NATIONAL DEFENSE BUDGET ESTIMATES - FY 2004
This document is prepared and distributed as a convenient reference source for the
National Defense budget estimates for FY 2004. 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.dod.mil/comptroller/defbudget/fy2004/.
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.
BUDGET TITLE – OTHER DEPARTMENT OF DEFENSE PROGRAMS
Beginning with the FY 2004 budget submission, the tables have been revised to reflect a
regrouping of certain appropriations into a new budget Title, Other Department of Defense
Programs. The Department determined that the programs and efforts funded by these
appropriations do not fit into the more specific appropriation Titles.
Appropriations Previously Grouped with the Operation and Maintenance Title
·
Defense Health Program (DHP)
·
Drug Interdiction and Counter-Drug Activities, Defense
·
Office of the Inspector General
Appropriation Previously Grouped with the Procurement Title
·
Chemical Agents and Munitions, Army
This page intentionally left blank
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 2004 Dollars
1-4
7
National Defense Outlays
in Current Dollars
1-5
8
National Defense Outlays
in Constant FY 2004 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
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
18-20
Legislative Authorizations
l
Summary
21
l
Reconciliation of FY 2004 Authorization Request, Appropriation Request,
Budget Authority & Total Obligational Authority
3-1
22-33
l
Personnel Authorizations
3-2
i
34
Excel
Table
No.
Chapter 4.
Table
Pages
Excel
Table
Chronologies
l
Summary
35
l
National Defense Budget Authority - FY 2002
4-1
36-37
l
National Defense Budget Authority - FY 2003
4-2
38
Chapter 5. Pay Raise and Price Increases:
Treatment of Inflation
l Summary
39-42
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 2004 = 100
5-4
46
5-4
DoD TOA Deflators for Pay & Purchases
FY 2004 = 100
5-5
47
5-5
DoD Budget Authority Deflators by Title
FY 2004 = 100
5-6
48
5-6
DoD Budget Authority Deflators for Pay & Purchases
FY 2004 = 100
5-7
49
5-7
DoD Outlay Deflators by Title
FY 2004 = 100
5-8
50
5-8
DoD Outlay Deflators for Pay & Purchases
FY 2004 = 100
5-9
51
5-9
l
l
l
l
l
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 2004 = 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.
TOA, B/A and Outlay Trends / Program Changes
Summary
TOA by Appropriation Title - FY 1945-FY 2009
TOA by Pay, Non Pay Operations and Investment FY 1945-FY 2009
TOA by Component - FY 1945-FY 2009
TOA by Major Force Program, in current dollars FY 1962-FY 2009
TOA by Major Force Program, in constant FY 2004 dollars FY 1962-FY 2009
TOA, BA, and Outlays by Appropriation Account In Years FY 2002-FY 2005 in current dollars
TOA, BA, and Outlays by Appropriation Account Out Years FY 2006-FY 2009 in current dollars
TOA, BA, and Outlays by Appropriation Account In Years FY 2002-FY 2005 in constant FY 2004 dollars
TOA, BA, and Outlays by Appropriation Account Out Years FY 2006-FY 2009 in constant FY 2004 dollars
Budget Authority by Appropriation Title - FY 1945-FY 2009
Budget Authority by Pay, Non Pay Operations and
Investment - FY 1945-FY 2009
Budget Authority by Component - FY 1945-FY 2009
Outlays by Appropriation Title - FY 1945-FY 2009
Outlays by Pay, Non Pay Operations and Investment FY 1945-FY 2009
Outlays by Component - FY 1945-FY 2009
DoD Civilian Pay by Category - FY 1960-FY 2009
in Current Dollars
DoD Civilian Pay by Category - FY 1960-FY 2009
in Constant FY 2004 Dollars
Army TOA by Title - FY 1945-FY 2009
Navy TOA by Title - FY 1945-FY 2009
Air Force TOA by Title - FY 1945-FY 2009
Army Budget Authority by Title - FY 1945-FY 2009
Navy Budget Authority by Title - FY 1945-FY 2009
Air Force Budget Authority by Title - FY 1945-FY 2009
Army Outlays by Title - FY 1945-FY 2009
Navy Outlays by Title - FY 1945-FY 2009
Air Force Outlays by Title - FY 1945-FY 2009
iii
Pages
Excel
Table
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
6-7
6-8
96-102
6-7InYrs
103-109 6-7OutYrs
110-115
6-8
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
Table
No.
Chapter 7.
Pages
Defense, The Public Sector, and The Economy
l
Summary
l
Federal Outlays - FY 1945-FY 2008
7-1
204-205
l
Federal Outlays - FY 1945-FY 2008
in FY 1996 Prices
7-2
206-207
l
US Public Spending - FY 1945-FY 2008
7-3
208-209
l
US Public Spending - FY 1945-FY 2008
in FY 1996 Prices
7-4
210-211
l
DoD Manpower - FY 1940-FY 2005
7-5
212-213
l
U.S. Employment and Labor Force FY 1940-FY 2005
7-6
214-215
Defense Shares of Economic and Budgetary
Aggregates - FY 1940-FY 2005
7-7
216-217
l
203
iv
Excel
Table
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 2004 dollars.
Table 1-2 provides the long-range forecast through FY 2008 for the National Defense Function
in both current and constant FY 2004 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 2004 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 2004 dollars.
Table 1-7 provides Budget Authority for all functions of the total Federal Budget for fiscal years
2002 through 2008. 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 2002
through 2008 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 2002 through FY 2008.
Table 1-10 provides a track of Discretionary, Emergency and Mandatory Outlays for the
National Defense function for FY 2002 through FY 2008.
4
Table 1-1
NATIONAL DEFENSE BUDGET SUMMARY
($ Millions)
FY 2002
Current Prices
Total Obligational Authority (TOA)
DoD - 051
355,378
Budget Authority
DoD - 051
345,631
OMB Rounding/Scoring
-647
DoE and Other
17,122
Total National Defense 050
362,106
Outlays
DoD - 051
332,116
OMB Rounding/Scoring
-165
DoE and Other
16,604
Total National Defense 050
348,555
Constant FY 2004 Prices
Total Obligational Authority (TOA)
DoD - 051
371,198
Budget Authority
DoD - 051
361,224
OMB Rounding/Scoring
-676
DoE and Other
17,894
Total National Defense 050
378,442
Outlays
DoD - 051
346,254
-172
OMB Rounding/Scoring
DoE and Other
17,311
Total National Defense 050
363,393
Change
FY 02-03
FY 2003
Change
FY 03-04
FY 2004
Change
FY 04-05
FY 2005
12,173
367,551
13,161
380,712
19,567
400,279
18,341
643
1,591
20,575
363,972
-4
18,713
382,681
15,658
1
1,343
17,002
379,630
-3
20,056
399,683
20,001
-35
370
20,336
399,631
-38
20,426
420,019
26,039
165
1,527
27,731
358,155
0
18,131
376,286
12,552
0
1,581
14,133
370,707
0
19,712
390,419
18,925
-53
801
19,673
389,632
-53
20,513
410,092
4,861
376,059
4,653
380,712
10,422
391,134
11,202
672
1,253
13,127
372,426
-4
19,148
391,570
7,204
1
908
8,113
379,630
-3
20,056
399,683
10,866
-34
-97
10,735
390,496
-37
19,959
410,418
20,267
172
1,244
21,683
366,521
0
18,555
385,076
4,186
0
1,158
5,344
370,707
0
19,712
390,419
10,148
-52
339
10,435
380,855
-52
20,051
400,855
5
Table 1-2
NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST
($ Billions)
Current Prices
Budget Authority
DoD - 051
OMB rounding/scoring difference
OMB DoD - 051
DoE and Other
Total National Defense
Outlays
DoD - 051
OMB rounding/scoring difference
OMB DoD - 051
DoE and Other
Total National Defense
Constant FY 2004 Prices
Budget Authority
DoD - 051
OMB rounding/scoring difference
OMB DoD - 051
DoE and Other
Total National Defense
Outlays
DoD - 051
OMB rounding/scoring difference
OMB DoD - 051
DoE and Other
Total National Defense
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
345.6
-0.6
345.0
17.1
362.1
364.0
0.0
364.0
18.7
382.7
379.6
0.0
379.6
20.1
399.7
399.6
0.0
399.6
20.4
420.0
419.6
0.0
419.6
20.5
440.0
440.4
0.0
440.3
20.0
460.3
461.7
-0.1
461.6
19.1
480.7
332.1
-0.2
332.0
16.6
348.6
358.2
0.0
358.2
18.1
376.3
370.7
0.0
370.7
19.7
390.4
389.6
-0.1
389.6
20.5
410.1
402.8
0.0
402.7
20.5
423.2
416.3
0.0
416.3
20.2
436.4
441.1
-0.1
441.1
19.4
460.5
361.2
-0.7
360.6
17.9
378.5
372.4
0.0
372.4
19.1
391.6
379.5
0.0
379.5
20.1
399.6
390.5
0.0
390.5
20.0
410.4
400.5
0.0
400.5
19.5
420.0
410.4
0.0
410.4
18.6
429.0
420.2
0.0
420.1
17.4
437.5
346.2
-0.2
346.1
17.3
363.4
366.5
0.0
366.5
18.6
385.1
370.7
0.0
370.7
19.7
390.4
380.9
-0.1
380.8
20.1
400.9
384.6
0.0
384.6
19.5
404.2
388.2
0.0
388.1
18.8
406.9
401.6
0.0
401.5
17.7
419.2
6
Table 1-3
NATIONAL DEFENSE BUDGET AUTHORITY
($ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
Other DoD Programs
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
Homeland Security
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
US Antarctic Log Support Act (NSF)
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 - Homeland Security
Coast Guard (Def Related)
Emergency Preparedness and Response
R&D, Acquisition and Operations
Info Analysis & Infrastructure Protection
Homeland Sec. (Defense Related)
Subtotal
054 - Commerce-Justice-State
Radiation Exposure
Radiation Exposure Compensation Trust
DOJ (Defense Related)
FBI (Defense Related)
Subtotal
054 - Labor-HHS-Education
National Security Education Trust Fund
Trans-Treasury-Indendent Agencies
Maritime Security/RRF
054 - Total Defense Related
053 /054 - Total Defense Related
Total National Defense
FY 2002
FY 2003
FY 2004
FY 2005
86,957
116,091
61,626
48,718
4,389
18,874
336,655
6,631
4,048
10,679
-1,703
345,631
-647
344,984
93,489
113,767
69,953
56,800
3,075
17,272
354,356
6,288
4,208
10,496
-879
363,972
-4
363,968
98,956
117,202
72,747
61,827
2,712
17,900
371,344
5,020
4,017
9,037
-750
379,630
-3
379,627
103,109
121,911
77,187
67,103
1,347
18,840
389,497
6,093
4,772
10,865
-730
399,631
-38
399,593
14,910
109
157
140
18
15,334
15,582
95
756
140
19
16,592
16,604
92
440
140
20
17,296
17,062
94
331
143
20
17,650
70
25
95
68
26
94
68
28
96
69
29
98
118
212
330
126
223
349
125
226
351
127
239
366
440
50
0
96
0
586
340
50
420
115
0
925
340
51
420
763
1
1,575
346
52
428
777
1
1,604
2
172
45
459
678
2
143
34
475
654
0
107
34
490
631
0
65
35
499
599
0
0
8
8
99
1,788
17,122
362,106
99
2,121
18,713
382,681
99
2,760
20,056
399,683
101
2,776
20,426
420,019
7
Table 1-4
NATIONAL DEFENSE BUDGET AUTHORITY
(FY 2004 $ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
Other DoD Programs
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
Homeland Security
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
US Antarctic Log Support Act (NSF)
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 - Homeland Security
Coast Guard (Def Related)
Emergency Preparedness and Response
R&D, Acquisition and Operations
Info Analysis & Infrastructure Protection
Homeland Sec. (Defense Related)
Subtotal
054 - Commerce-Justice-State
Radiation Exposure
Radiation Exposure Compensation Trust
DOJ (Defense Related)
FBI (Defense Related)
Subtotal
054 - Labor-HHS-Education
National Security Education Trust Fund
Trans-Treasury-Indendent Agencies
Maritime Security/RRF
054 - Total Defense Related
053 /054 - Total Defense Related
Total National Defense
FY 2002
FY 2003
FY 2004
FY 2005
93,140
119,616
63,454
50,108
4,494
21,152
351,964
6,844
4,157
11,001
-1,742
361,224
-676
360,548
96,715
115,906
71,046
57,681
3,121
18,185
362,654
6,389
4,274
10,663
-892
372,426
-4
372,422
98,956
117,202
72,747
61,827
2,712
17,900
371,344
5,020
4,017
9,037
-750
379,630
-3
379,627
100,179
119,237
75,947
65,998
1,326
17,851
380,538
5,983
4,694
10,677
-720
390,496
-37
390,459
15,583
114
164
146
19
16,026
15,944
97
774
143
19
16,977
16,604
92
440
140
20
17,296
16,672
92
323
140
20
17,247
73
26
99
70
27
96
68
28
96
67
28
96
123
222
345
129
228
357
125
226
351
124
234
358
460
52
0
100
0
612
348
51
430
118
0
946
340
51
420
763
1
1,575
338
51
418
759
1
1,567
2
180
47
480
709
2
146
35
486
669
0
107
34
490
631
0
64
34
488
585
0
0
8
8
103
1,868
17,894
378,442
101
2,170
19,147
391,569
99
2,760
20,056
399,683
99
2,713
19,959
410,418
8
Table 1-5
NATIONAL DEFENSE OUTLAYS
($ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
Other DoD Programs
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
Homeland Security
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
US Antarctic Log Support Act (NSF)
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 - Homeland Security
Coast Guard (Def Related)
Emergency Preparedness and Response
R&D, Acquisition and Operations
Info Analysis & Infrastructure Protection
Homeland Sec. (Defense Related)
Subtotal
054 - Commerce-Justice-State
Radiation Exposure
Radiation Exposure Compensation Trust
DOJ (Defense Related)
FBI (Defense Related)
Subtotal
054 - Labor-HHS-Education
National Security Education Trust Fund
054-Trans-Treasury-Indendent Agencies
Maritime Security/RRF
054 - Total Defense Related
053/054 - Total Defense Related
Total National Defense
FY 2002
FY 2003
FY 2004
FY 2005
86,802
114,684
61,350
44,388
1,219
16,642
325,085
5,057
3,738
8,795
-1,764
332,116
-165
331,951
92,689
119,349
62,037
52,838
2,824
18,120
347,857
5,998
4,150
10,148
150
358,155
0
358,155
98,589
116,871
66,383
58,193
2,617
17,789
360,442
6,146
4,089
10,235
32
370,707
0
370,707
105,212
120,428
70,589
63,571
1,975
18,572
380,347
5,723
3,943
9,666
-380
389,632
-53
389,579
14,253
82
381
141
20
14,877
15,302
94
810
123
19
16,348
16,341
96
531
140
20
17,128
17,162
94
335
142
20
17,753
74
25
99
35
27
62
53
28
81
62
29
91
124
212
336
121
223
344
125
226
351
124
239
363
418
47
0
175
0
640
298
52
192
102
0
644
313
51
368
687
1
1,420
345
52
419
770
1
1,587
2
194
30
325
551
2
172
30
425
629
0
121
34
476
631
0
82
35
495
612
0
0
2
6
101
1,727
16,604
348,555
104
1,783
18,131
376,286
99
2,584
19,712
390,419
101
2,760
20,513
410,092
9
Table 1-6
NATIONAL DEFENSE OUTLAYS
(FY 2004 $ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
Other DoD Programs
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
Homeland Security
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
US Antarctic Log Support Act (NSF)
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 - Homeland Security
Coast Guard (Def Related)
Emergency Preparedness and Response
R&D, Acquisition and Operations
Info Analysis & Infrastructure Protection
Homeland Sec. (Defense Related)
Subtotal
054 - Commerce-Justice-State
Radiation Exposure
Radiation Exposure Compensation Trust
DOJ (Defense Related)
FBI (Defense Related)
Subtotal
054 - Labor-HHS-Education
National Security Education Trust Fund
054-Trans-Treasury-Indendent Agencies
Maritime Security/RRF
054 - Total Defense Related
053/054 - Total Defense Related
Total National Defense
FY 2002
FY 2003
FY 2004
FY 2005
92,954
117,957
62,768
45,508
1,248
18,611
339,046
5,190
3,823
9,013
-1,804
346,254
-172
346,082
95,903
121,563
62,967
53,651
2,866
19,114
356,064
6,091
4,214
10,305
153
366,521
0
366,521
98,589
116,871
66,383
58,193
2,617
17,789
360,442
6,146
4,089
10,235
32
370,707
0
370,707
102,254
117,816
69,546
62,557
1,945
17,602
371,720
5,628
3,882
9,510
-375
380,855
-52
380,803
14,860
85
397
147
21
15,510
15,659
96
829
126
19
16,730
16,341
96
531
140
20
17,128
16,775
92
327
139
20
17,353
77
26
103
36
28
63
53
28
81
61
28
89
129
221
350
124
228
352
125
226
351
121
234
355
436
49
0
182
0
667
305
53
196
104
0
659
313
51
368
687
1
1,420
337
51
410
753
1
1,551
2
202
31
339
574
2
176
31
435
644
0
121
34
476
631
0
80
34
484
598
0
0
2
6
105
1,800
17,310
363,392
106
1,824
18,554
385,075
99
2,584
19,712
390,419
99
2,698
20,051
400,855
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 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
362.1
25.1
22.0
382.7
20.5
22.4
399.7
23.8
23.5
420.0
28.0
24.3
440.0
30.6
25.1
460.3
32.1
26.0
480.7
33.3
26.7
0.4
31.1
0.7
29.4
0.9
30.4
1.7
31.4
1.8
32.1
1.3
32.8
2.2
33.5
23.8
11.3
20.1
8.5
21.1
9.6
24.3
9.5
23.9
9.6
23.0
11.6
21.5
11.3
68.9
23.1
63.6
15.4
63.8
13.6
65.1
13.9
66.8
14.2
68.4
14.5
70.0
14.9
79.9
88.5
86.0
86.1
87.5
89.3
91.5
206.1
234.4
309.7
462.4
52.1
228.6
245.0
326.5
479.9
57.7
247.3
258.6
322.9
498.8
61.6
267.9
275.9
337.7
517.5
64.8
292.0
305.3
346.2
539.7
66.9
313.2
327.2
354.0
565.9
69.0
336.2
349.4
369.9
594.6
71.3
36.2
36.0
38.8
37.0
37.7
38.5
39.4
18.4
170.9
0.0
-47.8
18.3
161.4
-0.4
-50.3
20.2
176.4
-0.3
-53.7
22.1
204.0
-0.3
-67.6
20.7
224.5
-0.3
-68.3
21.2
239.8
-0.3
-66.0
21.6
254.1
-0.3
-68.5
2,090.1 2,154.4 2,243.0 2,363.3 2,496.2 2,621.6 2,753.3
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 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
348.6
22.4
20.8
376.3
20.7
21.7
390.4
25.6
22.9
410.1
26.1
23.8
423.2
27.5
24.7
436.4
29.2
25.4
460.5
30.7
26.2
0.5
29.5
0.7
30.6
0.9
31.6
1.5
31.8
1.8
32.5
1.2
32.8
1.8
33.5
22.2
-0.4
20.8
1.3
20.8
-0.7
24.2
-2.0
23.9
0.2
23.1
1.6
21.5
1.4
61.9
13.0
64.2
18.5
63.4
17.1
64.3
16.4
65.1
14.2
66.8
14.2
68.9
14.6
70.5
86.3
85.3
84.5
85.9
87.5
89.4
196.5
230.9
312.5
456.4
51.0
223.1
244.7
330.1
478.5
57.1
246.6
258.9
325.0
497.3
62.0
267.0
275.9
340.9
516.0
67.0
291.2
304.9
349.4
537.6
66.6
311.7
327.4
356.7
563.2
65.9
334.7
349.4
369.1
591.8
70.9
34.3
36.1
39.4
38.9
39.5
37.9
38.7
17.4
171.0
0.0
-47.8
19.0
161.4
-0.4
-50.3
20.5
176.4
-0.3
-53.7
22.0
204.0
-1.3
-67.6
20.5
224.5
-1.1
-68.3
21.0
239.8
0.2
-66.0
21.5
254.1
0.3
-68.5
2,011.0 2,140.4 2,229.4 2,343.4 2,463.7 2,576.2 2,710.5
12
Table 1-9
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
($ Millions)
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
FY2008
051 Discretionary
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Other DoD Programs
Defense Wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
86,930
115,581
61,626
48,718
6,631
4,048
2,634
18,874
83
-13
8
-67
93,435
113,551
69,953
56,800
6,288
4,206
3,199
17,272
0
0
8
-75
98,576
116,982
72,747
61,827
5,020
4,017
2,784
17,900
45
0
0
0
102,692
121,691
77,187
67,103
6,093
4,772
1,406
18,840
48
0
0
0
107,041
126,161
84,344
64,345
10,381
5,071
2,166
20,260
51
0
0
0
110,600
129,774
94,682
64,621
13,192
4,777
1,081
21,715
55
0
0
0
114,218
135,740
104,000
66,952
12,162
3,804
1,962
22,891
59
0
0
0
Total 051 Discretionary
345,054
364,637
379,898
399,832
419,821
440,496
461,789
051 Mandatory
Military Personnel
O&M
Family Housing
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
27
510
0
1,754
-1,768
221
-167
54
216
2
-124
-913
254
-152
380
220
0
-73
-873
252
-175
417
220
0
-59
-853
254
-179
422
219
0
-70
-853
252
-183
427
221
0
-40
-816
253
-187
431
221
0
-25
-811
253
-189
Total 051 Mandatory
577
-665
-268
-201
-212
-141
-120
13
Table 1-9 (Continued)
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
($ Millions)
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
FY2008
051 Budget Authority (Total)
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Other DoD Programs
Defense Wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
86,957
116,091
61,626
48,718
6,631
4,048
4,388
18,874
83
-1,781
229
-234
93,489
113,767
69,953
56,800
6,288
4,208
3,075
17,272
0
-913
262
-227
98,956
117,202
72,747
61,827
5,020
4,017
2,711
17,900
45
-873
252
-175
103,109
121,911
77,187
67,103
6,093
4,772
1,347
18,840
48
-853
254
-179
107,463
126,380
84,344
64,345
10,381
5,071
2,096
20,260
51
-853
252
-183
111,027
129,995
94,682
64,621
13,192
4,777
1,041
21,715
55
-816
253
-187
114,649
135,961
104,000
66,952
12,162
3,804
1,937
22,891
59
-811
253
-189
Total 051 Budget Authority
345,630
363,974
379,629
399,632
419,607
440,355
461,668
-647
-4
-3
-38
-44
-47
-52
053 Discretionary BA
053 Mandatory BA
15,177
157
15,836
756
16,856
440
17,319
331
17,398
265
16,926
214
16,000
193
Total 053 Budget Authority
15,334
16,592
17,296
17,650
17,663
17,140
16,193
054 Discretionary BA
054 Mandatory BA
1,232
556
1,755
366
2,427
333
2,472
304
2,522
294
2,577
284
2,645
292
Total 054 Budget Authority
1,788
2,121
2,760
2,776
2,816
2,861
2,937
050 Discretionary BA
050 Mandatory BA
360,816
1,290
382,224
457
399,178
505
419,585
434
439,697
347
459,952
357
480,382
365
Total 050 Budget Authority
362,106
382,681
399,683
420,019
440,044
460,309
480,747
OMB Rounding Difference
14
Table 1-10
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
($ Millions)
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
FY2008
051 Discretionary
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Other DoD Programs
Defense-wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
86,777
114,151
61,350
44,388
5,057
3,738
1,287
16,642
83
-13
8
-67
92,637
119,134
62,037
52,838
5,998
4,148
2,876
18,120
1,050
0
8
-75
98,229
116,651
66,383
58,193
6,146
4,089
2,582
17,789
850
0
0
0
104,787
120,208
70,589
63,571
5,723
3,943
2,069
18,572
418
0
0
0
106,164
124,129
75,536
64,713
6,308
4,284
1,498
20,119
156
0
0
0
106,898
127,893
81,798
64,100
8,676
4,551
1,181
21,331
87
0
0
0
113,717
133,247
89,416
65,280
10,840
4,711
1,437
22,495
86
0
0
0
Total 051 Discretionary
333,401
358,771
370,912
389,880
402,907
416,515
441,229
051 Mandatory
Military Personnel
O&M
Family Housing
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
25
533
0
-68
-1,768
160
-167
52
215
2
-52
-913
232
-152
359
219
0
35
-873
229
-175
425
220
0
-95
-853
234
-179
418
219
0
5
-853
252
-183
409
221
0
-85
-816
253
-187
429
221
0
18
-811
253
-189
Total 051 Mandatory
-1,285
-616
-206
-248
-142
-205
-79
15
Table 1-10 (Continued)
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
($ Millions)
FY2002
FY2003
FY2004
FY2005
FY2006
FY2007
FY2008
051 Outlays (Total)
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Other DoD Programs
Defense-wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
86,802
114,684
61,350
44,388
5,057
3,738
1,219
16,642
83
-1,781
168
-234
92,689
119,349
62,037
52,838
5,998
4,150
2,824
18,120
1,050
-913
240
-227
98,588
116,870
66,383
58,193
6,146
4,089
2,617
17,789
850
-873
229
-175
105,212
120,428
70,589
63,571
5,723
3,943
1,974
18,572
418
-853
234
-179
106,582
124,348
75,536
64,713
6,308
4,284
1,503
20,119
156
-853
252
-183
107,307
128,114
81,798
64,100
8,676
4,551
1,096
21,331
87
-816
253
-187
114,146
133,468
89,416
65,280
10,840
4,711
1,455
22,495
86
-811
253
-189
Total 051 Outlays
332,116
358,155
370,706
389,632
402,765
416,310
441,150
-165
0
1
-53
-41
-29
-52
053 Discretionary Outlays
053 Mandatory Outlays
14,496
381
15,538
810
16,597
531
17,418
335
17,401
266
17,095
217
16,346
194
Total 053 Outlays
14,877
16,348
17,128
17,753
17,667
17,312
16,540
054 Discretionary Outlays
054 Mandatory Outlays
1,214
513
1,405
378
2,237
347
2,439
321
2,500
301
2,553
291
2,616
292
Total 054 Outlays
1,727
1,783
2,584
2,760
2,801
2,844
2,908
050 Discretionary Outlays
050 Mandatory Outlays
348,946
-391
375,714
572
389,747
672
409,684
408
422,767
425
436,134
303
460,139
407
Total 050 Outlays
348,555
376,286
390,419
410,092
423,192
436,437
460,546
OMB Rounding Difference
16
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17
CHAPTER 2
CONTINGENCY ESTIMATES AND
DOD BUDGET REQUEST BY APPROPRIATION ACT
FY 2004 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 2004 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
1,050,000
-
-
1,050,000
Total Outlays
1,050,000
-
-
1,050,000
OUTLAYS:
19
Table 2-1 [Continued]
FY 2004 BUDGET - CONTINGENCY ESTIMATES
BUDGET AUTHORITY & OUTLAYS
($ in Thousands)
FY 2004
Defense
Appropriation
Act
MC/FH
Appropriation
Act
National
Defense
Total
Other
Acts
BUDGET AUTHORITY:
Other Legislation
45,000
-
-
45,000
Total Budget Authority
45,000
-
-
45,000
General Transfer Authority
Other Legislation
825,000
25,020
-
-
825,000
25,020
Total Outlays
850,020
-
-
850,020
OUTLAYS:
20
Table 2-1 [Continued]
FY 2004 BUDGET - CONTINGENCY ESTIMATES
BUDGET AUTHORITY & OUTLAYS
($ in Thousands)
FY 2005
Defense
Appropriation
Act
MC/FH
Appropriation
Act
National
Defense
Total
Other
Acts
BUDGET AUTHORITY:
Other Legislation
48,000
-
-
48,000
Total Budget Authority
48,000
-
-
48,000
General Transfer Authority
Other Legislation
375,000
42,663
-
-
375,000
42,663
Total Outlays
417,663
-
-
417,663
OUTLAYS:
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 the Congress
may appropriate funds. 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 2004 DoD Authorization Request,
Appropriation Request, Budget Authority, and Total Obligational Authority.
Table 3-2 presents personnel authorizations enacted for FY 2002 and FY 2003 and the FY 2004
budget request for DoD. Selected Reserves are shown as end strength in accordance with
Congressional direction.
22
Table 3-1
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Summaries
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Management Funds
Other DoD Programs
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Subtotal of DoD Bills
Trust Funds, Contingency Savings,
Offsetting Receipts, and Other
Total DoD
0
116,958,824
72,679,010
61,826,654
2,849,648
17,900,405
272,214,541
98,956,065
116,958,824
72,746,526
61,826,654
2,784,269
17,900,405
371,172,743
98,956,065
117,202,443
72,746,526
61,826,654
2,711,711
17,900,405
371,343,804
98,956,065
116,958,824
72,746,526
61,826,654
2,784,269
17,900,405
371,172,743
4,948,113
4,017,068
8,965,181
5,019,713
4,017,068
9,036,781
5,019,713
4,017,068
9,036,781
5,123,413
4,370,898
9,494,311
281,179,722
380,209,524
380,380,585
380,667,054
45,000
45,000
-750,680
45,000
281,224,722
380,254,524
379,629,905
380,712,054
23
Table 3-1[Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational 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
MilCon Auth of approp previously provided
Appropriation
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
DoD Facillity Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
Rocky Mountain Arsenal
Defense Burdensharing
National Defense Stockpile
NATO Infrastructure Recoupment & Prior Yr Funds
BRAC Land Sales & Unobligated Balances
Transfer from Family Housing Constrution to FHIF
Family Housing prior year funds
Offsetting Receipts & Other
TOA
281,224,722
98,956,065
-65,379
67,516
71,600
380,254,524
10,210
1,331
7,303
14,770
5
210,000
-72,558
-795,680
379,629,905
-5
-1,331
-7,303
-14,770
-10,210
-210,000
72,558
14,400
89,300
345,830
8,000
795,680
380,712,054
24
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Operation & Maintenance
Army
Navy
Marine Corps
Air Force
Defense-Wide
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
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
FSU Threat Reduction
Overseas Humanitarian Disaster & Civic Aid
Overseas Contingency
Defense Burdensharing
Restoration of Rocky Mtountain Arsenal
Total Operation & Maintenance
24,965,342
28,287,690
3,406,656
27,793,931
16,570,847
1,952,009
1,171,921
173,952
2179188
4,211,331
4,402,646
10,333
396,018
256,153
384,307
24,081
212,619
0
0
0
0
450,800
59,000
50,000
0
0
24,965,342
28,287,690
3,406,656
27,793,931
16,570,847
1,952,009
1,171,921
173,952
2179188
4,211,331
4,402,646
10,333
396,018
256,153
384,307
24,081
212,619
0
0
0
0
450,800
59,000
50,000
0
0
24,965,342
28,287,690
3,406,656
27,793,931
16,570,847
1,952,009
1,171,921
173,952
2179188
4,211,331
4,402,646
10,333
396,018
256,153
384,307
24,081
212,619
1,331
7,303
14,770
5
450,800
59,000
50,000
210,000
10,210
24,965,342
28,287,690
3,406,656
27,793,931
16,570,847
1,952,009
1,171,921
173,952
2179188
4,211,331
4,402,646
10,333
396,018
256,153
384,307
24,081
212,619
0
0
0
0
450,800
59,000
50,000
0
0
116,958,824
116,958,824
117,202,443
116,958,824
25
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Reconciliation
Authorization
Appropriation
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
Rocky Mountain Arsenal
National Science Center, Army
Defense Burdensharing
Budget Authority
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
Rocky Mountain Arsenal
National Science Center, Army
Defense Burdensharing
TOA
116,958,824
116,958,824
1,331
7,303
14,770
10,210
5
210,000
117,202,443
-1,331
-7,303
-14,770
-10,210
-5
-210,000
116,958,824
26
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Procurement
Army
Aircraft
Missiles
Weapons & Tracked Comb Vehicles
Ammunition
Other Procurement
2,128,485
1,459,462
1,640,704
1,309,966
4,216,854
2,128,485
1,459,462
1,640,704
1,309,966
4,216,854
2,128,485
1,459,462
1,640,704
1,309,966
4,216,854
2,128,485
1,459,462
1,640,704
1,309,966
4,216,854
Navy
Aircraft
Weapons
Shipbuilding & Conversion
Other Procurement
Ammunition
Marine Corps Procurement
8,788,148
1,991,821
11,438,984
4,679,443
922,355
1,070,999
8,788,148
1,991,821
11,438,984
4,679,443
922,355
1,070,999
8,788,148
1,991,821
11,438,984
4,679,443
922,355
1,070,999
8,788,148
1,991,821
11,438,984
4,679,443
922,355
1,070,999
Air Force
Aircraft
Missiles
Other Procurement
Ammunition
12,079,360
4,393,039
11,583,659
1,284,725
12,079,360
4,393,039
11,583,659
1,284,725
12,079,360
4,393,039
11,583,659
1,284,725
12,079,360
4,393,039
11,583,659
1,284,725
3,691,006
0
3,691,006
67,516
3,691,006
67,516
3,691,006
67,516
72,679,010
72,746,526
72,746,526
72,746,526
Defense-Wide
Procurement, Defense-Wide
Defense Production Act Purchases
Total Procurement
27
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Reconciliation
Authorization
Defense Production Act Purchases
Appropriation
Budget Authority
TOA
72,679,010
67,516
72,746,526
72,746,526
72,746,526
28
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
RDT&E
Army
Navy
Air Force
Defense-Wide
Operational Test & Evaluation
9,122,825
14,106,653
20,336,258
17,974,257
286,661
9,122,825
14,106,653
20,336,258
17,974,257
286,661
9,122,825
14,106,653
20,336,258
17,974,257
286,661
9,122,825
14,106,653
20,336,258
17,974,257
286,661
Total RDT&E
61,826,654
61,826,654
61,826,654
61,826,654
Reconciliation
Authorization
Appropriation
Budget Authority
TOA
61,826,654
61,826,654
61,826,654
61,826,654
29
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational 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
0
1,721,507
1,062,762
65,379
0
1,721,507
1,062,762
0
-72,558
1,721,507
1,062,762
0
0
1,721,507
1,062,762
0
Total Revolving & Management Funds
2,849,648
2,784,269
2,711,711
2,784,269
Reconciliation
Authorization
Armed Forces Retirement Home Fund
Appropriation
Transfers
National Defense Stockpile
Budget Authority
Transfers
National Defense Stockpile
TOA
2,849,648
-65,379
2,784,269
-72,558
2,711,711
72,558
2,784,269
30
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Other DoD Programs
Defense Health Program
Chemical Agents & Munitions Destruction, Army
Drug Interdiction
Inspector General
15,270,509
1,650,076
817,371
162,449
15,270,509
1,650,076
817,371
162,449
15,270,509
1,650,076
817,371
162,449
15,270,509
1,650,076
817,371
162,449
Total Other
17,900,405
17,900,405
17,900,405
17,900,405
Reconciliation
Authorization
17,900,405
17,900,405
Appropriation
Budget Authority
17,900,405
TOA
Subtotal DoD Bills:
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Management Funds
Other DoD Programs
DoD Bills
17,900,405
0
116,958,824
72,679,010
61,826,654
2,849,648
17,900,405
272,214,541
98,956,065
116,958,824
72,746,526
61,826,654
2,784,269
17,900,405
371,172,743
98,956,065
117,202,443
72,746,526
61,826,654
2,711,711
17,900,405
371,343,804
98,956,065
116,958,824
72,746,526
61,826,654
2,784,269
17,900,405
371,172,743
31
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational 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
1,536,010
1,132,858
772,767
597,201
169,300
168,298
60,430
68,478
28,032
44,312
370,427
1,536,010
1,132,858
772,767
668,801
169,300
168,298
60,430
68,478
28,032
44,312
370,427
1,536,010
1,132,858
772,767
668,801
169,300
168,298
60,430
68,478
28,032
44,312
370,427
1,536,010
1,132,858
772,767
668,801
183,700
168,298
60,430
68,478
28,032
44,312
459,727
Total Military Construction
4,948,113
5,019,713
5,019,713
5,123,413
Reconciliation
Authorization
Authorization of appropriations previously
provided
Appropriation
Budget Authority
NATO Infrastructure Recoupments & Prior Yr Funds
BRAC land sales & unobligated balances
TOA
4,948,113
71,600
5,019,713
5,019,713
14,400
89,300
5,123,413
32
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational 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)
356,891
1,043,026
184,193
852,778
695,622
834,468
350
49,440
300
0
356,891
1,043,026
184,193
852,778
695,622
834,468
350
49,440
300
0
356,891
1,043,026
184,193
852,778
695,622
834,468
350
49,440
300
0
358,891
1,043,026
186,193
852,778
699,622
834,468
350
49,440
346,130
0
Total Family Housing
4,017,068
4,017,068
4,017,068
4,370,898
Authorization
4,017,068
4,017,068
Appropriation
Budget Authority
Transfer from Family Housing Construction to FHIF
Family Housing prior year funds
4,017,068
345,830
8,000
TOA
Subtotal Military Construction Bills:
Military Construction
Family Housing
Military Construction Bills
4,370,898
4,948,113
4,017,068
8,965,181
5,019,713
4,017,068
9,036,781
5,019,713
4,017,068
9,036,781
5,123,413
4,370,898
9,494,311
33
Table 3-1 [Continued]
FY 2004 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ 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
272,214,541
371,172,743
371,343,804
371,172,743
8,965,181
9,036,781
9,036,781
9,494,311
45,000
45,000
-750,680
45,000
281,224,722
380,254,524
379,629,905
380,712,054
34
Table 3-2
PERSONNEL AUTHORIZATIONS
(End Strength)
FY 2002
FY 2003
FY 2004
Authorization Request
1,387,400
1,389,700
1,388,100
Enacted Authorization
1,387,400
1,389,700
TBD
Current Estimate
1,387,400
1,389,700
1,388,100
Authorization Request
864,658
864,558
863,300
Enacted Authorization
864,658
864,558
TBD
Current Estimate
863,958
864,702
863,300
Active Military Personnel
Selected Reserve Personnel *
*
Excludes Coast Guard
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 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 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. Finally, reappropriations/rescissions, contract authority and other actions are
shown which resulted in the FY 2002 column of the FY 2004 budget request.
