171
66,199
172,393
TOTAL, NON-PAY
119,936
128,287
134,207
146,530
164,512
181,896
193,114
216,330
235,389
238,592
TOTAL, CONSTANT $
289,070
298,859
307,457
321,615
345,389
365,964
378,564
402,449
423,685
424,996
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 2003 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
43,031
49,238
11,153
6,278
42,740
49,146
11,070
9,506
112,188
118,288
115,429
124,578
122,950
120,072
116,717
115,409
109,700
112,463
53,854
54,936
54,518
66,532
56,612
57,754
52,097
55,263
53,833
58,080
115,893
169,747
121,657
176,593
119,809
174,327
71,279
137,811
107,069
163,681
100,748
158,502
99,821
151,918
89,936
145,199
89,725
143,558
87,787
145,867
281,935
294,880
289,755
262,389
286,632
278,574
268,635
260,608
253,258
258,330
61,870
87,927
25,427
12,275
61,078
87,303
25,575
15,062
61,615
85,909
25,249
8,369
61,246
83,000
25,913
15,629
59,707
81,044
23,581
13,330
60,796
74,811
18,609
12,231
58,504
68,558
17,096
13,276
57,067
67,110
16,469
11,576
55,054
65,322
14,796
6,899
53,089
63,301
14,259
10,261
187,498
189,019
181,143
185,787
177,663
166,447
157,434
152,222
142,071
140,910
74,616
73,293
70,771
78,533
67,556
68,471
60,345
63,380
60,541
64,057
TOTAL, NON-PAY
161,107
235,723
162,307
235,600
153,557
224,328
87,541
166,074
127,730
195,286
117,374
185,845
114,004
174,349
100,809
164,189
98,599
159,140
94,764
158,821
TOTAL, CONSTANT $
423,221
424,619
405,471
351,861
372,949
352,291
331,783
316,410
301,211
299,731
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 2003 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 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
41,255
44,007
10,380
14,590
41,226
44,722
10,454
14,326
41,932
43,585
11,366
20,999
43,241
45,619
11,308
17,049
44,657
48,555
12,467
20,133
45,644
50,779
11,952
30,084
46,642
52,554
12,649
37,426
47,944
54,308
13,053
42,667
49,475
56,167
13,502
42,965
51,072
58,147
14,087
40,876
110,231
110,729
117,882
117,218
125,812
138,459
149,271
157,972
162,109
164,182
60,133
85,772
62,654
87,996
71,073
92,279
76,461
97,301
94,948
105,938
106,207
116,027
103,591
123,579
106,165
131,812
109,774
138,509
111,757
147,927
145,905
150,650
163,352
173,762
200,886
222,234
227,170
237,977
248,283
259,683
256,136
261,379
281,234
290,980
326,697
360,693
376,441
395,949
410,392
423,866
49,849
55,138
13,005
15,639
48,083
54,087
12,643
15,235
46,666
50,297
13,117
22,023
46,406
50,766
12,584
17,565
45,819
50,545
12,978
20,395
45,644
50,779
11,952
30,084
45,109
50,826
12,233
36,486
44,843
50,795
12,209
40,563
44,754
50,806
12,213
39,737
44,679
50,868
12,324
36,672
133,631
130,049
132,103
127,321
129,736
138,459
144,653
148,410
147,510
144,543
65,270
91,938
67,593
93,577
76,270
96,788
78,894
100,234
96,420
107,308
106,207
116,027
101,426
121,514
101,686
127,318
102,696
131,292
102,063
137,604
TOTAL, NON-PAY
157,208
161,170
173,057
179,129
203,728
222,234
222,939
229,004
233,988
239,667
TOTAL, CONSTANT $
290,839
291,219
305,160
306,450
333,464
360,693
367,593
377,414
381,499
384,209
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 2003 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
427,681
391,949
236,056
1,210
257,262
203,920
114,092
1,540
74,682
68,864
31,629
1,939
47,924
48,671
32,282
2,289
49,316
47,856
39,619
2,578
48,123
46,891
38,428
2,756
82,055
59,904
58,722
3,032
146,646
97,581
112,273
3,308
146,186
110,413
129,427
3,416
121,892
107,014
133,585
3,849
90,551
91,853
132,400
3,888
1,056,896
576,813
177,113
131,166
139,368
136,199
203,713
359,808
389,441
366,340
318,691
ARMY
NAVY
AIR FORCE
-39.9
-48.0
-51.7
-71.0
-66.2
-72.3
-35.8
-29.3
2.1
2.9
-1.7
22.7
-2.4
-2.0
-3.0
70.5
27.8
52.8
78.7
62.9
91.2
-0.3
13.1
15.3
-16.6
-3.1
3.2
-25.7
-14.2
-0.9
TOTAL
-45.4
-69.3
-26.0
6.3
-2.3
49.6
76.6
8.2
-5.9
-13.0
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% 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
FY 66
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
14,732
15,962
20,065
3,335
TOTAL, CURRENT $
35,396
38,098
39,194
41,467
41,494
43,292
46,826
47,941
49,470
45,880
54,093
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
82,731
87,613
129,730
4,304
83,266
88,854
134,319
4,310
79,153
88,448
130,622
4,758
77,499
91,577
130,986
5,662
75,979
90,869
130,922
6,713
78,099
91,653
130,576
7,311
86,497
98,327
138,351
10,207
85,881
103,890
136,232
12,443
85,964
102,625
132,629
15,870
81,632
93,206
117,281
17,517
94,910
102,389
122,736
19,909
TOTAL, CONSTANT $
304,378
310,750
302,981
305,725
304,482
307,639
333,382
338,446
337,086
309,636
339,943
ARMY
NAVY
AIR FORCE
-8.6
-4.6
-2.0
0.6
1.4
3.5
-4.9
-0.5
-2.8
-2.1
3.5
0.3
-2.0
-0.8
-0.1
2.8
0.9
-0.3
10.8
7.3
6.0
-0.7
5.7
-1.5
0.1
-1.2
-2.7
-5.0
-9.2
-11.6
16.3
9.9
4.7
TOTAL
-4.5
2.1
-2.5
0.9
-0.4
1.0
8.4
1.5
-0.4
-8.2
9.8
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
142
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
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
21,398
28,462
26,446
11,585
23,919
30,775
27,915
12,948
TOTAL, CURRENT $
67,357
77,266
77,785
77,070
74,472
75,076
73,223
77,550
84,900
87,891
95,557
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
124,928
115,817
133,293
24,073
142,068
125,741
142,115
23,792
136,902
124,419
137,764
23,792
126,347
115,715
125,270
25,191
112,090
106,394
113,862
26,055
100,736
99,029
106,729
27,111
85,105
93,621
98,619
28,989
84,044
92,144
92,440
31,543
78,474
94,791
85,828
35,309
72,305
92,047
85,073
35,480
75,228
92,352
83,191
37,044
TOTAL, CONSTANT $
398,111
433,716
422,876
392,523
358,401
333,606
306,334
300,171
294,402
284,906
287,814
ARMY
NAVY
AIR FORCE
31.6
13.1
8.6
13.7
8.6
6.6
-3.6
-1.1
-3.1
-7.7
-7.0
-9.1
-11.3
-8.1
-9.1
-10.1
-6.9
-6.3
-15.5
-5.5
-7.6
-1.3
-1.6
-6.3
-6.6
2.9
-7.2
-7.9
-2.9
-0.9
4.0
0.3
-2.2
TOTAL
17.1
8.9
-2.5
-7.2
-8.7
-6.9
-8.2
-2.0
-1.9
-3.2
1.0
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
143
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
71,107
88,492
91,188
14,848
73,808
90,813
91,144
18,241
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
265,636
274,007
76,110
93,477
81,328
38,157
78,420
97,647
82,901
39,891
80,897
98,159
87,314
41,086
83,225
103,030
89,980
45,380
90,192
109,823
99,852
45,522
96,777
118,976
108,352
41,858
99,815
120,589
113,810
44,349
113,296
137,590
131,073
20,491
116,943
141,001
142,183
23,557
117,995
140,599
138,691
27,711
289,070
298,859
307,457
321,615
345,389
365,964
378,564
402,449
423,685
424,996
1.2
1.2
-2.2
3.0
4.5
1.9
3.2
0.5
5.3
2.9
5.0
3.1
8.4
6.6
11.0
7.3
8.3
8.5
3.1
1.4
5.0
13.5
14.1
15.2
3.2
2.5
8.5
0.9
-0.3
-2.5
0.4
3.4
2.9
4.6
7.4
6.0
3.4
6.3
5.3
0.3
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
144
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
61,183
79,587
75,378
37,109
64,346
82,098
76,622
35,264
281,935
294,880
289,755
262,389
286,632
278,574
268,635
260,608
253,258
258,330
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
118,869
141,708
137,580
25,065
117,986
145,313
134,556
26,764
112,226
136,586
129,110
27,549
122,703
135,308
122,652
-28,802
106,232
125,628
109,415
31,673
93,462
119,704
104,289
34,837
82,800
105,504
97,947
45,532
79,431
103,284
92,660
41,035
74,736
94,027
88,954
43,494
76,309
94,741
88,074
40,607
TOTAL, CONSTANT $
423,221
424,619
405,471
351,861
372,949
352,291
331,783
316,410
301,211
299,731
ARMY
NAVY
AIR FORCE
0.7
0.8
-0.8
-0.8
2.5
-2.2
-4.9
-6.0
-4.1
9.3
-0.9
-5.0
-13.4
-7.2
-10.8
-12.0
-4.7
-4.7
-11.4
-11.9
-6.1
-4.1
-2.1
-5.4
-5.9
-9.0
-4.0
2.1
0.8
-1.0
TOTAL
-0.4
0.3
-4.5
-13.2
6.0
-5.5
-5.8
-4.6
-4.8
-0.5
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
145
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
64,586
78,047
77,906
35,597
65,773
78,598
79,158
37,850
70,336
87,204
82,092
41,603
73,800
90,444
84,827
41,909
78,392
94,459
93,025
60,821
86,798
104,892
101,093
67,911
93,875
109,969
108,448
64,149
99,042
114,472
114,796
67,640
103,505
118,750
119,557
68,581
107,915
123,241
123,335
69,375
256,136
261,379
281,234
290,980
326,697
360,693
376,441
395,949
410,392
423,866
74,617
88,217
87,490
40,516
74,116
87,645
87,378
42,080
76,793
94,548
88,746
45,073
78,307
95,058
88,748
44,336
80,158
96,196
94,542
62,568
86,798
104,892
101,093
67,911
91,561
107,461
106,107
62,464
94,191
109,238
109,827
64,158
95,933
110,585
111,749
63,232
97,483
112,002
112,609
62,115
290,839
291,219
305,160
306,450
333,464
360,693
367,593
377,414
381,499
384,209
ARMY
NAVY
AIR FORCE
-2.2
-6.9
-0.7
-0.7
-0.7
-0.1
3.6
7.9
1.6
2.0
0.5
0.0
2.4
1.2
6.5
8.3
9.0
6.9
5.5
2.4
5.0
2.9
1.7
3.5
1.8
1.2
1.8
1.6
1.3
0.8
TOTAL
-3.0
0.1
4.8
0.4
8.8
8.2
1.9
2.7
1.1
0.7
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
146
Table 6-14
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current $ in Thousands)
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
2006
2007
GS
1,108,768
1,134,793
1,711,123
1,888,239
1,859,142
2,070,294
2,311,037
2,440,774
2,680,336
2,921,488
2,893,789
3,217,567
3,517,829
3,681,825
3,954,088
4,294,071
4,733,692
5,327,505
6,046,547
6,598,426
7,322,460
7,563,332
8,125,799
8,243,279
8,564,289
9,157,047
9,713,310
10,364,135
11,063,068
12,255,408
13,300,575
14,165,371
15,800,350
17,598,704
18,597,308
20,357,719
21,255,995
22,529,058
23,895,795
25,481,775
27,327,015
28,679,764
29,668,620
31,334,339
32,112,819
32,171,834
32,450,228
32,605,841
31,445,032
31,894,925
32,565,504
33,171,773
35,407,545
36,102,494
36,894,159
37,927,134
39,136,371
40,398,173
WAGE
BOARD
1,206,569
1,644,926
2,431,129
2,758,388
2,641,691
2,548,191
2,630,679
2,745,583
2,863,825
3,020,202
2,987,756
3,022,037
3,114,005
3,189,354
3,123,314
3,131,274
3,326,267
3,801,427
3,959,237
4,085,610
4,218,766
4,236,158
4,341,701
4,508,037
4,635,296
5,161,056
5,612,971
5,995,442
6,283,002
6,640,054
7,222,536
7,745,903
8,422,631
8,638,545
9,165,655
9,458,264
9,394,063
9,433,538
9,555,068
9,675,274
9,910,821
9,974,471
9,579,728
10,321,348
9,438,220
9,368,241
8,639,200
8,211,314
8,085,280
7,975,582
7,882,645
7,875,336
7,947,906
8,160,457
8,323,346
8,556,386
8,829,191
9,113,854
TOTAL
U.S.
2,315,337
2,779,719
4,142,252
4,646,627
4,500,833
4,618,485
4,941,716
5,186,357
5,544,161
5,941,690
5,881,545
6,239,604
6,631,834
6,871,179
7,077,402
7,425,345
8,059,959
9,128,932
10,005,784
10,684,036
11,541,226
11,799,490
12,467,500
12,751,316
13,199,585
14,318,103
15,326,281
16,359,577
17,346,070
18,895,462
20,523,111
21,911,274
24,222,981
26,237,249
27,762,963
29,815,983
30,650,058
31,962,596
33,450,863
35,157,049
37,237,836
38,654,235
39,248,348
41,655,687
41,551,039
41,540,075
41,089,428
40,817,155
39,530,312
39,870,507
40,448,149
41,047,109
43,355,451
44,262,951
45,217,505
46,483,520
47,965,562
49,512,027
FOREIGN
NATIONALS
42,663
69,690
100,532
136,974
121,377
100,235
97,024
94,462
93,918
90,398
86,930
97,600
103,400
110,200
111,900
107,300
127,100
181,250
219,300
280,049
293,738
297,534
251,856
179,776
167,923
181,024
200,741
232,510
255,877
282,817
307,627
330,379
360,029
340,864
356,986
365,663
395,480
454,213
488,464
550,618
634,059
619,588
631,872
644,234
523,075
501,181
627,627
536,098
492,516
444,574
437,151
442,409
456,765
504,213
520,505
529,987
548,007
565,424
TOTAL
DIR HIRE
2,358,000
2,849,409
4,242,784
4,783,601
4,622,210
4,718,720
5,038,740
5,280,819
5,638,079
6,032,088
5,968,475
6,337,204
6,735,234
6,981,379
7,189,302
7,532,645
8,187,059
9,310,182
10,225,084
10,964,085
11,834,964
12,097,024
12,719,356
12,931,092
13,367,508
14,499,127
15,527,022
16,592,087
17,601,947
19,178,279
20,830,738
22,241,653
24,583,010
26,578,113
28,119,949
30,181,646
31,045,538
32,416,809
33,939,327
35,707,667
37,871,895
39,273,823
39,880,220
42,299,921
42,074,114
42,041,256
41,717,055
41,353,253
40,022,828
40,315,081
40,885,300
41,489,518
43,812,216
44,767,164
45,738,010
47,013,507
48,513,569
50,077,451
INDIRECT
HIRE FN
228,163
372,807
537,698
732,389
649,113
535,942
462,779
420,616
365,139
295,367
272,021
279,200
299,000
313,400
312,600
300,100
312,900
343,850
353,100
336,970
368,588
406,956
502,373
642,648
769,487
834,404
890,691
957,228
1,251,639
1,315,714
1,431,132
1,533,365
1,482,442
1,183,643
1,331,913
1,222,151
1,115,798
1,677,939
1,911,939
1,904,390
1,934,594
1,865,466
1,899,189
1,868,189
1,505,849
1,517,319
1,314,076
1,386,928
1,232,017
911,108
1,046,633
981,061
845,257
877,335
904,238
930,368
961,923
994,412
TOTAL
CIV PAY
2,586,163
3,222,216
4,780,482
5,515,990
5,271,323
5,254,662
5,501,519
5,701,435
6,003,218
6,327,455
6,240,496
6,616,404
7,034,234
7,294,779
7,501,902
7,832,745
8,499,959
9,654,032
10,578,184
11,301,055
12,203,552
12,503,980
13,221,729
13,573,740
14,136,995
15,333,531
16,417,713
17,549,315
18,853,586
20,493,993
22,261,870
23,775,018
26,065,452
27,761,756
29,451,862
31,403,797
32,161,336
34,094,748
35,851,266
37,612,057
39,806,489
41,139,289
41,779,409
44,168,110
43,579,963
43,558,575
43,031,131
42,740,181
41,254,845
41,226,189
41,931,933
42,470,579
44,657,473
45,644,499
46,642,248
47,943,875
49,475,492
51,071,863
147
Table 6-15
DEPARTMENT OF DEFENSE CIVILIAN PAY
(FY 2003 $ in Thousands)
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
2006
2007
GS
11,963,272
12,087,182
16,568,929
18,283,956
18,002,208
19,545,643
20,779,530
21,946,051
21,536,241
22,432,606
22,219,920
22,615,761
24,726,255
24,909,511
25,826,157
26,387,217
28,293,449
30,694,404
33,714,987
34,696,418
34,177,336
33,211,839
33,754,965
32,516,455
31,750,516
32,121,987
32,383,313
32,507,692
32,315,931
33,930,734
34,415,899
33,596,129
36,476,179
37,407,996
38,074,284
39,902,074
40,719,049
40,893,965
41,301,119
41,325,126
42,331,237
42,728,324
42,430,052
43,161,376
43,123,267
42,148,790
41,517,108
40,501,132
37,995,401
37,199,803
36,242,284
35,599,823
36,328,136
36,102,494
35,681,005
35,473,901
35,401,287
35,341,046
WAGE
BOARD
19,182,947
25,242,089
35,402,042
36,746,660
32,846,231
30,661,569
30,445,207
29,918,415
27,553,735
27,425,715
25,917,833
24,964,784
25,041,857
24,904,376
23,664,697
23,075,995
23,789,977
26,296,352
26,299,883
25,662,896
24,441,312
22,523,890
21,053,632
20,716,606
19,644,498
19,757,431
19,041,673
18,217,192
17,629,470
17,495,465
17,884,470
17,683,257
18,321,618
17,946,345
18,344,041
18,316,799
17,747,719
17,444,092
16,426,872
15,660,319
15,322,545
14,831,420
13,673,586
14,189,390
12,668,089
12,273,469
11,053,069
10,199,630
9,769,539
9,302,109
8,772,628
8,451,781
8,154,550
8,160,457
8,049,658
8,002,935
7,986,554
7,972,963
TOTAL
U.S.