Table 4-2 provides a chronology of FY 2003 National Defense budget authority, beginning with
the FY 2003 budget estimate submitted to Congress in February, 2002. This estimate is shown
with congressional action, rescissions/reappropriations, requested supplemental, and transfers
which occurred during CY 2002 and resulted in the FY 2003 column of the FY 2004 budget
submitted to Congress in February, 2003.
36
Table 4-1
FY 2002 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
July 2001
Estimate
DoD Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Homeland Security
Commerce, Justice, State
Transportation
Rounding/Scoring Difference
Sub-Total
DoD in Above
Legislation
Net DoD Trust Funds
& Receipts
Total National Defense
DoD in Above
Congressional Rescissions and
Transfers
Action
Reappropriations Supplementals and Other
319,868
9,971
14,249
138
-1,936
537
1,760
16
-532
-190
0
0
3,396
105
0
0
312
182
0
0
0
654
340
0
345,220
329,501
0
0
138
100
0
615
-1,394
0
0
0
0
0
0
0
0
-722
-722
0
0
3,501
3,501
0
3,115
3,609
494
0
-1,695
343,525
327,806
0
615
-1,394
0
-722
-722
0
3,501
3,501
194
3,803
688
FY 02 Col
FY 03 Budget
321,108
10,605
16,009
154
0
0
792
440
3,115
352,223
331,380
0
0
-1,501
350,722
329,879
37
Table 4-1 [Continued]
FY 2002 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
FY 02 Col
FY 03 Budget
DoD Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Homeland Security
Commerce, Justice, State
Trans-Treasury-Independent
Agencies
Rounding/Scoring Difference
Sub-Total
DoD in Above
Legislation
Net DoD Trust Funds
& Receipts
Total National Defense
DoD in Above
Rescissions and Contract & Other
Reappropriations
Authorities
Transfers
and Other
FY 02 Col
FY 04 Budget
321,108
10,605
16,009
154
-1,343
-157
0
0
570
0
0
0
16,650
231
-675
-59
336,985
10,679
15,334
95
0
792
440
0
0
0
0
0
0
586
-114
-341
586
678
99
3,115
352,223
331,380
0
0
-1,500
-1,500
0
0
570
570
0
-3,762
12,516
16,884
0
-647
363,809
347,334
0
-1,501
350,722
329,879
0
-1,500
-1,500
0
570
570
-202
12,314
16,682
-1,703
362,106
345,632
38
Table 4-2
FY 2003 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
Feb 2002
Estimate
DoD Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Transportation (Coast Guard)
Homeland Security
Commerce, Justice, State
Labor-HHS-Education
Trans-Treasury-Independent
Agencies
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 03 Col
Action
Reappropriations Supplementals and Other FY 04 Budget
370,897
8,987
16,458
145
-15,601
1,512
0
0
-403
-83
0
0
0
0
0
0
-189
80
134
-51
354,705
10,496
16,592
94
340
0
768
0
0
0
0
0
0
0
-340
925
-114
0
925
654
0
0
0
0
99
99
-2
397,593
379,416
0
0
-14,089
-14,089
0
0
-486
-486
0
0
0
0
0
-2
543
11
0
-4
383,561
364,852
0
-792
396,801
378,624
0
-14,089
-14,089
0
-486
-486
0
0
0
-87
455
-76
-879
382,681
363,973
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 2004 = 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 2004, 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 2004 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 2004 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 2004 for each DoD appropriation title to be
used in converting TOA from current to constant FY 2004 dollars.
Table 5-5 Provides inflation indices in base year FY 2004 to be used in converting pay and
purchases TOA from current to constant FY 2004 dollars.
Table 5-6 Provides inflation indices in base year FY 2004 for each DoD appropriation title to be
used in converting BA from current to constant FY 2004 dollars.
Table 5-7 Provides inflation indices in base year FY 2004 to be used in converting pay and
purchases BA from current to constant FY 2004 dollars.
Table 5-8 Provides inflation indices in base year FY 2004 for each DoD appropriation title to be
used in converting outlays from current to constant FY 2004 dollars.
Table 5-9 Provides inflation indices in base year FY 2004 to be used in converting pay and
purchases outlays from current to constant FY 2004 dollars.
Table 5-10 Provides a chronology of inflation estimates since February 1981, 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 2004 budget request.
Table 5-13 Provides pay indices in base year FY 2004 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 = 2004)
DOD
DOD
GDP
CPI-W
NON-PAY
TOTAL
1960
1961
1962
1963
1964
19.43
19.70
19.92
20.18
20.42
16.41
16.62
16.79
16.99
17.24
17.69
18.12
17.92
17.72
18.03
13.33
13.77
13.74
13.87
14.37
1965
1966
1967
1968
1969
20.78
21.23
21.91
22.70
23.72
17.46
17.84
18.39
19.00
19.92
18.35
19.28
20.28
21.17
21.65
14.48
15.57
16.57
17.46
18.02
1970
1971
1972
1973
1974
25.02
26.28
27.51
28.73
30.78
21.09
22.18
22.98
23.91
26.05
22.52
23.54
24.69
25.56
27.65
19.22
20.33
22.01
23.37
25.27
1975
1976
1977
1978
1979
33.97
36.36
39.10
41.77
45.16
28.93
30.98
33.31
35.64
39.37
32.08
34.38
37.12
39.74
43.26
28.19
30.16
32.47
34.87
37.66
1980
1981
1982
1983
1984
49.18
53.95
57.73
60.26
62.49
44.68
49.64
53.22
55.03
56.84
50.24
55.82
61.18
63.36
65.57
42.30
47.57
52.38
54.98
57.26
1985
1986
1987
1988
1989
64.55
66.10
67.92
70.14
72.84
58.89
60.18
61.81
64.34
67.43
67.24
68.51
70.07
71.71
74.63
59.80
61.54
63.28
65.40
68.18
1990
1991
1992
1993
1994
75.58
78.52
80.58
82.50
84.29
70.67
74.13
76.21
78.42
80.38
77.37
82.57
83.48
84.70
86.48
70.12
73.01
75.39
77.49
79.33
1995
1996
1997
1998
1999
86.11
87.83
89.55
90.81
92.02
82.71
85.02
87.23
88.46
90.14
87.76
89.49
91.14
92.09
92.74
80.67
82.32
84.43
86.37
88.05
2000
2001
2002
2003
2004
93.80
96.09
97.32
98.56
100.00
92.57
94.79
95.93
98.04
100.00
93.67
96.33
97.26
98.11
100.00
90.52
93.31
95.92
97.72
100.00
2005
2006
2007
2008
101.53
103.18
104.95
106.81
102.10
104.24
106.54
108.88
101.81
103.74
105.80
107.98
102.30
104.71
107.25
109.85
FY
44
Table 5-2
PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
3.4
3.4
3.4
3.4
3.4
PAY
Military Pay Raise *
4.7 1/
4.1
2/
Civilian Pay Raise *
3.1 3/
2.0
3.4
3.4
3.4
3.4
3.4
-16.0
6.8
0.8
8.3
6.6
1.5
3.3
6.6
1.5
1.1
6.6
1.6
1.1
6.7
1.7
1.0
6.7
1.8
1.0
6.7
1.8
1.9
2.3
2.3
2.4
2.4
2.4
2.4
PURCHASES
Fuel
Defense Health Program
Other Purchases
COMPOSITE OUTLAYS
1/
Includes an average 4.7% across-the-board and targeted pay raise.
2/
Includes an average 4.1% across-the-board and targeted pay raise.
3/
Subsequent to submission of the FY 2004 President's Budget, P.L. 108-7 (Division J, Title VI, Sec. 637) was passed providing a total
average 4.1% civilian pay raise. This change is not reflected in any of the tables in this book.
* All pay raises effective 1 January.
45
Table 5-3
PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
3.4
3.4
3.4
3.4
3.4
PAY
Military Pay Raise *
4.7 1/
4.1
2/
Civilian Pay Raise *
3.1 3/
2.0
3.4
3.4
3.4
3.4
3.4
-16.0
6.8
1.3
8.3
6.6
1.6
3.3
6.6
1.6
1.1
6.6
1.7
1.1
6.7
1.8
1.0
6.7
1.8
1.1
6.7
1.8
2.1
2.3
2.3
2.4
2.4
2.4
2.4
PURCHASES
Fuel
Defense Health Program
Other Purchases
COMPOSITE BA
1/
Reflects an average 4.7% across-the-board and targeted pay raise.
2/
Reflects an average 4.1% across-the-board and targeted pay raise.
3/
Subsequent to submission of the FY 2004 President's Budget, P.L. 108-7 (Division J, Title VI, Sec. 637) was passed providing a total
average 4.1% civilian pay raise. This change is not reflected in any of the tables in this book.
* All pay raises effective 1 January.
46
Table 5-4
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
FY
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
2008
2009
MIL
PERS
9.55
9.67
9.58
9.68
10.44
10.83
11.96
12.65
13.31
14.14
15.80
16.90
19.22
21.37
22.80
24.31
25.65
26.99
28.80
30.55
32.92
38.02
43.51
45.55
47.64
52.70
54.65
56.11
58.32
60.23
61.19
64.44
66.04
68.98
70.68
72.43
74.04
76.29
79.37
81.82
85.59
88.48
93.37
96.66
100.00
102.93
105.93
109.09
112.38
115.78
RETIRED
PAY
13.67
13.63
13.64
13.53
14.08
14.32
14.96
15.51
16.03
16.89
18.16
20.09
21.42
22.73
24.92
28.44
31.58
33.45
35.96
38.93
43.64
48.53
51.71
54.71
56.57
O&M
13.85
14.58
14.84
15.09
15.46
16.16
17.05
18.04
18.66
19.57
20.82
21.90
23.44
24.89
27.64
30.73
33.06
36.09
38.96
41.71
48.51
53.83
56.55
57.91
58.85
60.34
60.85
63.01
65.03
68.21
70.52
76.68
76.34
77.87
79.97
81.60
83.46
85.21
87.67
89.52
91.28
94.86
97.10
98.16
100.00
102.24
104.52
106.91
109.35
111.88
PROC
16.08
16.04
16.45
16.62
17.16
17.65
19.06
19.74
20.79
21.65
22.43
23.66
25.06
27.01
29.31
32.10
34.61
38.26
41.70
46.11
51.02
55.71
59.74
63.04
65.37
67.35
69.37
71.69
74.57
77.32
80.09
82.46
84.37
86.06
87.65
89.17
90.52
91.51
92.40
93.63
94.98
96.06
97.12
98.46
100.00
101.63
103.37
105.22
107.11
109.04
RDT&E
18.30
18.67
18.62
18.82
18.97
19.30
19.96
20.64
21.27
22.05
23.13
24.32
25.57
27.15
29.69
32.69
35.30
38.45
41.73
46.37
51.07
55.61
58.85
61.04
63.44
65.41
67.09
69.22
72.00
75.01
77.89
80.69
82.97
84.22
85.94
87.65
89.32
90.68
91.75
92.80
94.53
96.06
97.23
98.47
100.00
101.67
103.48
105.41
107.41
109.45
MIL
CON
18.36
18.34
18.42
18.98
19.17
19.90
21.18
21.47
22.35
23.04
23.97
25.59
27.18
29.88
33.25
35.84
38.00
41.50
44.98
49.49
53.08
56.97
59.54
61.05
63.21
65.39
67.10
69.63
72.82
75.79
78.58
81.10
82.95
84.28
86.52
87.91
89.48
90.42
91.32
92.74
94.24
95.45
96.88
98.42
100.00
101.82
103.62
105.51
107.53
109.59
FAMILY
HOUS
19.34
20.01
18.12
18.51
18.76
18.98
19.60
19.82
20.86
21.20
22.49
24.05
25.19
26.30
28.04
31.69
34.14
37.06
39.67
44.72
51.36
56.38
60.67
63.20
64.94
66.85
68.52
70.50
72.79
75.67
78.32
81.74
83.61
85.41
87.31
88.76
90.40
91.62
92.57
93.55
94.82
96.43
97.42
98.44
100.00
101.65
103.41
105.29
107.21
109.13
OTHER
DOD
R&M
FUNDS
21.65
23.09
23.64
25.07
26.04
27.06
28.67
33.06
35.54
38.46
41.19
44.93
49.70
54.97
59.14
61.51
63.84
66.02
67.86
70.41
72.85
75.82
74.89
77.86
80.61
69.86
71.17
72.77
74.33
75.83
76.88
79.56
82.57
85.68
89.23
94.98
100.00
105.54
111.51
117.93
124.85
132.24
35.54
38.46
41.19
44.93
54.96
59.14
61.51
63.84
66.02
67.86
69.70
71.79
74.80
77.87
81.22
80.86
83.11
82.17
81.02
83.84
86.95
87.73
93.75
95.12
96.77
97.60
98.51
100.00
101.58
103.28
105.06
106.97
108.92
DEDUCT
OFFSET
TRUST
& REV
INTRA
GOVT
GRAND
TOTAL
13.24
13.70
13.80
14.06
14.50
14.88
16.32
16.88
17.53
18.30
19.43
20.56
22.45
24.30
26.41
28.88
31.17
33.92
36.64
39.66
44.34
49.76
54.07
56.61
58.63
60.94
62.34
64.15
66.48
68.99
70.94
74.61
75.59
77.24
78.85
80.45
82.26
83.96
86.18
88.18
90.52
93.12
95.74
97.74
100.00
102.34
104.76
107.28
109.88
112.52
47
Table 5-5
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
FY
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
2008
2009
CIV
PAY
10.99
11.83
12.11
12.56
13.09
13.87
14.37
14.93
15.43
16.41
18.32
19.91
21.56
22.87
24.90
26.91
29.11
31.66
34.20
36.21
38.69
42.07
43.18
45.52
47.37
48.98
50.05
53.16
56.53
60.08
63.03
65.53
68.27
70.88
72.68
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
MIL
PAY
8.60
8.67
8.63
8.70
9.45
9.82
10.63
11.15
11.69
12.62
14.50
15.68
18.26
20.51
21.89
23.32
24.54
25.92
27.72
29.35
31.44
35.85
41.67
43.57
45.68
51.48
53.33
54.71
56.91
58.71
59.37
62.02
63.90
66.87
68.59
70.31
71.99
74.15
76.23
78.97
82.76
85.83
91.75
96.06
100.00
103.40
106.92
110.55
114.31
118.20
OTHER
MIL
PERS
18.68
18.83
18.70
18.71
19.54
20.48
22.32
23.48
24.26
24.75
25.70
26.70
27.64
29.36
31.74
33.60
35.52
37.42
39.66
42.92
46.98
56.84
60.11
62.53
64.51
66.34
68.01
69.90
72.12
75.14
78.21
81.40
83.78
85.73
87.44
89.11
90.83
92.32
93.00
93.84
95.19
96.84
97.64
97.97
100.00
102.05
104.21
106.56
109.06
111.66
RET
PAY
13.67
13.63
13.64
13.53
14.08
14.32
14.96
15.51
16.03
16.89
18.16
20.09
21.42
22.73
24.92
28.44
31.58
33.45
35.96
38.93
43.64
48.53
51.71
54.71
56.57
TOTAL
TOTAL
PAY
PAY &
AND ALLOW
ALLOW -RETPAY
10.12
10.02
10.47
10.37
10.48
10.37
10.71
10.60
11.40
11.28
11.91
11.78
12.83
12.71
13.47
13.36
14.09
13.98
14.98
14.85
16.70
16.60
18.04
17.86
20.13
20.01
21.98
21.89
23.69
23.53
25.63
25.24
27.51
26.90
29.36
28.70
31.54
30.79
33.61
32.68
36.40
35.10
40.92
39.52
44.67
43.38
46.94
45.54
48.91
47.54
51.47
51.47
53.14
53.14
55.15
55.15
57.74
57.74
60.18
60.18
61.80
61.80
64.80
64.80
66.78
66.78
69.67
69.67
71.43
71.43
73.19
73.19
74.87
74.87
77.13
77.13
79.88
79.88
82.49
82.49
86.33
86.33
89.33
89.33
93.96
93.96
97.12
97.12
100.00
100.00
103.08
103.08
106.25
106.25
109.56
109.56
112.99
112.99
116.55
116.55
EXCLUDING PAY & FUEL
FUEL
24.77
25.28
24.98
25.05
25.15
25.43
26.27
27.22
28.14
29.03
30.18
31.55
32.76
34.12
36.13
41.57
44.69
48.35
51.78
59.86
111.64
129.29
143.87
129.65
111.74
103.64
89.81
82.46
69.12
69.18
61.72
115.54
77.06
78.14
89.16
78.10
82.48
83.55
100.01
91.21
68.13
110.99
109.89
92.31
100.00
103.30
104.40
105.50
106.59
107.71
O&M
17.72
17.84
17.87
17.93
18.10
18.46
19.34
20.31
21.06
21.65
22.51
23.35
24.53
26.27
30.14
34.40
36.70
39.78
43.03
47.18
51.94
56.55
59.93
62.24
64.46
66.48
68.36
70.38
72.86
75.87
78.94
81.83
84.01
85.87
87.56
89.20
90.83
92.07
92.82
93.80
95.22
96.61
97.48
98.51
100.00
101.56
103.23
105.03
106.93
108.85
PROC
20.65
20.89
20.43
20.55
20.47
20.76
21.21
21.95
22.66
23.50
24.49
25.57
27.01
28.52
33.20
35.87
38.34
42.00
45.70
49.17
53.79
57.80
60.62
62.87
65.01
66.98
68.96
71.11
73.85
76.80
79.73
82.29
84.29
86.03
87.65
89.25
90.71
91.70
92.54
93.71
95.14
96.27
97.20
98.48
100.00
101.61
103.33
105.16
107.05
108.98
RDT&E
19.68
19.81
19.73
19.83
20.02
20.46
21.17
21.91
22.65
23.47
24.45
25.54
26.68
28.23
30.93
34.32
36.83
40.04
43.34
47.54
52.31
56.78
60.04
62.33
64.54
66.56
68.44
70.48
72.99
76.01
79.07
81.90
84.07
85.91
87.58
89.23
90.83
92.01
92.76
93.79
95.22
96.54
97.38
98.51
100.00
101.56
103.25
105.06
106.95
108.88
FH &
MILCON
19.51
19.56
19.66
19.81
20.10
20.62
21.46
22.16
22.92
23.82
24.79
25.97
27.25
29.21
31.81
35.17
37.73
41.14
44.33
48.52
52.99
57.25
60.54
62.95
65.10
67.12
69.14
71.40
74.08
77.00
79.78
82.34
84.32
86.04
87.66
89.18
90.62
91.69
92.57
93.70
95.01
96.20
97.18
98.47
100.00
101.63
103.39
105.24
107.12
109.03
TOTAL
NON
PAY
17.49
17.40
17.57
17.80
18.19
18.62
19.70
20.40
21.37
22.17
23.00
24.12
25.41
27.28
30.12
33.41
35.83
39.20
42.55
46.77
51.59
56.18
59.88
62.72
64.98
66.98
68.92
71.09
73.75
76.61
79.54
82.11
84.17
84.82
86.34
87.89
89.40
90.53
91.40
92.67
94.08
95.48
96.60
98.22
100.00
101.86
103.86
105.99
108.17
110.40
TOTAL
NON
PAY
17.74
17.64
17.79
18.00
18.39
18.83
19.85
20.58
21.58
22.40
23.28
24.38
25.73
27.55
30.37
33.92
36.26
39.62
42.94
47.41
54.42
59.11
62.82
64.75
66.33
67.98
69.51
71.41
73.62
76.39
78.98
83.10
83.98
84.64
86.42
87.62
89.23
90.37
91.59
92.64
93.57
95.74
96.84
98.12
100.00
101.88
103.87
105.98
108.15
110.37
TOTAL
13.24
13.70
13.80
14.06
14.50
14.88
16.32
16.88
17.53
18.30
19.43
20.56
22.45
24.30
26.41
28.88
31.17
33.92
36.64
39.66
44.34
49.76
54.07
56.61
58.63
60.94
62.34
64.15
66.48
68.99
70.94
74.61
75.59
77.24
78.85
80.45
82.26
83.96
86.18
88.18
90.52
93.12
95.74
97.74
100.00
102.34
104.76
107.28
109.88
112.52
TOTAL
EXCL
RETPAY
13.24
13.70
13.80
14.07
14.51
14.90
16.36
16.92
17.57
18.35
19.48
20.58
22.50
24.40
26.52
28.91
31.13
33.96
36.70
39.72
44.40
49.86
54.26
56.75
58.78
60.94
62.34
64.15
66.48
68.99
70.94
74.61
75.59
77.24
78.85
80.45
82.26
83.96
86.18
88.18
90.52
93.12
95.74
97.74
100.00
102.34
104.76
107.28
109.88
112.52
48
Table 5-6
DEPARTMENT OF DEFENSE DEFLATORS - BA
(Deflators = Current/Constant)
FY
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
2008
2009
MIL
PERS
9.40
9.52
9.43
9.55
10.31
10.77
11.96
12.69
13.33
14.15
15.81
16.91
19.17
21.39
22.82
24.33
25.65
27.04
28.81
30.56
32.90
38.08
43.53
45.56
47.69
52.66
54.04
56.04
58.33
60.24
61.20
64.48
66.07
68.98
70.70
72.45
74.06
76.31
79.39
81.81
85.62
88.44
93.36
96.66
100.00
102.93
105.93
109.09
112.38
115.78
RETIRED
PAY
13.67
13.63
13.64
13.53
14.08
14.32
14.96
15.51
16.03
16.89
18.16
20.09
21.42
22.73
24.92
28.44
31.58
33.45
35.96
38.93
43.64
48.53
51.71
54.71
56.57
O&M
13.85
14.59
14.81
15.09
15.46
16.17
17.05
18.05
18.66
19.57
20.82
21.90
23.43
24.87
27.65
30.73
33.06
36.10
38.94
41.73
48.49
53.84
56.57
57.90
58.89
60.35
60.72
62.95
64.93
68.17
70.50
76.95
76.46
77.72
79.93
81.58
83.49
85.24
87.75
89.62
91.34
94.89
97.05
98.15
100.00
102.24
104.51
106.90
109.35
111.87
PROC
16.38
15.80
16.04
16.43
17.28
17.68
19.11
19.90
20.77
21.69
22.34
23.53
25.04
27.09
29.29
32.10
34.59
38.21
41.74
46.15
51.06
55.73
59.76
63.07
65.38
67.35
69.37
71.65
74.57
77.29
80.08
82.47
84.38
86.06
87.65
89.17
90.51
91.51
92.40
93.63
94.98
96.06
97.12
98.46
100.00
101.63
103.37
105.22
107.11
109.04
RDT&E
18.36
18.61
18.64
18.81
18.96
19.31
19.94
20.63
21.28
22.03
23.13
24.31
25.56
27.14
29.69
32.68
35.29
38.43
41.71
46.38
51.07
55.61
58.84
61.04
63.44
65.44
67.10
69.22
71.99
75.02
77.91
80.74
82.93
84.23
85.94
87.65
89.31
90.67
91.74
92.81
94.53
96.06
97.23
98.47
100.00
101.67
103.48
105.41
107.41
109.45
MIL
CON
18.37
18.28
18.25
18.93
19.14
19.89
21.18
21.37
22.34
23.07
23.88
25.68
27.22
29.72
33.16
35.86
38.08
41.46
44.75
49.29
53.13
56.98
59.56
61.19
63.14
65.42
67.18
69.58
72.76
75.77
78.56
81.00
83.02
84.54
86.44
87.81
89.41
90.38
91.33
92.76
94.20
95.47
96.88
98.42
100.00
101.83
103.62
105.51
107.53
109.59
FAMILY
HOUS
19.32
19.76
18.12
18.59
18.83
19.08
19.70
20.05
20.86
21.18
22.51
24.05
25.21
26.29
28.04
31.75
34.11
37.01
39.62
44.71
51.39
56.35
60.65
63.20
64.94
66.85
68.55
70.51
72.78
75.67
78.33
81.73
83.61
85.43
87.30
88.73
90.40
91.62
92.55
93.55
94.82
96.42
97.38
98.44
100.00
101.65
103.41
105.29
107.21
109.13
OTHER
DOD
R&M
FUNDS
19.86
19.92
21.65
22.38
24.98
26.04
27.06
28.67
33.06
35.54
38.46
41.19
44.93
49.70
54.97
59.14
61.51
63.85
66.02
67.86
70.41
72.85
75.82
74.89
77.87
80.61
69.86
71.18
72.77
74.33
75.79
76.88
79.57
82.63
85.67
89.23
94.98
100.00
105.54
111.51
117.93
124.85
132.24
20.90
21.65
22.38
23.09
24.00
33.06
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.84
66.02
67.86
69.70
71.79
74.80
77.87
81.22
81.50
83.45
83.91
86.36
86.35
90.62
88.67
93.82
95.14
96.92
97.66
98.51
100.00
101.58
103.28
105.07
106.98
108.92
DEDUCT
OFFSET
19.70
20.10
19.86
19.92
20.00
20.23
20.90
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.06
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.84
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.77
108.69
TRUST
& REV
INTRA
GOVT
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.07
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.84
66.02
67.87
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.37
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.06
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.84
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
GRAND
TOTAL
13.35
13.46
13.69
14.01
14.51
14.85
16.31
16.96
17.58
18.29
19.36
20.47
22.39
24.27
26.38
28.86
31.16
33.94
36.61
39.67
44.36
49.84
54.15
56.71
58.70
61.14
62.42
64.06
66.38
68.97
70.99
73.86
75.51
77.18
78.85
80.49
82.24
84.07
86.16
88.30
90.56
93.15
95.68
97.73
100.00
102.34
104.76
107.29
109.88
112.53
49
Table 5-7
DEPARTMENT OF DEFENSE DEFLATORS - BA
(Deflators = Current/Constant)
FY
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
2008
2009
CIV
PAY
10.99
11.83
12.11
12.56
13.09
13.87
14.37
14.93
15.43
16.41
18.32
19.91
21.56
22.87
24.90
26.91
29.11
31.66
34.20
36.21
38.69
42.07
43.18
45.52
47.37
48.98
50.05
53.16
56.53
60.08
63.03
65.53
68.27
70.88
72.68
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
MIL
PAY
8.60
8.67
8.63
8.70
9.45
9.82
10.63
11.15
11.69
12.62
14.50
15.68
18.26
20.51
21.89
23.32
24.54
25.92
27.72
29.35
31.44
35.85
41.67
43.57
45.68
51.48
53.33
54.71
56.91
58.71
59.37
62.02
63.90
66.87
68.59
70.31
71.99
74.15
76.23
78.97
82.76
85.83
91.75
96.06
100.00
103.40
106.92
110.55
114.31
118.20
OTHER
MIL
PERS
18.68
18.83
18.70
18.72
19.55
20.48
22.32
23.48
24.26
24.75
25.70
26.70
27.64
29.37
31.74
33.61
35.52
37.42
39.66
42.92
46.98
56.84
60.12
62.53
64.52
66.34
68.02
69.90
72.12
75.14
78.22
81.40
83.78
85.73
87.44
89.11
90.83
92.32
93.00
93.84
95.19
96.84
97.64
97.97
100.00
102.05
104.21
106.56
109.06
111.66
RET
PAY
13.67
13.63
13.64
13.53
14.08
14.32
14.96
15.51
16.03
16.89
18.16
20.09
21.42
22.73
24.92
28.44
31.58
33.45
35.96
38.93
43.64
48.53
51.71
54.71
56.57
TOTAL
TOTAL
PAY
PAY &
AND ALLOW
ALLOW -RETPAY
10.03
9.92
10.38
10.27
10.40
10.28
10.64
10.52
11.33
11.20
11.88
11.74
12.84
12.72
13.50
13.38
14.11
13.99
14.98
14.86
16.71
16.60
18.04
17.87
20.11
19.98
21.99
21.90
23.70
23.54
25.64
25.25
27.51
26.90
29.38
28.72
31.55
30.80
33.62
32.69
36.40
35.09
40.95
39.55
44.68
43.39
46.96
45.55
48.93
47.57
51.43
51.43
52.69
52.69
55.10
55.10
57.74
57.74
60.19
60.19
61.80
61.80
64.82
64.82
66.80
66.80
69.67
69.67
71.43
71.43
73.20
73.20
74.88
74.88
77.14
77.14
79.89
79.89
82.48
82.48
86.35
86.35
89.31
89.31
93.95
93.95
97.12
97.12
100.00
100.00
103.08
103.08
106.25
106.25
109.56
109.56
112.99
112.99
116.55
116.55
EXCLUDING PAY & FUEL
FUEL
24.77
25.28
24.98
25.05
25.15
25.43
26.27
27.22
28.14
29.03
30.18
31.55
32.76
34.12
36.13
41.57
44.69
48.35
51.78
59.86
111.64
129.29
143.87
129.65
111.74
103.64
89.81
82.46
69.12
69.18
61.72
115.54
77.06
78.14
89.16
78.10
82.48
83.55
100.01
91.21
68.13
110.99
109.89
92.31
100.00
103.30
104.40
105.50
106.59
107.71
O&M
17.72
17.84
17.82
17.93
18.09
18.47
19.34
20.31
21.06
21.65
22.51
23.34
24.55
26.30
30.14
34.40
36.71
39.78
43.02
47.17
51.94
56.54
59.93
62.24
64.46
66.48
68.36
70.37
72.85
75.86
78.92
81.77
83.98
85.86
87.55
89.20
90.83
92.07
92.82
93.80
95.22
96.63
97.45
98.51
100.00
101.56
103.23
105.03
106.92
108.85
PROC
20.65
21.05
20.49
20.53
20.41
20.77
21.24
21.95
22.66
23.55
24.49
25.62
27.00
28.54
33.25
35.89
38.34
42.00
45.70
49.17
53.79
57.80
60.62
62.87
65.01
66.98
68.96
71.11
73.86
76.80
79.72
82.29
84.30
86.03
87.65
89.25
90.71
91.70
92.54
93.71
95.14
96.27
97.20
98.48
100.00
101.61
103.33
105.16
107.05
108.98
RDT&E
19.68
19.81
19.73
19.83
20.02
20.46
21.17
21.91
22.65
23.46
24.45
25.54
26.68
28.23
30.93
34.32
36.83
40.04
43.34
47.54
52.31
56.78
60.04
62.33
64.54
66.56
68.44
70.48
72.99
76.00
79.07
81.90
84.07
85.91
87.58
89.23
90.83
92.01
92.76
93.79
95.22
96.54
97.38
98.51
100.00
101.56
103.25
105.06
106.95
108.88
FH &
MILCON
19.51
19.52
19.67
19.81
20.10
20.60
21.45
22.11
22.91
23.83
24.75
26.02
27.26
29.06
31.60
35.16
37.83
41.16
44.19
48.39
53.06
57.26
60.53
62.97
65.11
67.12
69.16
71.39
74.06
76.98
79.78
82.33
84.32
86.05
87.66
89.18
90.63
91.70
92.57
93.68
95.01
96.19
97.16
98.47
100.00
101.63
103.39
105.24
107.12
109.03
TOTAL
NON
PAY
17.69
17.38
17.34
17.63
18.22
18.65
19.79
20.52
21.35
22.23
22.96
24.08
25.42
27.32
30.09
33.44
35.83
39.16
42.55
46.77
51.59
56.17
59.87
62.76
64.99
66.97
68.93
71.05
73.75
76.61
79.54
82.34
84.19
84.80
86.34
87.90
89.39
90.56
91.39
92.71
94.08
95.50
96.55
98.21
100.00
101.87
103.87
105.99
108.18
110.40
TOTAL
NON
PAY
17.93
17.65
17.56
17.83
18.43
18.86
19.95
20.70
21.56
22.47
23.25
24.35
25.75
27.61
30.35
33.95
36.27
39.58
42.95
47.41
54.40
59.03
62.74
64.73
66.32
67.91
69.49
71.38
73.62
76.38
78.98
83.55
83.99
84.62
86.42
87.64
89.22
90.40
91.58
92.68
93.58
95.76
96.80
98.12
100.00
101.89
103.87
105.98
108.16
110.37
TOTAL
13.35
13.46
13.69
14.01
14.51
14.85
16.31
16.96
17.58
18.29
19.36
20.47
22.39
24.27
26.38
28.86
31.16
33.94
36.61
39.67
44.36
49.84
54.15
56.71
58.70
61.14
62.42
64.06
66.38
68.97
70.99
73.86
75.51
77.18
78.85
80.49
82.24
84.07
86.16
88.30
90.56
93.15
95.68
97.73
100.00
102.34
104.76
107.29
109.88
112.53
TOTAL
EXCL
RETPAY
13.34
13.46
13.69
14.02
14.52
14.87
16.35
17.00
17.63
18.34
19.41
20.49
22.45
24.37
26.48
28.90
31.13
33.98
36.67
39.74
44.43
49.95
54.34
56.86
58.85
61.14
62.42
64.06
66.38
68.97
70.99
73.86
75.51
77.18
78.85
80.49
82.24
84.07
86.16
88.30
90.56
93.15
95.68
97.73
100.00
102.34
104.76
107.29
109.88
112.53
50
Table 5-8