31,146,219
37,329,271
51,970,970
55,030,616
50,848,439
50,207,211
51,224,737
51,864,466
49,089,976
49,858,321
48,137,753
47,580,545
49,768,112
49,813,887
49,490,854
49,463,212
52,083,425
56,990,757
60,014,870
60,359,314
58,618,648
55,735,728
54,808,597
53,233,061
51,395,014
51,879,419
51,424,986
50,724,885
49,945,400
51,426,200
52,300,370
51,279,385
54,797,797
55,354,341
56,418,325
58,218,873
58,466,768
58,338,057
57,727,991
56,985,445
57,653,782
57,559,744
56,103,638
57,350,766
55,791,356
54,422,259
52,570,176
50,700,761
47,764,940
46,501,912
45,014,912
44,051,605
44,482,687
44,262,951
43,730,662
43,476,836
43,387,841
43,314,009
FOREIGN
NATIONALS
1,181,048
1,829,566
2,516,824
3,250,219
2,825,744
2,254,549
1,900,233
1,825,247
1,752,038
1,704,786
1,657,451
1,669,289
1,681,902
1,721,176
1,763,677
1,485,224
1,676,007
2,302,201
3,194,139
3,378,236
3,167,396
2,580,185
2,175,317
1,555,869
1,119,121
1,080,540
1,046,371
928,447
881,556
847,293
822,864
803,363
808,954
826,203
851,924
877,016
885,735
896,494
873,199
859,857
977,885
919,035
899,694
883,501
699,336
656,605
802,992
665,911
595,113
518,517
486,507
474,792
468,641
504,213
503,390
495,706
495,706
494,643
TOTAL
DIR HIRE
32,327,267
39,158,837
54,487,794
58,280,835
53,674,183
52,461,760
53,124,970
53,689,713
50,842,014
51,563,107
49,795,204
49,249,834
51,450,014
51,535,063
51,254,531
50,948,435
53,759,433
59,292,958
63,209,009
63,737,550
61,786,044
58,315,913
56,983,914
54,788,930
52,514,135
52,959,959
52,471,357
51,653,332
50,826,957
52,273,492
53,123,234
52,082,748
55,606,751
56,180,544
57,270,249
59,095,889
59,352,503
59,234,551
58,601,190
57,845,302
58,631,667
58,478,779
57,003,332
58,234,267
56,490,692
55,078,864
53,373,168
51,366,672
48,360,053
47,020,429
45,501,419
44,526,396
44,951,328
44,767,164
44,234,052
43,972,542
43,883,547
43,808,652
INDIRECT
HIRE FN
5,816,775
9,018,942
12,426,577
16,076,322
13,925,877
11,120,282
9,363,068
8,540,253
7,387,590
6,196,337
5,603,250
5,308,792
5,214,328
5,119,995
4,640,185
4,131,105
3,953,103
3,803,230
3,656,566
3,439,417
3,189,498
2,951,052
2,856,096
3,128,078
2,881,877
2,625,216
2,557,458
2,428,397
2,964,929
2,940,294
3,016,790
3,049,143
3,293,723
3,320,503
3,386,024
3,452,209
3,342,304
3,338,717
3,268,568
3,233,024
2,983,652
2,767,048
2,704,169
2,562,030
2,013,277
1,987,862
1,681,240
1,722,764
1,488,661
1,062,647
1,164,802
1,052,871
867,234
877,335
874,505
870,189
870,119
869,929
TOTAL
CIV PAY
38,144,042
48,177,780
66,914,371
74,357,157
67,600,060
63,582,043
62,488,038
62,229,966
58,229,604
57,759,444
55,398,454
54,558,626
56,664,342
56,655,057
55,894,716
55,079,540
57,712,536
63,096,188
66,865,576
67,176,967
64,975,542
61,266,965
59,840,009
57,917,008
55,396,011
55,585,175
55,028,814
54,081,729
53,791,886
55,213,787
56,140,024
55,131,891
58,900,473
59,501,047
60,656,273
62,548,098
62,694,807
62,573,267
61,869,758
61,078,325
61,615,319
61,245,827
59,707,500
60,796,297
58,503,969
57,066,725
55,054,408
53,089,435
49,848,713
48,083,076
46,666,221
45,579,267
45,818,561
45,644,499
45,108,557
44,842,731
44,753,667
44,678,581
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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
210,838
141,805
44,533
25,219
28,493
26,971
52,316
64,041
63,927
57,672
53,207
86,343
151,780
2,343
5,509
66,890
5,952
1,174
5,229
30,804
891
1,050
2,178
18,826
447
936
591
20,817
2,149
942
580
18,899
2,694
990
748
44,731
42,619
2,480
2,008
56,599
56,691
3,607
3,525
42,760
15,841
4,112
3,284
31,956
6,512
4,367
2,268
28,241
12,150
4,907
3,499
TOTAL, CONSTANT $
456,812
221,049
79,456
46,020
52,981
50,302
144,154
184,463
129,924
102,775
102,003
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-32.8
0.0
-22.5
-96.1
-49.9
-5.1
0.0
-68.6
0.0
-54.0
-85.0
-10.6
-58.4
0.0
-43.4
0.0
-38.9
-49.8
-10.9
-72.9
0.0
13.0
0.0
10.6
380.4
0.7
-2.0
0.0
-5.4
0.0
-9.2
25.4
5.1
29.0
0.0
94.0
0.0
136.7
1,481.9
150.5
168.5
0.0
22.4
0.0
26.5
33.0
45.4
75.6
0.0
-0.2
0.0
-24.5
-72.1
14.0
-6.8
0.0
-9.8
0.0
-25.3
-58.9
6.2
-30.9
0.0
-7.8
0.0
-11.6
86.6
12.4
54.2
0.0
TOTAL
-51.6
-64.1
-42.1
15.1
-5.1
186.6
28.0
-29.6
-20.9
-0.8
CURRENT DOLLARS
CONSTANT FY 2003 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
FY 66
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
5,670
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
5,098
5,123
1,507
1,113
TOTAL, CURRENT $
9,901
9,919
9,757
9,555
9,867
10,528
12,467
11,826
12,275
12,219
18,510
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
45,228
45,706
42,616
40,445
40,045
40,132
45,254
43,470
42,941
42,536
45,867
26,820
9,908
4,678
2,816
27,084
8,582
4,550
2,247
25,564
7,147
4,841
2,210
24,204
5,712
5,921
1,585
23,439
7,215
5,995
1,478
23,391
8,973
6,698
1,100
25,898
13,211
7,469
1,012
23,572
12,791
6,845
1,020
23,013
12,568
7,514
1,185
23,075
9,797
7,330
1,869
29,070
24,671
7,583
5,241
TOTAL, CONSTANT $
89,451
88,169
82,377
77,867
78,172
80,293
92,844
87,697
87,221
84,607
112,432
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-15.0
0.0
-5.0
-18.5
-4.7
-19.5
0.0
1.1
0.0
1.0
-13.4
-2.7
-20.2
0.0
-6.8
0.0
-5.6
-16.7
6.4
-1.7
0.0
-5.1
0.0
-5.3
-20.1
22.3
-28.3
0.0
-1.0
0.0
-3.2
26.3
1.2
-6.8
0.0
0.2
0.0
-0.2
24.4
11.7
-25.6
0.0
12.8
0.0
10.7
47.2
11.5
-7.9
0.0
-4.0
0.0
-9.0
-3.2
-8.4
0.8
0.0
-1.2
0.0
-2.4
-1.7
9.8
16.1
0.0
-1.0
0.0
0.3
-22.1
-2.5
57.7
0.0
7.8
0.0
26.0
151.8
3.5
180.4
0.0
TOTAL
-12.3
-1.4
-6.6
-5.5
0.4
2.7
15.6
-5.6
-0.6
-3.0
32.9
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
150
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
7,353
8,391
8,998
9,616
9,499
9,046
8,680
8,815
9,221
9,607
9,973
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
8,271
3,058
1,970
833
9,157
4,427
2,291
754
20
100
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
22,369
24,962
25,769
23,963
22,280
22,094
21,480
21,548
21,644
23,759
26,703
55,776
60,265
61,284
58,497
54,064
45,513
39,418
37,617
36,868
36,305
35,808
39,841
25,271
7,693
2,351
42,801
27,926
7,111
2,294
40,543
27,749
7,587
2,246
36,268
18,986
7,035
1,688
31,435
13,720
6,808
2,291
30,267
13,191
6,990
1,993
28,915
10,185
6,943
2,208
26,151
8,783
6,497
2,323
24,029
7,828
5,513
2,077
25,196
8,852
5,610
2,189
25,527
11,608
5,951
1,823
56
260
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
130,933
140,396
139,410
122,475
108,318
97,953
87,668
81,373
76,315
78,207
80,975
21.6
0.0
37.1
2.4
1.5
-55.2
0.0
8.0
0.0
7.4
10.5
-7.6
-2.5
0.0
1.7
0.0
-5.3
-0.6
6.7
-2.1
0.0
-4.6
0.0
-10.6
-31.6
-7.3
-24.8
0.0
-7.6
0.0
-13.3
-27.7
-3.2
35.7
0.0
-15.8
0.0
-3.7
-3.9
2.7
-13.0
0.0
-13.4
0.0
-4.5
-22.8
-0.7
10.8
0.0
-4.6
0.0
-9.6
-13.8
-6.4
5.2
0.0
-2.0
0.0
-8.1
-10.9
-15.1
-10.6
0.0
-1.5
0.0
4.9
13.1
1.7
5.4
0.0
-1.4
0.0
1.3
31.1
6.1
-16.8
0.0
16.5
7.2
-0.7
-12.2
-11.6
-9.6
-10.5
-7.2
-6.2
2.5
3.5
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
151
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
10,477
11,036
12,095
14,157
16,602
17,515
18,517
26,298
27,665
28,501
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
21,312
16,978
4,537
1,576
1,328
23,551
15,301
4,693
1,505
1,580
100
74
34
176
221
389
366
374
110
TOTAL, CURRENT $
28,950
31,497
34,572
43,177
52,099
57,359
61,516
72,760
73,770
75,241
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
35,244
35,098
35,591
36,228
36,870
36,971
37,388
47,483
48,147
48,631
25,401
12,754
5,869
1,603
25,883
13,184
5,736
1,849
26,832
12,827
5,628
1,519
28,658
18,695
5,712
1,771
31,814
23,129
6,291
1,901
32,768
24,929
6,530
1,710
1,639
33,730
25,667
6,788
2,094
1,890
35,464
26,852
6,749
2,653
1,980
35,412
24,573
7,076
2,437
1,947
37,347
21,433
7,071
2,238
2,248
242
164
62
297
359
607
554
550
158
TOTAL, CONSTANT $
81,113
81,915
82,397
91,126
100,303
104,906
108,165
121,735
120,142
119,125
-1.6
0.0
-0.5
9.9
-1.4
-12.0
0.0
-0.4
0.0
1.9
3.4
-2.3
15.3
0.0
1.4
0.0
3.7
-2.7
-1.9
-17.8
0.0
1.8
0.0
6.8
45.7
1.5
16.6
0.0
1.8
0.0
11.0
23.7
10.1
7.3
0.0
0.3
0.0
3.0
7.8
3.8
-10.0
0.0
1.1
0.0
2.9
3.0
4.0
22.4
15.4
27.0
0.0
5.1
4.6
-0.6
26.7
4.7
1.4
0.0
-0.2
-8.5
4.8
-8.1
-1.7
1.0
0.0
5.5
-12.8
-0.1
-8.2
15.4
0.2
1.0
0.6
10.6
10.1
4.6
3.1
12.5
-1.3
-0.9
CURRENT DOLLARS
CONSTANT FY 2003 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
29,348
29,957
30,124
32,980
31,629
28,532
26,945
26,627
25,811
26,196
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
23,807
7,586
4,757
2,044
1,458
22,964
8,072
4,916
1,185
1,330
193
292
TOTAL, CURRENT $
76,346
78,562
79,131
92,498
74,709
66,731
63,087
63,953
65,463
64,664
48,171
47,627
47,239
48,943
45,965
39,714
36,610
35,287
33,450
32,953
36,796
20,021
6,745
2,127
2,160
37,059
18,766
7,066
1,968
2,086
37,787
17,205
7,052
1,482
1,923
51,024
13,368
7,123
1,604
1,881
33,161
10,215
7,926
1,526
1,872
28,770
8,545
7,312
856
1,792
26,594
7,863
6,450
1,568
1,496
28,255
7,488
6,334
948
1,391
28,275
8,371
5,497
2,314
1,616
26,772
8,816
5,582
1,335
1,454
269
389
116,288
114,962
112,688
124,762
100,664
86,988
80,582
79,703
79,523
76,913
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-1.0
0.0
-1.5
-6.6
-4.6
-5.0
-3.9
-1.1
0.0
0.7
-6.3
4.8
-7.5
-3.4
-0.8
0.0
2.0
-8.3
-0.2
-24.7
-7.9
3.6
0.0
35.0
-22.3
1.0
8.2
-2.2
-6.1
0.0
-35.0
-23.6
11.3
-4.9
-0.5
-13.6
0.0
-13.3
-16.4
-7.8
-43.9
-4.3
-7.8
0.0
-7.6
-8.0
-11.8
83.2
-16.5
-3.6
0.0
6.2
-4.8
-1.8
-39.6
-7.0
-5.2
0.0
0.1
11.8
-13.2
144.0
16.1
-1.5
0.0
-5.3
5.3
1.5
-42.3
-10.0
TOTAL
-2.4
-1.2
-2.0
10.7
-19.3
-13.6
-7.4
-1.1
-0.2
-3.3
CURRENT DOLLARS
668
CONSTANT FY 2003 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 $
820
% REAL GROWTH
153
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
26,093
26,653
27,729
29,263
30,433
35,620
39,476
41,391
43,978
45,605
22,923
7,342
5,023
1,335
1,285
25,216
9,507
5,031
1,691
1,232
26,970
10,479
5,314
1,561
1,150
27,781
11,883
6,263
1,637
1,208
27,860
11,666
7,053
2,509
1,387
31,037
13,770
6,918
1,802
1,406
32,683
13,924
7,184
1,844
1,371
33,753
14,441
6,958
2,302
1,777
35,529
16,279
7,511
2,358
1,717
37,401
18,930
7,900
2,861
1,505
62
12
167
425
114
120
126
133
TOTAL, CURRENT $
64,001
69,331
73,264
78,047
81,075
90,978
96,597
100,743
107,499
114,336
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
31,676
31,392
31,271
31,942
31,475
35,620
38,291
38,938
40,145
40,368
26,122
7,936
5,581
1,481
1,391
27,808
10,138
5,494
1,829
1,318
29,013
10,992
5,656
1,657
1,210
29,047
12,264
6,513
1,707
1,248
28,353
11,857
7,174
2,557
1,408
31,037
13,770
6,918
1,802
1,406
31,932
13,677
7,035
1,805
1,346
32,202
13,923
6,666
2,206
1,712
33,100
15,403
7,041
2,213
1,622
34,033
17,577
7,247
2,632
1,394
65
12
170
425
112
116
120
124
TOTAL, CONSTANT $
74,188
77,979
79,865
82,733
82,993
90,978
94,198
95,763
99,643
103,374
-3.9
0.0
-2.4
-10.0
0.0
10.9
-4.4
-0.9
0.0
6.5
27.7
-1.6
23.5
-5.3
-0.4
0.0
4.3
8.4
3.0
-9.4
-8.2
2.1
0.0
0.1
11.6
15.1
3.0
3.1
-1.5
0.0
-2.4
-3.3
10.2
49.8
12.8
13.2
0.0
9.5
16.1
-3.6
-29.5
-0.2
7.5
0.0
2.9
-0.7
1.7
0.2
-4.2
1.7
0.0
0.8
1.8
-5.3
22.3
27.2
3.1
0.0
2.8
10.6
5.6
0.3
-5.3
0.6
0.0
2.8
14.1
2.9
18.9
-14.0
-3.6
5.1
2.4
3.6
0.3
9.6
3.5
1.7
4.1
3.7
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% 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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
138,217
103,212
28,653
22,218
21,836
21,939
29,257
40,394
41,048
39,178
36,610
88,185
113,320
14,086
6,560
40,575
48,085
6,231
2,617
21,405
13,864
1,925
759
17,750
10,856
1,545
632
18,519
11,154
1,168
664
16,149
9,162
1,903
546
26,375
42,181
3,348
2,496
29,776
58,345
4,143
2,978
28,246
33,782
3,857
2,750
24,078
15,124
4,161
1,335
22,947
27,190
4,407
1,402
TOTAL, CONSTANT $
360,368
200,719
66,606
53,001
53,341
49,700
103,658
135,635
109,683
83,876
92,556
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-25.3
0.0
-54.0
-57.6
-55.8
-60.1
0.0
-72.2
0.0
-47.3
-71.2
-69.1
-71.0
0.0
-22.5
0.0
-17.1
-21.7
-19.7
-16.7
0.0
-1.7
0.0
4.3
2.7
-24.4
5.2
0.0
0.5
0.0
-12.8
-17.9
62.9
-17.8
0.0
33.4
0.0
63.3
360.4
75.9
356.8
0.0
38.1
0.0
12.9
38.3
23.7
19.3
0.0
1.6
0.0
-5.1
-42.1
-6.9
-7.7
0.0
-4.6
0.0
-14.8
-55.2
7.9
-51.5
0.0
-6.6
0.0
-4.7
79.8
5.9
5.1
0.0
TOTAL
-44.3
-66.8
-20.4
0.6
-6.8
108.6
30.8
-19.1
-23.5
10.3
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 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
FY 66
3,164
3,194
3,186
3,291
3,255
3,287
3,431
3,497
3,826
4,017
4,710
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
4,268
7,985
1,565
656
10,615
10,805
11,550
12,148
11,727
12,820
14,592
14,657
14,450
14,856
19,185
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
35,829
36,608
34,356
33,390
32,543
32,550
34,327
34,546
35,002
35,386
37,640
21,929
29,070
4,748
2,379
21,521
28,428
4,891
2,303
20,686
32,979
5,269
1,710
20,200
32,293
8,006
1,897
20,027
28,264
8,370
1,301
18,819
37,110
7,632
934
20,336
44,608
7,326
851
19,504
42,323
8,173
1,238
19,628
36,139
8,450
1,050
20,773
34,379
7,480
1,375
24,660
43,490
8,109
3,102
TOTAL, CONSTANT $
93,956
93,750
94,999
95,786
90,505
97,043
107,448
105,784
100,268
99,394
117,000
-2.1
0.0
-4.4
6.9
7.7
69.7
0.0
2.2
0.0
-1.9
-2.2
3.0
-3.2
0.0
-6.2
0.0
-3.9
16.0
7.7
-25.8
0.0
-2.8
0.0
-2.4
-2.1
52.0
11.0
0.0
-2.5
0.0
-0.9
-12.5
4.6
-31.4
0.0
0.0
0.0
-6.0
31.3
-8.8
-28.3
0.0
5.5
0.0
8.1
20.2
-4.0
-8.8
0.0
0.6
0.0
-4.1
-5.1
11.6
45.4
0.0
1.3
0.0
0.6
-14.6
3.4
-15.1
0.0
1.1
0.0
5.8
-4.9
-11.5
30.9
0.0
6.4
0.0
18.7
26.5
8.4
125.6
0.0
1.5
-0.2
1.3
0.8
-5.5
7.2
10.7
-1.6
-5.2
-0.9
17.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
156
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
5,324
5,745
6,147
6,672
6,383
6,803
7,340
7,502
7,833
8,039
8,278
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
9,236
10,077
3,314
681
10,577
13,049
3,797
613
12
38
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
21,190
20,781
21,552
22,462
21,691
24,041
25,324
26,934
27,962
31,360
36,353
40,437
41,588
42,059
40,480
36,221
33,806
32,755
31,304
30,636
29,836
29,102
27,902
45,187
9,513
1,387
29,193
35,199
9,092
2,381
29,759
32,995
10,103
1,381
26,984
34,187
9,899
1,339
24,277
31,157
9,133
1,282
23,463
34,495
9,487
1,466
23,400
32,608
9,377
1,854
25,454
29,881
9,136
2,109
25,610
25,907
9,281
1,731
27,182
28,571
9,389
1,802
28,594
33,133
9,863
1,493
34
99
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
124,426
117,454
116,297
112,890
102,071
102,718
99,994
97,884
93,166
96,813
102,284
7.4
0.0
13.1
3.9
17.3
-55.3
0.0
2.8
0.0
4.6
-22.1
-4.4
71.6
0.0
1.1
0.0
1.9
-6.3
11.1
-42.0
0.0
-3.8
0.0
-9.3
3.6
-2.0
-3.0
0.0
-10.5
0.0
-10.0
-8.9
-7.7
-4.3
0.0
-6.7
0.0
-3.4
10.7
3.9
14.4
0.0
-3.1
0.0
-0.3
-5.5
-1.2
26.4
0.0
-4.4
0.0
8.8
-8.4
-2.6
13.8
0.0
-2.1
0.0
0.6
-13.3
1.6
-17.9
0.0
-2.6
0.0
6.1
10.3
1.2
4.1
0.0
-2.5
0.0
5.2
16.0
5.0
-17.2
0.0
6.3
-5.6
-1.0
-2.9
-9.6
0.6
-2.7
-2.1
-4.8
3.9
5.7
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
157
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
8,744
9,192
9,948
12,013
13,955
15,013
15,869
22,366
23,590
24,780
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
25,634
31,609
9,494
1,661
628
26,161
32,436
9,281
1,425
696
4
23
366
654
508
643
353
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 $
32
39,504
41,694
46,984
57,050
68,034
78,951
80,553
93,124
93,259
95,132
28,759
28,444
28,635
29,736
30,393
31,415
31,726
40,727
41,512
42,279
30,016
32,786
9,710
1,252
30,619
29,926
9,420
1,608
32,839
29,553
8,762
1,143
35,268
34,721
8,873
1,454
37,019
42,022
9,739
2,476
39,029
51,398
9,817
1,790
1,138
40,450
46,179
11,848
1,970
918
44,669
46,590
13,589
2,414
961
41,517
45,318
13,907
2,458
911
40,980
44,918
13,198
2,041
978
8
38
594
1,022
768
946
506
CONSTANT FY 2003 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 $
77
102,599
100,016
100,932
110,061
121,688
135,180
134,112
149,718
146,569
144,901
-1.2
0.0
5.0
-1.1
-1.6
-16.1
0.0
-1.1
0.0
2.0
-8.7
-3.0
28.4
0.0
0.7
0.0
7.3
-1.3
-7.0
-28.9
0.0
3.8
0.0
7.4
17.5
1.3
27.3
0.0
2.2
0.0
5.0
21.0
9.8
70.3
0.0
3.4
0.0
5.4
22.3
0.8
-27.7
0.0
1.0
0.0
3.6
-10.2
20.7
10.1
-19.4
28.4
0.0
10.4
0.9
14.7
22.5
4.7
1.9
0.0
-7.1
-2.7
2.3
1.8
-5.2
1.8
0.0
-1.3
-0.9
-5.1
-16.9
7.4
0.3
-2.5
0.9
9.0
10.6
11.1
-0.8
11.6
-2.1
-1.1
% 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
25,603
26,637
26,967
28,277
28,120
27,250
26,214
25,253
24,612
24,820
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
25,135
15,683
8,472
3,065
1,569
24,410
17,192
7,882
1,964
1,511
329
185
26
239
2,464
1,541
699
1,024
1,392
102,364
98,195
98,597
101,477
89,927
84,995
77,981
78,585
79,560
79,171
42,018
42,318
42,136
42,198
40,811
37,907
35,552
33,434
31,881
31,198
42,049
49,192
12,991
2,043
1,042
40,601
40,756
12,215
2,137
1,047
39,016
41,340
11,043
1,555
963
42,028
36,888
9,753
1,523
1,026
34,202
29,629
10,224
1,037
1,173
30,756
24,296
10,582
445
1,215
28,520
18,084
9,473
1,713
1,304
29,954
19,345
9,758
493
1,350
29,218
17,398
9,443
3,413
1,732
28,008
18,840
8,662
2,173
1,647
458
246
33
293
2,867
1,761
785
1,130
1,516
149,794
139,320
136,085
133,709
117,076
108,068
96,407
95,119
94,217
92,044
-0.6
0.0
2.6
9.5
-1.6
0.1
6.6
0.7
0.0
-3.5
-17.2
-6.0
4.6
0.4
-0.4
0.0
-3.9
1.4
-9.6
-27.2
-8.0
0.1
0.0
7.7
-10.8
-11.7
-2.1
6.6
-3.3
0.0
-18.6
-19.7
4.8
-31.9
14.3
-7.1
0.0
-10.1
-18.0
3.5
-57.2
3.5
-6.2
0.0
-7.3
-25.6
-10.5
285.4
7.3
-6.0
0.0
5.0
7.0
3.0
-71.2
3.5
-4.7
0.0
-2.5
-10.1
-3.2
592.0
28.3
-2.2
0.0
-4.2
8.3
-8.3
-36.4
-4.9
3.4
-7.0
-2.3
-1.8
-12.4
-7.7
-10.8
-1.3
-1.0
-2.3
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 2003 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
159
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
24,494
24,712
25,609
26,966
29,012
33,139
36,798
38,132
39,625
41,068
25,891
19,508
7,888
1,705
1,378
27,030
20,646
8,942
1,192
1,195
27,356
23,526
9,065
1,019
1,220
29,596
26,607
9,596
1,400
1,309
31,081
24,391
11,389
1,398
1,228
34,020
24,878
12,502
1,208
1,243
33,196
28,110
12,259
1,521
1,348
33,650
30,412
12,554
1,725
1,593
34,649
35,024
12,308
2,219
1,506
34,824
39,194
11,520
2,979
1,617
1,094
682
713
642
429
1,358
1,486
1,815
1,721
2,855
TOTAL, CURRENT $
81,958
84,398
88,509
96,117
98,928
108,349
114,718
119,881
127,053
134,057
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
29,678
29,050
28,851
29,409
29,985
33,139
35,709
35,894
36,175
36,356
28,854
21,143
8,577
1,866
1,486
29,910
22,044
9,650
1,289
1,273
29,695
24,711
9,583
1,082
1,282
30,696
27,509
9,944
1,453
1,349
31,419
24,810
11,575
1,423
1,245
34,020
24,878
12,502
1,208
1,243
32,457
27,603
12,028
1,491
1,325
32,134
29,311
12,075
1,657
1,537
32,297
33,128
11,598
2,091
1,425
31,668
36,379
10,630
2,754
1,502
1,180
727
749
663
435
1,358
1,461
1,751
1,630
2,653
TOTAL, CONSTANT $
92,782
93,944
95,954
101,022
100,892
108,349
112,072
114,360
118,345
121,943
-4.9
0.0
3.0
12.2
-1.0
-14.1
-9.8
-2.1
0.0
3.7
4.3
12.5
-30.9
-14.3
-0.7
0.0
-0.7
12.1
-0.7
-16.1
0.7
1.9
0.0
3.4
11.3
3.8
34.2
5.2
2.0
0.0
2.4
-9.8
16.4
-2.0
-7.7
10.5
0.0
8.3
0.3
8.0
-15.1
-0.2
7.8
0.0
-4.6
11.0
-3.8
23.4
6.6
0.5
0.0
-1.0
6.2
0.4
11.2
16.0
0.8
0.0
0.5
13.0
-4.0
26.2
-7.3
0.5
0.0
-2.0
9.8
-8.4
31.7
5.4
0.8
1.3
2.1
5.3
-0.1
7.4
3.4
2.0
3.5
3.0
CURRENT DOLLARS
CONSTANT FY 2003 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
91,390
57,836
16,058
15,520
18,343
18,139
25,025
38,770
41,417
40,500
41,934
35,638
102,972
1,767
1,261
22,051
20,580
2,402
379
12,853
4,184
905
411
12,770
12,766
1,077
230
12,675
11,712
1,453
336
11,873
19,111
1,451
399
25,939
61,009
3,173
5,857
30,465
83,414
5,400
7,000
30,043
67,937
7,370
8,484
26,697
25,819
7,301
5,464
25,845
20,331
8,121
8,691
233,027
103,249
34,411
42,362
44,519
50,973
121,003
165,049
155,251
105,781
104,922
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-36.7
0.0
-38.1
-80.0
36.0
-69.9
0.0
-72.2
0.0
-41.7
-79.7
-62.3
8.5
0.0
-3.4
0.0
-0.7
205.1
19.0
-44.0
0.0
18.2
0.0
-0.8
-8.3
34.9
45.8
0.0
-1.1
0.0
-6.3
63.2
-0.1
18.7
0.0
38.0
0.0
118.5
219.2
118.7
1,369.3
0.0
54.9
0.0
17.5
36.7
70.2
19.5
0.0
6.8
0.0
-1.4
-18.6
36.5
21.2
0.0
-2.2
0.0
-11.1
-62.0
-1.0
-35.6
0.0
3.5
0.0
-3.2
-21.3
11.2
59.0
0.0
TOTAL
-55.7
-66.7
23.1
5.1
14.5
137.4
36.4
-5.9
-31.9
-0.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
FY 66
3,791
3,799
3,906
4,079
4,064
4,090
4,268
4,202
4,540
4,663
5,075
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
5,259
8,867
3,315
792
16,997
18,449
19,158
19,599
17,662
20,098
19,730
20,427
19,958
19,428
23,309
43,053
43,444
41,960
41,027
40,294
39,984
42,204
41,267
41,347
40,924
40,545
29,673
38,378
12,248
6,552
29,560
39,794
15,757
6,662
29,373
45,846
13,355
4,980
29,176
44,401
13,631
5,865
29,331
33,730
14,370
4,396
29,242
42,607
18,559
3,822
29,846
40,566
17,473
3,037
28,930
41,097
19,917
4,172
28,374
38,643
18,702
2,641
29,080
35,554
15,914
2,025
30,310
47,106
16,260
3,741
129,903
135,218
135,513
134,100
122,122
134,214
133,126
135,382
129,707
123,498
137,962
2.7
0.0
14.8
88.8
50.8
-24.6
0.0
0.9
0.0
-0.4
3.7
28.7
1.7
0.0
-3.4
0.0
-0.6
15.2
-15.3
-25.3
0.0
-2.2
0.0
-0.7
-3.2
2.1
17.8
0.0
-1.8
0.0
0.5
-24.0
5.4
-25.0
0.0
-0.8
0.0
-0.3
26.3
29.2
-13.1
0.0
5.6
0.0
2.1
-4.8
-5.9
-20.6
0.0
-2.2
0.0
-3.1
1.3
14.0
37.4
0.0
0.2
0.0
-1.9
-6.0
-6.1
-36.7
0.0
-1.0
0.0
2.5
-8.0
-14.9
-23.3
0.0
-0.9
0.0
4.2
32.5
2.2
84.7
0.0
23.8
4.1
0.2
-1.1
-8.9
9.9
-0.8
1.7
-4.2
-4.8
11.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
162
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
5,558
5,825
6,240
6,690
6,743
7,298
7,619
7,787
7,831
7,783
7,696
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
8,715
7,659
3,606
617
9,418
9,354
3,816
802
15
59
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
24,270
24,974
25,857
23,875
23,016
23,799
24,696
24,772
26,024
28,395
31,145
42,216
42,184
41,880
40,585
38,188
36,208
33,894
32,442
30,666
28,958
27,263
32,245
47,203
15,368
1,878
32,647
44,960
15,678
2,197
35,750
41,697
15,281
1,263
32,298
31,945
12,980
1,126
30,071
28,338
11,379
1,099
29,604
25,908
11,287
1,119
28,793
24,476
11,388
1,069
26,952
20,816
10,269
1,054
25,438
19,978
9,947
1,237
25,175
22,892
10,114
1,603
24,938
25,562
9,862
1,904
42
153
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
138,910
137,667
135,872
118,934
109,075
104,127
99,620
91,533
87,266
88,783
89,681
4.1
0.0
6.4
0.2
-5.5
-49.8
0.0
-0.1
0.0
1.2
-4.8
2.0
17.0
0.0
-0.7
0.0
9.5
-7.3
-2.5
-42.5
0.0
-3.1
0.0
-9.7
-23.4
-15.1
-10.9
0.0
-5.9
0.0
-6.9
-11.3
-12.3
-2.4
0.0
-5.2
0.0
-1.6
-8.6
-0.8
1.9
0.0
-6.4
0.0
-2.7
-5.5
0.9
-4.5
0.0
-4.3
0.0
-6.4
-15.0
-9.8
-1.3
0.0
-5.5
0.0
-5.6
-4.0
-3.1
17.3
0.0
-5.6
0.0
-1.0
14.6
1.7
29.6
0.0
-5.9
0.0
-1.0
11.7
-2.5
18.8
0.0
0.7
-0.9
-1.3
-12.5
-8.3
-4.5
-4.3
-8.1
-4.7
1.7
1.0
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
163
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
7,964
8,421
9,022
10,576
12,272
13,111
13,791
19,415
20,440
21,210
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
21,569
36,009
13,110
1,652
757
21,794
33,359
14,871
1,415
833
35
27
28
79
162
1,289
549
396
140
32,877
34,873
41,556
52,370
65,017
73,440
85,304
96,499
93,932
93,621
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
26,480
26,320
26,157
26,746
27,151
27,752
27,914
35,615
36,134
36,406
24,382
25,561
10,065
1,185
24,219
24,253
9,524
1,066
25,904
25,894
9,889
1,118
27,585
30,793
12,862
1,780
70
28,299
39,957
15,095
2,743
156
30,455
43,868
17,327
2,525
1,339
31,657
54,174
19,220
2,483
1,205
33,656
58,106
19,973
2,552
1,248
33,317
52,195
19,475
2,387
1,090
32,940
46,893
21,410
1,977
1,172
84
60
51
133
262
2,014
829
582
200
TOTAL, CONSTANT $
87,757
85,441
88,961
99,887
113,533
123,529
138,668
151,979
145,180
140,998
-2.9
0.0
-2.2
0.0
2.1
-37.8
0.0
-0.6
0.0
-0.7
-5.1
-5.4
-10.1
0.0
-0.6
0.0
7.0
6.8
3.8
4.9
0.0
2.3
0.0
6.5
18.9
30.1
59.2
0.0
1.5
0.0
2.6
29.8
17.4
54.1
123.1
2.2
0.0
7.6
9.8
14.8
-8.0
758.6
0.6
0.0
3.9
23.5
10.9
-1.6
-10.0
27.6
0.0
6.3
7.3
3.9
2.8
3.5
1.5
0.0
-1.0
-10.2
-2.5
-6.5
-12.6
0.8
0.0
-1.1
-10.2
9.9
-17.2
7.5
-2.2
-2.6
4.1
12.3
13.7
8.8
12.3
9.6
-4.5
-2.9
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 2003 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
21,612
21,854
21,773
22,717
21,306
20,201
18,133
19,593
19,276
19,171
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
23,405
16,619
12,518
1,282
1,130
22,795
14,388
14,090
1,576
1,119
226
187
111
945
12
5
TOTAL, CURRENT $
90,268
94,713
93,244
91,189
83,048
79,566
74,938
73,773
74,230
73,170
35,695
34,950
34,234
34,010
31,020
28,113
24,656
26,004
25,018
24,199
34,513
37,665
20,782
1,977
1,213
35,622
39,903
19,326
1,819
1,242
35,176
37,821
17,325
1,663
1,110
35,852
29,841
14,641
1,384
1,166
29,446
27,950
15,655
1,442
1,315
28,572
25,008
15,012
1,204
1,355
30,176
19,974
14,041
1,810
1,123
29,889
17,742
13,137
1,211
1,260
27,883
18,325
13,900
1,414
1,246
26,415
15,671
15,398
1,721
1,218
314
249
142
1,161
13
6
132,159
133,111
127,472
118,055
106,828
99,264
91,794
89,249
87,786
84,654
-2.0
0.0
4.8
-19.7
-2.9
0.0
3.5
-2.1
0.0
3.2
5.9
-7.0
-8.0
2.4
-2.1
0.0
-1.3
-5.2
-10.4
-8.6
-10.6
-0.7
0.0
1.9
-21.1
-15.5
-16.8
5.0
-8.8
0.0
-17.9
-6.3
6.9
4.2
12.8
-9.4
0.0
-3.0
-10.5
-4.1
-16.5
3.0
-12.3
0.0
5.6
-20.1
-6.5
50.3
-17.1
5.5
0.0
-1.0
-11.2
-6.5
-33.1
12.1
-3.8
0.0
-6.7
3.3
5.8
16.8
-1.1
-3.3
0.0
-5.3
-14.5
10.8
21.7
-2.3
-6.3
0.7
-4.2
-7.4
-9.5
-7.1
-7.5
-2.8
-1.6
-3.6
CURRENT DOLLARS
31
CONSTANT FY 2003 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 $
33
% 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 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
19,099
19,366
20,199
21,022
22,552
25,537
27,693
28,579
30,089
30,750
25,131
15,328
14,278
1,570
1,103
27,068
18,209
13,732
1,399
1,058
27,299
18,924
14,527
1,228
1,161
30,072
22,143
14,313
1,406
1,085
31,922
22,581
14,548
1,801
1,374
34,036
27,300
17,601
876
1,521
35,366
29,726
17,945
888
1,556
35,900
31,870
19,036
935
1,649
37,992
32,900
19,341
2,349
1,625
39,027
38,111
18,546
2,643
1,644
33
31
28
12
34
153
161
168
175
183
TOTAL, CURRENT $
76,543
80,862
83,368
90,051
94,812
107,024
113,335
118,137
124,471
130,903
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
23,224
22,839
22,782
22,941
23,330
25,537
26,855
26,865
27,428
27,141
28,144
16,539
15,455
1,697
1,187
29,707
19,409
14,678
1,492
1,127
29,640
19,854
15,274
1,289
1,221
31,045
22,845
14,774
1,451
1,117
32,196
22,939
14,766
1,831
1,395
34,036
27,300
17,601
876
1,521
34,617
29,204
17,628
872
1,529
34,355
30,738
18,353
902
1,590
35,529
31,139
18,291
2,222
1,538
35,658
35,398
17,203
2,453
1,527
36
33
30
12
35
153
158
162
166
170
TOTAL, CONSTANT $
86,280
89,284
90,088
94,186
96,492
107,024
110,863
112,965
116,314
119,549
-4.0
0.0
6.5
5.5
0.4
-1.4
-2.6
-1.7
0.0
5.6
17.4
-5.0
-12.1
-5.1
-0.3
0.0
-0.2
2.3
4.1
-13.6
8.3
0.7
0.0
4.7
15.1
-3.3
12.6
-8.5
1.7
0.0
3.7
0.4
-0.1
26.2
24.9
9.5
0.0
5.7
19.0
19.2
-52.2
9.0
5.2
0.0
1.7
7.0
0.2
-0.5
0.5
0.0
0.0
-0.8
5.3
4.1
3.4
4.0
2.1
0.0
3.4
1.3
-0.3
146.5
-3.3
-1.1
0.0
0.4
13.7
-6.0
10.4
-0.7
1.9
3.5
0.9
4.5
2.4
10.9
3.6
1.9
3.0
2.8
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
195,538
146,143
44,945
25,204
28,732
26,888
52,785
63,659
63,492
59,073
53,444
64,364
2,002
752
2,920
67,277
10,149
2,688
11,925
29,759
94
1,021
1,191
18,772
319
923
788
21,289
2,879
981
154
19,313
2,093
990
748
46,752
49,849
2,777
3,405
52,605
55,095
3,484
6,496
40,895
26,243
4,435
4,249
38,799
19,555
4,254
218
26,484
282
3,162
273
-34,316
-7,540
-10,042
-2,163
-1,150
660
-470
1,593
-436
955
-455
731
-475
-572
874
-717
TOTAL, CONSTANT $
231,259
230,642
66,968
43,843
52,886
50,222
156,725
181,839
139,571
121,328
83,803
-25.3
0.0
4.5
406.9
257.6
308.4
0.0
-69.3
0.0
-55.8
-99.1
-62.0
-90.0
0.0
-43.9
0.0
-36.9
238.5
-9.7
-33.8
0.0
14.0
0.0
13.4
801.7
6.4
-80.5
0.0
-6.4
0.0
-9.3
-27.3
0.9
386.7
0.0
96.3
0.0
142.1
2,281.3
180.4
355.4
0.0
20.6
0.0
12.5
10.5
25.5
90.8
0.0
-0.3
0.0
-22.3
-52.4
27.3
-34.6
0.0
-7.0
0.0
-5.1
-25.5
-4.1
-94.9
0.0
-9.5
0.0
-31.8
-98.6
-25.7
25.0
0.0
-0.3
-71.0
-34.5
20.6
-5.0
212.1
16.0
-23.3
-13.1
-30.9
CURRENT DOLLARS
398
20
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
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
FY 66
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
5,685
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
5,054
4,312
1,464
978
-131
-114
77
41
59
14
21
-23
-39
-48
237
-100
TOTAL, CURRENT $
7,333
7,577
7,808
9,502
9,748
9,928
11,951
11,608
12,474
11,955
17,629
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
45,759
45,815
40,423
38,760
38,682
38,676
43,450
42,064
42,147
42,386
45,935
25,736
259
3,966
323
26,487
314
3,496
446
25,415
228
3,686
2,049
24,256
6,524
6,380
1,366
23,512
7,170
6,144
1,694
23,402
7,685
6,352
1,023
25,377
12,982
7,282
931
23,576
12,872
7,195
937
22,915
14,693
7,483
1,156
23,080
8,951
7,293
1,835
28,858
20,798
7,381
4,619
-733
-593
396
206
299
69
106
-115
-195
-237
1,132
-478
TOTAL, CONSTANT $
75,309
75,966
72,197
77,491
77,501
77,209
90,127
86,529
88,199
83,308
108,246
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-14.4
0.0
-2.8
-8.2
25.4
18.2
0.0
0.1
0.0
2.9
21.2
-11.9
38.2
0.0
-11.8
0.0
-4.1
-27.5
5.4
359.2
0.0
-4.1
0.0
-4.6
2,763.6
73.1
-33.4
0.0
-0.2
0.0
-3.1
9.9
-3.7
24.1
0.0
0.0
0.0
-0.5