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
(Deflators = Current/Constant)
FY
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
2008
2009
MIL
PERS
9.47
9.65
9.57
9.66
10.43
10.80
11.84
12.56
13.28
14.13
15.81
16.90
19.17
21.25
22.68
24.31
25.53
26.91
28.74
30.44
32.75
37.88
43.36
45.50
47.50
52.63
54.60
55.72
58.28
60.53
60.61
64.34
66.05
68.96
71.02
72.50
73.43
76.21
79.27
81.64
85.86
88.16
93.38
96.65
100.00
102.89
105.95
109.23
112.39
115.81
RETIRED
PAY
13.67
13.63
13.64
13.53
14.08
14.32
14.96
15.51
16.03
16.89
18.16
20.09
21.42
22.73
24.92
28.44
31.58
33.45
35.96
38.93
43.64
48.53
51.71
54.71
56.57
O&M
13.83
14.64
14.81
15.20
15.50
16.07
16.86
17.91
18.52
19.44
20.68
21.82
23.26
24.21
26.64
30.45
32.62
35.48
38.16
40.87
47.63
53.07
56.12
57.50
58.37
59.75
60.55
62.38
64.70
67.77
70.05
76.00
76.18
78.19
79.83
81.33
83.09
85.46
87.68
89.25
91.24
95.03
97.23
98.18
100.00
102.22
104.46
106.83
109.29
111.82
PROC
16.18
16.48
16.42
16.42
16.69
16.93
18.03
19.20
20.22
20.75
21.59
22.59
23.66
24.53
26.14
29.40
31.53
34.07
36.61
39.95
44.51
49.49
55.74
60.08
63.85
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
RDT&E
18.28
18.86
18.74
18.79
18.95
19.08
19.65
20.42
21.15
21.72
22.76
24.01
25.13
26.32
28.03
31.78
34.22
37.12
39.90
43.99
48.76
53.91
57.90
60.17
62.64
64.78
66.53
68.44
70.83
73.89
76.85
80.07
82.49
83.97
85.78
87.49
89.37
91.09
92.06
92.83
94.44
96.43
97.54
98.48
100.00
101.62
103.36
105.24
107.25
109.29
MIL
CON
18.71
19.19
18.92
19.02
19.09
19.35
20.23
21.04
21.57
22.35
23.13
24.35
25.42
26.70
28.52
32.68
34.92
37.67
40.33
43.80
48.33
53.24
56.85
59.11
61.34
63.70
65.73
68.01
70.42
73.26
76.38
79.01
81.94
84.19
85.88
87.94
89.59
91.28
92.01
92.97
94.39
96.25
97.43
98.48
100.00
101.70
103.48
105.27
107.20
109.21
FAMILY
HOUS
19.19
19.83
18.12
18.13
18.71
19.06
19.66
19.97
20.53
21.36
22.54
23.85
25.00
26.03
27.88
31.71
34.07
37.12
39.69
44.70
51.23
55.76
59.98
62.61
64.31
66.30
67.81
69.49
71.38
74.38
77.36
81.16
83.16
85.08
87.09
88.62
90.48
92.14
92.92
93.65
94.86
96.93
97.78
98.47
100.00
101.56
103.23
105.03
106.95
108.92
OTHER
DOD
21.57
22.38
23.09
23.32
24.92
25.99
27.08
28.69
33.06
35.54
38.45
41.19
44.94
49.70
54.96
59.14
61.51
63.83
66.01
67.87
69.70
71.79
74.80
73.22
77.43
79.49
70.71
72.14
73.61
75.22
76.77
77.72
80.41
83.35
86.37
89.42
94.80
100.00
105.51
111.44
117.83
124.70
132.06
R&M
FUNDS
19.70
20.10
19.86
19.92
20.00
20.23
20.90
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.06
35.54
38.46
41.19
44.93
49.70
54.97
59.14
61.51
63.84
66.02
67.86
69.70
71.79
74.80
77.87
81.22
80.52
88.02
83.47
130.97
85.70
87.77
67.68
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
DEDUCT
OFFSET
19.70
20.10
19.86
19.92
20.00
20.23
20.90
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.06
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.85
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
TRUST
& REV
INTRA
GOVT
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.06
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.50
63.85
66.01
67.86
69.70
71.79
74.80
77.87
81.22
83.66
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.06
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.84
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
GRAND
TOTAL
13.33
13.77
13.74
13.87
14.37
14.48
15.57
16.57
17.46
18.02
19.22
20.33
22.01
23.37
25.27
28.19
30.16
32.47
34.87
37.66
42.30
47.57
52.38
54.98
57.26
59.80
61.54
63.28
65.40
68.18
70.12
73.01
75.39
77.49
79.33
80.67
82.32
84.43
86.37
88.05
90.52
93.31
95.92
97.72
100.00
102.30
104.71
107.25
109.85
112.51
51
Table 5-9
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
(Deflators = Current/Constant)
FY
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
2008
2009
CIV
PAY
10.99
11.83
12.11
12.56
13.09
13.87
14.37
14.93
15.43
16.41
18.32
19.91
21.56
22.87
24.90
26.91
29.11
31.66
34.20
36.21
38.69
42.07
43.18
45.52
47.37
48.98
50.05
53.16
56.53
60.08
63.03
65.53
68.27
70.88
72.68
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
MIL
PAY
8.60
8.67
8.63
8.70
9.45
9.82
10.63
11.15
11.69
12.62
14.50
15.68
18.26
20.51
21.89
23.32
24.54
25.92
27.72
29.35
31.44
35.85
41.67
43.57
45.68
51.41
53.30
54.69
56.88
58.71
59.37
62.02
63.90
66.87
68.59
70.31
71.99
74.15
76.23
78.97
82.76
85.83
91.75
96.06
100.00
103.40
106.92
110.55
114.31
118.20
OTHER
MIL
PERS
18.70
18.90
18.74
18.63
19.44
20.24
22.19
23.42
24.24
24.66
25.61
26.62
27.43
29.06
31.52
33.38
35.31
37.15
39.25
42.36
45.49
56.43
59.86
62.36
64.37
66.23
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
97.95
100.00
102.01
104.21
106.71
109.06
111.67
RET
PAY
13.67
13.63
13.64
13.53
14.08
14.32
14.96
15.51
16.03
16.89
18.16
20.09
21.42
22.73
24.92
28.44
31.58
33.45
35.96
38.93
43.64
48.53
51.71
54.71
56.57
TOTAL
TOTAL
PAY
PAY &
AND ALLOW
ALLOW -RETPAY
10.07
9.97
10.46
10.36
10.48
10.37
10.70
10.58
11.40
11.27
11.89
11.77
12.77
12.64
13.41
13.29
14.07
13.96
14.97
14.84
16.71
16.60
18.04
17.86
20.11
19.98
21.91
21.82
23.63
23.46
25.63
25.24
27.45
26.84
29.32
28.65
31.51
30.75
33.56
32.62
36.32
35.00
40.85
39.43
44.59
43.29
46.92
45.51
48.83
47.45
51.42
51.42
53.10
53.10
54.87
54.87
57.71
57.71
60.39
60.39
61.42
61.42
64.73
64.73
66.79
66.79
69.66
69.66
71.63
71.63
73.23
73.23
74.51
74.51
77.08
77.08
79.81
79.81
82.38
82.38
86.49
86.49
89.16
89.16
93.97
93.97
97.11
97.11
100.00
100.00
103.06
103.06
106.26
106.26
109.66
109.66
113.00
113.00
116.57
116.57
EXCLUDING PAY & FUEL
FUEL
24.77
25.28
24.98
25.05
25.15
25.43
26.27
27.22
28.14
29.03
30.18
31.55
32.76
34.12
36.13
41.57
44.69
48.35
51.78
59.86
111.64
129.29
143.87
129.65
111.74
103.64
89.81
82.46
69.12
69.18
61.72
115.54
77.06
78.14
89.16
78.10
82.48
83.55
100.01
91.21
68.13
110.99
109.89
92.31
100.00
103.30
104.40
105.50
106.59
107.71
O&M
17.73
18.12
17.93
18.04
18.09
18.27
19.06
20.09
20.82
21.36
22.15
23.04
23.99
24.56
27.64
33.43
35.69
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.85
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
PROC
20.60
21.08
20.71
20.56
20.44
20.71
21.20
21.83
22.50
23.28
24.18
25.28
26.25
27.28
28.98
33.39
35.99
39.15
41.86
44.93
49.70
54.96
59.14
61.51
63.85
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
RDT&E
19.70
20.10
19.86
19.92
20.00
20.23
20.90
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.06
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.85
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
FH &
MILCON
19.70
20.10
19.86
19.92
20.00
20.23
20.90
21.65
22.38
23.09
24.00
25.09
26.05
27.13
28.74
33.06
35.54
38.46
41.19
44.93
49.70
54.96
59.14
61.51
63.85
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
85.66
87.38
89.04
90.82
92.45
93.10
93.84
95.16
96.96
97.74
98.52
100.00
101.50
103.12
104.88
106.76
108.69
TOTAL
NON
PAY
17.45
17.87
17.69
17.50
17.82
18.11
19.06
20.08
20.96
21.40
22.23
23.27
24.33
25.16
27.27
31.47
33.78
36.48
39.11
42.34
47.06
52.22
57.49
60.78
63.85
66.02
67.86
69.70
71.79
74.80
77.87
81.22
83.65
84.87
86.41
88.02
89.67
91.31
91.91
92.78
94.21
96.05
97.00
98.20
100.00
101.79
103.73
105.80
108.00
110.22
TOTAL
NON
PAY
17.69
18.12
17.92
17.72
18.03
18.35
19.28
20.28
21.17
21.65
22.52
23.54
24.69
25.56
27.65
32.08
34.38
37.12
39.74
43.26
50.24
55.82
61.18
63.36
65.57
67.24
68.51
70.07
71.71
74.63
77.37
82.57
83.48
84.70
86.48
87.76
89.49
91.14
92.09
92.74
93.67
96.33
97.26
98.11
100.00
101.81
103.74
105.80
107.98
110.19
TOTAL
13.33
13.77
13.74
13.87
14.37
14.48
15.57
16.57
17.46
18.02
19.22
20.33
22.01
23.37
25.27
28.19
30.16
32.47
34.87
37.66
42.30
47.57
52.38
54.98
57.26
59.80
61.54
63.28
65.40
68.18
70.12
73.01
75.39
77.49
79.33
80.67
82.32
84.43
86.37
88.05
90.52
93.31
95.92
97.72
100.00
102.30
104.71
107.25
109.85
112.51
TOTAL
EXCL
RETPAY
13.32
13.77
13.74
13.87
14.37
14.49
15.59
16.61
17.51
18.06
19.26
20.34
22.04
23.41
25.29
28.17
30.03
32.38
34.77
37.54
42.18
47.48
52.44
55.00
57.31
59.80
61.54
63.28
65.40
68.18
70.12
73.01
75.39
77.49
79.33
80.67
82.32
84.43
86.37
88.05
90.52
93.31
95.92
97.72
100.00
102.30
104.71
107.25
109.85
112.51
52
Table 5-10
LONG RANGE INFLATION - DEFENSE
Forcast
Date 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
DoD BUDGET AUTHORITY
Feb-81
5.3
Jan-82
5.1 5.0
Jan-83
5.1 5.0 5.0
Jan-84
5.0 4.8 4.5 4.4
Jan-85
4.0 4.3 4.2 4.0 3.9
Jan-86
3.1 3.4 3.5 3.3 3.0 2.8
Jan-87
2.3 2.7 4.5 3.5 3.3 3.1 2.9
Jan-88
2.3 2.8 4.4 3.4 3.5 3.2 2.9 2.9
Jan-89
2.6 3.1 3.6 3.6 3.0 2.9 2.5 2.3 2.1
Jan-90
2.6 3.1 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1
Jan-91
2.4 2.9 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6
Jan-92
2.4 2.9 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4
Mar-93
2.4 2.9 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2
Jan-94
2.4 2.9 3.6 3.9 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9
Jan-95
2.4 2.9 3.6 3.9 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7
Jan-96
2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4
Jan-97
2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4
Jan-98
2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4
Jan-99
2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7 2.7
Jan-00
2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.2 2.8 2.2 2.2 2.4 2.4
Jan-01
2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 2.7
Jan-02
2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 3.0 2.2 2.4 2.5 2.5 2.5
Jan-03
2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.1 2.3 2.3 2.4 2.4 2.4 2.4
DoD OUTLAYS
Feb-81
5.3
Jan-82
5.1 5.0
Jan-83
5.2 5.0 5.0
Jan-84
5.3 5.0 4.7 4.4
Jan-85
4.0 4.5 4.5 4.2 3.9
Jan-86
3.0 3.6 3.9 3.7 3.4 2.8
Jan-87
2.2 2.6 4.6 3.7 3.6 3.4 2.9
Jan-88
2.1 2.4 4.4 3.6 3.8 3.5 3.2 3.2
Jan-89
2.3 2.8 3.2 3.5 3.8 3.2 2.9 2.5 2.1
Jan-90
2.3 2.8 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1
Jan-91
2.3 2.8 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6
Jan-92
2.3 2.8 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4
Mar-93
2.3 2.8 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2
Jan-94
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8
Jan-95
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7
Jan-96
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4
Jan-97
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3
Jan-98
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1
Jan-99
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7 2.6
Jan-00
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.5 2.0 1.8 2.2 2.8 2.1 2.0 2.4 2.4
Jan-01
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 2.8 2.9 2.3 2.7 2.7 2.7
Jan-02
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 3.2 2.1 2.4 2.4 2.5 2.5
Jan-03
2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 1.9 2.3 2.3 2.4 2.4 2.4 2.4
53
Table 5-10 (Continued)
LONG RANGE INFLATION - DEFENSE
Forcast
Date 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
GROSS DOMESTIC PRODUCT
Feb-81
5.0
Jan-82
4.6 4.5
Jan-83
4.7 4.5 4.5
Jan-84
4.6 4.3 4.0 3.7
Jan-85
4.4 4.2 4.0 3.7 3.4
Jan-86
3.2 4.1 3.9 3.4 2.9 2.3
Jan-87
2.9 3.1 3.5 3.5 3.3 2.9 2.4
Jan-88
2.8 2.7 3.7 3.8 3.6 3.3 2.8 2.3
Jan-89
2.7 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8
Jan-90
2.7 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1
Jan-91
2.7 3.2 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4
Jan-92
2.7 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2
Mar-93
2.7 3.2 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2
Jan-94
2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0
Jan-95
2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0
Jan-96
2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2
Jan-97
2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6
Jan-98
2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2
Jan-99
2.8 2.9 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1 2.1
Jan-00
2.8 2.9 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 1.5 2.0 2.0 2.0 2.0 2.0
Jan-01
2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 2.1 2.1
Jan-02
2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 1.9 1.9
Jan-03
2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.3 1.5 1.5 1.6 1.7 1.8 1.8
CONSUMER PRICE INDEX
Feb-81
4.3
Jan-82
4.6 4.5
Jan-83
4.7 4.5 4.5
Jan-84
4.6 4.3 4.0 3.7
Jan-85
4.3 4.2 4.0 3.7 3.4
Jan-86
3.4 4.0 3.9 3.4 3.0 2.3
Jan-87
2.2 2.3 3.7 3.5 3.4 2.9 2.4
Jan-88
2.5 2.7 4.3 4.1 3.7 3.3 2.8 2.3
Jan-89
2.5 2.9 4.1 4.0 3.8 3.3 2.8 2.3 1.8
Jan-90
2.5 2.9 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1
Jan-91
2.5 2.9 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4
Jan-92
2.5 2.9 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2
Mar-93
2.5 2.9 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7
Jan-94
2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4
Jan-95
2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1
Jan-96
2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8
Jan-97
2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7
Jan-98
2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3
Jan-99
2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3 2.3
Jan-00
2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.7 1.9 2.7 2.4 2.5 2.6 2.6 2.6
Jan-01
2.1 2.7 4.1 4.7 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 2.5 2.5
Jan-02
2.1 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 2.3 2.4 2.4
Jan-03
2.1 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.6 2.1 2.0 2.1 2.1 2.2 2.2 2.3
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
87.84
93.18
89.16
81.66
10.73
5.55
9.08
15.33
1.43
1.27
1.76
3.01
OPERATION AND MAINTENANCE
Army
48.36
Navy
62.96
Marines
51.10
Air Force
59.00
Defense Wide
60.70
Army Reserve
37.72
Navy Reserve
62.43
Marine Reserve
61.20
AF Reserve
53.17
Army Guard
52.21
AF Guard
64.65
Court Mil Appeals
62.06
Environmental
22.00
Human Assistance
22.00
40.39
28.22
40.62
33.40
31.34
49.82
30.89
32.63
38.79
39.74
31.23
18.09
45.00
46.70
6.79
4.41
6.02
4.47
4.68
8.74
3.15
3.19
8.04
8.05
4.12
7.59
22.00
23.20
12.26
6.00
5.00
5.00
3.10
PROCUREMENT
Army
Army Aircraft
Army Missiles
Army W&TCV
Army Ammunition
Army Other
18.00
10.00
14.00
21.00
30.00
50.00
30.00
52.00
48.00
48.00
22.00
50.00
24.50
20.70
14.00
5.00
6.20
6.00
7.00
4.20
5.00
3.80
1.50
1.30
1.50
2.00
2.00
2.30
Navy
Navy Aircraft
Navy Weapons
Navy Ships
Navy Ammo
Navy Other
Procurement MC
18.00
26.30
10.00
13.00
36.50
30.00
42.00
34.00
17.00
47.00
39.00
42.00
28.00
16.50
21.00
21.00
16.00
16.00
5.00
14.00
20.00
8.50
4.00
8.60
4.00
6.00
10.00
7.50
2.00
1.50
3.00
3.20
7.50
3.00
2.50
1.90
Air Force
AF Aircraft
AF Missiles
AF Ammo
AF Other
26.00
27.00
7.50
27.00
42.00
39.50
48.00
55.40
18.90
20.70
38.30
8.20
8.00
5.00
2.30
5.20
3.00
2.50
2.10
1.50
2.10
5.30
1.80
2.70
Defense Agencies/Defense Wide
Procurement Def Wide
30.00
NG Equipment
17.00
Def Prod Act
50.00
42.50
30.00
25.00
17.00
24.00
25.00
6.30
22.50
2.70
4.00
1.50
2.50
MILITARY PERSONNEL1/
Army
Navy
Marines
Air Force
FOURTH
YEAR
FIFTH
YEAR
SIXTH SEVENTH
YEAR
YEAR
4.46
4.41
2.26
3.13
3.28
3.72
3.53
2.98
14.50
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
40.44
51.28
58.30
46.13
44.30
44.70
38.20
32.61
41.68
43.70
9.70
8.08
5.16
10.37
6.00
2.95
1.33
2.27
1.82
1.80
2.21
1.11
1.66
MILITARY CONSTRUCTION
Army
4.10
Navy
11.00
Air Force
13.00
Defense Wide
11.80
Army Guard
5.20
Army Reserve
8.60
Air Guard
4.80
Navy Reserve
18.80
AF Reserve
6.00
NATO
50.00
Base Closure, A
26.00
Base Closure, N
38.60
Base Closure, AF
40.00
Base Closure, DE
12.00
BRAC Environ
75.50
37.10
50.00
47.40
40.50
37.60
38.40
53.50
30.60
49.00
25.00
38.00
34.50
36.00
44.00
18.90
35.60
26.50
30.50
23.00
27.50
29.50
30.00
46.00
27.50
25.00
24.30
13.00
12.00
18.00
3.10
13.30
8.00
5.00
12.40
15.00
13.30
8.00
3.00
9.00
3.80
2.00
1.50
5.40
11.10
6.00
2.50
1.60
5.00
6.10
2.50
2.60
6.90
3.60
4.20
1.20
4.00
6.00
5.00
15.00
2.50
3.30
4.50
3.50
5.00
4.40
3.40
3.50
6.00
FAMILY HOUSING
Opns & Debt Army
Opns & Debt Navy
Opns & Debt Air Force
Opns & Debt Def Wide
70.16
56.54
68.08
71.00
22.83
32.46
24.07
14.00
4.92
4.95
3.22
7.00
2.09
6.05
4.63
5.00
3.00
2.00
5.00
7.50
7.00
35.00
33.00
46.00
5.00
30.00
32.00
20.00
50.00
21.00
18.00
15.00
15.00
8.00
6.70
8.00
10.00
OTHER DoD Programs
Inspect General
Drug Interdict
Def Health Program
Chemical Agents
59.23
74.50
74.55
62.50
33.36
19.90
17.59
27.00
1.85
3.30
4.69
5.00
5.56
1.10
3.17
3.00
OTHER
Def Sealift Fund
46.40
31.30
7.20
5.00
RDT&E
Army
Navy
Air Force
Defense Wide
Dir OT&E
FH Const Army
FH Const Navy
FH Const AF
FH Const Def Wide
1/
Revised appropriation structure - includes Active, Reserve and Guard
SIXTH SEVENTH
YEAR
YEAR
4.20
3.50
4.00
5.30
3.50
13.00
1.20
2.50
4.00
6.10
56
Table 5-12
MILITARY & CIVILIAN PAY INCREASES SINCE 1945
Effective
Date
Military
Pay
General
Schedule
Salaries
Effective
Date
Military
Pay
General
Schedule
Salaries
Jul l,
Jul l,
Jul 1,
Oct 1,
Oct 28,
1945
1946
1948
1949
1949
23.7
21.6
-
15.9
14.2
11.0
4.1
Oct
Oct
Oct
Jan
Jan
1,
1,
1,
1,
1,
1980
1981
1982
1984
1985
11.7
14.3
4.0
4.0
4.0
9.1
4.8
4.0
4.0
3.5
Jul
May
Mar
Apr
Jan
1951
1952
1955
1955
1958
10.9
2.8
-
10.0
7.5
10.0
Oct
Jan
Jan
Jan
1,
1,
1,
1,
1985
1987
1988
1989
3.0
3.0
2.0
4.1
3.0
2.0
4.1
Jun 1, 1958
Jul 1, 1960
Oct 14, 1962
Oct 1, 1963
Jan 5, 1964
6.3
8.4
-
7.7
5.5
4.1
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1990
1991
1992
1993
1994
3.6
4.1
4.2
3.7
2.2
3.6
4.1
4.2
3.7
3.6
Jul
Sep
Sep
Oct
Jul
1,
1,
1,
1,
1,
1964
1964
1965
1965
1966
1.4
6.4
2.8
4.2
3.6
2.9
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1995
1996
1997
1998
1999
2.6
2.4
3.0
2.8
3.6
2.6
2.4
3.0
2.8
3.6
Oct
Jul
Jul
Jan
Jan
1,
1,
1,
1,
1,
1967
1968
1969
1970
1971
4.5
4.9
9.1
6.0
6.0
4.5
4.9
9.1
6.0
6.0
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
2000
2001
2002
2003
2004
4.8
3.7
6.9
4.7
4.1
4.8
3.7
4.6
3.1
2.0
Nov 14, 1971
Jan 1, 1972
Jan 1, 1973
Oct 1, 1973
Oct 1, 1974
13.1
5.5
5.1
4.8
5.5
5.5
5.1
4.8
5.5
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
2005
2006
2007
2008
2009
3.4
3.4
3.4
3.4
3.4
5.0
4.8
7.0
5.5
7.0
5.0
4.8
7.0
5.5
7.0
Oct
Oct
Oct
Oct
Oct
1/
2/
3/
4/
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1975
1976
1977
1978
1979
1/
2/
3/
Reflects an average 6.9% across-the-board and targeted pay raise.
Reflects an average 4.7% across-the-board and targeted pay raise.
Reflects an average 4.1% across-the-board and targeted pay raise.
Subsequent to submission of the FY 2004 President's Budget, P.L. 108-7 (Division J, Title VI, Sec. 637)
was passed providing a total average 4.1% civilian pay raise. This change is not reflected
in any of the tables in this book.
3.4
3.4
3.4
3.4
3.4
4/
57
Table 5-13
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2004)
FY
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
2008
2009
GS
12.71
13.88
13.88
14.42
14.94
15.88
16.32
16.93
17.50
18.55
20.90
22.22
23.49
24.73
26.32
27.81
29.26
31.11
33.40
35.24
37.71
41.14
42.26
45.90
47.65
49.78
50.93
53.75
56.45
60.16
62.98
65.49
68.22
70.83
72.65
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
W.B.
11.25
11.81
12.13
12.49
12.88
13.24
13.64
14.10
14.69
15.53
16.84
18.35
20.12
21.23
23.02
25.49
28.76
32.11
34.77
37.03
39.40
42.74
44.85
46.96
48.75
50.38
51.64
52.76
56.75
60.28
63.11
65.61
68.35
70.97
72.69
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
TOTAL
U.S.
11.92
12.79
13.00
13.46
13.95
14.65
15.10
15.63
16.27
17.27
19.21
20.65
22.19
23.37
25.06
26.93
29.08
31.47
33.88
35.85
38.28
41.69
43.13
46.24
48.01
49.97
51.15
53.45
56.53
60.19
63.02
65.52
68.25
70.86
72.66
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
D.H.
F.N.
5.12
5.70
6.00
6.25
6.19
7.05
7.40
7.68
6.70
8.09
9.05
11.25
11.30
11.27
14.64
16.35
18.72
24.43
28.32
32.57
36.47
40.12
43.42
40.25
40.88
40.68
43.56
49.43
54.58
62.48
63.26
65.77
68.52
71.14
72.97
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
TOTAL
D.H.
11.69
12.55
12.77
13.22
13.68
14.42
14.86
15.32
15.78
16.78
18.69
20.24
21.78
23.03
24.83
26.71
28.87
31.34
33.79
35.79
38.26
41.66
43.13
46.16
47.90
49.83
51.03
53.39
56.50
60.23
63.02
65.52
68.26
70.87
72.67
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
I.H.
F.N.
4.74
5.13
5.59
5.97
6.57
7.09
7.72
8.82
9.42
9.56
11.27
13.45
17.16
20.04
26.05
31.01
33.98
38.46
41.19
43.66
46.28
49.06
43.91
34.78
38.38
34.54
32.57
49.03
57.07
57.47
63.26
65.77
68.52
71.14
72.97
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
TOTAL
CIV
10.99
11.83
12.11
12.56
13.09
13.87
14.37
14.93
15.43
16.41
18.32
19.91
21.56
22.87
24.90
26.91
29.11
31.66
34.20
36.21
38.69
42.07
43.18
45.52
47.37
48.98
50.05
53.16
56.53
60.08
63.03
65.53
68.27
70.88
72.68
74.47
76.26
78.54
80.74
83.65
87.67
90.91
95.09
98.04
100.00
103.40
106.92
110.55
114.31
118.20
* Subsequent to submission of the FY 2004 President's Budget, P.L. 108-7 (Division J, Title VI, Sec. 637) was
passed providing a total average 4.1% civilian pay raise. This change is not reflected in any of the tables in
this book.
58
This page intentionally left blank
59
CHAPTER 6
TOA, B/A, AND OUTLAY TRENDS AND PROGRAM CHANGES
The tables in this chapter provide the data series that are useful in analyzing historical trends in
defense spending.
Table 6-1 provides DoD TOA by appropriation title from FY 1945-FY 2009 in both current and
constant FY 2004 dollars.
Table 6-2 provides DoD TOA by pay, non-pay operations and investment from FY 1945FY 2009 in both current and constant FY 2004 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 2009 in both current and constant FY 2004 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 2009 in current dollars.
Table 6-5 provides TOA by major force program from FY 1962-FY 2009 in constant FY 2004
dollars.
Table 6-6 provides appropriation account summaries for FY 2002-FY 2009 TOA, BA and
outlays in current dollars.
Table 6-7 provides appropriation account summaries for FY 2002-FY 2009 TOA, BA and
outlays in constant FY 2004 dollars.
Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2009 in both
current and constant FY 2004 dollars.
Table 6-9 provides DoD Budget Authority by pay, non-pay operations and investment from
FY 1945-FY 2009 in both current and constant FY 2004 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 2009 in both current and constant FY 2004 dollars.
Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2009 in both current
and constant FY 2004 dollars.
Table 6-12 provides DoD Outlays by pay, non-pay operations and investment from FY 1945FY 2009 in both current and constant FY 2004 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 2009 in both current and constant FY 2004 dollars.
Table 6-14 provides DoD Civilian pay in current dollars.
Table 6-15 provides DoD Civilian pay in constant FY 2004 dollars.
Table 6-16 provides Army TOA by title from FY 1945-FY 2009 in both current and constant
FY 2004 dollars.
Table 6-17 provides Navy TOA by title from FY 1945-FY 2009 in both current and constant
FY 2004 dollars.
Table 6-18 provides Air Force TOA by title from FY 1945-FY 2009 in both current and constant
FY 2004 dollars.
Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2009 in both current and
constant FY 2004 dollars.
Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2009 in both current and
constant FY 2004 dollars.
Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2009 in both current
and constant FY 2004 dollars.
Table 6-22 provides Army Outlays by title from FY 1945-FY 2009 in both current and constant
FY 2004 dollars.
61
Table 6-23 provides Navy Outlays by title from FY 1945-FY 2009 in both current and constant
FY 2004 dollars.
Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2009 in both current and
constant FY 2004 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
OTHER DOD PROGRAMS
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
459,192
1,234
214,182
368,791
18,314
13,326
315,838
1,570
132,328
74,973
9,868
8,193
92,995
1,977
66,489
19,009
3,919
3,349
65,627
2,331
50,409
24,111
3,596
1,453
71,622
2,557
53,167
25,060
3,583
1,579
69,967
2,723
48,062
30,968
4,383
1,691
111,040
2,777
98,959
146,106
9,085
10,363
149,361
2,892
119,027
198,733
13,254
13,519
152,553
3,069
103,175
117,921
15,456
14,542
143,283
3,564
84,844
47,565
15,939
9,083
137,428
3,670
79,115
59,757
17,549
13,602
257
1,075,038
542,772
187,737
147,527
157,568
157,793
378,330
496,785
406,715
304,277
311,378
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-31.2
27.3
-38.2
-79.7
-46.1
-38.5
0.0
-70.6
25.9
-49.8
-74.7
-60.3
-59.1
0.0
-29.4
17.9
-24.2
26.8
-8.3
-56.6
0.0
9.1
9.7
5.5
3.9
-0.4
8.7
0.0
-2.3
6.5
-9.6
23.6
22.3
7.1
0.0
58.7
2.0
105.9
371.8
107.3
512.9
0.0
34.5
4.1
20.3
36.0
45.9
30.5
0.0
2.1
6.1
-13.3
-40.7
16.6
7.6
0.0
-6.1
16.1
-17.8
-59.7
3.1
-37.5
0.0
-4.1
3.0
-6.8
25.6
10.1
49.8
0.0
TOTAL
-49.5
-65.4
-21.4
6.8
0.1
139.8
31.3
-18.1
-25.2
2.3
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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
OTHER DOD PROGRAMS
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
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
129,468
3,897
80,488
77,379
21,790
11,783
143
131,265
4,001
80,140
76,891
25,327
11,255
25
124,032
4,355
77,469
85,998
23,676
8,963
221
119,756
4,604
75,391
82,517
28,480
9,516
215
117,674
5,069
74,549
69,251
29,915
7,353
164
117,412
5,782
73,190
88,777
34,098
6,080
541
126,953
6,568
77,892
98,460
33,675
4,968
2,429
124,368
7,501
76,011
96,417
37,350
6,776
3,002
124,389
8,604
75,643
87,569
37,184
5,097
3,208
123,978
9,678
77,749
79,932
33,326
5,340
3,031
129,266
10,642
90,179
115,461
34,485
12,249
3,128
TOTAL, CONSTANT $
324,949
328,904
324,714
320,481
303,977
325,880
350,943
351,424
341,695
333,034
395,410
-5.8
6.2
1.7
29.5
24.2
-13.4
-44.2
1.4
2.7
-0.4
-0.6
16.2
-4.5
-82.4
-5.5
8.9
-3.3
11.8
-6.5
-20.4
776.2
-3.5
5.7
-2.7
-4.1
20.3
6.2
-2.7
-1.7
10.1
-1.1
-16.1
5.0
-22.7
-23.7
-0.2
14.0
-1.8
28.2
14.0
-17.3
229.4
8.1
13.6
6.4
10.9
-1.3
-18.3
348.6
-2.0
14.2
-2.4
-2.1
10.9
36.4
23.6
0.0
14.7
-0.5
-9.2
-0.5
-24.8
6.9
-0.3
12.5
2.8
-8.7
-10.4
4.8
-5.5
4.3
10.0
16.0
44.4
3.5
129.4
3.2
4.4
1.2
-1.3
-1.3
-5.2
7.2
7.7
0.1
-2.8
-2.5
18.7
CURRENT DOLLARS
CONSTANT FY 2004 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
OTHER DOD PROGRAMS
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
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
144,166
11,804
107,328
117,910
35,009
5,668
2,212
14
149,943
13,057
112,299
108,371
34,141
6,967
2,934
151,235
14,462
113,885
102,738
35,054
4,959
2,444
19
145,395
15,713
103,343
85,406
31,987
4,233
2,638
7
133,872
16,871
93,180
73,376
29,284
4,724
2,970
47
120,461
18,152
90,610
73,780
29,658
4,642
3,333
46
110,630
19,325
88,994
67,369
29,538
5,188
3,702
13
105,725
20,611
86,343
59,486
27,615
5,555
3,935
9
102,376
21,937
85,095
53,860
26,403
5,099
3,480
9
99,148
23,199
87,249
60,659
26,969
5,651
3,673
8
96,139
24,572
88,707
70,767
27,526
5,325
3,499
10
380
572
TOTAL, CONSTANT $
424,111
427,712
424,796
388,722
354,325
340,682
324,758
309,279
298,259
306,934
317,116
11.5
10.9
19.0
2.1
1.5
-53.7
-29.3
4.0
10.6
4.6
-8.1
-2.5
22.9
32.6
0.9
10.8
1.4
-5.2
2.7
-28.8
-16.7
-3.9
8.6
-9.3
-16.9
-8.8
-14.7
7.9
-7.9
7.4
-9.8
-14.1
-8.5
11.6
12.6
-10.0
7.6
-2.8
0.6
1.3
-1.8
12.2
-8.2
6.5
-1.8
-8.7
-0.4
11.8
11.1
-4.4
6.7
-3.0
-11.7
-6.5
7.1
6.3
-3.2
6.4
-1.5
-9.5
-4.4
-8.2
-11.6
-3.2
5.8
2.5
12.6
2.1
10.8
5.5
-3.0
5.9
1.7
16.7
2.1
-5.8
-4.7
7.3
0.8
-0.7
-8.5
-8.9
-3.9
-4.7
-4.8
-3.6
2.9
3.3
CURRENT DOLLARS
CONSTANT FY 2004 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
FY 88
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
76,563
77,638
90,025
30,574
5,468
2,826
9
76,336
87,301
33,470
5,107
2,732
2
80,312
83,111
35,720
5,169
3,132
122
82,720
81,902
36,878
5,461
3,253
198
171
101
525
347
909
2,525
1,554
1,497
661
830
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
94,400
25,509
89,580
71,818
27,568
4,135
3,492
6
93,787
26,411
90,783
67,898
26,658
5,122
3,589
32
94,376
27,316
96,079
68,765
26,419
4,249
3,022
13
96,650
28,283
102,632
84,737
29,906
5,974
3,669
5
98,428
28,891
109,657
105,924
34,139
8,144
3,818
5
100,197
29,162
115,273
121,538
37,334
6,886
4,152
6
101,121
29,174
119,673
127,578
42,348
7,505
4,050
5
129,172
131,179
132,764
131,273
128,665
133,673
46,742
8,362
4,228
13
125,454
125,855
49,885
7,612
3,987
3
127,457
115,924
51,602
7,423
4,443
174
127,208
109,838
51,218
7,499
4,469
272
415
224
955
587
1,479
3,954
2,354
2,205
948
1,156
316,923
314,504
320,240
352,810
389,594
416,027
435,407
453,208
446,179
440,734
432,935
-1.8
3.8
1.0
1.5
0.2
-22.4
-0.2
-0.7
3.5
1.3
-5.5
-3.3
23.9
2.8
0.6
3.4
5.8
1.3
-0.9
-17.1
-15.8
2.4
3.5
6.8
23.2
13.2
40.6
21.4
1.8
2.1
6.8
25.0
14.2
36.3
4.1
1.8
0.9
5.1
14.7
9.4
-15.5
8.7
0.9
0.0
3.8
5.0
13.4
9.0
-2.5
27.7
-100.0
7.5
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
-7.9
3.4
-2.5
11.4
-1.1
0.0
-0.2
-5.3
-0.8
1.0
0.6
-0.1
-0.8
1.8
10.2
10.4
6.8
4.7
4.1
-1.6
-1.2
-1.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
78,448
78,864
83,974
81,055
75,983
71,293
71,473
69,699
70,187
69,686
70,731
86,623
79,233
37,306
5,680
3,350
178
88,334
79,455
35,793
5,158
3,165
351
109,662
71,124
34,714
5,496
3,385
394
92,026
61,544
37,879
4,988
3,705
494
81,064
53,102
37,677
3,905
3,822
10,221
79,338
43,388
34,508
6,477
3,566
10,126
83,893
42,509
34,422
5,874
3,728
10,672
82,940
42,776
35,115
7,358
4,312
10,949
81,473
42,432
36,481
6,003
4,122
11,077
85,388
44,332
37,184
5,469
3,931
11,019
92,004
49,997
38,104
5,148
3,553
11,429
722
237
1,871
3,504
3,881
2,643
1,645
1,903
2,411
2,114
1,764
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
130,243
128,878
130,315
122,742
110,148
100,865
98,674
94,131
92,005
87,797
86,442
126,997
102,481
49,734
7,495
4,427
235
125,268
99,210
45,951
6,563
4,042
468
143,019
86,250
43,022
6,777
4,141
506
120,542
72,945
45,656
6,013
4,431
613
104,098
61,704
44,736
4,634
4,475
14,631
99,209
49,501
40,155
7,486
4,085
14,227
102,814
47,670
39,272
6,682
4,200
14,665
99,375
47,255
39,313
8,223
4,770
14,730
95,616
46,369
40,231
6,639
4,498
14,608
97,398
47,980
40,529
5,989
4,246
14,334
102,777
53,399
41,059
5,551
3,798
14,365
965
304
2,304
4,334
4,670
3,216
2,030
2,270
2,773
2,409
1,881
TOTAL, CONSTANT $
422,577
410,684
416,333
377,276
349,096
318,744
316,006
310,066
302,740
300,682
309,272
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-0.8
0.0
-0.2
-6.7
-2.9
-0.1
-0.9
-1.1
0.0
-1.4
-3.2
-7.6
-12.4
-8.7
1.1
0.0
14.2
-13.1
-6.4
3.3
2.5
-5.8
0.0
-15.7
-15.4
6.1
-11.3
7.0
-10.3
0.0
-13.7
-15.4
-2.0
-23.0
1.0
-8.4
0.0
-4.7
-19.8
-10.3
61.6
-8.7
-2.2
0.0
3.6
-3.7
-2.2
-10.8
2.8
-4.6
0.0
-3.4
-0.9
0.1
23.1
13.6
-2.3
0.0
-3.8
-1.9
2.3
-19.3
-5.7
-4.6
0.0
1.9
3.5
0.7
-9.8
-5.6
-1.6
0.0
5.5
11.3
1.3
-7.3
-10.6
TOTAL
-2.4
-2.8
1.4
-9.4
-7.5
-8.7
-0.9
-1.9
-2.4
-0.7
2.9
% REAL GROWTH
67
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
73,538
77,251
87,146
93,489
98,956
103,109
107,463
111,027
114,649
118,162
94,349
54,479
38,753
5,404
3,601
13,465
100,814
61,952
41,748
5,280
3,727
14,704
115,491
70,431
57,025
6,393
4,248
17,275
3,369
1,584
125,201
62,227
48,623
6,745
3,894
18,888
83
2,570
3,199
116,959
72,747
61,827
5,123
4,371
17,900
45
2,784
121,668
77,187
67,103
6,146
4,772
18,840
48
1,406
126,129
84,344
64,345
10,381
5,071
20,260
51
2,166
129,742
94,682
64,621
13,192
4,777
21,715
55
1,081
135,708
104,000
66,952
12,162
3,804
22,891
59
1,962
139,631
112,192
69,354
11,529
4,195
24,156
63
4,754
286,958
307,060
355,378
367,551
380,712
400,279
420,211
440,891
462,188
484,037
85,920
87,313
93,332
96,715
98,956
100,179
101,445
101,773
102,023
102,055
103,365
57,358
40,998
5,735
3,798
16,306
106,276
64,496
43,461
5,532
3,866
17,161
117,656
71,531
57,910
6,496
4,315
18,188
3,541
1,637
128,936
64,072
50,011
6,962
3,997
21,168
85
2,633
3,247
116,959
72,747
61,827
5,123
4,371
17,900
45
2,784
118,997
75,947
65,998
6,036
4,694
17,851
47
1,385
120,680
81,592
62,180
10,019
4,904
18,168
49
2,098
121,358
89,987
61,305
12,502
4,537
18,412
52
1,029
124,103
97,097
62,333
11,310
3,548
18,334
55
1,834
124,804
102,890
63,366
10,521
3,844
18,268
58
4,365
317,021
329,741
371,198
376,059
380,712
391,134
401,134
410,956
420,637
430,169
-0.6
0.0
0.6
7.4
-0.2
3.3
0.0
1.6
0.0
2.8
12.4
6.0
-3.5
1.8
6.9
0.0
21.3
-0.7
15.1
25.9
3.4
3.6
0.0
-8.8
11.6
15.8
-6.7
8.0
2.3
0.0
-0.6
1.7
6.8
-21.1
1.3
1.2
0.0
1.7
4.4
6.7
17.8
7.4
1.3
0.0
1.4
7.4
-5.8
66.0
4.5
0.3
0.0
0.6
10.3
-1.4
24.8
-7.5
0.2
0.0
2.3
7.9
1.7
-9.5
-21.8
0.0
0.0
0.6
6.0
1.7
-7.0
8.3
2.5
4.0
12.6
1.3
1.2
2.7
2.6
2.4
2.4
2.3
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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
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
118,525
413,257
91,882
284,037
53,958
82,971
42,297
59,284
42,913
64,973
39,097
64,076
49,381
99,832
68,586
136,776
76,214
138,000
69,287
130,863
65,169
125,070
45,934
1,234
31,802
1,570
10,023
1,977
6,343
2,331
6,649
2,557
5,891
2,723
11,208
2,777
12,585
2,892
14,553
3,069
12,420
3,564
12,358
3,670
578,951
409,291
148,930
110,255
117,092
111,786
163,198
220,839
231,835
216,134
206,268
112,636
383,452
49,928
83,553
16,667
22,140
11,517
25,755
13,039
27,437
12,125
33,882
55,732
159,400
61,996
213,951
41,485
133,394
27,154
60,989
23,459
81,652
TOTAL, NON-PAY
496,088
133,481
38,807
37,272
40,476
46,007
215,132
275,947
174,880
88,143
105,111
TOTAL, CONSTANT $
1,075,038
542,772
187,737
147,527
157,568
157,793
378,330
496,785
406,715
304,277
311,378
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 2004 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
64,049
118,060
63,784
119,857
59,684
112,995
59,202
108,858
56,782
106,581
55,921
105,857
58,079
114,970
58,070
112,187
57,290
112,270
56,455
112,208
59,154
114,587
11,408
3,897
11,408
4,001
11,037
4,355
10,898
4,604
11,093
5,069
11,555
5,782
11,982
6,568
12,182
7,501
12,119
8,604
11,770
9,678
14,679
10,642
197,414
199,051
188,071
183,562
179,526
179,115
191,600
189,939
190,284
190,111
199,062
25,510
102,025
25,094
104,760
26,760
109,884
25,926
110,992
27,294
97,157
28,502
118,264
33,006
126,338
32,117
129,368
31,976
119,436
34,577
108,346
44,759
151,590
TOTAL, NON-PAY
127,535
129,854
136,644
136,919
124,451
146,766
159,344
161,485
151,411
142,923
196,349
TOTAL, CONSTANT $
324,949
328,904
324,714
320,481
303,977
325,880
350,943
351,424
341,695
333,034
395,410
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 2004 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
64,671
126,597
68,536
130,581
68,854
132,304
66,598
128,510
62,797
119,083
61,334
108,214
59,363
99,919
56,779
95,989
56,973
92,518
56,403
89,170
55,432
87,187
17,569
11,804
19,361
13,057
18,931
14,462
16,885
15,713
14,789
16,871
12,247
18,152
10,710
19,325
9,736
20,611
9,857
21,937
9,978
23,199
8,952
24,572
220,641
231,535
234,552
227,705
213,540
199,947
189,317
183,115
181,286
178,749
176,143
56,743
146,727
58,842
137,335
61,402
128,843
52,108
108,909
44,524
96,261
43,280
97,455
43,090
92,350
42,293
83,871
39,241
77,731
41,757
86,427
44,329
96,644
TOTAL, NON-PAY
203,469
196,177
190,245
161,016
140,785
140,735
135,441
126,164
116,973
128,185
140,973
TOTAL, CONSTANT $
424,111
427,712
424,796
388,722
354,325
340,682
324,758
309,279
298,259
306,934
317,116
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PERS
RETIRED PAY
TOTAL PAY
O&M, EXCLUDING PAY
PROC, RDT&E & CONST
TOTAL, NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2004 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
FY 88
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
35,851
49,494
18,265
8,804
55,211
59,426
65,246
74,245
83,835
89,354
94,132
99,483
103,857
108,586
112,414
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
52,270
123,122
60,917
65,295
76,736
101,303
126,832
146,139
161,139
176,690
174,283
174,132
175,392
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
55,135
85,905
56,592
85,478
57,542
85,413
56,509
86,659
60,371
88,615
60,987
89,725
62,171
90,565
8,495
25,509
8,309
26,411
8,964
27,316
9,991
28,283
9,813
28,891
10,472
29,162
10,556
29,174
64,110
91,504
27,056
10,613
64,260
92,221
27,106
11,852
64,136
93,121
27,430
12,213
63,415
92,060
27,006
12,208
175,045
176,790
179,234
181,441
187,690
190,346
192,466
193,282
195,440
196,900
194,688
45,138
96,741
41,138
96,575
44,980
96,026
53,164
118,205
56,745
145,159
62,406
163,276
65,506
177,435
72,975
186,951
69,858
180,882
72,446
171,389
72,062
166,184
TOTAL, NON-PAY
141,879
137,714
141,006
171,369
201,904
225,681
242,942
259,926
250,739
243,835
238,247
TOTAL, CONSTANT $
316,923
314,504
320,240
352,810
389,594
416,027
435,407
453,208
446,179
440,734
432,935
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 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
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
41,255
44,007
10,380
15,300
41,226
44,722
10,454
15,554
116,060
118,671
125,113
122,834
120,151
114,873
115,032
112,730
112,928
110,941
111,957
54,650
120,830
54,250
118,435
74,593
110,914
57,120
105,241
47,091
102,413
45,753
90,713
50,388
88,796
50,610
91,712
49,188
92,070
54,105
94,076
60,000
100,772
175,480
172,685
185,507
162,361
149,504
136,467
139,184
142,322
141,259
148,182
160,772
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
62,604
91,406
26,777
12,060
63,154
89,947
26,436
12,495
62,775
86,901
27,131
16,283
61,198
84,853
24,689
13,200
62,314
78,327
19,484
12,338
59,965
71,781
17,899
11,185
58,492
70,264
17,243
11,166
56,429
68,392
15,492
10,247
54,415
66,276
14,929
10,801
51,093
57,729
13,616
16,451
49,284
56,629
13,238
16,575
192,847
192,032
193,090
183,940
172,463
160,830
157,165
150,560
146,421
138,890
135,726
72,632
157,098
70,213
148,439
88,483
134,760
68,417
124,919
55,250
121,384
52,175
105,739
57,016
101,825
56,094
103,413
53,764
102,555
58,033
103,759
64,068
109,478
TOTAL, NON-PAY
229,730
218,652
223,243
193,336
176,634
157,914
158,840
159,506
156,319
161,792
173,546
TOTAL, CONSTANT $
422,577
410,684
416,333
377,276
349,096
318,744
316,006
310,066
302,740
300,682
309,272
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 2004 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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
41,932
43,585
11,366
18,587
43,241
45,619
11,308
20,324
45,822
48,698
13,355
25,093
47,189
51,523
11,962
30,004
48,517
52,682
12,451
33,823
49,907
54,262
12,820
36,027
51,197
56,062
12,937
38,464
52,920
58,004
13,367
39,657
54,720
59,916
13,747
40,985
56,545
61,937
14,153
42,072
115,470
120,492
132,968
140,678
147,473
153,016
158,659
163,947
169,369
174,707
61,693
109,795
67,287
119,281
89,611
132,799
79,305
147,568
79,776
153,463
83,696
163,566
87,355
174,197
89,199
187,745
92,654
200,165
95,408
213,922
171,488
186,568
222,410
226,873
233,239
247,263
261,551
276,944
292,819
309,330
286,958
307,060
355,378
367,551
380,712
400,279
420,211
440,891
462,188
484,037
47,832
52,661
13,733
19,526
47,565
53,152
13,175
20,986
48,188
53,077
14,556
25,700
48,133
53,635
12,453
30,627
48,517
52,682
12,451
33,823
48,266
52,478
12,398
35,302
47,885
52,435
12,100
36,909
47,869
52,468
12,091
37,214
47,870
52,416
12,026
37,580
47,840
52,402
11,974
37,679
133,752
134,878
141,520
144,847
147,473
148,445
149,330
149,642
149,893
149,895
65,805
117,464
69,162
125,701
91,408
138,269
80,728
150,483
79,776
153,463
82,355
160,335
84,576
167,228
84,904
176,410
86,662
184,083
87,688
192,587
TOTAL, NON-PAY
183,270
194,862
229,677
231,211
233,239
242,689
251,804
261,314
270,745
280,275
TOTAL, CONSTANT $
317,021
329,741
371,198
376,059
380,712
391,134
401,134
410,956
420,637
430,169
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 2004 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
468,197
367,766
237,841
1,234
228,761
206,145
106,295
1,570
82,010
68,378
35,372
1,977
47,546
54,384
43,263
2,335
54,667
54,705
45,567
2,630
51,874
51,052
52,011
2,857
146,683
105,483
122,818
3,348
188,038
138,031
167,478
3,238
133,337
112,250
157,721
3,407
105,998
86,309
108,072
3,898
104,959
94,834
107,299
4,286
1,075,038
542,772
187,737
147,527
157,568
157,793
378,330
496,785
406,715
304,277
311,378
ARMY
NAVY
AIR FORCE
-51.1
-44.0
-55.3
-64.2
-66.8
-66.7
-42.0
-20.5
22.3
15.0
0.6
5.3
-5.1
-6.7
14.1
182.8
106.6
136.1
28.2
30.9
36.4
-29.1
-18.7
-5.8
-20.5
-23.1
-31.5
-1.0
9.9
-0.7
TOTAL
-49.5
-65.4
-21.4
6.8
0.1
139.8
31.3
-18.1
-25.2
2.3
CURRENT DOLLARS
CONSTANT FY 2004 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
92,055
96,181
132,328
4,385
90,786
96,010
137,825
4,283
84,764
97,069
137,961
4,920
80,128
97,768
136,616
5,969
80,380
92,414
124,490
6,693
82,475
98,894
136,619
7,893
95,294
109,428
135,603
10,618
90,084
107,711
137,811
15,818
89,597
102,269
132,087
17,743
86,981
101,420
125,830
18,803
114,970
119,142
140,202
21,097
TOTAL, CONSTANT $
324,949
328,904
324,714
320,481
303,977
325,880
350,943
351,424
341,695
333,034
395,410
-12.3
1.4
23.3
-1.4
-0.2
4.2
-6.6
1.1
0.1
-5.5
0.7
-1.0
0.3
-5.5
-8.9
2.6
7.0
9.7
15.5
10.7
-0.8
-5.5
-1.6
1.6
-0.6
-5.1
-4.2
-2.9
-0.8
-4.7
32.2
17.5
11.4
4.4
1.2
-1.3
-1.3
-5.2
7.2
7.7
0.1
-2.8
-2.5
18.7
CURRENT DOLLARS
CONSTANT FY 2004 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
133,910
126,749
141,278
22,173
143,584
119,867
140,081
24,180
142,705
118,766
138,228
25,097
125,613
115,179
121,268
26,662
111,229
104,204
111,267
27,625
100,643
104,847
106,199
28,994
90,151
102,055
101,419
31,133
83,720
99,875
93,174
32,510
78,511
95,130
89,067
35,550
80,365
98,664
90,456
37,449
83,169
104,161
91,304
38,480
TOTAL, CONSTANT $
424,111
427,712
424,796
388,722
354,325
340,682
324,758
309,279
298,259
306,934
317,116
16.5
6.4
0.8
7.2
-5.4
-0.9
-0.6
-0.9
-1.3
-12.0
-3.0
-12.3
-11.5
-9.5
-8.3
-9.5
0.6
-4.6
-10.4
-2.7
-4.5
-7.1
-2.1
-8.1
-6.2
-4.8
-4.4
2.4
3.7
1.6
3.5
5.6
0.9
7.3
0.8
-0.7
-8.5
-8.9
-3.9
-4.7
-4.8
-3.6
2.9
3.3
CURRENT DOLLARS
CONSTANT FY 2004 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
FY 88
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
76,346
102,364
90,268
18,827
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
83,309
104,561
89,323
39,730
84,123
102,028
87,039
41,314
84,635
102,974
90,550
42,082
93,263
112,105
101,511
45,930
102,445
123,767
115,247
48,135
107,048
137,171
125,277
46,531
110,335
136,096
140,444
48,532
124,409
152,119
154,148
22,532
122,812
149,025
147,357
26,986
121,851
147,405
143,133
28,345
119,006
152,282
134,209
27,439
TOTAL, CONSTANT $
316,923
314,504
320,240
352,810
389,594
416,027
435,407
453,208
446,179
440,734
432,935
ARMY
NAVY
AIR FORCE
0.2
0.4
-2.2
1.0
-2.4
-2.6
0.6
0.9
4.0
10.2
8.9
12.1
9.8
10.4
13.5
4.5
10.8
8.7
3.1
-0.8
12.1
12.8
11.8
9.8
-1.3
-2.0
-4.4
-0.8
-1.1
-2.9
-2.3
3.3
-6.2
TOTAL
-0.1
-0.8
1.8
10.2
10.4
6.8
4.7
4.1
-1.6
-1.2
-1.8
% REAL GROWTH
78
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
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
64,001
81,958
76,543
36,620
69,331
84,398
80,862
38,138
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
117,646
141,833
135,163
27,936
115,324
138,554
129,497
27,310
127,368
136,131
120,051
32,783
103,166
119,377
108,687
46,045
89,152
110,272
100,958
48,715
82,614
98,342
93,441
44,346
81,658
96,937
90,943
46,468
81,373
95,969
89,414
43,311
78,701
93,756
86,217
44,066
75,799
94,328
87,706
42,850
79,540
95,585
90,671
43,476
TOTAL, CONSTANT $
422,577
410,684
416,333
377,276
349,096
318,744
316,006
310,066
302,740
300,682
309,272
ARMY
NAVY
AIR FORCE
-1.2
-6.9
0.7
-2.0
-2.3
-4.2
10.4
-1.8
-7.3
-19.0
-12.3
-9.5
-13.6
-7.6
-7.1
-7.3
-10.8
-7.5
-1.2
-1.4
-2.7
-0.4
-1.0
-1.7
-3.3
-2.3
-3.6
-3.7
0.6
1.7
4.9
1.3
3.4
TOTAL
-2.4
-2.8
1.4
-9.4
-7.5
-8.7
-0.9
-1.9
-2.4
-0.7
2.9
% REAL GROWTH
79
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
73,264
88,509
83,368
41,818
78,047
96,117
90,051
42,845
86,099
101,778
100,266
67,235
90,933
111,184
108,451
56,983
93,903
114,720
113,805
58,284
98,376
119,114
120,679
62,109
103,696
125,351
127,652
63,513
108,979
129,932
131,836
70,144
114,451
137,256
138,087
72,394
117,057
148,564
141,474
76,941
286,958
307,060
355,378
367,551
380,712
400,279
420,211
440,891
462,188
484,037
81,424
97,597
91,450
46,550
84,474
102,875
95,745
46,646
90,177
106,049
104,080
70,892
93,104
113,659
110,765
58,530
93,903
114,720
113,805
58,284
96,069
116,522
118,203
60,340
98,890
119,951
122,457
59,835
101,458
121,544
123,776
64,178
104,016
125,552
126,877
64,193
103,781
132,992
127,171
66,225
317,021
329,741
371,198
376,059
380,712
391,134
401,134
410,956
420,637
430,169
ARMY
NAVY
AIR FORCE
2.4
2.1
0.9
3.7
5.4
4.7
6.8
3.1
8.7
3.2
7.2
6.4
0.9
0.9
2.7
2.3
1.6
3.9
2.9
2.9
3.6
2.6
1.3
1.1
2.5
3.3
2.5
-0.2
5.9
0.2
TOTAL
2.5
4.0
12.6
1.3
1.2
2.7
2.6
2.4
2.4
2.3
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2004 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
2008
2009
10,641
9,718
8,387
6,241
6,023
6,217
7,156
8,457
6,928
7,196
7,158
7,141
6,694
7,075
7,135
9,062
9,149
8,322
10,992
12,290
15,387
19,578
25,938
25,974
24,015
22,343
20,122
21,331
18,432
18,809
15,410
12,787
9,138
7,712
7,443
6,145
6,687
6,759
6,989
6,835
8,239
7,635
8,374
8,559
9,242
9,197
9,000
9,063
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
104,809
111,810
125,054
135,342
136,089
142,994
154,481
168,918
178,247
187,806
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
32,528
34,617
40,021
48,331
52,758
54,845
56,867
59,379
62,856
63,025
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
11,619
11,412
14,100
14,065
13,587
15,153
16,382
15,130
15,708
20,186
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
23,708
27,131
23,998
26,225
26,483
35,772
29,339
39,820
30,006
43,037
31,411
46,882
33,527
44,967
35,580
42,946
36,906
44,986
38,319
46,875
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
18,762
18,195
20,827
21,616
22,246
21,842
22,690
23,302
24,765
25,401
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
45,476
46,462
56,134
54,341
56,687
59,896
63,567
66,074
68,293
70,648
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
8,519
851
8,043
997
22,316
1,259
10,930
1,208
9,863
1,392
11,007
1,263
10,579
1,314
12,095
1,370
12,777
1,423
14,335
1,492
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
3,819
3,738
5,024
4,937
6,675
6,379
6,574
6,862
7,187
6,842
149
-12
48
19
37
41
45
TOTAL
48,434
49,420
49,547
49,560
64,531
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
284,210
292,332
355,378
367,551
380,712
400,279
420,209
440,891
462,188
484,037
81
Table 6-5
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2004 $ 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
2008
2009
72,996
65,550
55,901
41,241
37,330
36,619
39,838
43,838
34,163
33,328
31,355
28,837
24,805
23,601
22,363
25,755
23,762
20,420
23,337
23,538
27,170
32,917
41,767
40,945
37,089
33,665
29,459
30,007
25,445
24,583
20,189
16,165
11,472
9,572
9,003
7,361
7,731
7,656
7,719
7,302
8,565
7,806
8,374
8,373
8,848
8,606
8,225
8,089
GENERAL
PURPOSE
FORCES
122,910
120,456
114,959
118,805
159,063
169,855
165,504
155,151
138,670
117,857
111,243
103,617
103,596
97,472
105,891
111,789
114,210
117,420
117,666
135,320
158,490
167,127
166,078
188,566
181,001
179,851
173,748
162,613
158,308
165,050
136,725
122,901
112,222
111,304
107,733
106,071
105,958
110,433
115,442
119,916
130,479
138,552
136,089
139,652
147,407
157,514
162,363
167,152
INTEL
&
COMM
20,779
24,570
27,134
26,104
27,531
28,778
29,579
30,104
27,387
25,449
23,678
22,861
21,693
20,776
20,335
20,572
20,304
19,217
19,544
21,683
24,791
30,021
33,288
39,774
40,997
42,516
41,654
41,410
40,898
39,303
41,231
39,156
37,469
34,616
35,000
34,241
34,213
35,639
35,101
36,491
41,338
49,194
52,758
53,815
54,720
55,998
58,103
57,071
AIRLIFT
&
SEALIFT
7,446
7,481
8,057
10,183
13,386
14,549
15,657
13,590
12,025
8,356
6,877
4,432
3,507
3,585
4,515
5,089
5,013
4,930
5,242
6,256
7,520
7,800
9,558
11,133
12,093
10,457
7,155
8,000
8,635
7,658
8,973
10,038
10,309
12,655
12,290
12,309
11,995
13,146
12,660
12,123
14,599
14,340
13,587
14,857
15,748
14,235
14,471
18,270
GUARD & RESEARCH
RESERVE
&
FORCES DEVLPMNT
15,261
23,239
14,869
26,884
15,778
26,719
15,620
25,304
16,735
24,579
18,032
23,239
15,951
20,831
15,058
21,259
16,434
21,019
16,347
20,551
17,291
22,927
18,469
24,098
18,761
23,447
19,101
23,955
19,506
24,940
19,792
25,968
21,342
24,741
20,243
23,903
20,247
23,603
21,997
25,935
21,210
29,113
22,257
31,074
21,835
34,188
25,484
36,917
26,776
38,787
26,399
39,750
26,833
40,311
26,325
38,925
26,226
35,730
25,761
33,868
28,503
34,387
27,154
33,390
26,410
28,407
26,124
29,495
26,450
29,059
25,656
28,943
25,420
29,190
26,510
29,341
26,770
28,834
26,130
27,397
27,767
36,883
30,101
40,472
30,006
43,037
30,811
46,089
32,261
43,413
33,565
40,679
34,112
41,803
34,706
42,733
CENTRAL
SUPPLY
& MAINT
30,381
30,374
30,170
30,626
37,916
43,614
44,749
47,404
43,283
38,274
36,830
34,511
30,946
29,390
29,268
30,638
30,663
30,651
31,806
32,981
33,422
35,873
38,724
39,644
37,179
35,685
38,085
38,585
39,475
41,338
31,727
26,262
22,388
21,271
20,125
19,300
18,590
19,093
20,460
19,230
21,505
22,017
22,246
21,378
21,738
21,832
22,696
22,763
TRAINING
MEDICAL
& OTHER
49,328
52,489
54,406
56,094
64,514
72,451
78,774
79,214
77,214
75,647
71,960
70,567
71,664
72,361
72,113
70,624
70,095
70,585
71,605
76,507
79,261
80,308
80,417
59,896
59,975
61,134
60,817
60,743
60,839
62,634
61,286
59,259
56,834
56,906
57,034
55,169
53,654
52,727
52,428
51,855
60,363
56,236
56,687
57,870
59,325
59,482
59,271
59,080
ADMIN SUPPORT
& TO OTHER
ASSOC
NATIONS
8,001
602
8,082
669
7,836
736
7,923
1,133
9,009
5,348
7,789
9,183
7,449
9,380
7,623
11,556
7,828
10,699
7,786
10,729
7,768
10,753
7,590
9,776
7,085
3,776
7,142
874
7,156
847
6,240
650
6,084
710
6,094
1,041
5,822
1,368
6,777
1,817
6,988
1,628
7,499
1,152
8,447
1,105
9,932
917
11,522
761
9,909
1,145
10,280
1,385
9,935
1,485
9,438
1,407
11,364
1,108
8,424
1,422
9,878
1,080
8,143
1,145
9,078
1,043
8,329
1,083
8,648
1,182
8,765
1,090
9,412
1,199
9,353
943
8,588
1,072
22,970
1,318
11,143
1,236
9,863
1,392
10,769
1,234
10,120
1,253
11,332
1,275
11,708
1,293
12,857
1,325
SPECIAL
OPS UNDIST
FORCES
224
3,206
4,548
4,283
3,667
4,409
3,814
3,944
3,941
3,960
3,859
4,077
4,115
4,237
4,058
5,258
5,050
6,675
6,239
6,283
6,405
6,554
6,080
153
-12
47
18
35
38
41
TOTAL
350,943
351,424
341,695
333,034
395,410
424,111
427,712
424,796
388,722
354,325
340,682
324,758
309,279
298,259
306,934
317,116
316,923
314,504
320,240
352,810
389,594
416,027
435,407
453,208
446,179
440,734
432,935
422,577
410,684
416,333
377,276
349,096
318,744
316,006
310,066
302,740
300,682
309,272
313,949
314,162
371,198
376,134
380,712
391,134
401,134
410,959
420,637
430,169
82
Table 6-6 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
MILITARY PERSONNEL
1/
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
MEDICAL ACRL MP, A
21,307
4,075
21,012
3,672
2,150
29,399
4,658
3,332
30,941
4,832
3,543
21,194
4,075
21,012
3,672
2,150
29,399
4,658
3,332
30,941
4,832
3,543
21,513
4,075
20,603
3,672
2,150
28,732
4,658
3,332
31,395
4,832
3,543
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
MEDICAL ACRL MP, N
17,247
3,034
17,508
2,757
1,639
20,259
3,095
1,938
20,857
3,160
2,019
17,202
3,034
17,508
2,757
1,639
20,259
3,095
1,938
20,857
3,160
2,019
17,426
3,034
17,249
2,757
1,639
20,098
3,095
1,938
21,066
3,160
2,019
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
MEDICAL ACRL MP, MC
6,363
1,240
6,581
1,155
756
7,430
1,251
879
7,729
1,292
934
6,348
1,240
6,581
1,155
756
7,430
1,251
879
7,729
1,292
934
6,379
1,240
6,432
1,155
756
7,385
1,251
879
7,897
1,292
934
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
MEDICAL ACRL MP, AF
18,570
3,510
17,308
2,981
1,656
21,251
3,447
2,019
22,119
3,537
2,147
18,463
3,510
17,308
2,981
1,656
21,251
3,447
2,019
22,119
3,537
2,147
18,001
3,510
17,322
2,981
1,656
20,890
3,447
2,019
23,347
3,537
2,147
RES.PERS.ARMY
RETPAY (ACRL) RP,A
MEDICAL ACRL RP, A
2,377
306
2,685
323
366
2,378
306
2,685
323
366
2,362
306
2,627
323
366
264
31
RES.PERS.NAVY
RETPAY (ACRL) RP,N
MEDICAL ACRL RP, N
1,333
327
1,521
191
196
1,344
327
1,521
191
196
1,269
327
1,477
191
196
176
7
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
MEDICAL ACRL RP, MC
418
49
427
50
77
419
49
427
50
77
398
49
426
50
77
54
6
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
MEDICAL ACRL RP, AF
907
85
1,000
105
132
919
85
1,000
105
132
870
85
1,022
105
132
71
1
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
MEDICAL ACRL NG, A
3,778
523
3,958
506
651
3,767
523
3,958
506
651
3,754
523
3,981
506
651
282
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
MEDICAL ACRL NG, AF
1,491
205
1,690
221
214
1,569
205
1,690
221
214
1,473
205
1,754
221
214
19
TOT MILPER ACTIVE
TOT ACCRUAL
73,791
13,355
73,691
19,798
78,338
20,618
81,647
21,463
73,602
13,355
73,691
19,798
78,338
20,618
81,647
21,463
73,447
13,355
72,892
19,798
77,971
20,618
83,749
21,463
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
32,365
30,012
24,768
35,323
32,858
25,307
37,389
34,851
26,716
39,316
35,990
27,803
32,242
29,964
24,751
35,323
32,858
25,307
37,389
34,851
26,716
39,316
35,990
27,803
32,533
30,124
24,146
34,879
32,404
25,406
37,269
34,875
26,445
39,800
36,380
29,032
87,146
93,489
98,956 103,109
86,957
93,489
98,956 103,109
86,802
92,689
98,589 105,212
TOTAL--MILITARY PERSONNEL
1/
Revised appropriation structure beginning in FY 2004 - Active, Reserve and Guard are included in a single account.