7.2
3.4
-39.6
0.0
12.3
0.0
8.4
68.9
14.6
-9.0
0.0
-3.2
0.0
-7.1
-0.9
-1.2
0.7
0.0
0.2
0.0
-2.8
14.2
4.0
23.4
0.0
0.6
0.0
0.7
-39.1
-2.5
58.7
0.0
8.4
0.0
25.0
132.4
1.2
151.7
0.0
TOTAL
-10.1
0.9
-5.0
7.3
0.0
-0.4
16.7
-4.0
1.9
-5.6
29.9
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
168
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
7,467
8,432
9,018
9,629
9,507
8,951
8,748
8,837
9,233
9,607
10,043
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
8,271
2,972
1,958
903
9,205
4,378
2,281
713
475
-65
230
-67
103
-66
-47
-45
-43
-44
-46
-48
20
-87
100
-52
22,997
25,407
25,143
23,610
21,495
21,582
21,048
21,262
21,299
23,644
26,667
56,257
60,435
61,365
58,547
54,091
45,172
39,646
37,685
36,904
36,305
35,993
39,852
26,135
7,775
1,893
42,806
28,899
7,337
2,160
40,590
24,890
7,306
2,387
36,295
17,943
7,090
1,340
31,443
10,497
6,739
2,584
29,739
12,085
7,020
2,164
28,633
9,597
6,733
1,651
26,260
8,282
6,471
1,950
24,069
6,901
5,444
2,093
25,196
8,632
5,576
2,366
25,644
11,465
5,927
1,727
2,188
-299
1,027
-300
446
-286
-195
-178
-166
-163
-160
-144
56
-243
260
-134
133,802
142,365
136,697
121,021
105,176
96,013
86,097
80,488
75,267
77,888
80,881
22.5
0.0
38.1
25.7
5.3
-59.0
0.0
7.4
0.0
7.4
10.6
-5.6
14.1
0.0
1.5
0.0
-5.2
-13.9
-0.4
10.5
0.0
-4.6
0.0
-10.6
-27.9
-3.0
-43.9
0.0
-7.6
0.0
-13.4
-41.5
-5.0
92.9
0.0
-16.5
0.0
-5.4
15.1
4.2
-16.3
0.0
-12.2
0.0
-3.7
-20.6
-4.1
-23.7
0.0
-5.0
0.0
-8.3
-13.7
-3.9
18.1
0.0
-2.1
0.0
-8.4
-16.7
-15.9
7.3
0.0
-1.6
0.0
4.7
25.1
2.4
13.0
0.0
-0.9
0.0
1.8
32.8
6.3
-27.0
0.0
23.6
6.4
-4.0
-11.5
-13.1
-8.7
-10.3
-6.5
-6.5
3.5
3.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
169
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
10,482
11,057
12,074
14,194
16,618
17,526
18,633
26,417
26,283
28,251
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
20,464
17,887
4,563
1,680
1,360
23,000
15,225
4,589
1,439
1,556
100
-162
176
-227
204
-303
256
-310
292
-194
386
-104
389
-266
516
-155
1,168
-276
110
-185
TOTAL, CURRENT $
28,434
31,341
34,380
43,252
52,254
57,529
62,181
74,270
73,128
73,984
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
35,257
35,145
35,546
36,293
36,896
36,989
37,567
47,661
46,120
48,274
25,190
12,452
5,780
1,416
26,010
13,103
5,748
1,680
26,811
12,601
5,632
1,609
28,777
18,805
5,718
1,763
31,899
23,412
6,275
1,913
32,291
25,489
6,505
1,794
1,648
33,807
26,730
6,804
2,171
1,909
35,196
28,907
6,899
2,780
1,997
34,178
25,888
7,114
2,585
1,993
36,568
21,325
6,924
2,147
2,213
242
-392
391
-504
410
-608
464
-563
492
-327
627
-169
607
-416
781
-235
1,717
-406
158
-266
TOTAL, CONSTANT $
79,946
81,573
82,001
91,258
100,561
105,174
109,179
123,986
119,189
117,343
-2.1
0.0
-1.8
8.6
-2.5
-18.0
0.0
-0.3
0.0
3.3
5.2
-0.6
18.7
0.0
1.1
0.0
3.1
-3.8
-2.0
-4.3
0.0
2.1
0.0
7.3
49.2
1.5
9.6
0.0
1.7
0.0
10.8
24.5
9.7
8.5
0.0
0.3
0.0
1.2
8.9
3.7
-6.3
0.0
1.6
0.0
4.7
4.9
4.6
21.0
15.9
26.9
0.0
4.1
8.1
1.4
28.0
4.6
-3.2
0.0
-2.9
-10.5
3.1
-7.0
-0.2
4.7
0.0
7.0
-17.6
-2.7
-17.0
11.0
-1.2
2.0
0.5
11.3
10.2
4.6
3.8
13.6
-3.9
-1.6
CURRENT DOLLARS
CONSTANT FY 2003 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
29,368
29,956
30,115
33,097
31,686
28,539
26,957
26,646
25,817
26,290
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
23,858
7,590
4,699
1,527
1,430
22,951
8,059
4,898
1,182
1,371
193
-314
292
-260
67
-331
770
-377
-233
-256
-230
-324
-416
146
-478
TOTAL, CURRENT $
75,813
78,079
78,479
91,825
73,636
64,803
62,470
63,268
64,505
64,418
48,199
47,625
47,227
49,087
46,032
39,722
36,623
35,309
33,457
33,055
36,412
20,099
6,748
2,081
2,183
36,478
19,139
7,054
1,954
2,029
37,182
17,561
6,991
1,398
1,838
50,781
13,063
7,249
1,407
1,875
32,625
9,893
7,850
1,435
1,833
26,704
8,653
7,319
854
1,793
26,288
7,715
6,479
1,544
1,492
27,990
7,381
6,339
940
1,339
28,330
8,376
5,432
1,743
1,585
26,757
8,802
5,562
1,332
1,498
269
-437
389
-348
86
-425
947
-463
-278
-299
-263
-363
-457
157
-516
115,554
114,320
111,858
123,945
99,391
84,746
79,877
78,935
78,467
76,647
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-0.2
0.0
-0.4
-5.8
-2.5
-3.1
-1.4
-1.2
0.0
0.2
-4.8
4.5
-6.1
-7.1
-0.8
0.0
1.9
-8.3
-0.9
-28.5
-9.4
3.9
0.0
36.6
-25.6
3.7
0.6
2.0
-6.2
0.0
-35.8
-24.3
8.3
2.0
-2.2
-13.7
0.0
-18.2
-12.6
-6.8
-40.5
-2.2
-7.8
0.0
-1.6
-10.9
-11.5
80.8
-16.8
-3.6
0.0
6.5
-4.3
-2.2
-39.1
-10.2
-5.3
0.0
1.2
13.5
-14.3
85.5
18.4
-1.2
0.0
-5.6
5.1
2.4
-23.6
-5.5
TOTAL
-1.5
-1.1
-2.2
10.8
-19.8
-14.7
-5.8
-1.2
-0.6
-2.3
CURRENT DOLLARS
CONSTANT FY 2003 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
171
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
26,149
26,630
27,871
29,059
30,433
35,620
39,476
41,391
43,978
45,605
22,998
7,362
5,008
1,352
1,301
24,840
9,531
5,054
1,245
1,252
26,567
10,508
5,330
1,468
1,160
26,376
11,856
6,221
1,632
1,205
27,852
11,593
7,046
2,473
1,387
31,041
13,770
6,918
1,787
1,406
32,687
13,924
7,184
1,844
1,371
33,757
14,441
6,958
2,302
1,777
35,533
16,279
7,511
2,358
1,717
37,405
18,930
7,900
2,861
1,505
1
-125
9
-195
374
-114
822
-144
167
-135
425
-135
114
-135
120
-135
126
-135
133
-135
TOTAL, CURRENT $
64,045
68,367
73,165
77,027
80,817
90,832
96,466
100,612
107,368
114,205
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
31,736
31,368
31,420
31,732
31,475
35,620
38,291
38,938
40,145
40,368
26,203
7,958
5,564
1,500
1,409
27,407
10,163
5,519
1,353
1,339
28,591
11,023
5,673
1,560
1,221
27,599
12,237
6,469
1,702
1,245
28,344
11,784
7,168
2,520
1,408
31,041
13,770
6,918
1,787
1,406
31,936
13,677
7,035
1,805
1,346
32,206
13,923
6,666
2,206
1,712
33,104
15,403
7,041
2,213
1,622
34,036
17,577
7,247
2,632
1,394
1
-134
10
-208
393
-120
847
-149
170
-137
425
-135
112
-133
116
-130
120
-128
124
-126
TOTAL, CONSTANT $
74,236
76,952
79,761
81,681
82,731
90,832
94,069
95,636
99,519
103,253
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.0
0.0
-2.1
-9.6
0.0
12.6
-6.0
-1.2
0.0
4.6
27.7
-0.8
-9.8
-4.9
0.2
0.0
4.3
8.5
2.8
15.2
-8.8
1.0
0.0
-3.5
11.0
14.0
9.1
2.0
-0.8
0.0
2.7
-3.7
10.8
48.1
13.1
13.2
0.0
9.5
16.9
-3.5
-29.1
-0.1
7.5
0.0
2.9
-0.7
1.7
1.0
-4.2
1.7
0.0
0.8
1.8
-5.3
22.3
27.2
3.1
0.0
2.8
10.6
5.6
0.3
-5.3
0.6
0.0
2.8
14.1
2.9
18.9
-14.0
TOTAL
-3.2
3.7
3.6
2.4
1.3
9.8
3.6
1.7
4.1
3.8
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
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
197
78
1,414
1,385
168
100
1,585
803
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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
138,217
103,212
28,653
22,218
21,836
21,604
29,781
40,516
41,326
40,251
36,912
88,185
55,751
14,086
3,198
40,575
121,877
6,231
6,737
21,405
870
1,925
554
17,750
11,643
1,545
678
18,519
6,754
393
16,108
7,396
1,903
404
27,011
41,189
3,346
3,017
29,328
61,169
3,923
5,196
29,052
38,358
3,888
2,626
25,347
23,152
4,161
259
22,949
27,597
4,699
732
-13,020
-5,951
-1,957
-2,453
-1,302
427
-490
1,527
-322
3,173
-301
853
-341
619
-578
2,733
-717
TOTAL, CONSTANT $
286,417
272,680
51,450
51,382
46,200
47,353
105,548
143,004
115,762
93,212
94,906
-25.3
0.0
-54.0
118.6
-55.8
110.7
0.0
-72.2
0.0
-47.3
-99.3
-69.1
-91.8
0.0
-22.5
0.0
-17.1
1,237.6
-19.7
22.4
0.0
-1.7
0.0
4.3
-42.0
-100.0
-42.1
0.0
-1.1
0.0
-13.0
9.5
0.0
2.9
0.0
37.8
0.0
67.7
456.9
75.8
645.9
0.0
36.0
0.0
8.6
48.5
17.3
72.2
0.0
2.0
0.0
-0.9
-37.3
-0.9
-49.5
0.0
-2.6
0.0
-12.8
-39.7
7.0
-90.2
0.0
-8.3
0.0
-9.5
19.2
12.9
183.0
0.0
-4.8
-81.1
-0.1
-10.1
2.5
122.9
35.5
-19.1
-19.5
1.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
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
FY 66
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
4,711
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
4,261
7,296
1,574
644
-131
-114
76
72
82
19
169
30
1
-32
-54
-60
160
-65
TOTAL, CURRENT $
9,518
10,106
10,617
11,971
11,352
12,450
14,845
15,255
14,845
14,785
18,581
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
36,377
36,886
33,380
32,730
32,219
32,196
34,128
34,452
34,397
35,084
37,645
22,285
23,092
4,631
2,585
21,647
26,566
4,842
980
20,762
29,108
5,091
1,436
20,310
31,365
8,586
1,633
19,653
25,044
8,440
1,158
18,951
35,184
7,611
907
20,446
47,383
7,343
810
19,648
47,545
8,308
902
19,736
38,989
8,513
1,065
20,883
34,240
7,475
1,382
24,620
39,334
8,148
3,049
-733
-593
391
362
415
94
847
151
4
-160
-269
-296
764
-310
TOTAL, CONSTANT $
88,237
90,328
90,167
94,986
86,929
94,944
111,108
110,699
102,430
98,767
113,251
-1.5
0.0
-2.9
-16.3
-1.5
253.1
0.0
1.4
0.0
-2.9
15.0
4.6
-62.1
0.0
-9.5
0.0
-4.1
9.6
5.1
46.6
0.0
-2.0
0.0
-2.2
7.8
68.6
13.7
0.0
-1.6
0.0
-3.2
-20.2
-1.7
-29.1
0.0
-0.1
0.0
-3.6
40.5
-9.8
-21.7
0.0
6.0
0.0
7.9
34.7
-3.5
-10.7
0.0
0.9
0.0
-3.9
0.3
13.1
11.3
0.0
-0.2
0.0
0.4
-18.0
2.5
18.0
0.0
2.0
0.0
5.8
-12.2
-12.2
29.7
0.0
7.3
0.0
17.9
14.9
9.0
120.7
0.0
-7.0
2.4
-0.2
5.3
-8.5
9.2
17.0
-0.4
-7.5
-3.6
14.7
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
174
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
5,337
5,751
6,156
6,675
6,393
6,758
7,346
7,532
7,881
8,039
8,349
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
9,119
10,113
3,257
806
10,588
13,115
3,723
594
185
-38
-7
-28
-7
312
-30
-8
5
-28
-7
-24
-6
-27
-6
-26
-8
-32
-7
-34
-7
12
-38
-7
38
-20
-9
20,773
21,122
21,278
21,932
21,321
23,602
25,097
26,679
27,808
31,302
36,378
40,488
41,611
42,094
40,492
36,258
33,640
32,776
31,400
30,777
29,836
29,292
28,145
41,437
9,505
1,286
29,216
37,182
9,064
2,332
29,832
30,534
9,974
1,314
27,004
32,394
9,772
1,290
24,299
29,979
9,051
1,212
23,063
33,771
9,324
1,361
23,025
32,267
9,377
1,823
25,592
29,184
9,061
1,929
25,485
25,573
9,200
1,779
26,852
28,682
9,234
2,129
28,622
33,258
9,676
1,447
852
-174
-33
-123
-32
1,348
-130
-35
19
-115
-28
-97
-24
-103
-24
-95
-29
-109
-23
-102
-20
34
-107
-20
99
-52
-24
121,505
119,250
114,931
110,828
100,678
101,032
99,142
97,033
92,692
96,639
102,319
7.6
0.0
14.3
5.3
16.6
-57.8
0.0
2.8
0.0
3.8
-10.3
-4.6
81.4
0.0
1.2
0.0
2.1
-17.9
10.0
-43.7
0.0
-3.8
0.0
-9.5
6.1
-2.0
-1.9
0.0
-10.5
0.0
-10.0
-7.5
-7.4
-6.0
0.0
-7.2
0.0
-5.1
12.6
3.0
12.3
0.0
-2.6
0.0
-0.2
-4.5
0.6
33.9
0.0
-4.2
0.0
11.1
-9.6
-3.4
5.8
0.0
-2.0
0.0
-0.4
-12.4
1.5
-7.8
0.0
-3.1
0.0
5.4
12.2
0.4
19.7
0.0
-1.8
0.0
6.6
16.0
4.8
-32.0
0.0
7.3
-1.9
-3.6
-3.6
-9.2
0.4
-1.9
-2.1
-4.5
4.3
5.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
175
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
8,774
9,220
9,944
12,048
13,973
15,044
15,910
22,043
22,286
24,705
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
25,757
33,680
9,572
1,662
633
26,110
30,839
9,305
1,401
700
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
2,698
-154
-22
595
-128
-28
39,499
42,103
47,225
58,011
69,569
81,854
82,088
99,015
96,113
93,500
28,836
28,508
28,628
29,798
30,423
31,464
31,789
40,242
39,599
42,173
30,113
32,870
9,626
1,113
30,720
30,253
9,471
1,588
32,462
30,100
8,779
1,143
35,171
35,639
8,829
1,456
37,318
43,309
9,740
2,483
39,328
55,707
9,809
1,799
1,175
40,871
47,935
11,786
1,984
939
45,021
50,296
13,849
2,424
980
41,697
48,281
14,021
2,458
917
40,907
42,756
13,232
2,008
983
78
-19
-27
558
-186
-24
479
-191
-24
1,063
-191
-27
1,067
-80
-30
595
-128
-37
1,412
-224
-34
5,681
74
-31
3,968
-226
-32
853
-183
-40
102,590
100,888
101,375
111,737
124,229
139,712
136,456
158,537
150,683
142,688
-1.6
0.0
5.2
-1.2
-0.5
-23.1
0.0
-1.1
0.0
2.0
-8.0
-1.6
42.7
0.0
0.4
0.0
5.7
-0.5
-7.3
-28.1
0.0
4.1
0.0
8.3
18.4
0.6
27.4
0.0
2.1
0.0
6.1
21.5
10.3
70.5
0.0
3.4
0.0
5.4
28.6
0.7
-27.6
0.0
1.0
0.0
3.9
-14.0
20.2
10.3
-20.1
26.6
0.0
10.2
4.9
17.5
22.2
4.4
-1.6
0.0
-7.4
-4.0
1.2
1.4
-6.5
6.5
0.0
-1.9
-11.5
-5.6
-18.3
7.3
0.3
-1.7
0.5
10.2
11.2
12.5
-2.3
16.2
-5.0
-5.3
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 2003 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
176
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
25,603
26,670
26,984
28,361
28,155
27,294
26,241
25,308
24,649
24,862
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
17,303
8,574
401
1,207
25,151
15,850
8,443
3,061
1,573
24,475
17,143
7,917
1,926
1,521
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
1,024
385
-20
1,834
-94
-22
100,281
97,675
99,977
103,470
90,311
83,198
78,055
76,948
80,117
79,562
42,018
42,362
42,159
42,301
40,853
37,959
35,582
33,495
31,922
31,244
40,920
47,718
12,941
2,014
1,031
40,666
39,889
12,278
2,164
1,043
39,106
42,868
12,025
1,517
1,001
42,037
38,154
11,032
1,503
1,039
34,027
31,519
9,039
1,163
1,175
30,099
22,906
10,680
488
1,214
28,561
18,425
9,514
1,573
1,257
30,049
19,463
9,740
478
1,354
29,236
17,585
9,412
3,409
1,737
28,079
18,787
8,699
2,131
1,658
458
-85
-36
246
62
-34
-661
-171
-34
293
-193
-36
-224
-27
2,867
-213
-25
1,761
-159
-19
-562
-704
-24
1,130
423
-22
1,993
-102
-24
146,979
138,676
137,808
136,130
117,524
105,975
96,495
93,288
94,833
92,465
-0.4
0.0
0.0
11.6
-2.2
0.3
4.8
0.8
0.0
-0.6
-16.4
-5.1
7.5
1.2
-0.5
0.0
-3.8
7.5
-2.1
-29.9
-4.1
0.3
0.0
7.5
-11.0
-8.3
-0.9
3.8
-3.4
0.0
-19.1
-17.4
-18.1
-22.6
13.1
-7.1
0.0
-11.6
-27.3
18.2
-58.1
3.3
-6.3
0.0
-5.1
-19.6
-10.9
222.6
3.5
-5.9
0.0
5.2
5.6
2.4
-69.6
7.7
-4.7
0.0
-2.7
-9.7
-3.4
613.4
28.3
-2.1
0.0
-4.0
6.8
-7.6
-37.5
-4.6
3.0
-5.7
-0.6
-1.2
-13.7
-9.8
-9.0
-3.3
1.7
-2.5
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 2003 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
177
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
24,560
24,663
25,749
26,874
29,012
33,139
36,798
38,132
39,625
41,068
26,000
19,499
7,846
1,705
1,375
27,138
20,731
8,977
640
1,215
27,759
23,141
9,044
979
1,177
29,022
26,300
9,579
1,418
1,312
31,092
24,338
11,371
1,380
1,228
34,045
24,878
12,502
1,206
1,243
33,196
28,110
12,259
1,521
1,348
33,650
30,412
12,554
1,725
1,593
34,649
35,024
12,308
2,219
1,506
34,824
39,194
11,520
2,979
1,617
1,076
-1,347
-20
610
71
-18
1,277
-312
-20
1,158
-144
-17
429
-213
-20
1,358
-171
-20
1,486
-146
-20
1,815
-146
-20
1,721
-146
-20
2,855
-146
-20
TOTAL, CURRENT $
80,696
84,028
88,795
95,501
98,617
108,181
114,552
119,715
126,887
133,891
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
29,748
28,998
28,997
29,314
29,985
33,139
35,709
35,894
36,175
36,356
28,972
21,133
8,532
1,866
1,482
30,025
22,134
9,688
701
1,295
30,117
24,306
9,562
1,040
1,237
30,103
27,192
9,926
1,471
1,352
31,430
24,757
11,555
1,405
1,245
34,045
24,878
12,502
1,206
1,243
32,457
27,603
12,028
1,491
1,325
32,134
29,311
12,075
1,657
1,537
32,297
33,128
11,598
2,091
1,425
31,668
36,379
10,630
2,754
1,502
1,161
-1,444
-21
650
76
-19
1,340
-327
-21
1,194
-149
-17
435
-216
-20
1,358
-171
-20