83
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
OPERATION AND MAINTENANCE
OPER.AND MAINT.,A.
RES COMP O&M ADJ
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,D.A.
O+M.,ARMY RESERVE
O+M.,NAVY RESERVE
O+M.,MC RESERVE
O+M.,AF RESERVE
O+M.,ARMY NAT'L.GUAR
O+M.,AIR NAT'L.GUARD
DEF LOAN GUAR., PRG
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.
CURRENCY FLUCTUATION
EMER. RESP. FUND
SUMMER OLYMPICS
INTERNATIONAL SPORTS
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
REINV ECON GRWTH
DISP REAL PROPERTY
CLAIMS - MT PINATUBO
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--O & M
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
25,668
23,826
24,965
25,790
25,552
23,751
24,965
25,790
24,699
24,351
24,707
25,511
28,285
2,965
28,360
13,540
1,767
1,013
140
1,999
3,747
3,935
29,105
3,521
27,078
14,817
1,944
1,208
179
2,150
4,240
4,092
28,288
3,407
27,794
16,571
1,952
1,172
174
2,179
4,211
4,403
28,837
3,670
28,933
17,081
2,019
1,181
189
2,234
4,561
4,401
28,366
2,963
28,407
13,913
1,767
1,019
140
2,006
3,754
3,951
29,042
3,519
27,040
14,397
1,944
1,208
179
2,150
4,237
4,092
28,288
3,407
27,794
16,571
1,952
1,172
174
2,179
4,211
4,403
28,837
3,670
28,933
17,081
2,019
1,181
189
2,234
4,561
4,401
27,205
2,932
25,587
13,130
1,609
999
152
1,789
3,592
3,640
28,755
3,402
28,040
14,187
1,933
1,183
162
2,260
4,101
4,279
28,118
3,368
27,475
16,181
1,926
1,174
174
2,159
4,174
4,319
28,668
3,567
28,633
16,802
1,986
1,173
182
2,209
4,428
4,368
9
10
394
256
388
24
247
10
396
256
384
24
213
11
402
268
398
24
218
9
10
394
256
388
23
245
10
396
256
384
24
213
11
402
268
398
24
218
8
37
50
982
13
507
-4
559
2,581
5
210
50
210
982
210
510
13
87
56
85
6
54
85
36
210
10
264
171
259
16
157
27
38
210
11
353
230
346
21
197
9
742
210
7,946
4,992
1,349
236
16
49
358
2
19
58
414
1
60
410
1
17
57
380
3
18
58
736
13
8
52
477
6
2
57
442
3
67
67
3
13
75
75
6
14
10
15
10
15
75
66
6
56
5
10
11
2
10
13
17
-2
17
7
7
71
75
23
15
2
19
44
27
16
31,076
32,621
34,364
18,030
30,330
34,353
33,669
15,413
31,535
33,296
34,760
17,611
32,782
34,145
35,966
19,018
29,923
31,435
31,016
22,310
30,477
33,700
34,664
20,508
31,081
33,010
34,211
18,569
32,289
33,822
35,557
18,760
13,233
1,412
16
49
400
19
58
414
76
75
31,182
32,478
34,294
27,247
30,403
34,343
33,708
17,038
59
451
31,525
33,296
34,760
17,378
60
410
32,772
34,145
35,966
18,785
125,201 115,491 116,959 121,668
59
451
1
116,091 113,767 117,202 121,911
-1
-2
224
114,684 119,349 116,871 120,428
84
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS+TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS + CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
PROC.DEF.AGENCIES
EQUIP.PROC.,NG + RES
DEF.PROD.PURCHASES
COASTAL DEF AUGMENT
1,921
1,029
2,168
1,151
4,213
7,993
1,413
9,278
718
4,173
942
10,544
2,695
971
9,380
2,902
695
40
2,247
1,077
2,228
1,234
5,716
8,649
1,833
9,073
1,146
4,535
1,358
12,843
3,121
1,267
10,578
3,357
98
72
2,128
1,459
1,641
1,310
4,217
8,788
1,992
11,439
922
4,679
1,071
12,079
4,393
1,285
11,584
3,691
1,870
1,409
2,016
1,135
4,622
8,941
2,574
11,252
1,059
4,958
1,356
13,341
4,951
1,478
12,740
3,485
2,242
1,037
2,213
1,208
5,675
8,627
1,829
9,049
1,144
4,519
1,355
12,814
2,905
1,265
10,554
3,350
96
72
2,128
1,459
1,641
1,310
4,217
8,788
1,992
11,439
922
4,679
1,071
12,079
4,393
1,285
11,584
3,691
1,870
1,409
2,016
1,135
4,622
8,941
2,574
11,252
1,059
4,958
1,356
13,341
4,951
1,478
12,740
3,485
3
1,910
1,070
2,170
1,145
4,215
7,987
1,390
9,181
717
4,155
939
10,501
2,759
968
9,000
2,782
697
40
68
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
10,483
24,517
23,591
3,637
12,503
26,592
27,809
3,527
TOTAL--PROCUREMENT
62,227
70,431
3
1,633
1,256
2,029
1,301
4,187
8,489
1,567
8,286
615
3,859
1,386
10,425
2,719
668
10,291
2,256
372
9
1,754
1,281
2,325
1,108
4,708
7,891
1,519
7,954
693
4,321
1,062
10,639
2,702
825
9,895
3,029
252
80
2,057
1,127
2,126
1,215
4,891
8,405
1,715
7,705
909
4,241
1,119
11,654
3,358
1,151
11,079
3,263
299
70
2,053
1,207
1,879
1,227
4,514
8,608
1,970
8,934
929
4,638
1,193
12,274
4,215
1,258
12,017
3,449
189
36
68
10,755
28,892
29,341
3,759
11,051
30,140
32,509
3,488
10,510
24,369
23,229
3,519
12,374
26,523
27,538
3,518
10,755
28,892
29,341
3,759
11,051
30,140
32,509
3,488
10,406
24,203
24,103
2,637
11,175
23,439
24,060
3,361
11,416
24,093
27,242
3,632
10,881
26,271
29,763
3,674
72,747
77,187
61,626
69,953
72,747
77,187
61,350
62,037
66,383
70,589
9,123
14,107
20,336
17,974
9,539
15,444
21,713
20,107
7,030
11,387
14,519
15,552
7,515
13,597
18,451
16,999
9,123
14,107
20,336
17,974
9,539
15,444
21,713
20,107
7,022
12,231
17,477
15,855
20
233
8,210
13,546
19,039
17,134
3
260
9,069
14,676
20,783
18,764
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
7,018
11,379
14,479
15,518
229
238
287
301
230
237
287
301
6,569
10,359
14,228
12,997
40
195
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
7,018
11,379
14,479
15,747
7,535
13,631
18,561
17,299
9,123
14,107
20,336
18,261
9,539
15,444
21,713
20,408
7,030
11,387
14,519
15,782
7,515
13,597
18,451
17,236
9,123
14,107
20,336
18,261
9,539
15,444
21,713
20,408
6,569
10,359
14,228
13,232
7,022
12,231
17,477
16,108
8,210
13,546
19,039
17,397
9,069
14,676
20,783
19,042
48,623
57,025
61,827
67,103
48,718
56,800
61,827
67,103
44,388
52,838
58,193
63,571
TOTAL--RDT&E
7,535
13,631
18,561
17,061
278
85
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEF.AGEN.
MIL.CON., ARMY NAT'L.G
MIL.CON., AIR NAT'L.G.
MIL.CON., ARMY RESERVE
MIL.CON., NAVAL RES.
MIL.CON., A.F.RES.
FOREIGN CURR FLUCT
NATO INFRASTRUCTURE
BASE CLOSURE
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, D
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--MILITARY CONSTR
1,768
1,139
1,229
837
401
251
165
53
74
1,684
1,305
1,080
870
241
204
101
75
67
1,536
1,133
773
669
168
60
68
28
44
1,996
1,041
624
676
266
91
99
23
72
1,634
1,304
1,067
867
241
204
101
75
67
1,536
1,133
773
669
168
60
68
28
44
1,996
1,041
624
676
266
91
99
23
72
856
913
862
713
216
231
124
38
43
1,186
1,045
1,095
801
318
221
128
68
56
1,501
1,183
1,103
759
282
213
113
61
62
1,694
1,132
868
722
254
119
113
50
55
166
1,779
1,116
1,238
766
401
251
165
52
74
-6
163
156
178
184
167
169
166
271
252
167
67
181
201
11
56
99
146
790
169
208
243
12
152
268
141
66
102
199
3
56
46
146
790
189
1
274
286
284
30
176
247
241
9
167
270
151
227
315
247
21
158
234
199
26
106
145
183
114
2,510
1,438
1,795
1,003
2,192
1,650
1,503
1,048
1,840
1,342
1,078
864
2,418
1,163
933
1,632
2,514
1,376
1,806
935
2,128
1,647
1,479
1,034
1,839
1,263
1,076
842
2,418
1,110
933
1,632
1,470
1,236
1,420
932
1,859
1,427
1,618
1,094
2,054
1,477
1,577
1,037
2,167
1,327
1,225
1,003
6,745
6,393
5,123
6,146
6,631
6,288
5,020
6,093
5,057
5,998
6,146
5,723
359
1,043
186
853
700
834
848
944
162
858
849
866
10
301
1,076
328
900
539
835
357
1,043
184
853
696
834
848
944
162
858
849
866
47
198
43
15
49
47
198
9
177
980
435
848
266
813
3
38
168
25
141
1,141
313
908
447
901
1
54
218
158
1,099
315
908
456
846
49
346
275
1,106
332
862
676
863
5
42
45
48
258
272
986
196
848
604
862
3
47
126
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, AF
FAM.HOUS.DBT PAYMT, AF
FAM.HOUS.INVEST, D.A.
FAM.HOUS.DBT PAYMT, D.A.
DOD FAM HSG IMPRV FD
10
163
1,097
273
892
459
845
43
112
173
1,106
279
862
677
863
5
42
240
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,259
1,165
1,304
165
1,279
1,141
1,540
288
1,402
1,039
1,534
396
1,792
1,020
1,715
245
1,378
1,228
1,374
69
1,381
1,194
1,539
93
1,400
1,037
1,530
50
1,792
1,020
1,715
245
1,157
1,283
1,079
218
1,282
1,221
1,349
299
1,257
1,224
1,301
307
1,258
1,044
1,465
176
3,894
4,248
4,371
4,772
4,048
4,208
4,017
4,772
3,738
4,150
4,089
3,943
TOTAL--FAMILY HOUSING
86
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
OTHER DOD PROGRAMS
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
INSPECTOR GENERAL
DRUG INTERDICTION
DOD CHEM DEMIL DEF.
DOD CHEM DEMIL ARMY
DEFENSE HEALTH PROG.
150
160
872
162
817
166
834
151
157
872
162
817
166
834
1,115
17,623
1,449
14,794
1,650
15,271
1,457
16,383
1,114
17,609
1,449
14,794
1,650
15,271
1,457
16,383
ARMY TOTAL
DOD WIDE TOTAL
1,115
17,773
1,449
15,825
1,650
16,250
1,457
17,382
1,114
17,760
1,449
15,822
1,650
16,250
18,888
17,274
17,900
18,839
18,874
17,271
-3
-745
-164
-5
-343
-6
-126
-210
-3
TOTAL--OTHER DOD PROGRAMS
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
151
5
1,156
15,330
153
650
16
1,163
16,139
160
782
4
1,416
15,426
165
812
1
1,471
16,124
1,457
17,382
1,156
15,487
1,163
16,958
1,416
16,372
1,471
17,102
17,900
18,839
16,643
18,121
17,788
18,573
-10
-79
-210
-3
-10
-54
-210
-3
-3
-745
-164
-5
-343
-6
-126
-210
-3
-10
-79
-210
-3
-10
-54
-210
-3
DEDUCTIONS FOR OFFSETTING RECEIPTS
ROCKY MT ARSEN REC.
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
LEASE REAL PROP RCPT
BURDSHR CTRB S KOREA
OVERSEAS FACIL REC N
NSC FEES
FEES COLL, COM FAC
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 A
DISP REAL PROP, N
OVERSEAS FACIL REC F
OVERSEAS FACIL REC D
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--OFFSETTING RECEIPTS
-11
-13
-1
-11
-13
-1
-21
-21
-21
-21
-21
-21
-21
-21
-1
-9
-1
-9
-1
-7
-1
-7
-1
-9
-1
-9
-1
-7
-1
-7
-2
-2
-1
-1
-2
-2
-1
-1
-51
-35
-41
-5
-122
-82
-78
-33
-7
1
-9
-1
-51
-76
-41
-5
-86
-82
-84
-84
-7
-6
-10
-1
-51
-78
-41
-5
-87
-82
-85
-81
-7
-6
-11
-1
-51
-78
-41
-5
-89
-82
-87
-84
-7
-6
-11
-1
-2
-1
-2
-1
-2
-1
-51
-35
-41
-5
-122
-82
-78
-33
-7
1
-9
-1
-2
-51
-76
-41
-5
-86
-82
-84
-84
-7
-6
-10
-1
-1
-2
-51
-78
-41
-5
-87
-82
-85
-81
-7
-6
-11
-1
-1
-2
-51
-78
-41
-5
-89
-82
-87
-84
-7
-6
-11
-1
-1
-2
-185
-117
-121
-1,359
-151
-159
-126
-477
-156
-161
-127
-429
-157
-161
-129
-406
-185
-117
-121
-1,359
-151
-159
-126
-477
-156
-161
-127
-429
-157
-161
-129
-406
-1,781
-913
-873
-853
-1,781
-913
-873
-853
-2
1
1
87
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
GEN TRNSFR AUTH
OTHER LEGISLATION
DOD CLOSED ACCOUNTS
83
TOTAL--DOD CONTINGENCY
83
45
48
45
48
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
83
83
45
48
45
48
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
1,050
825
25
375
43
83
1,050
850
418
16
6
1
20
40
9
156
-21
17
6
2
18
38
9
156
-23
18
6
2
18
38
9
156
-19
8
6
83
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
AF CADET FUND (TR)
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--TRUST & REV FUNDS
6
7
1
29
43
13
111
16
6
1
20
40
9
156
17
6
2
18
38
9
156
18
6
2
18
38
9
156
8
12
8
6
7
7
3
4
2
28
13
10
154
-63
-2
8
11
7
7
6
37
13
174
16
27
9
210
17
26
9
201
18
26
9
201
3
35
8
122
16
27
9
189
17
26
9
178
18
26
9
182
229
262
252
254
168
240
229
234
475
-124
255
-73
-59
482
-117
44
-2
-124
266
64
-3
-73
95
12
-59
-41
5
1,000
1,069
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
475
255
167
34
1,104
789
249
40
24
1,703
928
219
130
40
1,332
1,063
33
65
41
120
1,147
234
819
292
1,779
789
249
40
24
1,703
928
219
130
40
1,332
1,063
33
65
41
120
1,147
242
-641
-317
800
728
1
-2
205
73
1,074
1,271
-94
254
106
1,291
1,025
167
789
34
1,579
249
968
24
1,958
219
1,193
40
1,332
33
1,212
41
120
234
1,608
292
2,254
249
968
24
1,834
219
1,193
40
1,259
33
1,212
41
61
287
87
-317
1,164
62
1,476
73
1,213
-82
1,279
106
1,314
5
1,069
2,570
3,199
2,784
1,406
4,389
3,075
2,712
1,347
1,219
2,824
2,617
1,975
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
KAHO IS CONVYN RCPTS
DEF COOP RECEIPTS
INT - DEF COOP RCPTS
-43
-84
-29
-67
-11
-40
-80
-20
-75
-12
-38
-108
-18
-38
-111
-18
-38
-111
-18
-12
-40
-80
-20
-75
-12
-38
-108
-18
-12
-43
-84
-29
-67
-11
-12
-12
NAVY TOTAL
DOD WIDE TOTAL
-96
-138
-95
-132
-18
-157
-18
-161
-96
-138
-95
-132
-18
-157
-18
-161
-234
-227
-175
-179
-234
-227
-175
-179
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--REV & MGMT FUNDS
900
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 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
SUMMARY BY SERVICE
ARMY TOTAL
86,099
90,933
93,903
98,376
85,918
90,616
93,772
98,247
83,319
87,785
92,484
96,801
NAVY TOTAL
101,778 111,184 114,720 119,114
102,376 110,913 114,486 118,909
98,547 105,671 109,352 114,437
AIR FORCE TOTAL
100,266 108,451 113,805 120,679
100,228 107,891 113,680 120,559
95,561 104,529 109,803 117,706
DOD WIDE TOTAL
GRAND TOTAL - DOD
67,235
56,983
58,284
62,109
355,378 367,551 380,712 400,279
57,109
54,552
57,691
61,917
345,631 363,972 379,630 399,631
54,689
60,170
59,069
60,689
332,116 358,155 370,707 389,632
RECAP BY FUNCTIONAL TITLE
MILITARY PERSONNEL
OPERATIONS & MAINTENANCE
87,146
93,489
98,956 103,109
125,201 115,491 116,959 121,668
86,957
93,489
98,956 103,109
116,091 113,767 117,202 121,911
86,802
92,689
98,589 105,212
114,684 119,349 116,871 120,428
PROCUREMENT
62,227
70,431
72,747
77,187
61,626
69,953
72,747
77,187
61,350
62,037
66,383
70,589
RES DEVELOP TEST & EVL
48,623
57,025
61,827
67,103
48,718
56,800
61,827
67,103
44,388
52,838
58,193
63,571
MILITARY CONSTRUCTION
6,745
6,393
5,123
6,146
6,631
6,288
5,020
6,093
5,057
5,998
6,146
5,723
FAMILY HOUSING
3,894
4,248
4,371
4,772
4,048
4,208
4,017
4,772
3,738
4,150
4,089
3,943
18,888
17,275
17,900
18,840
18,874
17,272
17,900
18,840
16,642
18,120
17,789
18,572
45
48
83
45
48
83
1,050
850
418
2,784
1,406
4,389
3,075
2,712
1,347
1,219
2,824
2,617
1,975
-1,781
-913
-873
-853
-1,781
-913
-873
-853
229
262
252
254
168
240
229
234
-234
-227
-175
-179
-234
-227
-175
-179
OTHER DOD PROGRAMS
DOD WIDE CONTINGENCY
REVOLVING & MNGT FUNDS
83
2,570
3,199
DEDUCTIONS OFFSETTING RCPTS
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
355,378 367,551 380,712 400,279
345,631 363,972 379,630 399,631
332,116 358,155 370,707 389,632
89
Table 6-6 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
MILITARY PERSONNEL
1/
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
MEDICAL ACRL MP, A
32,592
4,873
3,763
33,756
5,058
4,002
34,536
5,217
4,255
35,462
5,397
4,526
32,592
4,873
3,763
33,756
5,058
4,002
34,536
5,217
4,255
35,462
5,397
4,526
32,085
4,873
3,763
32,626
5,058
4,002
34,504
5,217
4,255
35,251
5,397
4,526
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
MEDICAL ACRL MP, N
21,520
3,142
2,130
22,110
3,243
2,261
22,646
3,291
2,399
23,226
3,360
2,546
21,520
3,142
2,130
22,110
3,243
2,261
22,646
3,291
2,399
23,226
3,360
2,546
21,306
3,142
2,130
21,575
3,243
2,261
22,568
3,291
2,399
23,143
3,360
2,546
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
MEDICAL ACRL MP, MC
8,101
1,297
992
8,350
1,341
1,054
8,816
1,384
1,120
9,173
1,431
1,190
8,101
1,297
992
8,350
1,341
1,054
8,816
1,384
1,120
9,173
1,431
1,190
8,046
1,297
992
8,067
1,341
1,054
8,740
1,384
1,120
9,099
1,431
1,190
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
MEDICAL ACRL MP, AF
23,140
3,624
2,288
23,694
3,725
2,433
24,545
3,855
2,584
25,141
3,964
2,745
23,140
3,624
2,288
23,694
3,725
2,433
24,545
3,855
2,584
25,141
3,964
2,745
23,025
3,624
2,288
21,923
3,725
2,433
24,227
3,855
2,584
24,950
3,964
2,745
RES.PERS.ARMY
8
RES.PERS.M.C.
2
TOT MILPER ACTIVE
TOT ACCRUAL
85,352
22,110
87,911
23,117
90,543
24,106
93,002
25,160
85,352
22,110
87,911
23,117
90,543
24,106
93,002
25,160
84,472
22,110
84,191
23,117
90,040
24,106
92,443
25,160
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
41,228
37,182
29,052
42,816
38,359
29,853
44,008
39,656
30,984
45,385
40,927
31,850
41,228
37,182
29,052
42,816
38,359
29,853
44,008
39,656
30,984
45,385
40,927
31,850
40,729
36,916
28,937
41,686
37,540
28,082
43,976
39,503
30,666
45,173
40,769
31,659
TOTAL--MILITARY PERSONNEL
1/
107,463 111,027 114,649 118,162
107,463 111,027 114,649 118,162
Revised appropriation structure beginning in FY 2004 - Active, Reserve and Guard are included in a single account.
106,582 107,307 114,145 117,602
90
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
OPERATION AND MAINTENANCE
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
OPER.AND MAINT.,A.
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
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
EMER. RESP. FUND
INTERNATIONAL SPORTS
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DISP REAL PROPERTY
27,035
28,896
3,728
30,725
17,324
2,288
1,161
204
2,370
4,807
4,784
11
409
279
404
24
223
28,334
28,993
3,947
31,783
17,358
2,405
1,163
219
2,479
5,097
5,171
12
417
281
412
21
232
29,246
30,132
4,174
33,402
18,793
2,471
1,167
234
2,554
5,301
5,388
12
425
288
439
15
244
29,847
30,740
4,221
34,151
19,938
2,536
1,210
230
2,631
5,514
5,478
12
434
295
476
16
249
27,035
28,896
3,728
30,725
17,324
2,288
1,161
204
2,370
4,807
4,784
11
409
279
404
24
223
28,334
28,993
3,947
31,783
17,358
2,405
1,163
219
2,479
5,097
5,171
12
417
281
412
21
232
29,246
30,132
4,174
33,402
18,793
2,471
1,167
234
2,554
5,301
5,388
12
425
288
439
15
244
29,847
30,740
4,221
34,151
19,938
2,536
1,210
230
2,631
5,514
5,478
12
434
295
476
16
249
979
979
996
1,221
979
210
979
210
996
210
1,221
210
61
418
62
377
64
361
65
368
61
418
1
62
377
1
64
361
1
9
15
16
11
15
16
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
34,538
34,268
38,284
19,040
34,548
34,268
38,284
19,282
36,263
34,603
39,845
19,283
TOTAL--O & M
36,252
34,603
39,845
19,041
37,443
35,997
41,783
20,485
38,331
36,696
42,736
21,870
126,129 129,742 135,708 139,631
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
27,739
28,828
3,852
31,212
17,240
2,345
1,157
212
2,443
4,972
5,074
12
400
269
395
23
219
28,702
29,739
4,068
32,713
18,334
2,431
1,161
227
2,523
5,196
5,310
12
415
280
414
21
231
29,417
30,407
4,171
33,675
19,487
2,499
1,191
229
2,600
5,408
5,424
12
423
287
437
18
240
957
210
34
981
210
1,158
210
65
368
1
26,456
28,736
3,672
30,085
17,106
2,196
1,161
197
2,334
4,694
4,688
11
382
254
376
23
208
1
926
210
101
2
59
431
2
61
417
2
62
398
1
63
384
1
11
15
16
11
15
16
1
9
14
13
1
11
14
15
11
15
15
11
15
15
37,454
35,997
41,783
20,727
38,342
36,696
42,736
22,112
33,736
34,021
37,483
19,108
35,468
34,319
39,123
19,204
36,755
35,474
40,960
20,278
37,758
36,284
42,135
21,603
126,381 129,995 135,961 139,885
124,349 128,114 133,468 137,781
91
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
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
2,721
1,440
2,346
1,253
5,078
11,063
3,181
10,691
1,088
6,053
1,894
14,608
5,720
1,412
12,626
3,166
3,805
1,546
3,089
1,463
5,457
12,885
3,202
14,936
954
5,168
2,235
15,779
6,367
1,248
13,178
3,365
4,070
2,065
4,184
1,538
6,343
16,015
3,786
14,412
1,186
6,078
2,191
16,793
7,052
1,208
13,625
3,449
4,556
2,001
3,362
1,653
6,912
20,075
3,805
16,959
1,142
6,508
2,120
18,981
5,984
1,265
13,743
3,120
2,721
1,440
2,346
1,253
5,078
11,063
3,181
10,691
1,088
6,053
1,894
14,608
5,720
1,412
12,626
3,166
3,805
1,546
3,089
1,463
5,457
12,885
3,202
14,936
954
5,168
2,235
15,779
6,367
1,248
13,178
3,365
4,070
2,065
4,184
1,538
6,343
16,015
3,786
14,412
1,186
6,078
2,191
16,793
7,052
1,208
13,625
3,449
5
6
6
6
5
6
6
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
12,837
33,970
34,366
3,171
15,359
39,380
36,572
3,371
18,200
43,668
38,678
3,455
18,484
50,610
39,973
3,126
12,837
33,970
34,366
3,171
15,359
39,380
36,572
3,371
18,200
43,668
38,678
3,455
TOTAL--PROCUREMENT
84,344
94,682 104,000 112,192
4,556
2,001
3,362
1,653
6,912
20,075
3,805
16,959
1,142
6,508
2,120
18,981
5,984
1,265
13,743
3,120
6
2,081
1,402
1,988
1,194
4,705
9,137
2,419
9,861
993
5,226
1,458
12,888
4,892
1,364
12,480
3,377
53
20
2,667
1,420
2,321
1,269
5,057
10,441
2,774
10,518
1,035
5,391
1,812
14,249
5,399
1,404
12,722
3,299
15
5
3,421
1,523
2,952
1,400
5,576
12,392
3,133
10,890
1,015
5,596
2,050
15,472
6,142
1,305
13,183
3,356
5
5
3,912
1,729
3,608
1,511
6,243
15,072
3,467
12,120
1,104
6,020
2,114
16,880
6,261
1,267
13,553
3,306
2
6
18,484
50,610
39,973
3,126
11,369
29,094
31,624
3,450
12,734
31,970
33,774
3,319
14,872
35,076
36,103
3,367
17,002
39,898
37,961
3,314
84,344
94,682 104,000 112,192
75,536
81,798
89,416
98,175
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT+E, ARMY
RDT+E, NAVY
RDT+E, AIR FORCE
RDT+E,DEF.AGENCIES
DIR OF OPER, T+E,DEF
9,384
14,903
21,868
17,874
317
8,682
13,344
21,540
20,716
339
8,402
12,556
22,601
23,026
368
8,443
11,428
23,074
26,000
408
9,384
14,903
21,868
17,874
317
8,682
13,344
21,540
20,716
339
8,402
12,556
22,601
23,026
368
8,443
11,428
23,074
26,000
408
9,317
14,926
21,471
18,704
295
8,970
13,983
21,497
19,336
314
8,549
12,975
22,032
21,385
338
8,420
11,958
22,640
24,010
370
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
9,384
14,903
21,868
18,191
8,682
13,344
21,540
21,055
8,402
12,556
22,601
23,393
8,443
11,428
23,074
26,409
9,384
14,903
21,868
18,191
8,682
13,344
21,540
21,055
8,402
12,556
22,601
23,393
8,443
11,428
23,074
26,409
9,317
14,926
21,471
19,000
8,970
13,983
21,497
19,651
8,549
12,975
22,032
21,723
8,420
11,958
22,640
24,380
64,345
64,621
66,952
69,354
64,345
64,621
66,952
69,354
64,713
64,100
65,279
67,398
TOTAL--RDT&E
92
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
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
1,978
1,827
1,770
757
324
158
96
63
110
173
43
2,233
1,959
1,754
760
412
150
152
73
78
182
37
2,539
2,378
2,482
879
678
247
199
86
82
191
38
2,352
3,119
2,461
752
819
182
311
99
85
200
39
1,978
1,827
1,770
757
324
158
96
63
110
173
43
2,233
1,959
1,754
760
412
150
152
73
78
182
37
2,539
2,378
2,482
879
678
247
199
86
82
191
38
2,352
3,119
2,461
752
819
182
311
99
85
200
39
134
2,949
131
5,269
138
2,226
134
976
134
2,949
131
5,269
138
2,226
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
2,441
1,890
2,172
3,879
2,835
2,032
2,113
6,212
3,454
2,464
2,949
3,296
3,522
3,218
2,861
1,928
2,441
1,890
2,172
3,879
2,835
2,032
2,113
6,212
10,381
13,192
12,162
11,529
10,381
FAM.HOUS.INVEST, A
FAM.HOUS.DBT PAYMT, A
FAM.HOUS.INVEST, N
FAM.HOUS.DBT PAYMT, N
FAM.HOUS.INVEST, AF
FAM.HOUS.DBT PAYMT, AF
FAM.HOUS.INVEST, D.A.