1,461
-144
-20
1,751
-141
-19
1,630
-138
-19
2,653
-136
-19
TOTAL, CONSTANT $
91,429
93,548
96,252
100,386
100,577
108,181
111,909
114,199
118,188
121,788
-4.8
0.0
3.2
12.5
-1.9
-12.5
-10.6
-2.5
0.0
3.6
4.7
13.5
-62.4
-12.6
0.0
0.0
0.3
9.8
-1.3
48.3
-4.5
1.1
0.0
-0.1
11.9
3.8
41.5
9.3
2.3
0.0
4.4
-9.0
16.4
-4.5
-7.9
10.5
0.0
8.3
0.5
8.2
-14.2
-0.2
7.8
0.0
-4.7
11.0
-3.8
23.6
6.6
0.5
0.0
-1.0
6.2
0.4
11.2
16.0
0.8
0.0
0.5
13.0
-4.0
26.2
-7.3
0.5
0.0
-2.0
9.8
-8.4
31.7
5.4
-1.1
2.3
2.9
4.3
0.2
7.6
3.4
2.0
3.5
3.0
CURRENT DOLLARS
CONSTANT FY 2003 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
252
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
-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
91,390
57,836
16,179
16,079
17,375
18,179
25,325
39,109
41,210
40,666
42,080
35,638
22,051
324
2,402
12,213
4,079
883
137
12,638
17,599
1,461
237
10,300
3,778
1,021
310
12,377
17,811
1,819
1,313
25,904
57,263
3,312
9,202
30,022
91,583
5,489
13,969
29,492
80,876
7,686
8,038
28,441
25,433
7,358
1,863
25,280
20,382
7,897
4,563
-50,938
-3,380
-867
-1,739
-1,181
13
-424
298
-370
656
-374
609
-439
-547
2,914
-676
76,414
78,909
32,624
46,276
31,604
51,087
120,934
180,454
167,473
103,214
102,439
-36.7
0.0
-38.1
0.0
642.3
0.0
0.0
-72.0
0.0
-44.6
0.0
-63.3
0.0
0.0
-0.6
0.0
3.5
331.5
65.5
72.9
0.0
8.1
0.0
-18.5
-78.5
-30.1
30.8
0.0
4.6
0.0
20.2
371.4
78.1
323.7
0.0
39.3
0.0
109.3
221.5
82.1
600.8
0.0
54.4
0.0
15.9
59.9
65.7
51.8
0.0
5.4
0.0
-1.8
-11.7
40.0
-42.5
0.0
-1.3
0.0
-3.6
-68.6
-4.3
-76.8
0.0
3.5
0.0
-11.1
-19.9
7.3
144.9
0.0
3.3
-58.7
41.8
-31.7
61.7
136.7
49.2
-7.2
-38.4
-0.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
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
FY 66
3,794
3,829
3,907
4,044
4,020
4,063
4,275
4,155
4,487
4,583
5,076
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
5,253
8,390
3,215
720
-134
-111
75
71
72
85
19
30
-32
-53
-70
-66
15,374
17,567
17,803
18,864
18,581
17,903
19,424
20,147
19,393
19,149
22,589
43,073
43,628
41,968
40,840
40,058
39,841
42,240
41,016
41,074
40,537
40,551
29,224
32,675
11,994
4,427
29,405
34,982
15,957
6,781
29,450
33,419
13,335
7,753
29,174
41,975
13,014
4,377
29,495
38,530
14,753
4,353
29,248
31,195
17,297
3,762
29,990
37,769
18,593
2,506
28,931
40,729
19,214
4,153
28,366
36,612
18,291
2,498
29,083
34,755
16,100
1,954
30,281
44,476
15,786
3,403
-750
-577
386
365
362
431
94
151
-160
-264
-345
-315
120,642
130,175
126,675
129,742
127,621
121,437
131,249
133,883
126,576
122,083
134,182
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
2.4
0.0
15.6
60.3
51.9
-3.0
0.0
1.3
0.0
0.6
7.1
33.0
53.2
0.0
-3.8
0.0
0.2
-4.5
-16.4
14.3
0.0
-2.7
0.0
-0.9
25.6
-2.4
-43.6
0.0
-1.9
0.0
1.1
-8.2
13.4
-0.5
0.0
-0.6
0.0
-0.9
-19.0
17.2
-13.6
0.0
6.0
0.0
2.5
21.1
7.5
-33.4
0.0
-2.9
0.0
-3.5
7.8
3.3
65.7
0.0
0.1
0.0
-2.0
-10.1
-4.8
-39.8
0.0
-1.3
0.0
2.5
-5.1
-12.0
-21.8
0.0
0.0
0.0
4.1
28.0
-2.0
74.2
0.0
TOTAL
17.8
7.9
-2.7
2.4
-1.6
-4.9
8.1
2.0
-5.5
-3.6
9.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
5,574
5,840
6,253
6,691
6,744
7,256
7,633
7,798
7,850
7,783
7,726
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
8,715
7,704
3,607
632
9,421
10,185
3,755
856
14
-33
167
-55
419
-29
-26
-20
-48
-20
-26
126
-72
15
-12
59
-32
24,203
25,364
25,722
23,356
22,481
23,245
23,934
24,670
25,967
28,444
31,969
42,283
42,246
41,935
40,587
38,191
36,056
33,941
32,478
30,721
28,958
27,341
32,247
47,038
15,082
1,908
32,600
46,354
15,594
2,225
35,875
38,897
15,267
1,180
32,299
29,458
13,094
1,242
30,158
26,095
11,320
1,159
28,687
24,971
11,193
1,137
27,838
22,564
11,388
964
27,023
20,666
10,295
836
25,413
19,404
9,923
1,416
25,175
23,031
10,115
1,642
24,945
27,872
9,707
2,032
62
-152
747
-245
1,809
-125
-107
-81
-184
-73
-90
380
-219
42
-33
153
-84
138,468
139,521
134,838
116,573
106,843
101,860
96,622
91,209
87,038
88,929
91,966
4.3
0.0
6.5
5.8
-4.5
-43.9
0.0
-0.1
0.0
1.1
-1.5
3.4
16.6
0.0
-0.7
0.0
10.0
-16.1
-2.1
-47.0
0.0
-3.2
0.0
-10.0
-24.3
-14.2
5.2
0.0
-5.9
0.0
-6.6
-11.4
-13.6
-6.6
0.0
-5.6
0.0
-4.9
-4.3
-1.1
-1.9
0.0
-5.9
0.0
-3.0
-9.6
1.7
-15.3
0.0
-4.3
0.0
-2.9
-8.4
-9.6
-13.2
0.0
-5.4
0.0
-6.0
-6.1
-3.6
69.3
0.0
-5.7
0.0
-0.9
18.7
1.9
16.0
0.0
-5.6
0.0
-0.9
21.0
-4.0
23.8
0.0
3.2
0.8
-3.4
-13.6
-8.4
-4.7
-5.2
-5.6
-4.6
2.2
3.4
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
181
Table 6-21 [Continued]
AIR FORCE BA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
7,989
8,426
8,996
10,666
12,285
13,118
13,820
19,313
19,225
21,054
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
21,249
38,197
13,109
1,757
793
21,682
31,959
14,903
1,426
798
287
-31
196
-145
443
-266
593
-93
79
-349
162
-82
1,289
-134
549
-246
752
-214
202
-399
32,595
34,943
41,720
53,144
64,821
74,074
86,108
99,420
94,870
91,624
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
26,544
26,330
26,104
26,904
27,172
27,764
27,960
35,461
34,352
36,183
24,207
24,720
9,933
1,021
24,255
24,214
9,600
1,070
25,779
25,904
9,994
1,150
27,637
31,197
12,862
1,791
28,313
40,337
15,060
2,786
30,278
44,853
17,375
2,711
1,429
31,677
55,508
19,262
2,466
1,221
33,531
62,429
20,539
2,607
1,305
32,850
55,361
19,475
2,539
1,143
32,781
44,928
21,455
1,992
1,122
695
-74
436
-321
889
-534
1,077
-169
133
-588
262
-133
2,014
-210
829
-372
1,107
-315
289
-572
TOTAL, CONSTANT $
87,046
85,584
89,286
101,298
113,213
124,539
139,898
156,329
146,511
138,178
-2.9
0.0
-3.0
-11.3
2.3
-49.8
0.0
-0.8
0.0
0.2
-2.1
-3.4
4.8
0.0
-0.9
0.0
6.3
7.0
4.1
7.5
0.0
3.1
0.0
7.2
20.4
28.7
55.7
0.0
1.0
0.0
2.4
29.3
17.1
55.6
0.0
2.2
0.0
6.9
11.2
15.4
-2.7
0.0
0.7
0.0
4.6
23.8
10.9
-9.1
-14.5
26.8
0.0
5.9
12.5
6.6
5.7
6.9
-3.1
0.0
-2.0
-11.3
-5.2
-2.6
-12.5
5.3
0.0
-0.2
-18.9
10.2
-21.6
-1.8
-5.4
-1.7
4.3
13.5
11.8
10.0
12.3
11.7
-6.3
-5.7
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 2003 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
21,613
21,851
21,777
22,755
21,381
20,141
18,168
19,602
19,309
19,186
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
23,519
15,558
12,427
1,285
1,124
22,728
14,247
14,017
1,567
1,135
452
-340
187
-369
121
-274
1,672
-485
-286
-221
-332
-470
-231
790
-453
TOTAL, CURRENT $
88,324
94,685
92,890
91,257
82,340
79,146
74,575
73,932
72,992
73,216
35,697
34,947
34,238
34,056
31,109
28,043
24,696
26,014
25,054
24,216
34,197
36,222
20,213
1,900
1,131
35,379
40,387
19,518
1,867
1,209
34,755
38,037
17,267
1,811
1,102
35,903
29,266
15,029
1,354
1,077
29,430
27,607
15,436
1,422
1,323
27,768
25,355
15,233
1,224
1,410
30,157
20,220
13,863
1,773
1,052
29,916
18,527
13,341
914
1,241
28,009
17,156
13,801
1,418
1,239
26,342
15,516
15,319
1,711
1,234
629
-473
249
-492
155
-351
2,055
-597
-342
-258
-379
-527
-254
852
-489
129,517
133,065
127,014
118,143
105,985
98,774
91,380
89,427
86,423
84,701
-1.4
0.0
4.3
-19.4
-5.8
-4.6
0.9
-2.1
0.0
3.5
11.5
-3.4
-1.7
6.9
-2.0
0.0
-1.8
-5.8
-11.5
-3.0
-8.8
-0.5
0.0
3.3
-23.1
-13.0
-25.3
-2.3
-8.7
0.0
-18.0
-5.7
2.7
5.0
22.8
-9.9
0.0
-5.7
-8.2
-1.3
-13.9
6.6
-11.9
0.0
8.6
-20.3
-9.0
44.8
-25.4
5.3
0.0
-0.8
-8.4
-3.8
-48.4
18.0
-3.7
0.0
-6.4
-7.4
3.4
55.2
-0.2
-3.4
0.0
-6.0
-9.6
11.0
20.7
-0.4
-6.3
2.7
-4.6
-7.0
-10.3
-6.8
-7.5
-2.1
-3.4
-2.0
CURRENT DOLLARS
CONSTANT FY 2003 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 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
19,111
19,357
20,217
20,956
22,552
25,537
27,693
28,579
30,089
30,750
25,174
15,258
14,265
1,537
1,114
27,107
18,434
13,807
862
1,082
27,254
18,755
14,511
1,174
1,158
29,328
22,054
14,297
1,410
1,084
31,921
22,186
14,478
1,802
1,374
34,036
27,300
17,601
866
1,521
35,366
29,726
17,945
888
1,556
35,900
31,870
19,036
935
1,649
37,992
32,900
19,341
2,349
1,625
39,027
38,111
18,546
2,643
1,644
234
-409
1,510
-248
2
434
-453
515
-95
34
-107
153
-107
161
-107
168
-107
175
-107
183
-107
TOTAL, CURRENT $
76,284
81,914
83,050
89,549
94,242
106,907
113,228
118,030
124,364
130,797
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
23,237
22,830
22,800
22,873
23,330
25,537
26,855
26,865
27,428
27,141
28,190
16,463
15,440
1,661
1,198
29,748
19,649
14,758
920
1,153
29,593
19,677
15,256
1,232
1,217
30,279
22,754
14,756
1,455
1,116
32,196
22,538
14,696
1,832
1,395
34,036
27,300
17,601
866
1,521
34,617
29,204
17,628
872
1,529
34,355
30,738
18,353
902
1,590
35,529
31,139
18,291
2,222
1,538
35,658
35,398
17,203
2,453
1,527
251
-439
1,606
-264
2
456
-475
530
-98
35
-108
153
-107
158
-105
162
-103
166
-101
170
-99
TOTAL, CONSTANT $
86,003
90,402
89,756
93,667
95,913
106,907
110,758
112,862
116,212
119,450
-4.0
0.0
7.0
6.1
0.8
-2.9
-2.9
-1.8
0.0
5.5
19.4
-4.4
-44.7
-3.8
-0.1
0.0
-0.5
0.1
3.4
33.9
5.6
0.3
0.0
2.3
15.6
-3.3
18.1
-8.3
2.0
0.0
6.3
-1.0
-0.4
25.9
24.9
9.5
0.0
5.7
21.1
19.8
-52.8
9.0
5.2
0.0
1.7
7.0
0.2
0.7
0.5
0.0
0.0
-0.8
5.3
4.1
3.4
4.0
2.1
0.0
3.4
1.3
-0.3
146.5
-3.3
-1.1
0.0
0.4
13.7
-6.0
10.4
-0.7
1.5
5.1
-0.7
4.4
2.4
11.5
3.6
1.9
3.0
2.8
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
208,607
150,284
45,359
26,916
27,753
27,018
46,280
66,031
61,446
58,728
52,688
86,410
141,261
1,892
5,667
73,759
30,437
1,956
8,368
31,035
582
810
1,902
20,949
346
912
512
20,254
1,685
844
342
18,910
1,989
1,011
522
29,801
3,127
1,925
642
51,819
25,560
3,084
2,302
41,431
36,427
3,874
3,473
36,953
21,451
4,265
2,491
26,531
7,019
4,681
2,364
-2,431
-13,724
-7,540
-3,141
-1,865
451
-2,163
-413
-1,150
-855
-470
716
-436
-1,695
-455
9
-475
-1,424
-572
-2,016
-717
TOTAL, CONSTANT $
427,681
257,262
74,682
47,924
49,316
48,123
82,055
146,646
146,186
121,892
90,551
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-28.0
0.0
-14.7
-78.5
3.4
47.6
0.0
-69.8
0.0
-57.9
-98.1
-58.6
-77.3
0.0
-40.7
0.0
-32.5
-40.5
12.6
-73.1
0.0
3.1
0.0
-3.3
386.7
-7.4
-33.2
0.0
-2.7
0.0
-6.6
18.0
19.7
52.5
0.0
71.3
0.0
57.6
57.2
90.5
23.0
0.0
42.7
0.0
73.9
717.4
60.2
258.7
0.0
-7.0
0.0
-20.1
42.5
25.6
50.9
0.0
-4.4
0.0
-10.8
-41.1
10.1
-28.3
0.0
-10.3
0.0
-28.2
-67.3
9.8
-5.1
0.0
TOTAL
-39.9
-71.0
-35.8
2.9
-2.4
70.5
78.7
-0.3
-16.6
-25.7
CURRENT DOLLARS
CONSTANT FY 2003 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
FY 66
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
5,505
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
4,752
2,671
1,412
332
-368
-131
-381
-114
-542
77
-264
41
-315
59
-202
14
-132
21
-465
-23
-75
-39
-102
-48
160
-100
TOTAL, CURRENT $
8,588
8,972
9,131
9,533
9,453
10,145
11,248
11,476
12,011
11,552
14,732
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
46,433
45,680
42,998
39,813
39,740
40,406
45,003
43,287
42,912
42,362
45,182
25,102
6,780
4,758
2,452
25,479
7,666
4,483
2,536
24,800
6,932
4,667
2,148
24,542
6,634
5,293
2,338
23,541
6,604
5,845
1,545
23,429
7,195
6,542
1,459
24,933
9,221
6,933
966
24,641
12,128
7,277
991
23,440
11,741
7,168
1,273
22,895
8,857
7,091
1,169
27,575
12,962
7,223
1,682
-2,060
-733
-1,984
-593
-2,789
396
-1,327
206
-1,594
299
-1,001
69
-665
106
-2,328
-115
-376
-195
-505
-237
763
-478
TOTAL, CONSTANT $
82,731
83,266
79,153
77,499
75,979
78,099
86,497
85,881
85,964
81,632
94,910
-11.9
0.0
-5.4
-3.4
1.6
3.7
0.0
-1.6
0.0
1.5
13.1
-5.8
3.4
0.0
-5.9
0.0
-2.7
-9.6
4.1
-15.3
0.0
-7.4
0.0
-1.0
-4.3
13.4
8.8
0.0
-0.2
0.0
-4.1
-0.5
10.4
-33.9
0.0
1.7
0.0
-0.5
9.0
11.9
-5.6
0.0
11.4
0.0
6.4
28.2
6.0
-33.8
0.0
-3.8
0.0
-1.2
31.5
5.0
2.6
0.0
-0.9
0.0
-4.9
-3.2
-1.5
28.5
0.0
-1.3
0.0
-2.3
-24.6
-1.1
-8.2
0.0
6.7
0.0
20.4
46.3
1.9
43.9
0.0
-8.6
0.6
-4.9
-2.1
-2.0
2.8
10.8
-0.7
0.1
-5.0
16.3
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
186
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
7,300
8,332
9,047
9,701
9,399
9,005
8,535
8,733
9,271
9,515
9,888
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
7,926
1,353
1,842
915
8,637
2,622
2,069
755
-55
-52
804
-72
-348
-64
-113
-48
-146
-48
-17
-42
-347
-56
13
-57
39
-38
-54
-99
15
-66
20,958
25,222
25,033
24,749
23,077
22,596
20,185
21,395
21,920
21,398
23,919
55,583
60,034
61,536
58,875
53,724
45,433
38,995
37,399
37,063
36,086
35,625
39,087
20,565
8,033
2,155
42,382
26,406
6,871
3,109
41,188
26,814
7,076
2,068
36,917
21,880
7,350
1,994
33,015
17,478
6,584
2,058
31,615
15,140
7,108
1,666
27,838
10,857
7,308
1,588
26,093
10,479
7,802
2,425
25,028
8,192
6,283
1,906
24,549
4,033
5,438
2,627
24,650
7,448
5,617
2,019
-254
-242
3,586
-321
-1,504
-278
-471
-198
-579
-190
-63
-162
-1,277
-205
44
-198
116
-114
-151
-277
40
-172
124,928
142,068
136,902
126,347
112,090
100,736
85,105
84,044
78,474
72,305
75,228
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
23.0
0.0
41.8
58.7
11.2
28.1
0.0
8.0
0.0
8.4
28.4
-14.5
44.2
0.0
2.5
0.0
-2.8
1.5
3.0
-33.5
0.0
-4.3
0.0
-10.4
-18.4
3.9
-3.6
0.0
-8.8
0.0
-10.6
-20.1
-10.4
3.2
0.0
-15.4
0.0
-4.3
-13.4
8.0
-19.1
0.0
-14.2
0.0
-12.0
-28.3
2.8
-4.7
0.0
-4.1
0.0
-6.3
-3.5
6.8
52.6
0.0
-0.9
0.0
-4.1
-21.8
-19.5
-21.4
0.0
-2.6
0.0
-1.9
-50.8
-13.5
37.8
0.0
-1.3
0.0
0.4
84.7
3.3
-23.1
0.0
TOTAL
31.6
13.7
-3.6
-7.7
-11.3
-10.1
-15.5
-1.3
-6.6
-7.9
4.0
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
187
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
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
10,450
10,943
11,988
13,977
16,457
17,439
18,327
26,212
27,634
27,273
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
21,040
15,047
3,984
1,519
1,345
22,259
15,839
4,721
1,979
1,445
-181
-170
109
-222
-54
-312
136
-800
20
-199
-21
-117
-95
-303
-159
-183
817
-279
479
-187
TOTAL, CURRENT $
26,019
28,770
32,601
37,620
45,281
51,520
55,655
66,708
71,107
73,808
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
35,241
34,959
35,565
35,957
36,656
36,868
37,107
47,421
48,149
46,915
25,388
8,577
5,910
1,844
25,645
10,864
5,568
1,635
26,622
11,800
5,639
2,006
26,915
13,251
5,594
1,552
1,163
30,298
14,870
5,725
1,619
1,325
31,783
19,008
6,235
1,713
1,395
32,594
21,222
6,264
1,673
1,576
33,533
22,895
6,335
1,877
1,752
35,173
22,127
6,315
2,399
1,989
35,743
22,680
7,182
2,974
2,083
-438
-412
242
-493
-108
-627
246
-1,452
34
-335
-34
-190
-148
-473
-240
-277
1,201
-410
686
-268
TOTAL, CONSTANT $
76,110
78,420
80,897
83,225
90,192
96,777
99,815
113,296
116,943
117,995
-1.1
0.0
3.0
15.2
5.2
-8.7
0.0
-0.8
0.0
1.0
26.7
-5.8
-11.4
0.0
1.7
0.0
3.8
8.6
1.3
22.7
0.0
1.1
0.0
1.1
12.3
-0.8
-22.7
0.0
1.9
0.0
12.6
12.2
2.3
4.4
14.0
0.6
0.0
4.9
27.8
8.9
5.8
5.3
0.6
0.0
2.6
11.6
0.5
-2.4
13.0
27.8
0.0
2.9
7.9
1.1
12.2
11.2
1.5
0.0
4.9
-3.4
-0.3
27.8
13.5
-2.6
0.0
1.6
2.5
13.7
24.0
4.8
1.2
3.0
3.2
2.9
8.4
7.3
3.1
13.5
3.2
0.9
CURRENT DOLLARS
CONSTANT FY 2003 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 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