FAM.HOUS.DBT PAYMT, D.A.
DOD FAM HSG IMPRV FD
731
986
446
791
1,060
807
3
48
198
500
999
594
764
1,093
775
315
1,206
261
923
428
619
214
1,337
236
933
287
648
49
2
50
2
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,718
1,238
1,867
249
1,499
1,358
1,868
51
5,071
4,777
TOTAL--MILITARY CONSTR
134
976
1,816
1,196
852
695
256
101
95
35
65
170
75
82
159
711
1,924
1,549
1,335
713
285
134
97
45
88
176
59
47
145
2,079
2,053
1,849
1,760
756
352
153
126
68
84
184
50
26
141
3,237
2,227
2,243
2,151
801
496
204
170
80
82
193
45
11
139
2,550
3,454
2,464
2,949
3,296
3,522
3,218
2,861
1,928
2,242
1,312
1,177
1,576
2,365
1,641
1,702
2,968
2,581
1,943
2,139
4,177
2,938
2,335
2,575
3,544
13,192
12,162
11,529
6,308
8,676
10,840
11,393
500
999
594
764
1,093
775
315
1,206
261
923
428
619
214
1,337
236
933
287
648
50
490
731
986
446
791
1,060
807
3
48
198
49
2
50
2
50
490
452
979
214
820
751
809
1
47
209
607
991
301
758
904
783
1
48
158
613
1,141
408
850
947
667
2
49
33
494
1,281
390
900
688
648
1
50
310
1,521
1,185
1,047
52
1,551
1,169
935
540
1,718
1,238
1,867
249
1,499
1,358
1,868
51
1,521
1,185
1,047
52
1,551
1,169
935
540
1,432
1,034
1,560
258
1,598
1,059
1,687
207
1,754
1,259
1,614
84
1,774
1,291
1,336
361
3,804
4,195
5,071
4,777
3,804
4,195
4,284
4,551
4,711
4,761
FAMILY HOUSING
TOTAL--FAMILY HOUSING
93
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
OTHER DOD PROGRAMS
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
INSPECTOR GENERAL
DRUG INTERDICTION
DOD CHEM DEMIL DEF.
DOD CHEM DEMIL ARMY
DEFENSE HEALTH PROG.
170
857
177
876
181
896
186
917
170
857
177
876
181
896
186
917
169
841
175
865
180
888
184
909
1,416
17,816
1,395
19,267
1,280
20,534
1,194
21,859
1,416
17,816
1,395
19,267
1,280
20,534
1,194
21,859
1,507
17,602
1,420
18,870
1,328
20,099
1,237
21,398
ARMY TOTAL
DOD WIDE TOTAL
1,416
18,843
1,395
20,320
1,280
21,611
1,194
22,962
1,416
18,843
1,395
20,320
1,280
21,611
1,194
22,962
1,507
18,612
1,420
19,910
1,328
21,167
1,237
22,490
20,259
21,715
22,891
24,156
20,259
21,715
22,891
24,156
20,119
21,330
22,495
23,727
ROCKY MT ARSEN REC.
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
LEASE REAL PROP RCPT
OVERSEAS FACIL REC N
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 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 A
DISP REAL PROP, N
OVERSEAS FACIL REC F
-9
-51
-210
-3
-11
-8
-210
-3
-11
-11
-11
-210
-3
-11
-8
-210
-3
-11
-210
-3
-9
-51
-210
-3
-210
-3
-210
-3
-1
-21
-1
-7
-1
-21
-1
-7
-1
-21
-1
-7
-1
-21
-1
-7
-1
-21
-1
-7
-1
-21
-1
-7
-1
-21
-1
-7
-1
-21
-1
-7
-1
-1
-1
-1
-1
-1
-1
-1
-51
-78
-41
-5
-90
-82
-89
-84
-8
-6
-11
-1
-51
-78
-41
-5
-92
-82
-90
-84
-9
-6
-11
-1
-51
-78
-41
-5
-94
-82
-92
-84
-9
-7
-10
-1
-51
-78
-41
-5
-96
-82
-94
-84
-9
-7
-10
-2
-1
-1
-1
-1
-1
-1
-51
-78
-41
-5
-92
-82
-90
-84
-9
-6
-11
-1
-1
-1
-51
-78
-41
-5
-94
-82
-92
-84
-9
-7
-10
-1
-1
-1
-51
-78
-41
-5
-96
-82
-94
-84
-9
-7
-10
-2
-1
-1
-51
-78
-41
-5
-90
-82
-89
-84
-8
-6
-11
-1
-1
-1
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
-158
-160
-131
-404
-161
-161
-132
-361
-163
-161
-134
-353
-165
-160
-136
-353
-158
-160
-131
-404
-161
-161
-132
-361
-163
-161
-134
-353
-165
-160
-136
-353
-853
-816
-811
-814
-853
-816
-811
-814
TOTAL--OTHER DOD PROGRAMS
DEDUCTIONS FOR OFFSETTING RECEIPTS
TOTAL--OFFSETTING RECEIPTS
94
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
GEN TRNSFR AUTH
DISCRETIONARY CAP
OTHER LEGISLATION
51
55
59
63
51
55
59
TOTAL--DOD CONTINGENCY
51
55
59
63
51
55
59
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
AINSWORTH LIBRARY
HOST NATION SUPPORT
18
7
2
18
39
6
155
18
7
2
19
40
7
154
7
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
63
150
-42
48
75
-40
52
68
-14
33
68
-8
35
63
156
87
86
94
19
7
2
19
40
7
152
19
7
2
20
41
7
149
18
7
2
18
39
6
155
18
7
2
19
40
7
154
19
7
2
19
40
7
152
19
7
2
20
41
7
149
8
8
8
7
8
8
8
18
27
6
201
18
27
7
208
19
28
7
207
19
28
7
205
18
27
6
201
18
27
7
208
19
28
7
207
19
28
7
205
252
253
253
252
252
253
253
252
-70
-40
-25
-16
-70
75
-40
-45
-25
43
-16
-15
TRUST FUNDS
TOTAL--TRUST & REV FUNDS
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DE
PENT RES MNT REV FD
DOD WK CAP FNDS, A
DOD WK CAP FNDS, AF
DOD WK CAP FNDS, DEF
NAT DEF SEALIFT
133
42
90
1,901
140
44
42
856
144
45
42
1,731
148
46
43
4,517
133
42
90
1,901
140
44
42
856
144
45
42
1,731
148
46
43
4,517
1,498
1,181
1,437
3,024
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
133
1,901
42
90
140
856
44
42
144
1,731
45
42
148
4,517
46
43
133
1,901
42
20
140
856
44
2
144
1,731
45
17
148
4,517
46
27
1,498
1,181
1,437
3,024
5
-85
18
-31
2,166
1,081
1,962
4,754
2,096
1,041
1,937
4,738
1,502
1,096
1,455
2,994
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
DEF COOP RECEIPTS
INT - DEF COOP RCPTS
-39
-113
-18
-12
-40
-116
-19
-12
-40
-117
-19
-12
-41
-119
-20
-12
-39
-113
-18
-12
-40
-116
-19
-12
-40
-117
-19
-12
-41
-119
-20
-12
NAVY TOTAL
DOD WIDE TOTAL
-18
-164
-19
-168
-19
-170
-20
-173
-18
-164
-19
-168
-19
-170
-20
-173
-183
-187
-189
-192
-183
-187
-189
-192
TOTAL--REV & MGMT 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 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
ARMY TOTAL
103,696 108,979 114,451 117,057
103,565 108,847 114,318 116,922
100,191 104,099 109,670 114,157
NAVY TOTAL
125,351 129,932 137,256 148,564
125,199 129,779 137,104 148,412
118,649 121,542 127,515 135,408
AIR FORCE TOTAL
127,652 131,836 138,087 141,474
127,528 131,710 137,960 141,346
122,128 125,739 133,387 138,177
SUMMARY BY SERVICE
DOD WIDE TOTAL
63,513
70,144
72,394
76,941
63,318
70,019
72,288
76,840
61,798
64,932
70,578
75,428
420,211 440,891 462,188 484,037
419,609 440,355 461,669 483,520
402,766 416,312 441,149 463,170
MILITARY PERSONNEL
107,463 111,027 114,649 118,162
107,463 111,027 114,649 118,162
106,582 107,307 114,145 117,602
OPERATIONS & MAINTENANCE
126,129 129,742 135,708 139,631
126,381 129,995 135,961 139,885
124,349 128,114 133,468 137,781
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
PROCUREMENT
84,344
94,682 104,000 112,192
84,344
94,682 104,000 112,192
75,536
81,798
89,416
98,175
RES DEVELOP TEST & EVL
64,345
64,621
66,952
69,354
64,345
64,621
66,952
69,354
64,713
64,100
65,279
67,398
MILITARY CONSTRUCTION
10,381
13,192
12,162
11,529
10,381
13,192
12,162
11,529
6,308
8,676
10,840
11,393
5,071
4,777
3,804
4,195
5,071
4,777
3,804
4,195
4,284
4,551
4,711
4,761
20,260
21,715
22,891
24,156
20,260
21,715
22,891
24,156
20,119
21,331
22,495
23,727
51
55
59
63
51
55
59
63
156
87
86
94
2,166
1,081
1,962
4,754
2,096
1,041
1,937
4,738
1,502
1,096
1,455
2,994
-853
-816
-811
-814
-853
-816
-811
-814
252
253
253
252
252
253
253
252
-183
-187
-189
-192
-183
-187
-189
-192
FAMILY HOUSING
OTHER DOD PROGRAMS
DOD WIDE CONTINGENCY
REVOLVING & MNGT FUNDS
DEDUCTIONS OFFSETTING RCPTS
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
420,211 440,891 462,188 484,037
419,609 440,355 461,669 483,520
402,766 416,312 441,149 463,170
96
Table 6-7 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
MILITARY PERSONNEL
1/
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
MEDICAL ACRL MP, A
22,747
4,442
21,715
3,823
2,229
29,399
4,658
3,332
30,110
4,673
3,413
22,632
4,442
21,715
3,823
2,229
29,399
4,658
3,332
30,110
4,673
3,413
22,953
4,442
21,300
3,823
2,229
28,732
4,658
3,332
30,558
4,673
3,413
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
MEDICAL ACRL MP, N
18,385
3,307
18,071
2,870
1,700
20,259
3,095
1,938
20,311
3,056
1,945
18,339
3,307
18,071
2,870
1,700
20,259
3,095
1,938
20,311
3,056
1,945
18,565
3,307
17,808
2,870
1,700
20,098
3,095
1,938
20,517
3,056
1,945
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
MEDICAL ACRL MP, MC
6,814
1,351
6,804
1,202
784
7,430
1,251
879
7,518
1,249
899
6,799
1,351
6,804
1,202
784
7,430
1,251
879
7,518
1,249
899
6,830
1,351
6,652
1,202
784
7,385
1,251
879
7,683
1,249
899
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
MEDICAL ACRL MP, AF
19,790
3,826
17,890
3,104
1,717
21,251
3,447
2,019
21,516
3,421
2,069
19,680
3,826
17,890
3,104
1,717
21,251
3,447
2,019
21,516
3,421
2,069
19,199
3,826
17,904
3,104
1,717
20,890
3,447
2,019
22,727
3,421
2,069
RES.PERS.ARMY
RETPAY (ACRL) RP,A
MEDICAL ACRL RP, A
2,546
333
2,774
336
380
2,547
333
2,774
336
380
2,529
333
2,715
336
380
264
30
RES.PERS.NAVY
RETPAY (ACRL) RP,N
MEDICAL ACRL RP, N
1,429
357
1,570
198
203
1,440
357
1,570
198
203
1,362
357
1,525
198
203
176
7
RES.PERS.M.C.
RETPAY (ACRL) RP,MC
MEDICAL ACRL RP, MC
447
53
441
52
80
448
53
441
52
80
427
53
440
52
80
54
6
RES.PERS.A.F.
RETPAY (ACRL) RP,AF
MEDICAL ACRL RP, AF
969
93
1,034
110
137
981
93
1,034
110
137
931
93
1,056
110
137
71
1
NAT'L GUARD PERS.A.
RETPAY (ACRL) NG,A
MEDICAL ACRL NG, A
4,048
570
4,090
527
675
4,036
570
4,090
527
675
4,021
570
4,113
527
675
282
NAT'L GUARD PERS.AF
RETPAY (ACRL) NG,AF
MEDICAL ACRL NG, AF
1,601
224
1,748
230
222
1,681
224
1,748
230
222
1,582
224
1,812
230
222
19
TOT MILPER ACTIVE
TOT ACCRUAL
78,777
14,556
76,137
20,578
78,338
20,618
79,454
20,725
78,584
14,556
76,137
20,578
78,338
20,618
79,454
20,725
78,399
14,556
75,325
20,578
77,971
20,618
81,529
20,725
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
34,687
32,144
26,502
36,549
33,976
26,190
37,389
34,851
26,716
38,196
34,978
27,005
34,560
32,095
26,485
36,549
33,976
26,190
37,389
34,851
26,716
38,196
34,978
27,005
34,848
32,252
25,855
36,098
33,515
26,289
37,269
34,875
26,445
38,674
35,362
28,218
93,332
96,715
98,956 100,179
93,140
96,715
98,956 100,179
92,954
95,903
98,589 102,254
TOTAL--MILITARY PERSONNEL
1/
Revised appropriation structure beginning in FY 2004 - Active, Reserve and Guard are included in a single account.
97
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
OPERATION AND MAINTENANCE
OPER.AND MAINT.,A.
RES COMP O&M ADJ
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,D.A.
O+M.,ARMY RESERVE
O+M.,NAVY RESERVE
O+M.,MC RESERVE
O+M.,AF RESERVE
O+M.,ARMY NAT'L.GUAR
O+M.,AIR NAT'L.GUARD
DEF LOAN GUAR., PRG
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.
CURRENCY FLUCTUATION
EMER. RESP. FUND
SUMMER OLYMPICS
INTERNATIONAL SPORTS
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
REINV ECON GRWTH
DISP REAL PROPERTY
CLAIMS - MT PINATUBO
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--O & M
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
26,556
24,254
24,965
25,214
26,437
24,177
24,965
25,214
25,504
24,784
24,707
24,950
29,120
3,068
29,122
14,021
1,825
1,025
143
2,051
3,871
4,032
29,672
3,581
27,602
15,071
1,979
1,234
182
2,199
4,317
4,183
28,288
3,407
27,794
16,571
1,952
1,172
174
2,179
4,211
4,403
28,177
3,593
28,326
16,713
1,969
1,159
186
2,177
4,460
4,295
29,203
3,066
29,170
14,403
1,825
1,032
144
2,058
3,878
4,048
29,608
3,579
27,563
14,645
1,979
1,234
182
2,199
4,314
4,183
28,288
3,407
27,794
16,571
1,952
1,172
174
2,179
4,211
4,403
28,177
3,593
28,326
16,713
1,969
1,159
186
2,177
4,460
4,295
27,970
3,028
26,226
13,578
1,659
1,009
155
1,833
3,705
3,725
29,315
3,460
28,576
14,430
1,968
1,209
165
2,310
4,176
4,373
28,118
3,368
27,475
16,181
1,926
1,174
174
2,159
4,174
4,319
28,019
3,493
28,041
16,443
1,937
1,151
179
2,153
4,330
4,264
9
10
400
259
394
25
251
10
396
256
384
24
213
11
396
264
392
23
214
9
10
400
259
394
24
249
10
396
256
384
24
213
11
396
264
392
23
214
8
38
50
967
13
519
-4
572
2,641
5
213
50
210
967
207
522
13
88
57
87
6
55
87
36
213
10
264
171
259
16
157
27
38
210
10
348
227
341
21
194
9
731
207
8,130
5,067
1,349
233
16
51
366
2
19
59
421
1
59
404
1
17
59
389
3
18
59
747
13
8
52
477
6
2
56
435
3
68
68
3
13
76
76
6
14
10
15
10
15
76
67
6
57
5
10
11
1
10
13
17
-2
18
7
7
73
77
23
16
2
20
45
27
15
32,143
33,581
35,276
18,616
30,876
35,015
34,338
15,677
31,535
33,296
34,760
17,611
32,048
33,378
35,190
18,621
30,891
32,312
31,784
22,970
31,022
34,349
35,345
20,846
31,081
33,010
34,211
18,569
31,575
33,070
34,799
18,372
13,539
1,433
16
51
409
19
59
421
78
76
32,252
33,434
35,204
28,046
30,950
35,005
34,377
17,325
59
451
31,525
33,296
34,760
17,378
59
404
32,038
33,378
35,190
18,391
128,936 117,656 116,959 118,997
59
451
1
119,616 115,906 117,202 119,237
-1
-2
229
117,957 121,563 116,871 117,816
98
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS+TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS + CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
PROC.DEF.AGENCIES
EQUIP.PROC.,NG + RES
DEF.PROD.PURCHASES
COASTAL DEF AUGMENT
1,978
1,060
2,233
1,185
4,333
8,231
1,455
9,578
739
4,290
970
10,851
2,774
1,001
9,651
2,986
716
41
2,282
1,094
2,263
1,253
5,804
8,784
1,862
9,223
1,164
4,605
1,378
13,042
3,170
1,287
10,740
3,409
100
73
2,128
1,459
1,641
1,310
4,217
8,788
1,992
11,439
922
4,679
1,071
12,079
4,393
1,285
11,584
3,691
1,840
1,386
1,983
1,117
4,549
8,797
2,532
11,062
1,042
4,880
1,334
13,128
4,872
1,454
12,539
3,430
2,276
1,053
2,247
1,227
5,762
8,761
1,858
9,200
1,162
4,588
1,376
13,013
2,951
1,284
10,716
3,401
98
73
2,128
1,459
1,641
1,310
4,217
8,788
1,992
11,439
922
4,679
1,071
12,079
4,393
1,285
11,584
3,691
1,840
1,386
1,983
1,117
4,549
8,797
2,532
11,062
1,042
4,880
1,334
13,128
4,872
1,454
12,539
3,430
2
1,967
1,102
2,235
1,179
4,335
8,225
1,431
9,477
739
4,272
966
10,807
2,840
997
9,259
2,862
718
41
68
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
10,790
25,263
24,277
3,743
12,696
27,016
28,238
3,582
TOTAL--PROCUREMENT
64,072
71,531
2
1,671
1,285
2,076
1,331
4,283
8,685
1,604
8,478
629
3,948
1,418
10,666
2,782
683
10,529
2,308
381
10
1,780
1,301
2,360
1,124
4,778
8,009
1,541
8,074
704
4,386
1,077
10,799
2,742
837
10,044
3,075
256
81
2,057
1,127
2,126
1,215
4,891
8,405
1,715
7,705
909
4,241
1,119
11,654
3,358
1,151
11,079
3,263
299
70
2,023
1,190
1,851
1,209
4,448
8,481
1,941
8,802
915
4,570
1,175
12,092
4,152
1,239
11,839
3,398
187
36
68
10,755
28,892
29,341
3,759
10,874
29,648
31,993
3,432
10,819
25,110
23,904
3,621
12,565
26,945
27,964
3,572
10,755
28,892
29,341
3,759
10,874
29,648
31,993
3,432
10,647
24,763
24,661
2,698
11,343
23,791
24,421
3,412
11,416
24,093
27,242
3,632
10,720
25,883
29,323
3,620
72,747
75,947
63,454
71,046
72,747
75,947
62,768
62,967
66,383
69,546
9,123
14,107
20,336
17,974
9,360
15,182
21,369
19,791
7,257
11,724
14,916
15,975
7,639
13,810
18,735
17,258
9,123
14,107
20,336
17,974
9,360
15,182
21,369
19,791
7,136
12,422
17,743
16,094
20
236
8,210
13,546
19,039
17,134
3
260
8,904
14,434
20,464
18,481
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
7,245
11,716
14,875
15,940
235
241
287
296
236
241
287
296
6,760
10,635
14,573
13,300
41
200
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
7,245
11,716
14,875
16,176
7,658
13,844
18,845
17,562
9,123
14,107
20,336
18,261
9,360
15,182
21,369
20,087
7,257
11,724
14,916
16,212
7,639
13,810
18,735
17,498
9,123
14,107
20,336
18,261
9,360
15,182
21,369
20,087
6,760
10,635
14,573
13,540
7,136
12,422
17,743
16,351
8,210
13,546
19,039
17,397
8,904
14,434
20,464
18,755
50,011
57,910
61,827
65,998
50,108
57,681
61,827
65,998
45,508
53,651
58,193
62,557
TOTAL--RDT&E
7,658
13,844
18,845
17,321
274
99
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEF.AGEN.
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G.
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
FOREIGN CURR FLUCT
NATO INFRASTRUCTURE
BASE CLOSURE
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, D
1,831
1,177
1,266
863
414
258
170
54
76
1,712
1,326
1,097
883
245
207
102
76
68
1,536
1,133
773
669
168
60
68
28
44
1,957
1,020
614
665
262
90
97
23
71
161
181
184
181
254
248
10
169
275
154
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
2,596
1,485
1,849
1,033
6,962
TOTAL--MILITARY CONSTR
1,662
1,325
1,084
880
245
207
102
76
68
1,536
1,133
773
669
168
60
68
28
44
1,957
1,020
614
665
262
90
97
23
71
887
939
882
729
221
237
127
38
44
1,205
1,061
1,111
813
323
224
130
69
56
1,501
1,183
1,103
759
282
213
113
61
62
1,662
1,112
855
711
250
118
112
49
54
163
1,842
1,154
1,275
789
414
258
170
53
76
-6
167
170
169
163
275
252
165
67
181
201
11
55
98
144
777
174
214
250
13
154
272
144
66
102
199
3
55
46
144
777
193
1
280
292
291
30
230
319
251
22
158
234
199
26
105
143
181
113
2,229
1,677
1,526
1,064
1,840
1,342
1,078
864
2,371
1,141
918
1,605
2,600
1,421
1,860
963
2,164
1,673
1,502
1,050
1,839
1,263
1,076
842
2,371
1,089
918
1,605
1,515
1,270
1,453
953
1,889
1,450
1,642
1,110
2,054
1,477
1,577
1,037
2,128
1,304
1,207
988
6,496
5,123
6,036
6,844
6,389
5,020
5,983
5,190
6,091
6,146
5,628
359
1,043
186
853
700
834
834
928
159
844
835
853
10
311
1,105
338
922
556
854
357
1,043
184
853
696
834
834
928
159
844
835
853
46
195
44
15
49
46
195
9
181
1,004
446
866
272
830
3
39
172
25
144
1,158
317
922
454
915
1
55
221
158
1,099
315
908
456
846
49
346
280
1,123
338
876
687
877
6
43
46
48
258
268
971
194
834
595
849
3
46
124
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, AF
FAM.HOUS.DBT PAYMT, AF
FAM.HOUS.INVEST, D.A.
FAM.HOUS.DBT PAYMT, D.A.
DOD FAM HSG IMPRV FD
10
168
1,126
281
915
474
865
44
115
176
1,123
283
876
688
877
6
43
244
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,294
1,196
1,338
169
1,299
1,159
1,565
293
1,402
1,039
1,534
396
1,762
1,003
1,688
241
1,416
1,261
1,410
71
1,403
1,213
1,564
95
1,400
1,037
1,530
50
1,762
1,003
1,688
241
1,185
1,312
1,102
223
1,302
1,240
1,370
303
1,257
1,224
1,301
307
1,239
1,028
1,443
173
3,997
4,315
4,371
4,694
4,157
4,274
4,017
4,694
3,823
4,214
4,089
3,882
TOTAL--FAMILY HOUSING
100
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
OTHER DOD PROGRAMS
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
INSPECTOR GENERAL
DRUG INTERDICTION
DOD CHEM DEMIL DEF.
DOD CHEM DEMIL ARMY
DEFENSE HEALTH PROG.
157
163
885
162
817
162
821
158
160
885
162
817
162
821
1,144
19,868
1,471
15,669
1,650
15,271
1,435
15,434
1,143
19,851
1,471
15,669
1,650
15,271
1,435
15,434
ARMY TOTAL
DOD WIDE TOTAL
1,144
20,025
1,471
16,717
1,650
16,250
1,435
16,417
1,143
20,009
1,471
16,714
1,650
16,250
21,169
18,188
17,900
17,852
21,152
18,185
-3
-762
-167
-5
-351
-6
-128
-213
-3
TOTAL--OTHER DOD PROGRAMS
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
158
5
1,182
17,266
156
659
16
1,180
17,102
160
782
4
1,416
15,426
160
800
1
1,449
15,192
1,435
16,417
1,182
17,429
1,180
17,933
1,416
16,372
1,449
16,153
17,900
17,852
18,611
19,113
17,788
17,602
-10
-79
-210
-3
-10
-53
-207
-3
-3
-762
-167
-5
-351
-6
-128
-213
-3
-10
-79
-210
-3
-10
-53
-207
-3
DEDUCTIONS FOR OFFSETTING RECEIPTS
ROCKY MT ARSEN REC.
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
LEASE REAL PROP RCPT
BURDSHR CTRB S KOREA
OVERSEAS FACIL REC N
NSC FEES
FEES COLL, COM FAC
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 A
DISP REAL PROP, N
OVERSEAS FACIL REC F
OVERSEAS FACIL REC D
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--OFFSETTING RECEIPTS
-12
-13
-12
-13
-21
-21
-21
-20
-21
-21
-21
-20
-1
-9
-1
-9
-1
-7
-1
-7
-1
-9
-1
-9
-1
-7
-1
-7
-2
-2
-1
-1
-2
-2
-1
-1
-52
-36
-42
-5
-124
-84
-80
-34
-7
1
-9
-1
-52
-77
-41
-5
-87
-83
-85
-85
-7
-6
-10
-1
-51
-78
-41
-5
-87
-82
-85
-81
-7
-6
-11
-1
-50
-77
-40
-5
-87
-81
-86
-83
-7
-6
-11
-1
-2
-1
-2
-1
-1
-1
-52
-36
-42
-5
-124
-84
-80
-34
-7
1
-9
-1
-2
-52
-77
-41
-5
-87
-83
-85
-85
-7
-6
-10
-1
-1
-2
-51
-78
-41
-5
-87
-82
-85
-81
-7
-6
-11
-1
-1
-2
-50
-77
-40
-5
-87
-81
-86
-83
-7
-6
-11
-1
-1
-1
-189
-120
-123
-1,390
-153
-161
-128
-484
-156
-161
-127
-429
-155
-158
-127
-400
-189
-120
-123
-1,390
-153
-161
-128
-484
-156
-161
-127
-429
-155
-158
-127
-400
-1,822
-927
-873
-840
-1,822
-927
-873
-840
-2
1
1
101
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
GEN TRNSFR AUTH
OTHER LEGISLATION
DOD CLOSED ACCOUNTS
85
TOTAL--DOD CONTINGENCY
85
45
47
45
47
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
85
85
45
47
45
47
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
1,066
825
25
369
42
85
1,066
850
411
16
6
1
20
41
9
159
-22
17
6
2
18
38
9
156
-23
17
6
2
18
38
8
153
-19
8
6
85
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
AF CADET FUND (TR)
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--TRUST & REV FUNDS
6
7
1
30
44
13
114
16
6
1
20
41
9
159
17
6
2
18
38
9
156
17
6
2
18
38
8
153
8
12
8
6
7
7
3
5
2
28
13
11
157
-65
-2
8
11
7
7
6
38
13
178
16
27
9
213
17
26
9
201
17
26
8
198
3
35
8
124
16
27
9
191
17
26
9
178
17
26
8
179
234
266
252
250
172
244
229
231
486
-126
259
-73
-59
493
-120
46
-2
-126
270
65
-3
-73
95
12
-59
-40
5
985
1,054
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
486
259
171
35
1,130
811
253
41
24
1,728
942
219
130
40
1,332
1,063
33
64
40
119
1,129
239
838
299
1,820
811
253
41
24
1,728
942
219
130
40
1,332
1,063
33
64
40
119
1,129
248
-656
-325
818
745
1
-2
208
74
1,090
1,290
-94
254
106
1,291
1,025
171
811
35
1,616
253
983
24
1,987
219
1,193
40
1,332
33
1,193
40
119
239
1,649
299
2,306
253
983
24
1,861
219
1,193
40
1,259
33
1,193
40
60
293
89
-325
1,190
63
1,498
74
1,231
-82
1,279
106
1,314
5
1,054
2,633
3,247
2,784
1,385
4,494
3,121
2,712
1,326
1,248
2,866
2,617
1,945
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
KAHO IS CONVYN RCPTS
DEF COOP RECEIPTS
INT - DEF COOP RCPTS
-44
-86
-30
-68
-12
-41
-81
-20
-76
-12
-38
-108
-18
-38
-109
-18
-38
-109
-18
-12
-41
-81
-20
-76
-12
-38
-108
-18
-12
-44
-86
-30
-68
-12
-12
-12
NAVY TOTAL
DOD WIDE TOTAL
-98
-141
-96
-134
-18
-157
-18
-159
-98
-141
-96
-134
-18
-157
-18
-159
-239
-230
-175
-177
-239
-230
-175
-177
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
TOTAL--REV & MGMT FUNDS
887
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
TOTAL--INTRAGOVERNMENT RCPTS
102
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
_______________TOA_______________
FY 02
FY 03
FY 04
FY 05
_______________BA_______________
FY 02
FY 03
FY 04
FY 05
_____________OUTLAYS____________
FY 02
FY 03
FY 04
FY 05
SUMMARY BY SERVICE
ARMY TOTAL
90,177
93,104
93,903
96,069
89,993
92,782
93,772
95,942
87,135
89,896
92,484
94,557
NAVY TOTAL
106,049 113,659 114,720 116,522
106,660 113,384 114,486 116,319
102,449 108,033 109,352 111,983
AIR FORCE TOTAL
104,080 110,765 113,805 118,203
104,040 110,197 113,680 118,084
98,988 106,765 109,803 115,336
DOD WIDE TOTAL
GRAND TOTAL - DOD
70,892
58,530
58,284
60,340
371,198 376,059 380,712 391,134
60,530
56,062
57,691
60,151
361,223 372,426 379,630 390,496
57,682
61,826
59,069
58,980
346,255 366,521 370,707 380,856
RECAP BY FUNCTIONAL TITLE
MILITARY PERSONNEL
OPERATIONS & MAINTENANCE
93,332
96,715
98,956 100,179
128,936 117,656 116,959 118,997
93,140
96,715
98,956 100,179
119,616 115,906 117,202 119,237
92,954
95,903
98,589 102,254
117,957 121,563 116,871 117,816
PROCUREMENT
64,072
71,531
72,747
75,947
63,454
71,046
72,747
75,947
62,768
62,967
66,383
69,546
RES DEVELOP TEST & EVL
50,011
57,910
61,827
65,998
50,108
57,681
61,827
65,998
45,508
53,651
58,193
62,557
MILITARY CONSTRUCTION
6,962
6,496
5,123
6,036
6,844
6,389
5,020
5,983
5,190
6,091
6,146
5,628
FAMILY HOUSING
3,997
4,315
4,371
4,694
4,157
4,274
4,017
4,694
3,823
4,214
4,089
3,882
21,168
18,188
17,900
17,851
21,152
18,185
17,900
17,851
18,611
19,114
17,789
17,602
45
47
85
45
47
85
1,066
850
411
2,784
1,385
4,494
3,121
2,712
1,326
1,248
2,866
2,617
1,945
-1,822
-927
-873
-840
-1,822
-927
-873
-840
234
266
252
250
172
244
229
231
-239
-230
-175
-177
-239
-230
-175
-177
OTHER DOD PROGRAMS
DOD WIDE CONTINGENCY
REVOLVING & MNGT FUNDS
85
2,633
3,247
DEDUCTIONS OFFSETTING RCPTS
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
371,198 376,059 380,712 391,134
361,223 372,426 379,630 390,496
346,255 366,521 370,707 380,856
103
Table 6-7 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
MILITARY PERSONNEL
1/
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
MIL.PERS.ARMY
RETPAY (ACRL) MP,A
MEDICAL ACRL MP, A
30,870
4,558
3,493
31,104
4,575
3,575
30,937
4,564
3,659
30,882
4,566
3,745
30,870
4,558
3,493
31,104
4,575
3,575
30,937
4,564
3,659
30,882
4,566
3,745
30,381
4,558
3,493
30,030
4,575
3,575
30,911
4,564
3,659
30,692
4,566
3,745
MIL.PERS.NAVY
RETPAY (ACRL) MP,N
MEDICAL ACRL MP, N
20,400
2,939
1,977
20,394
2,933
2,019
20,314
2,879
2,063
20,259
2,843
2,107
20,400
2,939
1,977
20,394
2,933
2,019
20,314
2,879
2,063
20,259
2,843
2,107
20,194
2,939
1,977
19,885
2,933
2,019
20,242
2,879
2,063
20,184
2,843
2,107
MIL.PERS.M.C.
RETPAY (ACRL) MP,MC
MEDICAL ACRL MP, MC
7,664
1,213
921
7,681
1,213
942
7,890
1,211
963
7,986
1,211
985
7,664
1,213
921
7,681
1,213
942
7,890
1,211
963
7,986
1,211
985
7,612
1,213
921
7,412
1,213
942
7,820
1,211
963
7,918
1,211
985
MIL.PERS.A.F.
RETPAY (ACRL) MP,AF
MEDICAL ACRL MP, AF
21,897
3,390
2,124
21,795
3,370
2,174
21,950
3,372
2,221
21,846
3,354
2,272
21,897
3,390
2,124
21,795
3,370
2,174
21,950
3,372
2,221
21,846
3,354
2,272
21,788
3,390
2,124
20,110
3,370
2,174
21,657
3,372
2,221
21,675
3,354
2,272
RES.PERS.ARMY
8
RES.PERS.M.C.
2
TOT MILPER ACTIVE
TOT ACCRUAL
80,831
20,614
80,973
20,800
81,091
20,932
80,973
21,082
80,831
20,614
80,973
20,800
81,091
20,932
80,973
21,082
79,985
20,614
77,437
20,800
80,630
20,932
80,469
21,082
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
38,920
35,114
27,411
39,254
35,181
27,338
39,159
35,319
27,544
39,193
35,390
27,471
38,920
35,114
27,411
39,254
35,181
27,338
39,159
35,319
27,544
39,193
35,390
27,471
38,439
34,858
27,302
38,181
34,403
25,654
39,133
35,178
27,251
39,003
35,248
27,300
101,445 101,773 102,023 102,055
100,599
TOTAL--MILITARY PERSONNEL
1/
101,445 101,773 102,023 102,055
Revised appropriation structure beginning in FY 2004 - Active, Reserve and Guard are included in a single account.
98,238 101,563 101,551
104
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
OPERATION AND MAINTENANCE
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
OPER.AND MAINT.,A.
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
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
EMER. RESP. FUND
INTERNATIONAL SPORTS
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DISP REAL PROPERTY
25,841
27,588
3,571
29,470
16,574
2,179
1,119
198
2,256
4,598
4,567
10
396
270
391
23
215
26,469
27,025
3,699
29,843
16,222
2,236
1,100
208
2,303
4,768
4,828
11
396
267
391
20
220
26,690
27,429
3,827
30,701
17,176
2,241
1,083
219
2,314
4,847
4,916
11
397
269
410
14
228
26,602
27,314
3,783
30,713
17,820
2,243
1,101
210
2,326
4,929
4,881
11
398
271
437
14
229
25,841
27,588
3,571
29,470
16,574
2,179
1,119
198
2,256
4,598
4,567
10
396
270
391
23
215
26,469
27,025
3,699
29,843
16,222
2,236
1,100
208
2,303
4,768
4,828
11
396
267
391
20
220
26,690
27,429
3,827
30,701
17,176
2,241
1,083
219
2,314
4,847
4,916
11
397
269
410
14
228
26,602
27,314
3,783
30,713
17,820
2,243
1,101
210
2,326
4,929
4,881
11
398
271
437
14
229
949
933
933
1,124
949
204
933
200
933
197
1,124
193
59
405
59
360
59
338
60
339
59
405
1
59
360
1
59
338
1
9
14
16
10
14
15
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
33,014
32,746
36,683
18,237
33,023
32,746
36,683
18,472
33,880
32,300
37,365
18,056
TOTAL--O & M
33,870
32,300
37,365
17,825
34,175
32,828
38,341
18,759
34,172
32,679
38,357
19,596
120,680 121,358 124,103 124,804
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
25,933
26,888
3,612
29,328
16,123
2,181
1,096
201
2,269
4,654
4,738
11
381
257
377
22
209
26,212
27,081
3,732
30,086
16,761
2,205
1,078
212
2,287
4,754
4,846
10
388
262
388
19
216
26,237
27,027
3,741
30,306
17,421
2,211
1,085
210
2,299
4,838
4,834
10
389
264
402
16
221
913
200
32
918
197
1,066
193
60
339
1
25,301
27,449
3,520
28,870
16,374
2,091
1,120
191
2,221
4,492
4,475
10
370
246
365
22
202
1
898
204
98
2
58
418
2
58
398
2
58
372
1
58
353
1
10
14
15
10
14
15
1
9
14
13
1
10
14
14
10
14
14
10
14
14
34,186
32,828
38,341
18,986
34,182
32,679
38,357
19,819
32,263
32,526
35,931
18,315
33,160
32,055
36,711
17,995
33,570
32,365
37,607
18,582
33,685
32,327
37,842
19,367
120,924 121,599 124,340 125,037
119,035 119,922 122,124 123,221
105
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
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
2,632
1,392
2,269
1,212
4,915
10,701
3,077
10,328
1,052
5,859
1,833
14,134
5,535
1,366
12,220
3,064
3,616
1,468
2,936
1,390
5,190
12,245
3,043
14,176
906
4,915
2,125
15,001
6,053
1,186
12,532
3,200
3,800
1,926
3,906
1,436
5,925
14,950
3,535
13,436
1,107
5,679
2,046
15,683
6,586
1,128
12,728
3,222
4,179
1,834
3,083
1,516
6,343
18,409
3,490
15,531
1,047
5,973
1,945
17,412
5,489
1,160
12,611
2,863
2,632
1,392
2,269
1,212
4,915
10,701
3,077
10,328
1,052
5,859
1,833
14,134
5,535
1,366
12,220
3,064
3,616
1,468
2,936
1,390
5,190
12,245
3,043
14,176
906
4,915
2,125
15,001
6,053
1,186
12,532
3,200
3,800
1,926
3,906
1,436
5,925
14,950
3,535
13,436
1,107
5,679
2,046
15,683
6,586
1,128
12,728
3,222
5
5
5
5
5
5
5
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
12,420
32,849
33,254
3,069
14,600
37,410
34,771
3,205
16,994
40,753
36,124
3,227
16,955
46,395
36,672
2,868
12,420
32,849
33,254
3,069
14,600
37,410
34,771
3,205
16,994
40,753
36,124
3,227
TOTAL--PROCUREMENT
81,592
89,987
97,097 102,890
81,592
89,987
4,179
1,834
3,083
1,516
6,343
18,409
3,490
15,531
1,047
5,973
1,945
17,412
5,489
1,160
12,611
2,863
5
2,018
1,359
1,928
1,158
4,562
8,861
2,346
9,562
963
5,068
1,414
12,498
4,743
1,322
12,102
3,275
51
19
2,543
1,354
2,213
1,210
4,822
9,955
2,645
10,029
987
5,140
1,727
13,586
5,148
1,339
12,130
3,145
14
4
3,204
1,427
2,765
1,311
5,222
11,606
2,934
10,200
951
5,242
1,920
14,492
5,753
1,223
12,348
3,143
5
5
3,600
1,591
3,319
1,390
5,744
13,868
3,190
11,151
1,016
5,539
1,945
15,531
5,761
1,165
12,469
3,042
2
5
16,955
46,395
36,672
2,868
11,024
28,213
30,666
3,346
12,142
30,484
32,204
3,164
13,929
32,853
33,815
3,153
15,643
36,709
34,927
3,049
97,097 102,890
73,248
77,994
83,751
90,328
0
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT+E, ARMY
RDT+E, NAVY
RDT+E, AIR FORCE
RDT+E,DEF.AGENCIES
DIR OF OPER, T+E,DEF
9,028
14,386
21,161
17,299
307
8,175
12,631
20,476
19,700
323
7,740
11,646
21,096
21,507
344
7,612
10,380
21,146
23,853
375
9,028
14,386
21,161
17,299
307
8,175
12,631
20,476
19,700
323
7,740
11,646
21,096
21,507
344
7,612
10,380
21,146
23,853
375
8,974
14,423
20,798
18,127
287
8,464
13,259
20,464
18,422
300
7,891
12,057
20,592
20,010
317
7,603
10,883
20,777
22,066
341
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
9,028
14,386
21,161
17,606
8,175
12,631
20,476
20,023
7,740
11,646
21,096
21,850
7,612
10,380
21,146
24,228
9,028
14,386
21,161
17,606
8,175
12,631
20,476
20,023
7,740
11,646
21,096
21,850
7,612
10,380
21,146
24,228
8,974
14,423
20,798
18,414
8,464
13,259
20,464
18,721
7,891
12,057
20,592
20,326
7,603
10,883
20,777
22,406
62,180
61,305
62,333
63,366
62,180
61,305
62,333
63,366
62,609
60,908
60,867
61,669
TOTAL--RDT&E
106
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
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
1,900
1,760
1,712
732
313
153
92
61
106
168
42
2,102
1,852
1,667
722
391
143
145
69
74
173
36
2,343
2,206
2,317
820
633
230
185
80
76
178
36
2,124
2,843
2,257
689
750
166
285
91
78
184
36
1,900
1,760
1,712
732
313
153
92
61
106
168
42
2,102
1,852
1,667
722
391
143
145
69
74
173
36
2,343
2,206
2,317
820
633
230
185
80
76
178
36
2,124
2,843
2,257
689
750
166
285
91
78
184
36
130
2,851
124
5,006
129
2,077
123
895
130
2,851
124
5,006
129
2,077
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
2,346
1,821
2,101
3,751
2,673
1,920
2,008
5,901
3,196
2,286
2,752
3,075
3,196
2,934
2,623
1,767
2,346
1,821
2,101
3,751
2,673
1,920
2,008
5,901
10,019
12,502
11,310
10,521
10,019
FAM.HOUS.INVEST, A
FAM.HOUS.DBT PAYMT, A
FAM.HOUS.INVEST, N
FAM.HOUS.DBT PAYMT, N
FAM.HOUS.INVEST, AF
FAM.HOUS.DBT PAYMT, AF
FAM.HOUS.INVEST, D.A.
FAM.HOUS.DBT PAYMT, D.A.
DOD FAM HSG IMPRV FD
707
954
431
764
1,025
782
3
47
192
475
950
564
723
1,038
738
294
1,125
244
859
399
579
196
1,225
216
852
263
596
47
2
47
2
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
1,661
1,195
1,807
242
1,424
1,288
1,776
49
4,904
4,537
TOTAL--MILITARY CONSTR
123
895
1,747
1,152
827
674
248
98
92
34
63
165
73
79
154
690
1,815
1,466
1,273
679
272
128
92
43
84
168
57
45
138
1,983
1,897
1,718
1,649
708
330
143
118
64
79
172
47
24
132
3,032
2,016
2,046
1,979
737
457
187
156
74
75
178
42
10
128
2,346
3,196
2,286
2,752
3,075
3,196
2,934
2,623
1,767
2,160
1,265
1,142
1,529
2,235
1,554
1,623
2,829
2,391
1,806
2,003
3,913
2,671
2,131
2,370
3,261
12,502
11,310
10,521
6,096
8,242
10,112
10,432
475
950
564
723
1,038
738
294
1,125
244
859
399
579
196
1,225
216
852
263
596
46
451
707
954
431
764
1,025
782
3
47
192
47
2
47
2
46
451
439
948
207
793
728
785
1
46
203
579
942
287
719
862
747
1
46
151
574
1,066
382
792
887
625
2
46
30
454
1,175
359
822
633
596
1
46
285
1,419
1,102
978
49
1,421
1,068
859
497
1,661
1,195
1,807
242
1,424
1,288
1,776
49
1,419
1,102
978
49
1,421
1,068
859
497
1,387
1,000
1,512
250
1,521
1,006
1,609
198
1,640
1,174
1,512
78
1,629
1,182
1,229
332
3,548
3,844
4,904
4,537
3,548
3,844
4,150
4,334
4,405
4,371
FAMILY HOUSING
TOTAL--FAMILY HOUSING
107
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
OTHER DOD PROGRAMS
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
INSPECTOR GENERAL
DRUG INTERDICTION
DOD CHEM DEMIL ARMY
DEFENSE HEALTH PROG.
161
830
1,372
15,805
162
835
1,328
16,088
161
838
1,197
16,138
161
843
1,097
16,167
161
830
1,372
15,805
162
835
1,328
16,088
161
838
1,197
16,138
161
843
1,097
16,167
159
815
1,461
15,618
161
825
1,354
15,763
160
832
1,244
15,803
159
836
1,138
15,834
ARMY TOTAL
DOD WIDE TOTAL
1,372
16,796
1,328
17,084
1,197
17,137
1,097
17,171
1,372
16,796
1,328
17,084
1,197
17,137
1,097
17,171
1,461
16,593
1,354
16,748
1,244
16,795
1,138
16,830
18,168
18,412
18,334
18,268
18,168
18,412
18,334
18,268
18,054
18,102
18,039
17,968
ROCKY MT ARSEN REC.
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
LEASE REAL PROP RCPT
OVERSEAS FACIL REC N
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 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 A
DISP REAL PROP, N
OVERSEAS FACIL REC F
-9
-49
-204
-3
-10
-8
-200
-3
-10
-10
-10
-193
-3
-10
-8
-200
-3
-10
-197
-3
-9
-49
-204
-3
-197
-3
-193
-3
-20
-1
-7
-1
-20
-1
-7
-1
-19
-1
-7
-1
-19
-1
-7
-20
-1
-7
-1
-20
-1
-7
-1
-19
-1
-7
-1
-19
-1
-7
-1
-1
-1
-1
-1
-1
-1
-1
-49
-75
-39
-5
-88
-79
-86
-81
-8
-6
-10
-1
-49
-74
-39
-5
-88
-78
-86
-80
-8
-6
-10
-1
-48
-73
-38
-5
-88
-77
-86
-78
-8
-6
-10
-1
-47
-71
-37
-5
-88
-75
-86
-77
-8
-6
-10
-1
-1
-1
-1
-1
-1
-1
-49
-74
-39
-5
-88
-78
-86
-80
-8
-6
-10
-1
-1
-1
-48
-73
-38
-5
-88
-77
-86
-78
-8
-6
-10
-1
-1
-1
-47
-71
-37
-5
-88
-75
-86
-77
-8
-6
-10
-1
-1
-1
-49
-75
-39
-5
-88
-79
-86
-81
-8
-6
-10
-1
-1
-1
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
-153
-155
-127
-392
-154
-153
-126
-344
-153
-150
-125
-331
-152
-147
-125
-325
-153
-155
-127
-392
-154
-153
-126
-344
-153
-150
-125
-331
-152
-147
-125
-325
-827
-778
-759
-749
-827
-778
-759
-749
TOTAL--OTHER DOD PROGRAMS
DEDUCTIONS FOR OFFSETTING RECEIPTS
TOTAL--OFFSETTING RECEIPTS
108
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2004 $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
GEN TRNSFR AUTH
DISCRETIONARY CAP
OTHER LEGISLATION
49
52
55
58
49
52
55
TOTAL--DOD CONTINGENCY
49
52
55
58
49
52
55
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
AINSWORTH LIBRARY
HOST NATION SUPPORT
17
6
2
18
38
6
150
17
6
2
18
38
6
147
7
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
58
145
-41
47
72
-38
50
63
-13
31
62
-8
32
58
151
83
81
87
17
6
2
18
38
6
142
17
6
2
18
38
6
137
17
6
2
18
38
6
150
17
6
2
18
38
6
147
17
6
2
18
38
6
142
17
6
2
18
38
6
137
7
7
7
7
7
7
7
17
26
6
195
17
26
6
198
17
26
6
193
17
26
6
188
17
26
6
195
17
26
6
198
17
26
6
193
17
26
6
188
245
241
237
232
245
241
237
232
-68
-38
-23
-15
-68
72
-38
-43
-23
41
-15
-14
TRUST FUNDS
TOTAL--TRUST & REV FUNDS
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DE
PENT RES MNT REV FD
DOD WK CAP FNDS, A
DOD WK CAP FNDS, AF
DOD WK CAP FNDS, DEF
NAT DEF SEALIFT
129
41
87
1,841
133
42
40
814
135
42
39
1,618
136
42
40
4,147
129
41
87
1,841
133
42
40
814
135
42
39
1,618
136
42
40
4,147
1,452
1,126
1,346
2,783
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
129
1,841
41
87
133
814
42
40
135
1,618
42
39
136
4,147
42
40
129
1,841
41
19
133
814
42
2
135
1,618
42
16
136
4,147
42
25
1,452
1,126
1,346
2,783
5
-81
17
-28
2,098
1,029
1,834
4,365
2,030
991
1,810
4,350
1,457
1,045
1,363
2,754
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
NAVY
DEF COOP RECEIPTS
INT - DEF COOP RCPTS
-38
-110
-18
-12
-38
-111
-18
-11
-38
-110
-18
-11
-38
-110
-18
-11
-38
-110
-18
-12
-38
-111
-18
-11
-38
-110
-18
-11
-38
-110
-18
-11
NAVY TOTAL
DOD WIDE TOTAL
-18
-159
-18
-160
-18
-159
-18
-159
-18
-159
-18
-160
-18
-159
-18
-159
-177
-178
-177
-177
-177
-178
-177
-177
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 2004 $ in Millions)
_______________TOA_______________
FY 06
FY 07
FY 08
FY 09
_______________BA_______________
FY 06
FY 07
FY 08
FY 09
_____________OUTLAYS____________
FY 06
FY 07
FY 08
FY 09
ARMY TOTAL
98,890 101,458 104,016 103,781
98,763 101,332 103,891 103,657
NAVY TOTAL
119,951 121,544 125,552 132,992
119,804 121,398 125,410 132,853
113,590 113,742 116,637 121,123
AIR FORCE TOTAL
122,457 123,776 126,877 127,171
122,337 123,657 126,757 127,053
117,230 118,144 122,661 124,325
SUMMARY BY SERVICE
DOD WIDE TOTAL
59,835
64,178
64,193
66,225
59,646
64,059
64,094
66,131
95,573
58,246
96,921
59,345
99,663 101,237
62,643
65,001
401,134 410,956 420,637 430,169
400,550 410,445 420,151 429,694
384,639 388,152 401,604 411,687
MILITARY PERSONNEL
101,445 101,773 102,023 102,055
101,445 101,773 102,023 102,055
100,599
OPERATIONS & MAINTENANCE
120,680 121,358 124,103 124,804
120,924 121,599 124,340 125,037
119,035 119,922 122,124 123,221
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
98,238 101,563 101,551
PROCUREMENT
81,592
89,987
97,097 102,890
81,592
89,987
97,097 102,890
73,248
77,994
83,751
90,328
RES DEVELOP TEST & EVL
62,180
61,305
62,333
63,366
62,180
61,305
62,333
63,366
62,609
60,908
60,867
61,669
MILITARY CONSTRUCTION
10,019
12,502
11,310
10,521
10,019
12,502
11,310
10,521
6,096
8,242
10,112
10,432
4,904
4,537
3,548
3,844
4,904
4,537
3,548
3,844
4,150
4,334
4,405
4,371
18,168
18,412
18,334
18,268
18,168
18,412
18,334
18,268
18,054
18,102
18,039
17,968
49
52
55
58
49
52
55
58
151
83
81
87
2,098
1,029
1,834
4,365
2,030
991
1,810
4,350
1,457
1,045
1,363
2,754
-827
-778
-759
-749
-827
-778
-759
-749
245
241
237
232
245
241
237
232
-177
-178
-177
-177
-177
-178
-177
-177
FAMILY HOUSING
OTHER DOD PROGRAMS
DOD WIDE CONTINGENCY
REVOLVING & MNGT FUNDS
DEDUCTIONS OFFSETTING RCPTS
TRUST & REVOLVING FUNDS
DEDUCTIONS INTRAGOVT RCPTS
GRAND TOTAL - DOD
401,134 410,956 420,637 430,169
400,550 410,445 420,151 429,694
384,639 388,152 401,604 411,687
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
OTHER DOD PROGRAMS
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
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
443,810
1,234
191,742
58,141
15,278
6,122
320,218
1,570
132,725
132,560
11,388
18,568
93,530
1,977
64,790
5,078
3,869
1,883
66,171
2,331
50,220
29,605
3,968
1,702
70,891
2,557
51,260
13,468
2,022
857
69,585
2,488
48,941
27,305
4,750
2,463
112,333
2,931
101,698
148,575
9,518
15,623
149,441
3,018
114,439
208,117
13,000
25,669
152,188
3,074
101,591
145,897
16,201
14,937
145,937
3,570
95,103
68,297
16,235
2,365
138,118
3,682
76,880
48,310
15,921
5,590
440
-98,475
-16,905
-12,892
-6,367
-3,641
1,102
-1,387
3,425
-1,131
4,794
-1,132
2,197
-1,257
621
-1,700
6,535
-2,114
TOTAL, CONSTANT $
617,852
600,124
158,235
147,630
137,414
155,247
392,972
517,345
434,827
330,428
293,361
-27.9
27.3
-30.8
128.0
-25.5
203.3
0.0
-70.8
25.9
-51.2
-96.2
-66.0
-89.9
0.0
-29.3
17.9
-22.5
482.9
2.6
-9.6
0.0
7.1
9.7
2.1
-54.5
-49.1
-49.6
0.0
-1.9
-2.7
-4.5
102.7
135.0
187.3
0.0
61.4
17.8
107.8
444.1
100.4
534.3
0.0
33.0
3.0
12.5
40.1
36.6
64.3
0.0
1.8
1.8
-11.2
-29.9
24.6
-41.8
0.0
-4.1
16.1
-6.4
-53.2
0.2
-84.2
0.0
-5.4
3.1
-19.2
-29.3
-1.9
136.4
0.0
-2.9
-73.6
-6.7
-6.9
13.0
153.1
31.6
-16.0
-24.0
-11.2
CURRENT DOLLARS
CONSTANT FY 2004 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
OTHER DOD PROGRAMS
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
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
130,572
4,028
79,424
56,072
20,708
7,378
4
131,836
4,034
79,655
61,923
24,486
8,254
399
120,861
4,402
77,462
62,778
22,672
11,300
288
117,223
4,644
75,719
79,990
29,167
7,642
290
115,751
5,231
74,477
70,796
31,181
7,426
155
115,463
5,794
73,357
74,132
32,417
5,805
152
124,986
6,745
77,644
98,162
34,347
4,316
2,429
122,607
7,582
76,168
101,326
37,177
6,358
3,175
122,707
8,724
75,709
90,538
36,843
4,960
3,418
123,131
9,772
77,955
78,243
33,571
5,277
3,308
129,346
10,693
89,984
104,714
33,829
12,114
3,381
-2,222
-1,767
387
1,154
1,178
1,416
323
1,634
508
4
-547
-915
-989
6,617
-1,105
TOTAL, CONSTANT $
295,963
308,820
301,304
315,854
306,433
307,444
350,771
353,852
341,985
330,269
389,572
-5.5
9.4
3.3
16.1
30.1
32.0
-99.1
1.0
0.1
0.3
10.4
18.2
11.9
9,851.8
-8.3
9.1
-2.8
1.4
-7.4
36.9
-27.9
-3.0
5.5
-2.3
27.4
28.6
-32.4
0.9
-1.3
12.6
-1.7
-11.5
6.9
-2.8
-46.5
-0.3
10.8
-1.5
4.7
4.0
-21.8
-2.2
8.2
16.4
5.8
32.4
6.0
-25.7
1,499.7
-1.9
12.4
-1.9
3.2
8.2
47.3
30.7
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
-3.2
5.0
9.4
15.4
33.8
0.8
129.6
2.2
0.9
4.3
-2.4
4.8
-3.0
0.3
14.1
0.9
-3.4
-3.4
18.0
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
112
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 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
OTHER DOD PROGRAMS
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
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
144,767
11,855
107,677
114,901
34,769
5,140
2,530
34
150,198
13,066
112,293
112,691
34,239
6,906
2,932
50
151,406
14,504
114,183
94,710
34,622
5,065
2,417
145,458
15,739
103,400
79,991
32,015
4,020
2,682
133,940
16,881
93,294
66,730
29,061
5,147
2,982
10
119,798
18,210
88,753
71,003
29,413
4,728
3,411
46
110,927
19,542
87,378
64,499
29,328
4,562
3,679
13
105,925
20,666
86,649
58,140
27,540
4,716
3,919
9
102,608
21,980
84,952
52,022
26,229
5,375
3,644
6
99,148
23,199
86,917
60,687
26,782
6,198
3,602
8
96,595
24,630
88,950
73,066
27,161
5,315
3,398
10
4,682
-627
-33
2,306
-669
-32
4,161
-543
-35
19
-557
-28
-451
-24
-384
-24
-358
-29
-507
-23
478
-507
-20
380
-392
-20
572
-424
-24
TOTAL, CONSTANT $
425,695
433,981
420,490
382,739
347,570
334,954
319,541
307,035
296,767
306,509
319,248
11.9
10.9
19.7
9.7
2.8
-57.6
-25.2
3.8
10.2
4.3
-1.9
-1.5
34.4
15.9
0.8
11.0
1.7
-16.0
1.1
-26.7
-17.6
-3.9
8.5
-9.5
-15.6
-7.5
-20.6
11.0
-7.9
7.3
-9.8
-16.6
-9.2
28.0
11.2
-10.6
7.9
-4.9
6.4
1.2
-8.2
14.4
-7.4
7.3
-1.6
-9.2
-0.3
-3.5
7.9
-4.5
5.8
-0.8
-9.9
-6.1
3.4
6.5
-3.1
6.4
-2.0
-10.5
-4.8
14.0
-7.0
-3.4
5.5
2.3
16.7
2.1
15.3
-1.1
-2.6
6.2
2.3
20.4
1.4
-14.3
-5.7
9.3
1.9
-3.1
-9.0
-9.2
-3.6
-4.6
-3.9
-3.4
3.3
4.2
CURRENT DOLLARS
CONSTANT FY 2004 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
FY 88
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
76,584
77,803
96,842
31,327
5,517
2,890
9
74,888
92,506
33,609
5,281
2,803
2
79,607
80,116
35,644
5,093
3,075
122
81,629
79,855
36,521
5,349
3,199
199
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
1,246
-801
-26
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
281,390
279,469
283,755
94,555
25,527
89,187
70,744
27,264
3,667
3,396
6
93,909
26,413
91,127
68,103
26,816
4,704
3,496
32
94,268
27,420
95,618
69,103
26,552
4,315
2,969
13
96,936
28,521
103,179
86,171
29,868
5,964
3,557
5
98,504
28,979
110,421
107,875
34,090
8,255
3,633
5
100,276
29,529
114,928
127,400
37,349
7,374
4,290
6
101,409
29,174
120,487
131,794
42,350
7,143
4,110
5
128,710
125,442
132,076
131,304
128,911
143,795
47,874
8,434
4,323
13
123,337
133,345
50,088
7,860
4,090
3
126,456
111,809
51,495
7,320
4,362
174
125,715
107,091
50,728
7,352
4,396
272
1,028
-332
-27
1,616
-1,070
-24
2,687
-1,439
-24
4,871
-1,154
-27
4,217
-1,178
-30
1,748
-556
-37
4,345
-984
-34
7,708
-645
-32
7,714
-1,042
-32
3,747
-1,121
-40
1,736
-1,116
-36
315,015
315,121
321,482
357,891
394,772
422,307
439,797
469,091
450,806
436,277
427,441
-2.1
3.6
0.3
-3.2
0.4
-31.0
-0.1
-0.7
3.5
2.2
-3.7
-1.7
28.3
2.9
0.4
3.8
4.9
1.5
-1.0
-8.3
-15.1
2.8
4.0
7.9
24.7
12.5
38.2
19.8
1.6
1.6
7.0
25.2
14.1
38.4
2.1
1.8
1.9
4.1
18.1
9.6
-10.7
18.1
1.1
-1.2
4.8
3.4
13.4
-3.1
-4.2
26.9
-100.0
7.0
9.1
13.0
18.1
5.2
-2.5
0.0
-4.3
-7.3
4.6
-6.8
-5.4
5.3
0.0
2.5
-16.2
2.8
-6.9
6.6
-0.6
0.0
-0.6
-4.2
-1.5
0.4
0.8
-1.3
0.0
2.0
11.3
10.3
7.0
4.1
6.7
-3.9
-3.2
-2.0
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
78,477
78,876
84,213
81,221
75,974
71,365
71,557
69,775
70,338
69,821
70,650
86,221
79,211
37,530
5,738
3,276
180
88,212
81,122
36,459
5,130
3,143
351
117,131
71,447
36,193
5,188
3,296
395
93,671
62,578
36,623
5,254
3,738
494
79,461
52,270
37,974
4,554
3,941
10,230
78,903
43,768
34,567
6,009
3,501
10,110
83,662
43,071
34,522
5,426
3,393
10,665
83,339
41,916
34,972
6,893
4,260
10,976
81,848
42,261
36,404
5,718
4,131
11,207
86,728
44,266
37,089
5,466
3,828
11,039
94,360
50,335
38,290
5,405
3,592
11,409
897
-668
-25
566
-832
-27
2,701
-1,174
-43,183
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
2,591
-2,115
-130
5,381
-694
-133
290,837
292,999
276,208
281,883
267,402
251,364
255,727
254,569
258,006
258,583
278,595
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
130,283
128,893
130,608
122,941
110,138
100,948
98,767
94,215
92,169
87,941
86,357
126,476
102,484
50,029
7,573
4,330
237
125,127
101,301
46,794
6,529
4,012
469
152,217
86,637
44,828
6,405
4,033
507
122,516
74,163
44,161
6,328
4,470
613
102,235
60,737
45,082
5,387
4,613
14,643
98,714
49,936
40,222
6,952
4,010
14,204
102,554
48,304
39,384
6,180
3,824
14,656
99,814
46,309
39,156
7,709
4,712
14,766
96,022
46,181
40,148
6,327
4,509
14,787
98,838
47,909
40,427
5,985
4,136
14,360
105,288
53,759
41,258
5,827
3,839
14,337
1,199
-892
-34
727
-1,069
-35
3,326
-1,446
-53,170
5,628
-6,853
-658
5,395
-508
-1,248
4,832
-926
-120
6,090
-1,851
-202
3,545
-365
-320
8,314
-1,352
-201
2,922
-2,272
-140
5,735
-739
-142
TOTAL, CONSTANT $
421,685
412,748
373,946
373,310
346,475
318,772
317,706
309,541
306,903
300,107
315,519
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-0.8
0.0
0.6
-4.3
-1.4
3.0
-1.5
-1.1
0.0
-1.1
-1.2
-6.5
-13.8
-7.3
1.3
0.0
21.7
-14.5
-4.2
-1.9
0.5
-5.9
0.0
-19.5
-14.4
-1.5
-1.2
10.8
-10.4
0.0
-16.6
-18.1
2.1
-14.9
3.2
-8.4
0.0
-3.5
-17.8
-10.8
29.1
-13.1
-2.2
0.0
3.9
-3.3
-2.1
-11.1
-4.7
-4.6
0.0
-2.7
-4.1
-0.6
24.7
23.2
-2.2
0.0
-3.8
-0.3
2.5
-17.9
-4.3
-4.6
0.0
2.9
3.7
0.7
-5.4
-8.3
-1.8
0.0
6.5
12.2
2.1
-2.7
-7.2
TOTAL
-1.4
-2.1
-9.4
-0.2
-7.2
-8.0
-0.3
-2.6
-0.9
-2.2
5.1
% REAL GROWTH
115
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
73,838
76,888
86,957
93,489
98,956
103,109
107,463
111,027
114,649
118,162
95,984
53,951
38,706
5,106
3,543
13,813
101,890
61,630
41,594
5,423
3,683
14,844
113,767
69,953
56,800
6,288
4,208
17,272
7,314
-1,606
-115
5,333
-1,262
-76
116,091
61,626
48,718
6,631
4,048
18,874
83
4,389
-1,552
-234
3,075
-652
-227
117,202
72,747
61,827
5,020
4,017
17,900
45
2,712
-620
-175
121,911
77,187
67,103
6,093
4,772
18,840
48
1,347
-599
-179
126,381
84,344
64,345
10,381
5,071
20,260
51
2,096
-601
-183
129,995
94,682
64,621
13,192
4,777
21,715
55
1,041
-562
-187
135,961
104,000
66,952
12,162
3,804
22,891
59
1,937
-558
-189
139,885
112,192
69,354
11,529
4,195
24,156
63
4,738
-562
-192
290,534
309,948
345,631
363,972
379,630
399,631
419,609
440,355
461,669
483,520
86,235
86,939
93,140
96,715
98,956
100,179
101,445
101,773
102,023
102,055
105,084
56,801
40,948
5,420
3,736
16,717
107,374
64,159
43,301
5,681
3,820
17,328
115,906
71,046
57,681
6,389
4,274
18,185
7,688
-1,688
-121
5,502
-1,301
-78
119,616
63,454
50,108
6,844
4,157
21,152
85
4,494
-1,588
-239
3,121
-662
-230
117,202
72,747
61,827
5,020
4,017
17,900
45
2,712
-620
-175
119,237
75,947
65,998
5,983
4,694
17,851
47
1,326
-590
-177
120,924
81,592
62,180
10,019
4,904
18,168
49
2,030
-583
-177
121,599
89,987
61,305
12,502
4,537
18,412
52
991
-536
-178
124,340
97,097
62,333
11,310
3,548
18,334
55
1,810
-523
-177
125,037
102,890
63,366
10,521
3,844
18,268
58
4,350
-517
-177
320,820
332,725
361,223
372,426
379,630
390,496
400,550
410,445
420,151
429,694
-0.2
0.0
-0.2
5.7
-0.8
-7.0
-2.7
0.8
0.0
2.2
13.0
5.7
4.8
2.2
7.1
0.0
11.4
-1.1
15.7
20.5
8.8
3.8
0.0
-3.1
12.0
15.1
-6.7
2.8
2.3
0.0
1.1
2.4
7.2
-21.4
-6.0
1.2
0.0
1.7
4.4
6.7
19.2
16.9
1.3
0.0
1.4
7.4
-5.8
67.4
4.5
0.3
0.0
0.6
10.3
-1.4
24.8
-7.5
0.2
0.0
2.3
7.9
1.7
-9.5
-21.8
0.0
0.0
0.6
6.0
1.7
-7.0
8.3
1.7
3.7
8.6
3.1
1.9
2.9
2.6
2.5
2.4
2.3
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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
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
118,525
413,257
91,882
284,037
53,958
82,971
42,297
59,284
42,913
64,973
39,097
64,076
49,381
99,832
68,586
136,776
76,214
138,000
69,287
130,863
65,169
125,070
30,553
1,234
36,181
1,570
10,558
1,977
6,888
2,331
5,918
2,557
5,509
2,488
12,501
2,931
12,665
3,018
14,188
3,074
15,074
3,570
13,048
3,682
563,569
413,671
149,465
110,800
116,361
111,170
164,644
221,045
231,476
218,794
206,970
90,196
-35,912
50,325
136,128
14,967
-6,198
11,328
25,502
11,132
9,922
13,003
31,074
58,471
169,857
57,408
238,893
39,901
163,451
37,413
74,221
21,407
64,984