29,196
31,019
28,973
32,489
31,937
28,476
27,991
26,752
24,439
25,799
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
22,466
7,281
4,925
1,079
1,312
23,067
8,167
4,859
1,340
1,392
213
-294
113
-239
-357
-331
-9
-386
-91
-233
195
-257
76
-230
36
-324
96
-416
202
-478
TOTAL, CURRENT $
77,315
79,973
78,017
90,360
79,228
72,233
64,999
63,692
61,183
64,346
47,991
49,078
45,798
48,364
46,342
39,652
37,808
35,430
31,942
32,510
37,938
21,657
6,783
2,476
2,138
36,894
21,127
6,950
1,987
2,117
37,447
18,535
7,407
1,677
2,243
46,488
18,080
7,177
1,146
1,932
34,576
15,340
7,442
1,052
1,867
30,304
13,131
7,518
1,332
1,598
26,356
9,301
6,877
1,152
1,483
27,412
8,370
5,976
1,177
1,389
26,776
8,001
5,674
1,242
1,453
26,789
8,816
5,491
1,488
1,513
295
-408
151
-319
-457
-424
-12
-474
-108
-278
227
-299
87
-263
41
-363
106
-457
218
-516
118,869
117,986
112,226
122,703
106,232
93,462
82,800
79,431
74,736
76,309
2.3
0.0
6.1
-4.5
-5.6
-16.8
2.6
2.3
0.0
-2.8
-2.5
2.5
-19.8
-1.0
-6.7
0.0
1.5
-12.3
6.6
-15.6
6.0
5.6
0.0
24.1
-2.5
-3.1
-31.7
-13.9
-4.2
0.0
-25.6
-15.2
3.7
-8.2
-3.4
-14.4
0.0
-12.4
-14.4
1.0
26.5
-14.4
-4.7
0.0
-13.0
-29.2
-8.5
-13.5
-7.2
-6.3
0.0
4.0
-10.0
-13.1
2.1
-6.3
-9.9
0.0
-2.3
-4.4
-5.1
5.6
4.6
1.8
0.0
0.1
10.2
-3.2
19.8
4.1
0.7
-0.8
-4.9
9.3
-13.4
-12.0
-11.4
-4.1
-5.9
2.1
CURRENT DOLLARS
CONSTANT FY 2003 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 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
25,809
26,038
28,706
27,871
30,062
34,915
38,896
42,125
43,539
43,868
22,498
8,866
4,881
1,426
1,288
23,711
9,194
5,027
1,017
1,255
25,719
8,924
4,778
1,032
1,169
27,017
10,422
5,749
1,363
1,137
27,272
11,337
6,509
1,752
1,205
29,826
12,115
6,837
2,016
1,309
31,847
12,925
6,975
1,912
1,340
33,114
13,667
6,969
1,925
1,258
34,716
14,566
7,197
2,086
1,408
36,513
16,103
7,597
2,232
1,603
-57
-125
-273
-195
125
-117
385
-144
391
-135
-85
-135
114
-135
120
-135
126
-135
133
-135
TOTAL, CURRENT $
64,586
65,773
70,336
73,800
78,392
86,798
93,875
99,042
103,505
107,915
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
31,356
30,733
32,298
30,506
31,090
34,915
37,723
39,651
39,735
38,757
25,593
9,503
5,403
1,568
1,389
26,177
9,777
5,481
1,106
1,340
27,702
9,359
5,094
1,101
1,230
28,245
10,737
5,979
1,420
1,173
27,716
11,484
6,608
1,780
1,221
29,826
12,115
6,837
2,016
1,309
31,124
12,709
6,834
1,874
1,317
31,612
13,201
6,683
1,846
1,213
32,357
13,807
6,751
1,959
1,332
33,236
14,979
6,972
2,052
1,487
-61
-134
-291
-208
131
-123
397
-148
396
-137
-85
-135
112
-133
116
-130
120
-128
124
-126
TOTAL, CONSTANT $
74,617
74,116
76,793
78,307
80,158
86,798
91,561
94,191
95,933
97,483
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-3.6
0.0
-4.5
7.8
-1.6
5.4
-8.2
-2.0
0.0
2.3
2.9
1.4
-29.4
-3.5
5.1
0.0
5.8
-4.3
-7.1
-0.5
-8.2
-5.6
0.0
2.0
14.7
17.4
29.0
-4.7
1.9
0.0
-1.9
7.0
10.5
25.3
4.1
12.3
0.0
7.6
5.5
3.5
13.3
7.2
8.0
0.0
4.4
4.9
-0.1
-7.0
0.6
5.1
0.0
1.6
3.9
-2.2
-1.5
-7.9
0.2
0.0
2.4
4.6
1.0
6.1
9.8
-2.5
0.0
2.7
8.5
3.3
4.8
11.6
TOTAL
-2.2
-0.7
3.6
2.0
2.4
8.3
5.5
2.9
1.8
1.6
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
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 CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
138,818
103,284
28,657
22,217
21,848
21,657
27,827
39,918
40,831
39,273
36,531
91,090
151,183
14,708
9,170
42,192
54,475
6,639
3,281
21,650
17,478
1,996
1,040
17,811
9,005
1,560
532
18,465
8,357
488
16,231
7,539
1,939
570
20,525
10,227
2,701
820
27,576
21,311
3,792
2,433
29,007
33,167
3,979
3,087
25,687
36,662
4,062
2,338
24,198
26,585
4,254
1,444
-13,020
-5,951
-1,957
-2,453
-1,302
-555
-490
-1,874
-322
2,851
-301
683
-341
-430
-578
-441
-717
TOTAL, CONSTANT $
391,949
203,920
68,864
48,671
47,856
46,891
59,904
97,581
110,413
107,014
91,853
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-25.6
0.0
-53.7
-64.0
-54.9
-64.2
0.0
-72.3
0.0
-48.7
-67.9
-69.9
-68.3
0.0
-22.5
0.0
-17.7
-48.5
-21.8
-48.9
0.0
-1.7
0.0
3.7
-7.2
-100.0
-8.2
0.0
-0.9
0.0
-12.1
-9.8
0.0
16.7
0.0
28.5
0.0
26.5
35.7
39.3
44.0
0.0
43.5
0.0
34.4
108.4
40.4
196.5
0.0
2.3
0.0
5.2
55.6
4.9
26.9
0.0
-3.8
0.0
-11.5
10.5
2.1
-24.3
0.0
-7.0
0.0
-5.8
-27.5
4.7
-38.2
0.0
TOTAL
-48.0
-66.2
-29.3
-1.7
-2.0
27.8
62.9
13.1
-3.1
-14.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 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
FY 66
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
4,639
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
4,057
5,237
1,407
452
-206
-131
-90
-114
-125
76
69
72
-78
82
-99
19
68
30
-745
-32
-195
-54
-470
-60
234
-65
TOTAL, CURRENT $
9,641
10,318
11,009
11,835
11,726
12,234
13,191
13,973
14,466
13,339
15,962
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
35,801
36,598
34,378
33,326
32,380
32,352
34,244
34,498
35,059
35,446
37,346
21,842
25,672
4,556
1,627
22,636
23,952
4,718
2,011
20,732
26,502
5,011
2,076
20,422
28,767
6,565
1,791
19,532
29,241
8,163
1,535
18,529
31,877
7,861
1,430
19,987
35,255
7,578
771
19,842
44,544
7,863
1,032
19,582
39,635
8,594
996
20,524
31,501
7,061
1,289
23,669
30,941
7,418
2,206
-1,151
-733
-469
-593
-641
391
345
362
-398
415
-491
94
340
151
-3,730
-160
-971
-269
-2,318
-296
1,119
-310
TOTAL, CONSTANT $
87,613
88,854
88,448
91,577
90,869
91,653
98,327
103,890
102,625
93,206
102,389
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-2.0
0.0
-9.7
-3.4
7.1
12.7
0.0
2.2
0.0
3.6
-6.7
3.6
23.6
0.0
-6.1
0.0
-8.4
10.6
6.2
3.2
0.0
-3.1
0.0
-1.5
8.5
31.0
-13.7
0.0
-2.8
0.0
-4.4
1.6
24.3
-14.3
0.0
-0.1
0.0
-5.1
9.0
-3.7
-6.8
0.0
5.8
0.0
7.9
10.6
-3.6
-46.1
0.0
0.7
0.0
-0.7
26.3
3.8
33.7
0.0
1.6
0.0
-1.3
-11.0
9.3
-3.5
0.0
1.1
0.0
4.8
-20.5
-17.8
29.4
0.0
5.4
0.0
15.3
-1.8
5.1
71.2
0.0
TOTAL
-4.6
1.4
-0.5
3.5
-0.8
0.9
7.3
5.7
-1.2
-9.2
9.9
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
192
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
5,232
5,721
6,143
6,671
6,407
6,748
7,194
7,337
7,883
7,899
8,182
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
8,712
8,032
3,215
675
9,895
8,484
3,481
692
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
-25
-38
-7
98
-48
-9
19,246
22,072
22,505
22,505
22,051
22,336
22,470
23,984
27,393
28,462
30,775
40,056
41,492
42,063
40,493
36,327
33,633
32,288
30,803
30,803
29,457
28,867
28,091
35,488
8,990
2,468
28,126
41,019
9,714
487
29,638
42,853
9,636
1,907
26,761
38,099
9,262
1,434
25,035
33,164
10,060
1,267
23,873
30,509
9,696
1,342
22,906
28,689
9,138
1,472
23,778
26,502
9,360
1,451
25,719
27,620
9,451
1,583
26,002
25,501
9,361
1,923
27,206
25,003
9,345
1,826
933
-175
-33
5,057
-123
-32
-1,513
-131
-35
-188
-118
-28
659
-95
-24
102
-102
-24
-744
-99
-29
382
-109
-23
-262
-103
-20
-69
-108
-20
254
-124
-24
115,817
125,741
124,419
115,715
106,394
99,029
93,621
92,144
94,791
92,047
92,352
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
7.3
0.0
18.7
14.7
21.2
11.8
0.0
3.6
0.0
0.1
15.6
8.1
-80.3
0.0
1.4
0.0
5.4
4.5
-0.8
291.7
0.0
-3.7
0.0
-9.7
-11.1
-3.9
-24.8
0.0
-10.3
0.0
-6.5
-13.0
8.6
-11.6
0.0
-7.4
0.0
-4.7
-8.0
-3.6
5.9
0.0
-4.0
0.0
-4.1
-6.0
-5.8
9.7
0.0
-4.6
0.0
3.8
-7.6
2.4
-1.4
0.0
0.0
0.0
8.2
4.2
1.0
9.1
0.0
-4.4
0.0
1.1
-7.7
-1.0
21.5
0.0
-2.0
0.0
4.6
-2.0
-0.2
-5.1
0.0
TOTAL
13.1
8.6
-1.1
-7.0
-8.1
-6.9
-5.5
-1.6
2.9
-2.9
0.3
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
193
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
8,689
9,117
9,838
11,951
13,644
15,032
15,709
22,259
23,566
24,008
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
25,002
27,814
9,667
1,395
636
24,893
29,201
9,176
1,569
625
-62
-15
-11
117
-95
-11
-161
-105
-12
23
-615
-15
192
-43
-17
579
-81
-23
-424
-150
-22
706
47
-21
590
-155
-22
1,522
-153
-28
33,524
37,813
42,710
50,482
59,242
67,402
70,920
84,197
88,492
90,813
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
28,649
28,316
28,489
29,653
29,888
31,454
31,485
40,584
41,488
41,180
28,758
25,175
9,541
1,565
29,466
29,598
8,524
1,717
31,848
27,906
8,823
1,651
33,780
29,859
8,712
1,202
925
36,538
31,913
8,879
1,407
976
38,605
36,055
9,536
1,657
898
39,436
37,498
10,452
1,695
954
41,778
38,927
12,215
1,965
1,015
40,705
40,902
14,260
2,107
933
39,324
41,812
13,176
2,294
893
-150
-35
-27
260
-212
-24
-324
-210
-24
41
-1,116
-27
324
-73
-30
940
-132
-37
-662
-234
-34
1,067
70
-31
867
-229
-32
2,179
-219
-40
TOTAL, CONSTANT $
93,477
97,647
98,159
103,030
109,823
118,976
120,589
137,590
141,001
140,599
-0.8
0.0
5.7
0.7
2.1
-14.3
0.0
-1.2
0.0
2.5
17.6
-10.7
9.7
0.0
0.6
0.0
8.1
-5.7
3.5
-3.9
0.0
4.1
0.0
6.1
7.0
-1.3
-27.2
0.0
0.8
0.0
8.2
6.9
1.9
17.1
5.5
5.2
0.0
5.7
13.0
7.4
17.7
-8.0
0.1
0.0
2.2
4.0
9.6
2.3
6.2
28.9
0.0
5.9
3.8
16.9
15.9
6.4
2.2
0.0
-2.6
5.1
16.7
7.2
-8.1
-0.8
0.0
-3.4
2.2
-7.6
8.9
-4.3
1.2
4.5
0.5
5.0
6.6
8.3
1.4
14.1
2.5
-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 2003 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
194
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
25,795
27,102
25,962
28,184
28,226
27,278
26,442
25,722
23,849
24,773
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
22,403
19,239
9,404
1,455
1,368
25,064
18,303
8,220
1,842
1,377
478
-64
-26
159
45
-25
-274
-143
-27
-383
-167
-29
-3
-186
-23
96
-181
-22
457
-138
-17
659
-629
-22
1,507
383
-20
2,637
-97
-22
TOTAL, CURRENT $
94,570
101,171
97,725
102,180
96,858
94,914
85,927
85,910
79,587
82,098
42,295
42,958
40,869
42,096
40,944
37,943
35,813
33,962
31,042
31,141
43,149
40,036
12,304
2,487
895
42,717
43,904
12,424
2,090
982
39,802
41,801
11,769
1,884
1,031
40,351
42,139
9,350
1,109
975
35,154
38,146
9,365
1,333
939
34,082
34,939
10,728
1,111
1,025
27,859
30,307
9,275
958
948
30,725
25,873
10,482
932
1,301
26,196
21,142
10,459
1,629
1,503
28,638
19,758
8,980
2,019
1,487
665
-88
-36
212
60
-34
-352
-183
-34
-471
-205
-36
-3
-222
-27
112
-211
-25
522
-158
-19
739
-705
-24
1,657
421
-22
2,847
-105
-24
141,708
145,313
136,586
135,308
125,628
119,704
105,504
103,284
94,027
94,741
2.7
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
-4.9
0.0
-6.8
-4.8
-5.3
-9.9
5.0
3.0
0.0
1.4
0.8
-20.6
-41.1
-5.4
-2.7
0.0
-12.9
-9.5
0.2
20.3
-3.8
-7.3
0.0
-3.1
-8.4
14.6
-16.7
9.2
-5.6
0.0
-18.3
-13.3
-13.6
-13.8
-7.5
-5.2
0.0
10.3
-14.6
13.0
-2.7
37.3
-8.6
0.0
-14.7
-18.3
-0.2
74.8
15.5
0.3
0.0
9.3
-6.6
-14.2
23.9
-1.1
0.8
2.5
-6.0
-0.9
-7.2
-4.7
-11.9
-2.1
-9.0
0.8
CURRENT DOLLARS
CONSTANT FY 2003 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 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
24,116
24,341
26,455
26,198
28,711
32,676
36,327
38,494
39,271
39,892
25,002
18,228
7,837
1,672
1,429
24,630
18,351
8,052
722
1,330
28,143
20,960
8,857
855
1,185
29,013
22,603
9,462
1,295
1,194
29,862
22,393
10,520
1,255
1,244
33,131
23,517
11,784
1,373
1,230
33,124
24,748
12,123
1,322
1,250
33,460
26,133
12,293
1,426
1,332
34,261
28,427
12,255
1,659
1,428
34,524
31,468
11,730
2,066
1,475
1,133
-1,349
-20
1,115
76
-18
1,087
-317
-20
837
-140
-17
707
-213
-20
1,371
-171
-20
1,240
-146
-20
1,500
-146
-20
1,616
-146
-20
2,254
-146
-20
TOTAL, CURRENT $
78,047
78,598
87,204
90,444
94,459
104,892
109,969
114,472
118,750
123,241
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
29,263
28,654
29,738
28,616
29,675
32,676
35,247
36,247
35,842
35,265
27,835
19,539
8,485
1,817
1,530
27,338
19,515
8,690
787
1,414
30,521
21,982
9,367
910
1,244
30,085
23,286
9,800
1,342
1,228
30,152
22,684
10,673
1,273
1,259
33,131
23,517
11,784
1,373
1,230
32,396
24,334
11,900
1,297
1,230
31,969
25,242
11,835
1,371
1,287
31,946
26,946
11,559
1,564
1,354
31,405
29,272
10,836
1,910
1,372
1,214
-1,446
-21
1,186
81
-19
1,140
-333
-21
863
-145
-17
716
-216
-20
1,371
-171
-20
1,219
-144
-20
1,448
-141
-19
1,532
-138
-19
2,096
-136
-19
TOTAL, CONSTANT $
88,217
87,645
94,548
95,058
96,196
104,892
107,461
109,238
110,585
112,002
-6.0
0.0
-2.8
-1.1
-5.5
-10.0
2.9
-2.1
0.0
-1.8
-0.1
2.4
-56.7
-7.6
3.8
0.0
11.6
12.6
7.8
15.6
-12.0
-3.8
0.0
-1.4
5.9
4.6
47.6
-1.3
3.7
0.0
0.2
-2.6
8.9
-5.1
2.5
10.1
0.0
9.9
3.7
10.4
7.9
-2.3
7.9
0.0
-2.2
3.5
1.0
-5.5
-0.1
2.8
0.0
-1.3
3.7
-0.6
5.7
4.6
-1.1
0.0
-0.1
6.8
-2.3
14.0
5.2
-1.6
0.0
-1.7
8.6
-6.3
22.2
1.4
-6.9
-0.7
7.9
0.5
1.2
9.0
2.4
1.7
1.2
1.3
CURRENT DOLLARS
CONSTANT FY 2003 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
93,017
57,432
16,296
15,400
18,277
18,164
23,986
39,051
41,477
40,027
42,269
35,371
112,796
1,819
804
22,729
33,752
2,217
422
11,659
3,526
1,487
302
11,183
6,045
1,177
216
12,638
8,061
1,456
368
10,929
9,215
571
25
16,691
14,551
2,342
1,500
27,987
33,520
4,359
7,060
29,846
46,634
6,408
5,904
28,358
51,795
7,418
6,200
24,377
52,979
7,426
6,506
-7,750
918
-3,380
-774
-867
-1,739
-1,181
-51
-424
22
-370
670
-374
-404
-439
333
-547
-481
-676
236,056
114,092
31,629
32,282
39,619
38,428
58,722
112,273
129,427
133,585
132,400
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
-38.3
0.0
-35.8
-70.1
21.9
-47.5
0.0
-71.6
0.0
-48.7
-89.6
-32.9
-28.6
0.0
-5.5
0.0
-4.1
71.5
-20.8
-28.5
0.0
18.7
0.0
13.0
33.4
23.7
70.8
0.0
-0.6
0.0
-13.5
14.3
-60.8
-93.1
0.0
32.1
0.0
52.7
57.9
310.0
5,786.5
0.0
62.8
0.0
67.7
130.4
86.1
370.8
0.0
6.2
0.0
6.6
39.1
47.0
-16.4
0.0
-3.5
0.0
-5.0
11.1
15.8
5.0
0.0
5.6
0.0
-14.0
2.3
0.1
4.9
0.0
TOTAL
-51.7
-72.3
2.1
22.7
-3.0
52.8
91.2
15.3
3.2
-0.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-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
FY 66
3,844
3,793
3,905
4,071
3,951
4,010
4,306
4,197
4,550
4,669
5,018
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
5,176
6,414
2,948
527
-105
-134
152
-111
-14
71
11
72
-45
85
-38
19
-44
30
22
-32
5
-53
23
-70
47
-66
16,613
18,235
18,411
19,249
19,289
19,804
20,790
20,610
20,456
18,146
20,065
43,428
43,521
41,968
40,973
39,681
39,532
42,385
41,270
41,434
41,035
40,333
29,810
39,652
10,232
7,948
29,925
40,782
13,747
6,132
28,072
40,617
14,433
5,241
29,236
41,050
13,282
6,030
29,088
42,618
13,960
5,373
28,774
40,125
16,985
5,255
29,743
43,753
18,118
4,420
29,635
44,414
17,138
3,823
29,284
40,147
19,169
2,836
28,702
29,139
16,076
2,563
29,983
35,300
14,644
2,564
-589
-750
789
-577
-74
365
53
362
-229
431
-189
94
-219
151
112
-160
23
-264
111
-345
227
-315
129,730
134,319
130,622
130,986
130,922
130,576
138,351
136,232
132,629
117,281
122,736
2.7
0.0
22.3
-25.2
37.8
22.2
0.0
0.2
0.0
0.4
2.8
34.4
-22.9
0.0
-3.6
0.0
-6.2
-0.4
5.0
-14.5
0.0
-2.4
0.0
4.1
1.1
-8.0
15.0
0.0
-3.2
0.0
-0.5
3.8
5.1
-10.9
0.0
-0.4
0.0
-1.1
-5.9
21.7
-2.2
0.0
7.2
0.0
3.4
9.0
6.7
-15.9
0.0
-2.6
0.0
-0.4
1.5
-5.4
-13.5
0.0
0.4
0.0
-1.2
-9.6
11.9
-25.8
0.0
-1.0
0.0
-2.0
-27.4
-16.1
-9.6
0.0
-1.7
0.0
4.5
21.1
-8.9
0.0
0.0
-2.0
3.5
-2.8
0.3
-0.1
-0.3
6.0
-1.5
-2.7
-11.6
4.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
198
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 67
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
5,424
5,806
6,183
6,659
6,826
7,283
7,517
7,659
7,814
7,649
7,645
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
8,613
6,480
3,338
414
9,173
6,922
3,618
444
-69
-33
75
-58
-508
-29
-423
-29
16
-24
22
-51
-316
-18
74
-33
-75
-78
-28
-19
166
-53
22,912
25,734
25,892
24,867
23,778
23,999
23,627
23,928
25,042
26,446
27,915
41,663
42,110
41,683
40,488
38,519
36,201
33,602
32,074
30,647
28,606
27,154
31,610
42,450
15,464
2,576
32,987
47,180
17,528
2,234
35,702
45,352
15,178
2,167
33,102
39,368
12,644
1,547
30,488
32,302
11,482
1,099
30,515
26,312
12,527
1,285
28,723
23,893
12,578
1,047
26,893
20,915
11,420
993
26,139
18,357
10,230
916
25,149
20,680
9,610
1,162
24,613
20,360
9,621
1,151
-318
-152
333
-257
-2,195
-124
-1,757
-122
65
-94
83
-194
-1,161
-65
258
-114
-225
-236
-80
-54
430
-137
133,293
142,115
137,764
125,270
113,862
106,729
98,619
92,440
85,828
85,073
83,191
3.3
0.0
5.4
20.3
5.6
0.5
0.0
1.1
0.0
4.4
11.1
13.3
-13.3
0.0
-1.0
0.0
8.2
-3.9
-13.4
-3.0
0.0
-2.9
0.0
-7.3
-13.2
-16.7
-28.6
0.0
-4.9
0.0
-7.9
-18.0
-9.2
-29.0
0.0
-6.0
0.0
0.1
-18.6
9.1
17.0
0.0
-7.2
0.0
-5.9
-9.2
0.4
-18.5
0.0
-4.6
0.0
-6.4
-12.5
-9.2
-5.1
0.0
-4.5
0.0
-2.8
-12.2
-10.4
-7.8
0.0
-6.7
0.0
-3.8
12.7
-6.1
26.8
0.0
-5.1
0.0
-2.1
-1.6
0.1
-0.9
0.0
8.6
6.6
-3.1
-9.1
-9.1
-6.3
-7.6
-6.3
-7.2
-0.9
-2.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2003 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
SPEC FOREIGN CURR
DEF.-WIDE CONTINGENCY
REV + MGMT FUNDS
TRUST + RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O+M
PROCUREMENT
RDT+E
MILITARY CONST
FAMILY HOUSING
TOTAL
199
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
7,937
8,347
9,016
10,480
12,240
13,053
13,619
19,371
20,311
20,739
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
21,300
32,638
13,417
1,710
834
20,587
33,815
13,347
1,778
804
70
-44
-10
-136
-28
-245
-15
-2,017
341
-349
-112
-97
-78
-176
389
-312
1,158
-181
454
-379
29,217
32,277
38,976
45,157
55,676
62,894
68,620
81,988
91,188
91,144
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
26,447
26,195
26,274
26,604
27,112
27,671
27,656
35,567
35,964
35,736
24,403
20,133
8,982
1,302
23,914
22,471
9,279
1,365
25,147
24,761
10,275
1,407
26,383
26,555
11,726
1,414
986
27,332
29,537
13,397
1,523
964
29,552
33,262
15,200
1,940
1,067
30,090
36,797
16,428
2,054
1,182
31,143
43,000
17,760
2,304
1,181
33,021
47,996
20,037
2,515
1,214
31,347
48,419
19,393
2,545
1,143
169
-107
-22
-302
-57
-493
-28
-3,662
575
-588
-181
-158
-122
-275
589
-471
1,703
-266
651
-543
TOTAL, CONSTANT $
81,328
82,901
87,314
89,980
99,852
108,352
113,810
131,073
142,183
138,691
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-2.6
0.0
-0.9
-1.1
-6.7
13.1
0.0
-1.0
0.0
-2.0
11.6
3.3
4.9
0.0
0.3
0.0
5.2
10.2
10.7
3.1
0.0
1.3
0.0
4.9
7.2
14.1
0.5
0.0
1.9
0.0
3.6
11.2
14.2
7.7
-2.2
2.1
0.0
8.1
12.6
13.5
27.4
10.6
-0.1
0.0
1.8
10.6
8.1
5.9
10.8
28.6
0.0
3.5
16.9
8.1
12.2
-0.1
1.1
0.0
6.0
11.6
12.8
9.1
2.8
-0.6
0.0
-5.1
0.9
-3.2
1.2
-5.9
TOTAL
-2.2
1.9
5.3
3.1
11.0
8.5
5.0
15.2
8.5
-2.5
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 2003 DOLLARS
% REAL GROWTH
200
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 88
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
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
21,346
22,555
20,687
22,766
21,007
20,150
18,704
19,377
18,381
19,151
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
23,291
18,465
13,056
1,312
1,104
23,576
17,911
14,040
1,425
1,156
654
-344
177
-400
239
-295
545
-527
-290
-217
-332
-471
-231
-184
-453
TOTAL, CURRENT $
93,060
94,676
93,546
94,510
85,019
83,802
80,289
76,799
75,378
76,622
35,343
35,904
32,861
34,082
30,669
28,056
25,309
25,764
24,034
24,170
35,421
42,879
20,024
2,247
1,235
35,318
40,311
20,029
2,053
1,240
35,017
39,635
18,654
1,804
1,210
33,510
36,768
16,144
1,042
1,084
30,242
31,941
14,443
1,387
1,079
30,469
29,026
14,505
1,362
1,124
29,832
26,097
14,434
1,391
1,263
28,009
23,070
13,645
1,491
1,210
27,748
20,291
14,480
1,442
1,214
27,198
19,334
15,273
1,538
1,248
909
-478
236
-534
307
-378
669
-647
-346
-253
-379
-528
-254
-199
-489
137,580
134,556
129,110
122,652
109,415
104,289
97,947
92,660
88,954
88,074
-1.1
0.0
13.0
-11.5
3.3
-11.7
8.1
1.6
0.0
-0.3
-6.0
0.0
-8.7
0.4
-8.5
0.0
-0.9
-1.7
-6.9
-12.1
-2.4
3.7
0.0
-4.3
-7.2
-13.5
-42.3
-10.4
-10.0
0.0
-9.8
-13.1
-10.5
33.2
-0.5
-8.5
0.0
0.8
-9.1
0.4
-1.8
4.2
-9.8
0.0
-2.1
-10.1
-0.5
2.1
12.4
1.8
0.0
-6.1
-11.6
-5.5
7.2
-4.2
-6.7
0.0
-0.9
-12.1
6.1
-3.3
0.3
0.6
0.0
-2.0
-4.7
5.5
6.7
2.8
-0.8
-2.2
-4.1
-5.0
-10.8
-4.7
-6.1
-5.4
-4.0
-1.0
CURRENT DOLLARS
CONSTANT FY 2003 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 98
FY 99
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
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
19,051
19,124
20,789
19,908
22,382
25,223
27,406
29,409
29,823
29,351
24,168
18,052
14,499
1,737
1,054
25,451
18,385
14,171
965
1,029
27,042
18,758
13,840
894
1,000
29,325
19,235
14,276
1,412
1,096
31,052
22,436
14,395
1,502
1,124
33,169
23,480
16,462
1,560
1,253
34,594
26,452
17,418
1,187
1,369
35,497
29,108
18,326
958
1,470
37,223
30,777
19,012
1,120
1,565
38,399
33,398
18,709
1,832
1,603
-245
-409
280
-249
2
223
-454
-327
-98
241
-107
53
-107
130
-107
136
-107
143
-107
150
-107
TOTAL, CURRENT $
77,906
79,158
82,092
84,827
93,025
101,093
108,448
114,796
119,557
123,335
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
23,164
22,579
23,401
21,793
23,152
25,223
26,575
27,669
27,179
25,842
27,054
19,351
15,633
1,862
1,127
27,965
19,551
15,127
1,026
1,094
29,372
19,673
14,554
938
1,051
30,267
19,816
14,729
1,454
1,128
31,279
22,728
14,588
1,522
1,138
33,169
23,480
16,462
1,560
1,253
33,869
26,009
17,118
1,167
1,346
33,986
28,115
17,683
925
1,420
34,822
29,174
17,995
1,062
1,484
35,096
31,067
17,369
1,704
1,491
-263
-439
297
-264
2
234
-476
-337
-101
244
-108
53
-107
128
-105
132
-103
135
-101
139
-99
TOTAL, CONSTANT $
87,490
87,378
88,746
88,748
94,542
101,093
106,107
109,827
111,749
112,609
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-4.2
0.0
-0.5
0.1
2.4
21.1
-9.7
-2.5
0.0
3.4
1.0
-3.2
-44.9
-3.0
3.6
0.0
5.0
0.6
-3.8
-8.6
-4.0
-6.9
0.0
3.0
0.7
1.2
55.1
7.3
6.2
0.0
3.3
14.7
-1.0
4.6
0.9
8.9
0.0
6.0
3.3
12.8
2.5
10.1
5.4
0.0
2.1
10.8
4.0
-25.2
7.4
4.1
0.0
0.3
8.1
3.3
-20.7
5.5
-1.8
0.0
2.5
3.8
1.8
14.7
4.5
-4.9
0.0
0.8
6.5
-3.5
60.5
0.5
TOTAL
-0.7
-0.1
1.6
0.0
6.5
6.9
5.0
3.5
1.8
0.8
CURRENT DOLLARS
CONSTANT FY 2003 DOLLARS
% REAL GROWTH
202
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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 and civilian accrual in all years.
Table 7-1 provides Federal outlays from FY 1945-FY 2003, 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 2003. 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 1940-2003.
Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2003.
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
Undist.
National
Space
Net
Social & Agency Offsetting Grand
Defense International Interest Economic Total
Receipts
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
17,099
18,697
19,223
22,047
14,380
14,841
15,478
17,349
21,449
91,646
109,467
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
Undist.
National
Space
Net
Social & Agency Offsetting Grand
Defense International Interest Economic Total
Receipts
Total
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
169,018
547,824
566,810
574,570
610,987
658,506
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
184,380
194,482
199,373
198,736
202,957
751,671
835,872
860,232
891,065
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
229,735
989,140
1,028,175
1,069,137
1,122,448
1,166,868
1,560,292
1,598,192
1,651,255
1,699,813
1,742,377
-44,455
-37,620
-49,973
-47,194
-40,445
1,515,837
1,560,572
1,601,282
1,652,619
1,701,932
2000
2001
2002
2003
2004
294,495
308,533
347,986
379,012
393,802
76,726
75,759
89,041
93,124
95,920
223,041
206,199
178,385
180,659
188,830
1,237,145
1,328,665
1,492,081
1,549,555
1,610,709
1,831,407 -42,581
1,919,156 -55,230
2,107,493 -55,173
2,202,350 -74,120
2,289,261 -100,166
1,788,826
1,863,926
2,052,320
2,128,230
2,189,095
2005
2006
2007
413,527
428,549
442,473
101,441
102,160
102,607
190,230 1,672,141 2,377,339 -100,443 2,276,896
188,310 1,748,661 2,467,680 -98,575 2,369,105
185,332 1,835,707 2,566,119 -98,417 2,467,702
206
Table 7-2
FEDERAL OUTLAYS
(FY 1996 $ Millions)
Fiscal
Year
Federal Unified Budget
Veterans
Undist.
National
Space
Net
Social & Agency Offsetting Grand
Defense International Interest Economic Total
Receipts
Total
1945
1946
1947
1948
1949
717
366
99
77
109
18
32
87
76
90
24
29
27
26
26
61
44
55
56
85
819
472
269
234
310
-15
-13
-14
-16
-18
804
458
255
219
293
1950
1951
1952
1953
1954
114
186
352
372
341
93
59
49
39
33
28
26
25
27
25
95
79
93
106
89
330
349
519
545
488
-18
-23
-35
-34
-32
313
326
484
510
457
1955
1956
1957
1958
1959
285
265
270
267
268
39
42
45
45
47
25
25
26
26
26
113
125
138
148
191
463
458
479
487
531
-31
-32
-37
-36
-37
431
426
442
451
495
1960
1961
1962
1963
1964
273
274
287
282
287
44
47
62
63
69
31
30
30
34
35
183
194
216
220
234
532
546
596
598
625
-39
-36
-39
-41
-40
493
509
557
557
585
1965
1966
1967
1968
1969
265
292
347
379
361
74
78
76
70
64
36
39
41
43
47
240
269
297
329
325
614
678
761
821
797
-39
-41
-42
-42
-39
576
637
720
779
757
1970
1971
1972
1973
1974
339
309
283
255
245
62
60
63
62
66
51
50
49
53
61
350
392
433
478
497
800
810
828
848
868
-39
-42
-37
-49
-58
762
768
792
799
811
207
Table 7-2 [Continued]
FEDERAL OUTLAYS
(FY 1996 $ Millions)
Fiscal
Year
Federal Unified Budget
Veterans
Undist.
National
Space
Net
Social & Agency Offsetting Grand
Defense International Interest Economic Total
Receipts
Total
1975
1976
1977
1978
1979
241
232
230
231
237
72
72
66
67
64
60
65
67
75
83
578
621
640
680
685
952
989
1,003
1,053
1,068
-42
-41
-39
-39
-40
909
948
965
1,014
1,028
1980
1981
1982
1983
1984
245
259
282
305
309
71
69
66
65
70
94
112
129
131
156
724
750
737
767
732
1,135
1,190
1,214
1,268
1,267
-42
-53
-47
-58
-52
1,093
1,137
1,168
1,210
1,215
1985
1986
1987
1988
1989
331
354
361
365
370
69
64
60
62
61
176
181
179
190
204
780
783
768
787
816
1,356
1,382
1,368
1,404
1,451
-51
-50
-53
-53
-51
1,305
1,333
1,315
1,351
1,400
1990
1991
1992
1993
1994
355
310
327
314
298
64
68
69
70
70
214
218
217
212
212
899
954
949
954
993
1,532
1,550
1,562
1,550
1,573
-48
-49
-47
-43
-41
1,484
1,502
1,515
1,508
1,532
1995
1996
1997
1998
1999
282
266
265
260
261
68
63
66
66
68
237
241
239
233
219
1,011
1,028
1,047
1,085
1,111
1,598
1,598
1,618
1,644
1,658
-47
-38
-49
-45
-37
1,552
1,561
1,569
1,599
1,621
2000
2001
2002
2003
2004
271
279
307
328
335
71
69
79
81
82
209
189
160
159
163
1,147
1,205
1,328
1,349
1,372
1,698
1,741
1,874
1,917
1,952
-38
-48
-47
-62
-83
1,660
1,693
1,827
1,855
1,869
2005
2006
2007
347
353
358
85
83
82
162
157
152
1,393
1,424
1,460
1,986
2,017
2,052
-81
-78
-77
1,905
1,939
1,975
208
Table 7-3
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
($ Millions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
Net Total U.S.
Grants in-aid Public Spending
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
221,300
222,700
234,600
256,400
271,500
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
273,400
321,000
348,800
373,400
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
395,200
427,700
450,700
461,100
492,100
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
518,900
531,800
568,500
599,700
641,300
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
687,900
754,200
813,500
868,400
949,200
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
1,013,200
1,081,400
1,181,500
1,308,100
1,442,100
GDP
209
Table 7-3 [Continued]
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
($ Millions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
Net Total U.S.
Grants in-aid 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
1,559,800
1,736,700
1,971,300
2,218,600
2,503,800
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
2,732,100
3,061,600
3,228,600
3,440,500
3,839,400
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
4,136,600
4,401,400
4,647,000
5,014,700
5,405,500
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
5,735,600
5,930,400
6,218,600
6,558,400
6,944,600
1995
1996
1997
1998
1999
1,515,837
1,560,572
1,601,282
1,652,619
1,701,932
1,149,863
1,193,276
1,251,299
1,312,143
1,375,946
-224,991
-227,811
-234,160
-246,128
-267,081
2,440,709
2,526,037
2,618,421
2,718,634
2,810,797
7,324,000
7,694,600
8,185,200
8,663,900
9,124,300
2000
2001
2002
2003
2004
1,788,826
1,863,926
2,052,320
2,128,230
2,189,095
1,442,852
1,513,010
1,586,580
1,663,728
1,744,626
-284,659
-317,250
-346,462
-376,419
-393,957
2,947,019
3,059,686
3,292,438
3,415,539
3,539,764
9,744,300
10,150,500
10,361,600
10,922,300
11,525,800
2005
2006
2007
2,276,896
2,369,105
2,467,702
1,829,459
1,918,416
2,011,699
-405,402
-422,581
-444,377
3,700,953
3,864,940
4,035,024
12,158,900
12,803,300
13,448,000
GDP
210
Table 7-4
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 1996 $ Millions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
Net Total U.S.
Grants in-aid Public Spending
1945
1946
1947
1948
1949
804
458
255
219
293
117
130
123
151
160
-9
-7
-12
-12
-13
912
581
366
358
440
1,697
1,592
1,519
1,515
1,552
1950
1951
1952
1953
1954
313
326
484
510
457
191
180
187
189
212
-16
-14
-15
-17
-18
488
492
656
683
651
1,586
1,768
1,848
1,942
1,942
1955
1956
1957
1958
1959
431
426
442
451
495
227
241
244
251
260
-19
-21
-22
-26
-33
639
646
665
676
722
2,014
2,124
2,157
2,143
2,250
1960
1961
1962
1963
1964
493
509
557
557
585
275
300
317
327
348
-35
-36
-39
-42
-49
732
774
835
842
884
2,346
2,371
2,507
2,610
2,758
1965
1966
1967
1968
1969
576
637
720
779
757
366
405
442
464
500
-51
-60
-69
-81
-83
890
982
1,092
1,163
1,174
2,907
3,120
3,262
3,361
3,514
1970
1971
1972
1973
1974
762
768
792
799
811
524
558
593
609
612
-93
-102
-119
-139
-132
1,193
1,225
1,266
1,269
1,291
3,556
3,614
3,772
3,999
4,116
GDP
211
Table 7-4 [Continued]
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 1996 $ Millions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
Net Total U.S.
Grants in-aid Public Spending
1975
1976
1977
1978
1979
909
948
965
1,014
1,028
637
656
651
661
672
-137
-151
-162
-173
-171
1,409
1,453
1,453
1,502
1,529
4,034
4,195
4,429
4,665
4,869
1980
1981
1982
1983
1984
1,093
1,137
1,168
1,210
1,215
680
677
675
689
716
-169
-158
-138
-138
-140
1,604
1,656
1,705
1,761
1,790
4,880
4,985
4,913
5,015
5,397
1985
1986
1987
1988
1989
1,305
1,333
1,315
1,351
1,400
758
804
838
872
916
-147
-152
-142
-145
-148
1,915
1,985
2,012
2,078
2,167
5,629
5,848
6,009
6,279
6,518
1990
1991
1992
1993
1994
1,484
1,502
1,515
1,508
1,532
966
1,017
1,084
1,115
1,135
-158
-174
-195
-207
-221
2,291
2,345
2,404
2,416
2,446
6,665
6,634
6,779
6,982
7,237
1995
1996
1997
1998
1999
1,552
1,561
1,569
1,599
1,621
1,176
1,193
1,225
1,260
1,292
-230
-228
-229
-238
-253
2,497
2,526
2,564
2,621
2,660
7,470
7,695
8,029
8,380
8,711
2000
2001
2002
2003
2004
1,660
1,693
1,827
1,855
1,869
1,304
1,330
1,364
1,392
1,423
-262
-285
-306
-324
-332
2,701
2,737
2,884
2,922
2,961
9,115
9,281
9,270
9,599
9,960
2005
2006
2007
1,905
1,939
1,975
1,456
1,489
1,522
-334
-340
-349
3,027
3,088
3,149
10,322
10,666
10,994
GDP
212
Table 7-5
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
Fiscal
Year Army
1940
218
1941 1,310
1942 2,311
1943 4,797
1944 5,622
1945 5,984
1946 1,435
1947
685
1948
554
1949
660
1950
593
1951 1,532
1952 1,596
1953 1,534
1954 1,405
1955 1,109
1956 1,026
1957
998
1958
899
1959
862
1960
873
1961
859
1962 1,066
1963
976
1964
973
1965
969
1966 1,200
1967 1,442
1968 1,570
1969 1,512
1970 1,322
1971 1,123
1972
811
1973
801
1974
783
ACTIVE DUTY MILITARY
Full
Total
Marine Air
Time
Navy Corps Force Gd&Res Military
161
28
51
458
284
54
152 1,800
641
143
764 3,859
1,742
309 2,197 9,045
2,981
476 2,372 11,451
3,320
470 2,282
- 12,056
978
156
456 3,025
498
93
306 1,582
418
85
388 1,445
448
86
419 1,613
381
74
411
1,459
737
193
788 3,250
824
232
983 3,635
794
249
978
3,555
726
224
948 3,303
661
205
960
2,935
670
201
910 2,807
676
201
920 2,795
640
189
871 2,599
626
176
840 2,504
617
171
815
2,476
626
177
821 2,483
666
191
885 *
2,808
665
189
870 *
2,700
668
189
857 *
2,687
672
190
825
*
2,656
745
261
887 *
3,093
751
285
897 *
3,375
765
307
905 *
3,547
776
310
862 *
3,460
692
260
791
1
3,066
623
212
755
1
2,714
588
198
726
1
2,324
564
196
691
1
2,253
546
189
644
1
2,163
Army
137
329
852
1,545
1,503
1,881
927
503
303
310
261
487
515
884
720
651
592
571
530
497
473
472
476
459
430
414
450
516
510
531
480
452
446
406
409
CIVILIAN WORKFORCE
Defense
Navy
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
803
343
166
2
821
293
154
2
710
452
261
2
1,202
481
310
2
1,308
470
382
2
1,738
433
371
2
1,526
433
397
2
1,483
416
333
2
1,343
411
417
2
1,401
381
373
2
1,286
375
364
2
1,238
365
355
2
1,195
363
346
2
1,183
365
349
20
1,210
360
337
32
1,188
347
322
38
1,137
343
317
42
1,116
367
336
69
1,222
416
349
76
1,357
429
339
75
1,353
438
349
72
1,390
388
328
68
1,264
362
313
63
1,190
353
300
60
1,159
334
288
72
1,100
335
289
75
1,108
Total
Defense
Total
DoD
Related
Defense
Man- Employment Related
power in Industry Manpower
714
314
1,028
2,356
2,500
4,856
5,143
10,000
15,143
11,238
13,361
24,599
13,690
12,600
26,290
14,684
11,000
25,684
4,441
1,168
5,609
2,441
786
3,227
2,248
958
3,206
2,434
732
3,166
2,169
713
2,882
4,452
2,400
6,852
4,943
3,600
8,543
5,293
4,118
9,411
4,829
2,975
7,804
4,418
2,500
6,918
4,150
2,500
6,650
4,196
2,850
7,046
3,885
2,800
6,685
3,742
2,700
6,442
3,671
2,460
6,131
3,666
2,600
6,266
4,018
2,725
6,743
3,888
2,550
6,438
3,824
2,280
6,104
3,772
2,125
5,897
4,315
2,640
6,955
4,732
3,100
7,832
4,900
3,174
8,074
4,850
2,916
7,766
4,330
2,399
6,729
3,904
2,031
5,935
3,483
1,985
5,468
3,353
1,850
5,203
3,271
1,860
5,131
213
Table 7-5 [Continued]
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
Fiscal
Year Army
1975
784
1976
779
1977
782
1978
771
1979
758
1980
777
1981
781
1982
780
1983
780
1984
780
1985
781
1986
781
1987
781
1988
772
1989
770
1990
751
1991
725
1992
611
1993
572
1994
541
1995
509
1996
491
1997
492
1998
484
1999
479
2000
482
2001
481
2002
480
2003
480
ACTIVE DUTY MILITARY
Full
Total
Marine Air
Time
Navy Corps Force Gd&Res Military
535
196
613
1
2,129
524
192
585
1
2,081
530
192
570
1
2,075
530
191
569
1
2,062
522
185
559
7
2,031
527
188
558
13
2,063
540
191
570
19
2,101
553
192
583
22
2,130
558
194
592
39
2,163
565
196
597
46
2,184
571
198
602
55
2,207
581
199
608
64
2,233
587
200
607
69
2,244
593
197
576
71
2,209
593
197
571
72
2,203
583
197
539
74
2,144
571
195
511
75
2,077
542
185
470
72
1,880
510
178
444
71
1,775
469
174
426
68
1,678
435
174
400
65
1,583
417
175
389
66
1,538
396
174
378
64
1,504
382
173
367
64
1,470
373
173
361
65
1,451
373
173
356
65
1,449
378
173
354
65
1,451
376
173
359
67
1,455
376
175
359
67
1,457
Army
401
390
372
371
359
361
372
378
391
403
420
413
418
393
403
380
365
334
294
280
267
259
247
237
227
221
220
216
215
CIVILIAN WORKFORCE
Defense
Navy
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
991
321
246
80
1,019
319
248
82
1,027
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
249
103
1,073
329
233
117
1,044
309
214
149
1,006
285
202
156
937
269
196
156
901
249
186
147
849
240
183
138
820
223
180
136
786
210
174
126
747
204
169
120
720
197
163
117
698
194
160
113
687
186
157
113
672
182
157
111
665
Total
Defense
Total
DoD
Related
Defense
Man- Employment Related
power in Industry Manpower
3,207
1,800
5,007
3,126
1,690
4,816
3,097
1,730
4,827
3,078
1,765
4,843
3,022
1,860
4,882
3,054
1,990
5,044
3,120
2,085
5,205
3,157
2,290
5,447
3,227
2,415
5,642
3,269
2,735
6,004
3,336
2,980
6,316
3,345
3,315
6,660
3,377
3,625
7,002
3,299
3,430
6,729
3,320
3,275
6,595
3,217
3,115
6,332
3,121
3,045
6,166
2,886
2,840
5,726
2,712
2,620
5,332
2,579
2,460
5,039
2,432
2,315
4,747
2,358
2,210
4,568
2,290
2,215
4,505
2,217
2,180
4,397
2,171
2,240
4,411
2,147
2,425
4,572
2,138
2,500
4,638
2,127
2,750
4,877
2,122
3,000
5,122
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)
Military DoD DH
Fiscal Active Civilian
Year
Duty WorkForce
1940
458
256
1941
1,800
556
1942
3,859
1,284
1943
9,045
2,193
1944
11,451
2,239
1945
12,056
2,628
1946
3,025
1,416
1947
1,582
859
1948
1,445
804
1949
1,613
821
1950
1,459
710
1951
3,250
1,201
1952
3,635
1,308
1953
3,555
1,304
1954
3,303
1,183
1955
2,935
1,160
1956
2,807
1,151
1957
2,795
1,132
1958
2,599
1,069
1959
2,504
1,049
1960
2,476
1,018
1961
2,483
1,012
1962
2,808
1,039
1963
2,700
1,019
1964
2,687
997
1965
2,656
986
1966
3,093
1,093
1967
3,375
1,235
1968
3,547
1,233
1969
3,460
1,275
1970
3,066
1,161
1971
2,714
1,093
1972
2,324
1,049
1973
2,253
997
1974
2,163
1,013
Total
DoD
Manpower
714
2,356
5,143
11,238
13,690
14,684
4,441
2,441
2,249
2,434
2,169
4,451
4,943
4,859
4,486
4,095
3,958
3,927
3,668
3,553
3,494
3,495
3,847
3,719
3,684
3,642
4,186
4,610
4,780
4,735
4,227
3,807
3,373
3,250
3,176
Defense Total
Other
Total
Total NonRelated Defense Federal Federal
Total State& Total US Private
Defense UnemIndustry Related
Civil
Civilian Coast Federal Local
Public
Sector
Total
Related
ployEmploy Employ Service Employ Guard Employ Govts Employ Employ Employ Employ
ment
314
1,028
786
1,042
14
1,514
3,217
4,731 42,359 47,090
46,062
8,800
2,500
4,856
882
1,438
19
3,257
3,337
6,595 43,420 50,015
45,159
6,840
10,000 15,143
1,012
2,296
59
6,214
3,310
9,524 45,246 54,770
39,627
4,110
13,361 24,599
1,106
3,299
155 12,499
3,184 15,683
44,922 60,605
36,006
1,865
12,600 26,290
1,093
3,332
169 14,952
3,092 18,045
46,385 64,430
38,140
870
11,000 25,684
1,188
3,816
171 16,043
3,104 19,147
45,668 64,815
39,131
855
1,168
5,609
1,281
2,697
26
5,748
3,305
9,053 52,427 61,480
55,871
1,655
786
3,227
1,252
2,111
19
3,712
3,568
7,280 51,386 58,666
55,439
2,290
958
3,207
1,267
2,071
20
3,536
3,776
7,311 52,413 59,724
56,517
2,408
732
3,166
1,281
2,102
24
3,739
3,906
7,645 50,586 58,231
55,065
3,966
713
2,882
1,251
1,961
23
3,443
4,078
7,522 52,475 59,997
57,115
3,551
2,400
6,851
1,282
2,483
29
5,762
4,031
9,793 50,480 60,273
53,422
2,132
3,600
8,543
1,293
2,601
35
6,271
4,134 10,405
50,582 60,987
52,444
2,032
4,118
8,977
1,254
2,558
34
6,147
4,282 10,429
51,737 62,166
53,189
1,732
2,975
7,461
1,225
2,408
29
5,740
4,552 10,292
50,206 60,498
53,037
3,681
2,500
6,595
1,237
2,397
29
5,361
4,728 10,089
52,479 62,568
55,973
2,893
2,500
6,458
1,248
2,399
28
5,234
5,064 10,298
54,409 64,707
58,249
3,179
2,850
6,777
1,286
2,418
30
5,243
5,380 10,623
54,504 65,127
58,350
3,131
2,800
6,468
1,313
2,382
30
5,011
5,630 10,641
53,011 63,652
57,184
5,223
2,700
6,253
1,334
2,383
30
4,917
5,806 10,723
55,201 65,924
59,671
3,780
2,460
5,954
1,381
2,399
31
4,906
6,073 10,979
56,310 67,289
61,335
4,172
2,600
6,095
1,424
2,436
32
4,951
6,295 11,246
55,905 67,151
61,056
5,313
2,725
6,572
1,475
2,514
32
5,354
6,533 11,887
55,964 67,851
61,279
4,219
2,550
6,269
1,509
2,528
32
5,260
6,834 12,094
56,750 68,844
62,575
4,554
2,280
5,964
1,504
2,501
32
5,220
7,236 12,456
57,992 70,448
64,484
4,453
2,125
5,767
1,542
2,528
32
5,216
7,683 12,899
59,380 72,279
66,512
4,057
2,640
6,826
1,666
2,759
35
5,887
8,259 14,146
59,890 74,036
67,210
3,592
3,100
7,710
1,767
3,002
37
6,414
8,730 15,144
60,247 75,391
67,681
3,628
3,174
7,954
1,822
3,055
37
6,639
9,141 15,780
61,492 77,272
69,318
3,615
2,916
7,651
1,801
3,076
38
6,574
9,496 16,070
62,888 78,958
71,307
3,399
2,399
6,626
1,821
2,982
37
6,085
9,869 15,954
63,428 79,382
72,756
4,669
2,031
5,838
1,831
2,924
38
5,676 10,372
16,048
63,429 79,477
73,639
5,490
1,985
5,358
1,816
2,865
38
5,227 10,896
16,123
66,507 82,630
77,272
5,426
1,850
5,100
1,827
2,824
37
5,114 11,286
16,400
69,167 85,567
80,467
4,847
1,860
5,036
1,880
2,893
37
5,093 11,713
16,806
70,362 87,168
82,132
5,380
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
62,405
63,019
63,898
64,179
65,461
67,886
68,258
68,875
69,704
71,461
72,464
72,070
73,398
74,901
76,336
77,628
79,019
80,887
82,357
84,051
84,967
88,056
90,414
92,548
215
Table 7-6 [Continued]
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength in Thousands)
Total
Military DoD DH DoD
Fiscal Active Civilian ManYear
Duty WorkForce power
1975
2,129
989 3,118
1976
2,081
959 3,040
1977
2,075
938 3,013
1978
2,062
935 2,997
1979
2,031
916 2,947
1980
2,063
916 2,979
1981
2,101
940 3,041
1982
2,130
945 3,075
1983
2,163
980 3,143
1984
2,184
1,000 3,184
1985
2,207
1,043 3,250
1986
2,233
1,027 3,260
1987
2,244
1,049 3,293
1988
2,209
1,010 3,219
1989
2,203
1,037 3,240
1990
2,144
997 3,141
1991
2,077
974 3,051
1992
1,880
945 2,825
1993
1,775
885 2,660
1994
1,678
854 2,532
1995
1,583
807 2,390
1996
1,538
779 2,317
1997
1,504
746 2,250
1998
1,470
707 2,177
1999
1,451
681 2,132
2000
1,449
660 2,109
2001
1,451
650 2,101
2002
1,455
635 2,090
2003
1,457
627 2,084
Defense Total
Other
Total
Related Defense Federal Federal
Total State& Total US
Industry Related
Civil
Civilian Coast Federal Local
Public
Employ Employ Service Employ Guard Employ Govts Employ
1,800
4,918
1,908
2,897
37
5,063 12,114
17,177
1,690
4,730
1,924
2,883
38
5,002 12,282
17,284
1,730
4,743
1,955
2,893
38
5,006 12,704
17,710
1,765
4,762
1,994
2,929
38
5,029 13,050
18,079
1,860
4,807
1,960
2,876
39
4,946 13,359
18,305
1,990
4,969
1,960
2,876
39
4,978 13,542
18,520
2,085
5,126
1,920
2,860
40
5,001 13,274
18,275
2,290
5,365
1,880
2,825
38
4,993 13,207
18,200
2,415
5,558
1,896
2,876
40
5,079 13,220
18,299
2,735
5,919
1,910
2,910
40
5,134 13,504
18,638
2,980
6,230
2,023
3,066
38
5,311 13,827
19,138
3,315
6,575
1,995
3,022
37
5,292 14,157
19,449
3,625
6,918
2,039
3,088
39
5,371 14,402
19,773
3,430
6,649
2,103
3,113
38
5,360 14,766
20,126
3,275
6,515
2,087
3,124
38
5,365 15,163
20,528
3,115
6,256
2,131
3,128
37
5,309 15,628
20,937
3,045
6,096
2,138
3,112
39
5,228 15,474
20,702
2,840
5,665
2,140
3,085
39
5,004 15,500
20,504
2,620
5,280
2,128
3,013
39
4,827 15,872
20,699
2,460
4,992
2,118
2,972
37
4,687 16,095
20,782
2,315
4,705
2,113
2,920
37
4,540 16,445
20,985
2,210
4,527
2,003
2,782
37
4,357 16,605
20,962
2,215
4,465
1,975
2,721
35
4,260 16,790
21,050
2,180
4,357
1,981
2,688
35
4,193 17,056
21,249
2,240
4,372
2,010
2,691
35
4,177 17,393
21,570
2,425
4,534
2,065
2,725
36
4,210 17,786
21,996
2,500
4,601
1,984
2,634
36
4,121 18,137
22,258
2,750
4,840
2,032
2,667
37
4,159 18,505
22,664
3,000
5,084
2,064
2,691
37
4,185 18,850
23,035
Private
Sector
Employ
68,268
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
109,358
111,244
112,886
114,333
114,571
113,386
114,815
Total NonDefense
Total
Related
Employ Employ
85,445
80,527
88,459
83,729
91,247
86,504
95,041
90,279
97,576
92,769
99,217
94,248
101,897
96,771
101,446
96,081
101,629
96,071
105,858
99,939
108,350 102,120
110,678 104,103
113,414 106,496
116,096 109,447
118,554 112,039
119,651 113,395
118,600 112,504
118,900 113,235
120,493 115,213
123,931 118,939
126,298 121,593
127,604 123,077
130,408 125,943
132,493 128,136
134,456 130,084
136,329 131,795
136,829 132,228
136,050 131,210
137,850 132,766
Unemployment
8,569
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
5,980
5,687
6,186
8,300
8,100
Total
Labor
Force
94,014
96,114
97,684
100,838
103,374
107,261
109,910
111,446
112,885
114,701
116,690
118,947
121,089
122,927
125,047
126,344
126,722
128,157
129,439
132,205
133,708
134,890
137,327
138,763
140,436
142,016
143,015
144,350
145,950
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
15.8
44.0
67.1
79.8
83.1
17.5
47.1
73.0
84.9
86.7
8.4
27.3
54.3
72.3
76.5
9.3
29.2
59.1
77.0
79.7
47.2
72.3
82.8
89.9
91.6
15.1
35.7
54.0
71.7
75.9
24.6
38.7
55.9
66.5
67.2
6.0
11.6
22.9
33.8
34.8
1.3
4.1
8.7
18.0
21.0
1.8
8.5
25.7
39.4
40.3
1.5
5.3
16.3
34.8
36.3
1.7
5.6
17.8
37.0
37.9
1945
1946
1947
1948
1949
82.5
72.8
38.3
34.1
28.9
89.5
77.3
37.1
30.6
33.9
75.7
61.4
28.2
22.1
19.7
82.1
65.2
27.3
19.9
23.0
91.5
77.3
65.8
63.6
65.1
76.7
49.1
33.5
30.8
31.8
68.9
52.5
40.7
38.8
39.1
38.0
23.6
15.1
13.8
13.7
22.4
7.0
4.0
3.6
3.9
39.1
8.9
5.3
5.2
5.1
34.6
18.0
5.6
4.0
4.1
37.5
19.2
5.5
3.6
4.8
1950
1951
1952
1953
1954
27.4
43.0
57.2
57.0
56.5
32.2
51.8
68.1
69.4
69.5
18.5
28.9
42.4
42.9
40.7
21.8
34.8
50.5
52.2
50.0
63.0
77.2
78.8
79.0
78.2
28.8
45.5
47.5
46.6
43.6
36.2
48.4
50.3
51.0
49.1
11.8
18.4
19.4
19.1
17.0
3.4
7.1
7.8
7.6
7.0
4.5
11.0
13.6
14.0
11.6
4.3
6.1
11.1
11.6
10.6
5.0
7.3
13.2
14.1
13.0
1955
1956
1957
1958
1959
51.4
50.1
49.8
47.6
45.0
62.4
60.2
59.3
56.8
53.2
35.5
34.1
33.7
32.0
30.8
43.2
41.0
40.2
38.3
36.4
76.4
75.6
74.9
73.2
72.3
40.6
38.4
37.0
34.5
33.1
48.4
48.0
46.8
44.9
44.0
16.3
15.4
14.5
13.3
12.8
6.3
5.8
5.8
5.3
5.1
10.1
9.5
9.9
9.4
9.0
8.9
8.3
8.5
8.5
8.4
10.8
9.9
10.1
10.2
10.0
1960
1961
1962
1963
1964
45.0
44.3
43.8
43.1
41.7
52.2
50.8
49.0
48.0
46.2
30.3
29.5
29.4
28.8
27.8
35.1
33.8
32.9
32.0
30.8
71.2
70.6
71.9
70.7
70.6
31.8
31.1
32.4
30.8
29.6
42.4
41.5
41.3
40.3
39.9
12.0
11.6
11.5
10.9
10.2
4.9
4.8
5.3
5.1
4.9
8.3
8.4
9.1
8.5
8.0
8.0
8.1
8.2
8.0
7.7
9.3
9.3
9.2
8.9
8.5
1965
1966
1967
1968
1969
38.8
40.2
42.8
43.4
42.4
42.8
43.2
45.4
46.0
44.9
25.2
26.5
28.6
29.5
27.8
27.8
28.4
30.3
31.3
29.4
69.8
71.1
71.9
72.0
72.0
28.2
29.6
30.4
30.3
29.5
39.0
39.6
41.1
40.4
41.4
9.7
9.9
10.5
10.1
10.1
4.8
5.4
5.8
5.9
5.7
7.6
8.8
9.8
9.8
9.3
6.7
7.2
8.3
8.9
8.2
7.4
7.7
8.8
9.4
8.7
1970
1971
1972
1973
1974
39.4
35.4
32.5
29.8
28.8
41.8
37.5
34.3
31.2
29.5
25.4
22.4
20.6
19.0
18.2
27.0
23.7
21.7
19.9
18.7
69.5
67.1
64.5
63.6
62.4
26.5
23.7
20.9
19.8
18.9
38.9
37.4
36.6
35.3
35.0
9.0
8.2
7.6
7.1
6.9
5.0
4.5
3.8
3.6
3.4
7.9
6.9
6.1
5.6
5.4
7.6
6.9
6.4
5.6
5.4
8.1
7.3
6.7
5.9
5.5
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
Civilian Only
Military & Civilian
Federal,
Federal,
State &
State &
Federal
Local
Federal
Local
DoD as % of
Total Labor Force
DoD
Including
Total
Industry
% of GDP
National
DoD
Defense
1975
1976
1977
1978
1979
25.5
23.6
23.4
22.5
22.8
26.0
24.1
23.8
22.8
23.1
16.5
15.4
15.5
15.2
15.4
16.9
15.7
15.8
15.4
15.5
61.6
60.8
60.2
59.6
59.6
18.2
17.6
17.0
16.6
16.1
34.1
33.3
32.4
31.9
31.8
6.6
6.3
6.0
5.9
5.6
3.3
3.2
3.1
3.0
2.9
5.2
4.9
4.9
4.7
4.7
5.4
5.1
4.8
4.6
4.6
5.5
5.2
4.9
4.7
4.6
1980
1981
1982
1983
1984
22.5
23.0
24.7
25.4
25.9
22.7
23.2
24.8
26.0
26.7
15.3
15.8
16.9
17.3
17.5
15.4
15.9
16.9
17.8
18.1
59.8
60.8
61.6
61.9
62.0
16.1
16.6
16.9
17.2
17.1
31.8
32.9
33.5
34.1
34.4
5.6
5.8
5.9
6.1
6.1
2.8
2.8
2.8
2.8
2.8
4.6
4.7
4.8
4.9
5.2
4.9
5.1
5.7
6.0
5.8
4.9
5.1
5.7
6.1
5.9
1985
1986
1987
1988
1989
25.9
26.8
27.3
26.5
25.8
26.7
27.6
28.1
27.3
26.5
17.6
17.9
17.6
17.0
16.5
18.1
18.4
18.2
17.6
17.0
61.2
61.6
61.3
60.1
60.4
17.0
16.8
16.7
16.0
15.8
34.0
34.0
34.0
32.4
33.2
6.2
6.0
6.0
5.6
5.7
2.8
2.7
2.7
2.6
2.6
5.3
5.5
5.7
5.4
5.2
5.9
6.0
5.9
5.6
5.5
6.1
6.2
6.1
5.8
5.6
1990
1991
1992
1993
1994
23.1
19.8
20.7
19.8
18.4
23.9
20.6
21.6
20.7
19.3
14.8
12.6
13.1
12.4
11.5
15.3
13.2
13.7
12.9
12.1
59.2
58.4
56.5
55.1
54.0
15.0
14.7
13.8
12.9
12.2
31.9
31.3
30.6
29.4
28.7
5.3
5.2
5.1
4.7
4.5
2.5
2.4
2.2
2.1
1.9
5.0
4.8
4.4
4.1
3.8
5.1
4.4
4.6
4.2
3.9
5.2
4.6
4.8
4.4
4.1
1995
1996
1997
1998
1999
17.2
16.2
16.1
15.5
15.4
17.9
17.0
16.9
16.2
16.2
10.7
10.0
9.9
9.4
9.3
11.1
10.5
10.3
9.9
9.8
52.6
53.2
52.8
51.9
51.0
11.4
11.1
10.7
10.2
9.9
27.6
28.0
27.4
26.3
25.3
4.2
4.0
3.8
3.6
3.4
1.8
1.7
1.6
1.6
1.5
3.5
3.4
3.3
3.1
3.1
3.6
3.3
3.2
3.0
2.9
3.7
3.5
3.3
3.1
3.0
2000
2001
2002
2003
15.7
15.6
15.9
16.9
16.5
16.6
17.0
17.8
9.5
9.5
9.9
10.6
10.0
10.1
10.6
11.1
50.1
50.4
50.5
50.5
9.6
9.4
9.2
9.0
24.2
24.7
23.8
23.3
3.2
3.1
3.0
2.9
1.5
1.5
1.4
1.4
3.2
3.2
3.4
3.5
2.9
2.9
3.2
3.3
3.0
3.0
3.4
3.5