TOTAL, NON-PAY
54,283
186,453
8,770
36,830
21,054
44,077
228,327
296,301
203,352
111,633
86,391
TOTAL, CONSTANT $
617,852
600,124
158,235
147,630
137,414
155,247
392,972
517,345
434,827
330,428
293,361
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 2004 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
64,049
118,060
63,784
119,857
59,684
112,995
59,202
108,858
56,782
106,581
55,921
105,857
58,079
114,970
58,070
112,187
57,290
112,270
56,455
112,208
59,154
114,587
12,511
4,028
11,979
4,034
7,866
4,402
8,365
4,644
9,170
5,231
9,606
5,794
10,016
6,745
10,421
7,582
10,437
8,724
10,922
9,772
14,759
10,693
198,648
199,654
184,947
181,069
177,764
177,178
189,810
188,259
188,722
189,357
199,192
24,306
73,009
24,983
84,183
26,819
89,538
26,330
108,456
27,212
101,457
28,279
101,986
32,758
128,203
32,448
133,144
32,252
121,011
35,061
105,851
44,817
145,563
TOTAL, NON-PAY
97,315
109,166
116,357
134,785
128,669
130,266
160,961
165,593
153,264
140,911
190,380
TOTAL, CONSTANT $
295,963
308,820
301,304
315,854
306,433
307,444
350,771
353,852
341,985
330,269
389,572
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 2004 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
64,671
126,597
68,536
130,581
68,854
132,304
66,598
128,510
62,797
119,083
61,334
108,214
59,363
99,919
56,779
95,989
56,973
92,518
56,403
89,170
55,432
87,187
18,170
11,855
19,617
13,066
19,102
14,504
16,948
15,739
14,857
16,881
11,585
18,210
11,008
19,542
9,936
20,666
10,089
21,980
9,978
23,199
9,408
24,630
221,293
231,800
234,765
227,795
213,618
199,343
189,833
183,370
181,561
178,749
176,657
57,409
146,993
58,834
143,597
61,672
124,053
52,209
102,735
44,650
89,302
41,501
94,111
41,451
88,256
42,583
81,081
39,262
75,944
41,355
86,404
44,471
98,121
TOTAL, NON-PAY
204,402
202,432
185,726
154,944
133,952
135,612
129,708
123,664
115,206
127,759
142,591
TOTAL, CONSTANT $
425,695
434,232
420,490
382,739
347,570
334,954
319,541
307,035
296,767
306,509
319,248
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 2004 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
FY 88
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
35,851
49,494
18,271
8,819
55,279
59,479
65,241
74,524
83,927
89,604
94,318
99,177
99,956
108,105
112,436
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
51,125
120,194
60,043
65,525
77,380
103,841
129,825
149,869
163,833
187,625
181,434
171,364
171,319
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
281,390
279,469
283,755
55,135
85,905
56,592
85,478
57,542
85,413
56,509
86,659
60,371
88,615
60,987
89,725
62,171
90,565
8,650
25,527
8,431
26,413
8,855
27,420
10,277
28,521
9,890
28,979
10,551
29,529
10,844
29,174
64,110
91,504
27,056
10,151
64,260
92,221
27,106
6,115
64,136
93,121
27,430
11,524
63,415
92,060
27,016
12,228
175,218
176,915
179,229
181,965
187,854
190,792
192,753
192,820
189,703
196,212
194,718
44,648
95,150
41,390
96,816
44,466
97,787
53,599
122,327
57,324
149,594
62,198
169,317
66,380
180,664
73,316
202,954
67,844
193,259
71,364
168,702
70,496
162,226
TOTAL, NON-PAY
139,798
138,206
142,253
175,926
206,917
231,515
247,044
276,270
261,103
240,066
232,723
TOTAL, CONSTANT $
315,015
315,121
321,482
357,891
394,772
422,307
439,797
469,091
450,806
436,277
427,441
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 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
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
41,255
44,007
10,380
15,434
41,226
44,722
10,454
15,474
116,089
118,682
125,353
123,001
120,142
114,945
115,115
112,807
113,079
111,075
111,877
54,176
120,572
54,106
120,210
81,974
68,882
58,798
100,084
45,606
101,653
45,252
91,166
49,821
90,792
50,956
90,806
49,573
95,354
55,342
92,166
62,395
104,323
174,748
174,316
150,856
158,882
147,260
136,418
140,612
141,762
144,927
147,508
166,718
290,837
292,999
276,208
281,883
267,402
251,364
255,727
254,569
258,006
258,583
278,595
62,604
91,406
26,777
12,099
63,154
89,947
26,436
12,510
62,775
86,901
27,131
16,576
61,198
84,853
24,689
13,398
62,314
78,327
19,484
12,328
59,965
71,781
17,899
11,268
58,492
70,264
17,243
11,260
56,429
68,392
15,492
10,331
54,415
66,276
14,929
10,964
51,093
57,729
13,616
16,596
49,284
56,629
13,238
16,490
192,886
192,046
193,383
184,139
172,453
160,913
157,259
150,644
146,584
139,035
135,641
72,014
156,784
70,042
150,659
97,573
82,990
70,430
118,742
53,525
120,497
51,605
106,254
56,379
104,068
56,474
102,422
54,180
106,139
59,363
101,710
66,621
113,258
TOTAL, NON-PAY
228,799
220,701
180,563
189,171
174,022
157,860
160,447
158,897
160,319
161,073
179,879
TOTAL, CONSTANT $
421,685
412,748
373,946
373,310
346,475
318,772
317,706
309,541
306,903
300,107
315,519
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 2004 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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
41,932
43,585
11,366
18,887
43,241
45,619
11,308
19,961
45,822
48,698
13,355
24,905
47,189
51,523
11,962
30,004
48,517
52,682
12,451
33,823
49,907
54,262
12,820
36,027
51,197
56,062
12,937
38,464
52,920
58,004
13,367
39,657
54,720
59,916
13,747
40,985
56,545
61,937
14,153
42,072
115,770
120,129
132,780
140,678
147,473
153,016
158,659
163,947
169,369
174,707
63,270
111,494
68,319
121,500
80,655
132,196
77,540
145,754
79,665
152,491
83,940
162,675
87,606
173,343
89,452
186,956
92,907
199,393
95,661
213,152
174,764
189,819
212,852
223,294
232,157
246,615
260,950
276,408
292,300
308,814
290,534
309,948
345,631
363,972
379,630
399,631
419,609
440,355
461,669
483,520
47,832
52,661
13,733
19,841
47,565
53,152
13,175
20,612
48,188
53,077
14,556
25,507
48,133
53,635
12,453
30,627
48,517
52,682
12,451
33,823
48,266
52,478
12,398
35,302
47,885
52,435
12,100
36,909
47,869
52,468
12,091
37,214
47,870
52,416
12,026
37,580
47,840
52,402
11,974
37,679
134,067
134,504
141,327
144,847
147,473
148,445
149,330
149,642
149,893
149,895
67,463
119,291
70,214
128,007
82,249
137,647
78,937
148,641
79,665
152,491
82,595
159,457
84,820
166,400
85,145
175,658
86,899
183,359
87,921
191,879
TOTAL, NON-PAY
186,753
198,221
219,896
227,578
232,157
242,051
251,220
260,803
270,259
279,799
TOTAL, CONSTANT $
320,820
332,725
361,223
372,426
379,630
390,496
400,550
410,445
420,151
429,694
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 2004 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
241,716
293,687
81,215
1,234
238,354
278,315
81,885
1,570
69,489
53,184
33,584
1,977
45,363
52,760
47,174
2,332
54,573
47,561
32,650
2,630
51,793
48,708
52,124
2,622
159,257
107,365
122,722
3,628
185,413
145,392
182,881
3,658
143,004
118,331
169,972
3,520
124,644
95,665
105,518
4,601
86,733
97,179
104,821
4,627
TOTAL, CONSTANT $
617,852
600,124
158,235
147,630
137,414
155,247
392,972
517,345
434,827
330,428
293,361
ARMY
NAVY
AIR FORCE
-1.4
-5.2
0.8
-70.9
-80.9
-59.0
-34.7
-0.8
40.5
20.3
-9.9
-30.8
-5.1
2.4
59.6
207.5
120.4
135.4
16.4
35.4
49.0
-22.9
-18.6
-7.1
-12.8
-19.2
-37.9
-30.4
1.6
-0.7
TOTAL
-2.9
-73.6
-6.7
-6.9
13.0
153.1
31.6
-16.0
-24.0
-11.2
CURRENT DOLLARS
CONSTANT FY 2004 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
77,894
90,451
123,122
4,497
78,564
92,585
132,778
4,893
74,564
92,232
129,139
5,370
79,754
96,966
132,274
6,859
79,709
88,856
129,982
7,886
79,391
96,796
123,822
7,434
92,579
113,050
133,724
11,419
88,906
112,590
136,310
16,045
90,572
104,428
128,955
18,031
85,676
100,797
124,411
19,384
110,777
115,404
136,430
26,962
TOTAL, CONSTANT $
295,963
308,820
301,304
315,854
306,433
307,444
350,771
353,852
341,985
330,269
389,572
-10.2
-6.9
17.5
0.9
2.4
7.8
-5.1
-0.4
-2.8
7.0
5.1
2.4
-0.1
-8.4
-1.7
-0.4
8.9
-4.7
16.6
16.8
8.0
-4.0
-0.4
1.9
1.9
-7.3
-5.4
-5.4
-3.5
-3.5
29.3
14.5
9.7
0.9
4.3
-2.4
4.8
-3.0
0.3
14.1
0.9
-3.4
-3.4
18.0
CURRENT DOLLARS
CONSTANT FY 2004 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
136,787
123,842
140,829
24,236
145,556
121,656
141,934
25,086
139,987
117,411
137,178
25,915
124,158
113,111
118,915
26,555
108,080
102,802
109,052
27,635
98,689
103,159
103,935
29,173
88,579
101,199
98,416
31,346
82,835
99,023
92,855
32,321
77,462
94,657
88,837
35,811
80,043
98,489
90,602
37,375
83,077
104,196
93,599
38,377
TOTAL, CONSTANT $
425,695
434,232
420,490
382,739
347,570
334,954
319,541
307,035
296,767
306,509
319,248
23.5
7.3
3.2
6.4
-1.8
0.8
-3.8
-3.5
-3.4
-11.3
-3.7
-13.3
-13.0
-9.1
-8.3
-8.7
0.3
-4.7
-10.3
-1.9
-5.3
-6.5
-2.2
-5.7
-6.5
-4.4
-4.3
3.3
4.0
2.0
3.8
5.8
3.3
9.3
2.0
-3.2
-9.0
-9.2
-3.6
-4.6
-3.9
-3.4
3.3
4.2
CURRENT DOLLARS
CONSTANT FY 2004 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
FY 88
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
75,813
100,281
88,324
19,336
115,322
125,004
142,621
178,365
213,751
239,474
258,150
286,802
281,390
279,469
283,755
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
82,136
104,552
88,600
39,727
83,784
102,902
87,179
41,256
84,236
103,417
90,874
42,956
93,396
113,785
102,926
47,784
102,703
126,311
114,926
50,832
107,315
141,691
126,288
47,013
111,348
138,438
141,674
48,338
126,659
160,943
158,497
22,992
121,850
153,137
148,681
27,138
120,063
145,199
140,319
30,696
118,269
149,465
131,566
28,141
TOTAL, CONSTANT $
315,015
315,121
321,482
357,891
394,772
422,307
439,797
469,091
450,806
436,277
427,441
ARMY
NAVY
AIR FORCE
-1.1
0.3
-5.4
2.0
-1.6
-1.6
0.5
0.5
4.2
10.9
10.0
13.3
10.0
11.0
11.7
4.5
12.2
9.9
3.8
-2.3
12.2
13.8
16.3
11.9
-3.8
-4.9
-6.2
-1.5
-5.2
-5.6
-1.5
2.9
-6.2
TOTAL
-1.3
0.0
2.0
11.3
10.3
7.0
4.1
6.7
-3.9
-3.2
-2.0
% REAL GROWTH
126
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
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
64,045
80,696
76,284
37,558
68,367
84,028
81,914
44,286
290,837
292,999
276,208
281,883
267,402
251,364
255,727
254,569
258,006
258,583
278,595
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
117,001
141,193
135,111
28,380
114,491
140,278
129,037
28,941
126,550
138,551
120,140
-11,295
101,891
119,818
107,844
43,757
86,907
108,182
100,467
50,919
81,909
98,428
93,026
45,408
80,889
95,103
91,119
50,595
80,316
96,586
88,049
44,589
78,434
94,178
86,265
48,026
75,847
92,972
87,428
43,860
78,512
95,188
91,792
50,027
TOTAL, CONSTANT $
421,685
412,748
373,946
373,310
346,475
318,772
317,706
309,541
306,903
300,107
315,519
ARMY
NAVY
AIR FORCE
-1.1
-5.5
2.7
-2.2
-0.7
-4.5
10.5
-1.2
-6.9
-19.5
-13.5
-10.2
-14.7
-9.7
-6.9
-5.8
-9.0
-7.4
-1.3
-3.4
-2.1
-0.7
1.6
-3.4
-2.4
-2.5
-2.0
-3.3
-1.3
1.3
3.5
2.4
5.0
TOTAL
-1.4
-2.1
-9.4
-0.2
-7.2
-8.0
-0.3
-2.6
-0.9
-2.2
5.1
% REAL GROWTH
127
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
73,165
88,795
83,050
45,524
77,027
95,501
89,549
47,872
85,918
102,376
100,228
57,109
90,616
110,913
107,891
54,552
93,772
114,486
113,680
57,691
98,247
118,909
120,559
61,917
103,565
125,199
127,528
63,318
108,847
129,779
131,710
70,019
114,318
137,104
137,960
72,288
116,922
148,412
141,346
76,840
290,534
309,948
345,631
363,972
379,630
399,631
419,609
440,355
461,669
483,520
81,320
97,895
91,116
50,489
83,415
102,233
95,223
51,854
89,993
106,660
104,040
60,530
92,782
113,384
110,197
56,062
93,772
114,486
113,680
57,691
95,942
116,319
118,084
60,151
98,763
119,804
122,337
59,646
101,332
121,398
123,657
64,059
103,891
125,410
126,757
64,094
103,657
132,853
127,053
66,131
320,820
332,725
361,223
372,426
379,630
390,496
400,550
410,445
420,151
429,694
3.6
2.8
-0.7
2.6
4.4
4.5
7.9
4.3
9.3
3.1
6.3
5.9
1.1
1.0
3.2
2.3
1.6
3.9
2.9
3.0
3.6
2.6
1.3
1.1
2.5
3.3
2.5
-0.2
5.9
0.2
1.7
3.7
8.6
3.1
1.9
2.9
2.6
2.5
2.4
2.3
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
128
Table 6-11
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
24,410
57
15,977
36,560
1,623
1,556
17,893
85
10,353
11,299
1,003
1,288
6,227
140
4,810
2,289
439
412
4,433
175
3,975
1,850
413
181
4,493
193
4,361
2,356
292
183
4,902
195
4,045
2,389
413
166
7,293
324
7,182
3,813
867
472
11,394
329
12,289
11,270
1,490
1,830
11,823
357
10,826
16,665
1,953
1,944
11,272
386
9,836
15,204
2,178
1,698
10,986
419
8,031
12,518
2,400
1,678
4
-245
-3,476
100
-1,837
-506
-606
67
-943
-65
-572
-224
-212
-191
-189
296
-183
47
-206
-245
-273
-504
-362
TOTAL, CURRENT $
76,462
40,184
13,205
10,151
11,241
11,674
19,572
38,716
43,410
40,056
35,169
459,079
1,234
216,318
406,330
18,562
15,682
323,833
1,570
141,058
119,036
10,905
12,107
94,059
1,977
65,701
21,682
4,339
3,253
67,209
2,331
51,015
15,469
3,690
1,264
70,807
2,557
52,524
18,184
2,322
1,203
69,726
2,689
47,198
18,816
3,562
1,121
102,581
2,780
68,847
28,025
7,051
2,974
151,170
2,883
109,801
80,710
11,342
11,839
149,972
3,078
102,501
116,664
14,390
12,516
143,930
3,561
93,103
110,272
15,875
11,072
137,127
3,640
77,096
86,836
16,500
10,359
27
-2,436
-34,565
920
-16,905
-3,923
-4,698
452
-6,367
-414
-3,641
-1,464
-1,387
-1,139
-1,131
1,830
-1,132
288
-1,257
-1,524
-1,700
-2,943
-2,114
1,080,204
592,524
182,390
135,062
143,541
140,260
209,988
368,442
398,152
374,590
326,528
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-29.5
27.3
-34.8
-70.7
-41.3
-22.8
0.0
-71.0
25.9
-53.4
-81.8
-60.2
-73.1
0.0
-28.6
17.9
-22.4
-28.7
-15.0
-61.2
0.0
5.4
9.7
3.0
17.6
-37.1
-4.8
0.0
-1.5
5.2
-10.2
3.5
53.4
-6.8
0.0
47.1
3.4
45.9
48.9
98.0
165.3
0.0
47.4
3.7
59.5
188.0
60.9
298.1
0.0
-0.8
6.8
-6.7
44.5
26.9
5.7
0.0
-4.0
15.7
-9.2
-5.5
10.3
-11.5
0.0
-4.7
2.2
-17.2
-21.3
3.9
-6.4
0.0
TOTAL
-45.2
-69.2
-26.0
6.3
-2.3
49.7
75.5
8.1
-5.9
-12.8
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
11,112
477
8,794
10,910
3,080
2,054
43
10,903
511
9,587
11,815
3,961
1,959
21
11,057
562
9,761
12,208
4,270
1,753
41
11,160
641
10,378
12,622
4,652
1,948
16
11,044
694
10,223
12,734
5,310
1,626
22
11,299
786
10,611
13,095
6,131
1,605
39
12,138
894
11,338
14,532
6,319
1,191
440
11,985
1,015
11,845
16,660
6,376
1,144
427
12,986
1,209
11,932
15,351
7,021
1,026
580
13,387
1,384
12,349
11,839
6,236
1,007
619
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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
130,987
3,883
78,718
72,321
19,690
12,099
248
131,203
4,004
80,059
72,616
23,097
10,752
116
124,440
4,362
75,497
74,269
24,271
9,537
217
119,018
4,654
76,056
76,683
25,730
10,334
82
116,606
5,079
73,944
78,704
29,040
8,688
117
117,065
5,769
72,497
79,467
32,503
8,364
194
126,819
6,557
76,555
88,523
33,723
6,295
2,429
124,116
7,501
77,954
101,443
33,923
6,011
2,354
124,469
8,592
76,975
91,973
37,060
5,377
3,097
123,904
9,669
76,863
69,929
32,677
5,203
3,246
128,032
10,633
87,231
79,532
31,857
6,591
3,293
-3,808
-2,222
-1,666
-1,767
-3,511
1,154
-931
1,178
-2,225
1,416
-1,684
323
-640
508
-7,029
-547
-2,262
-915
-3,662
-989
1,349
-1,105
TOTAL, CONSTANT $
311,916
318,415
310,235
312,804
311,369
314,499
340,768
345,726
344,368
316,843
347,413
-4.5
6.7
2.1
-16.7
19.3
16.8
803.4
0.2
3.1
1.7
0.4
17.3
-11.1
-53.1
-5.2
8.9
-5.7
2.3
5.1
-11.3
86.7
-4.4
6.7
0.7
3.3
6.0
8.4
-62.1
-2.0
9.1
-2.8
2.6
12.9
-15.9
42.0
0.4
13.6
-2.0
1.0
11.9
-3.7
66.4
8.3
13.7
5.6
11.4
3.8
-24.7
1,149.8
-2.1
14.4
1.8
14.6
0.6
-4.5
-3.1
0.3
14.5
-1.3
-9.3
9.2
-10.6
31.6
-0.5
12.5
-0.2
-24.0
-11.8
-3.2
4.8
3.3
10.0
13.5
13.7
-2.5
26.7
1.4
-4.5
2.1
-2.6
0.8
-0.5
1.0
8.4
1.5
-0.4
-8.0
9.6
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
130
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 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
OTHER DOD PROGRAMS
DEFENSE-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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
143,019
11,798
106,075
98,999
35,057
7,297
2,411
149,537
13,065
111,094
115,139
36,637
5,939
2,411
8
151,260
14,469
114,330
115,628
34,326
6,214
2,677
6
145,660
15,691
104,470
99,958
31,488
5,049
2,725
4
133,945
16,854
95,977
83,485
30,415
4,497
2,506
7
120,149
18,132
93,195
72,396
31,358
4,359
2,752
10
109,390
19,315
87,019
63,822
30,996
4,192
2,801
16
104,603
20,573
84,377
58,301
30,622
4,932
3,172
14
102,688
21,948
86,372
54,558
27,895
4,473
3,545
13
98,170
23,104
85,335
50,623
26,074
5,780
3,498
13
95,577
24,565
86,217
53,348
26,391
5,081
3,658
7
2,365
-570
-33
9,338
-702
-32
-6,648
-533
-35
-3,363
-578
-28
-872
-473
-24
-857
-387
-24
-3,796
-395
-29
933
-569
-23
199
-496
-20
-677
-447
-20
66
-587
-24
TOTAL, CONSTANT $
406,419
442,433
431,693
401,077
366,319
341,082
313,331
306,935
301,176
291,454
294,300
11.7
11.0
21.6
24.5
10.0
10.7
-26.8
4.6
10.7
4.7
16.3
4.5
-18.6
0.0
1.2
10.7
2.9
0.4
-6.3
4.6
11.0
-3.7
8.4
-8.6
-13.6
-8.3
-18.7
1.8
-8.1
7.4
-8.1
-16.5
-3.4
-10.9
-8.0
-10.3
7.6
-2.9
-13.3
3.1
-3.1
9.8
-9.0
6.5
-6.6
-11.9
-1.2
-3.8
1.8
-4.4
6.5
-3.0
-8.7
-1.2
17.6
13.3
-1.8
6.7
2.4
-6.4
-8.9
-9.3
11.8
-4.4
5.3
-1.2
-7.2
-6.5
29.2
-1.3
-2.7
6.3
1.0
5.4
1.2
-12.1
4.6
17.0
8.9
-2.4
-7.1
-8.7
-6.9
-8.1
-2.1
-1.9
-3.2
1.0
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
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
FY 88
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
76,337
72,348
70,381
27,103
4,260
2,642
2
75,259
76,517
32,283
5,067
2,819
3
76,178
80,698
33,596
5,853
2,908
48
84,475
77,054
34,792
5,874
3,082
113
-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
1,021
-787
-26
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
265,636
274,007
281,935
94,210
25,505
87,993
54,568
26,338
4,789
3,540
6
93,324
26,403
89,125
63,589
25,351
4,749
3,283
6
94,180
27,317
93,995
65,205
26,922
5,068
3,280
5
96,124
28,293
97,721
70,360
28,337
4,618
6,141
4
97,653
28,886
106,323
77,125
30,619
5,143
6,568
6
100,041
29,145
112,893
89,305
34,160
5,962
3,396
3
100,333
29,116
115,410
96,921
36,903
6,041
3,751
2
128,904
130,979
129,254
130,981
121,087
106,613
41,838
6,689
3,986
3
124,302
112,750
48,525
7,709
4,156
4
122,124
115,785
49,090
8,605
4,184
69
130,562
107,337
49,118
8,341
4,318
158
-1,041
-401
-27
636
-1,066
-24
-494
-1,436
-24
65
-3,368
-27
1,173
-1,179
-30
-1,308
-606
-37
-1,675
-1,116
-34
2,020
-791
-32
4,239
-999
-32
5,054
-1,130
-40
1,422
-1,096
-36
295,479
305,377
314,018
328,269
352,287
372,953
385,652
410,317
431,633
432,994
431,105
-1.4
3.8
2.1
2.3
-0.2
-5.7
-3.3
-1.0
3.5
1.3
16.5
-3.8
-0.9
-7.3
0.9
3.5
5.5
2.5
6.2
6.7
-0.1
2.1
3.6
4.0
7.9
5.3
-8.9
87.2
1.6
2.1
8.8
9.6
8.1
11.4
7.0
2.4
0.9
6.2
15.8
11.6
15.9
-48.3
0.3
-0.1
2.2
8.5
8.0
1.3
10.5
28.5
-100.0
4.9
10.0
13.4
10.7
6.3
1.6
0.0
2.7
5.8
16.0
15.3
4.3
-1.3
0.0
-1.8
2.7
1.2
11.6
0.7
1.3
0.0
6.9
-7.3
0.1
-3.1
3.2
0.4
3.3
2.8
4.5
7.3
5.9
3.4
6.4
5.2
0.3
-0.4
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
80,676
75,622
83,439
81,171
75,904
73,137
71,851
66,669
69,722
68,976
69,503
87,001
81,473
37,002
5,275
3,257
149
88,264
80,776
37,458
5,080
3,501
274
101,674
81,735
34,589
3,497
3,296
390
91,931
74,607
34,632
4,262
3,271
387
85,827
69,585
36,968
4,831
3,255
8,649
78,573
61,407
34,786
4,979
3,316
9,659
81,585
54,596
34,710
6,826
3,570
9,685
78,656
48,414
36,561
6,684
3,829
10,496
82,542
47,180
37,026
6,188
4,004
10,433
83,270
47,591
37,423
6,046
3,869
10,825
85,841
47,889
37,362
5,519
3,692
11,515
753
-678
-25
-330
-861
-27
-1,813
-1,234
-43,183
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
329
-2,063
-130
884
-693
-133
294,880
289,755
262,389
286,632
278,574
268,635
260,608
253,258
258,330
256,136
261,379
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
133,277
124,769
129,692
122,900
110,066
102,983
99,107
90,797
91,487
87,017
85,133
128,377
108,917
50,076
7,200
4,378
199
125,995
103,733
48,745
6,651
4,525
374
133,776
100,636
43,198
4,426
4,061
503
120,677
89,185
41,984
5,201
3,933
487
109,769
81,232
44,023
5,739
3,826
12,232
98,424
70,279
40,555
5,797
3,808
13,389
100,313
61,320
39,673
7,762
4,029
13,157
94,664
53,309
40,910
7,461
4,231
13,954
96,583
51,033
40,646
6,779
4,345
13,591
94,970
51,119
40,650
6,571
4,164
13,929
96,182
51,031
40,248
5,936
3,942
14,321
1,007
-907
-34
-424
-1,106
-35
-2,232
-1,519
-53,170
3,871
-7,406
-658
-5,392
-735
-1,248
4,337
-843
-120
-388
-1,715
-202
3,049
-411
-320
3,047
-1,358
-201
485
-2,216
-140
942
-738
-142
TOTAL, CONSTANT $
432,489
413,226
359,372
380,174
359,512
338,610
323,056
307,644
305,954
296,550
296,856
1.8
0.0
-1.7
1.5
1.9
-13.7
1.4
-6.4
0.0
-1.9
-4.8
-2.7
-7.6
3.4
3.9
0.0
6.2
-3.0
-11.4
-33.5
-10.3
-5.2
0.0
-9.8
-11.4
-2.8
17.5
-3.2
-10.5
0.0
-9.0
-8.9
4.9
10.3
-2.7
-6.4
0.0
-10.3
-13.5
-7.9
1.0
-0.5
-3.8
0.0
1.9
-12.8
-2.2
33.9
5.8
-8.4
0.0
-5.6
-13.1
3.1
-3.9
5.0
0.8
0.0
2.0
-4.3
-0.7
-9.1
2.7
-4.9
0.0
-1.7
0.2
0.0
-3.1
-4.2
-2.2
0.0
1.3
-0.2
-1.0
-9.7
-5.3
0.3
-4.5
-13.0
5.8
-5.4
-5.8
-4.6
-4.8
-0.6
-3.1
0.1
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
133
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
75,950
73,977
86,802
92,689
98,589
105,212
106,582
107,307
114,145
117,602
94,327
50,597
37,609
5,111
3,417
12,644
31
3,196
-1,533
-115
98,926
53,857
40,462
4,978
3,516
14,221
191
2,103
-1,175
-76
114,684
61,350
44,388
5,057
3,738
16,642
83
1,219
-1,613
-234
119,349
62,037
52,838
5,998
4,150
18,120
1,050
2,824
-673
-227
116,871
66,383
58,193
6,146
4,089
17,789
850
2,617
-643
-175
120,428
70,589
63,571
5,723
3,943
18,572
418
1,975
-619
-179
124,349
75,536
64,713
6,308
4,284
20,119
156
1,502
-601
-183
128,114
81,798
64,100
8,676
4,551
21,331
87
1,096
-562
-187
133,468
89,416
65,279
10,840
4,711
22,495
86
1,455
-558
-189
137,781
98,175
67,398
11,393
4,761
23,727
94
2,994
-562
-192
281,234
290,980
332,116
358,155
370,707
389,632
402,766
416,312
441,149
463,170
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
88,462
83,911
92,954
95,903
98,589
102,254
100,599
98,238
101,563
101,551
103,381
53,173
39,822
5,415
3,602
15,169
33
3,359
-1,611
-121
104,098
55,543
41,959
5,171
3,628
16,465
197
2,169
-1,212
-78
117,957
62,768
45,508
5,190
3,823
18,611
85
1,248
-1,650
-239
121,563
62,967
53,651
6,091
4,214
19,114
1,066
2,866
-683
-230
116,871
66,383
58,193
6,146
4,089
17,789
850
2,617
-643
-175
117,816
69,546
62,557
5,628
3,882
17,602
411
1,945
-609
-177
119,035
73,248
62,609
6,096
4,150
18,054
151
1,457
-583
-177
119,922
77,994
60,908
8,242
4,334
18,102
83
1,045
-536
-178
122,124
83,751
60,867
10,112
4,405
18,039
81
1,363
-523
-177
123,221
90,328
61,669
10,432
4,371
17,968
87
2,754
-517
-177
TOTAL, CONSTANT $
310,684
311,853
346,255
366,521
370,707
380,856
384,639
388,152
401,604
411,687
3.9
0.0
7.5
4.2
-1.1
-8.8
-8.6
-5.2
0.0
0.7
4.5
5.4
-4.5
0.7
10.8
0.0
13.3
13.0
8.5
0.4
5.4
3.2
0.0
3.1
0.3
17.9
17.3
10.2
2.8
0.0
-3.9
5.4
8.5
0.9
-3.0
3.7
0.0
0.8
4.8
7.5
-8.4
-5.1
-1.6
0.0
1.0
5.3
0.1
8.3
6.9
-2.4
0.0
0.7
6.5
-2.7
35.2
4.4
3.4
0.0
1.8
7.4
-0.1
22.7
1.6
0.0
0.0
0.9
7.9
1.3
3.2
-0.8
4.7
0.4
11.0
5.9
1.1
2.7
1.0
0.9
3.5
2.5
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
134
Table 6-12
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
5,801
19,333
4,748
13,350
3,066
4,862
2,472
3,428
2,712
3,747
2,586
4,154
3,222
6,890
4,780
9,375
5,516
10,097
5,271
9,461
5,255
9,244
5,077
57
4,543
85
1,365
140
1,005
175
746
193
748
195
403
324
2,018
329
1,725
357
1,811
386
1,742
419
30,268
22,726
9,433
7,080
7,398
7,682
10,840
16,504
17,696
16,929
16,659
11,007
35,187
6,095
11,363
1,979
1,793
1,702
1,369
1,825
2,018
1,668
2,324
4,361
4,371
8,314
13,898
6,361
19,353
5,447
17,680
3,527
14,983
46,194
17,458
3,772
3,071
3,843
3,992
8,732
22,212
25,714
23,127
18,510
76,462
40,184
13,205
10,151
11,241
11,674
19,572
38,716
43,410
40,056
35,169
118,525
413,257
91,882
284,037
53,958
82,971
42,297
59,284
42,913
64,973
39,097
64,076
49,381
99,832
68,586
136,776
76,214
138,000
69,287
130,863
65,169
125,070
45,822
1,234
39,796
1,570
11,087
1,977
7,926
2,331
5,833
2,557
5,650
2,689
2,749
2,780
14,394
2,883
11,973
3,078
13,067
3,561
12,057
3,640
578,838
417,286
149,994
111,838
116,276
111,512
154,742
222,638
229,265
216,779
205,937
114,771
386,594
58,658
116,580
15,878
16,518
12,123
11,102
12,396
14,869
11,261
17,488
25,619
29,627
52,770
93,034
40,811
128,076
35,413
122,398
21,211
99,381
TOTAL, NON-PAY
501,365
175,238
32,396
23,225
27,265
28,748
55,246
145,804
168,887
157,811
120,591
TOTAL, CONSTANT $
1,080,204
592,524
182,390
135,062
143,541
140,260
209,988
368,442
398,152
374,590
326,528
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 2004 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
64,049
118,060
63,784
119,857
59,684
112,995
59,202
108,858
56,782
106,581
55,921
105,857
58,079
114,970
58,070
112,187
57,290
112,270
56,455
112,208
59,154
114,587
12,927
3,883
11,346
4,004
11,445
4,362
10,160
4,654
10,025
5,079
11,208
5,769
11,848
6,557
11,929
7,501
12,199
8,592
11,696
9,669
13,445
10,633
198,919
198,992
188,485
182,874
178,467
178,755
191,455
189,686
190,351
190,029
197,819
23,844
89,154
25,104
94,318
24,784
96,967
26,458
103,472
26,642
106,260
27,462
108,282
31,669
117,644
33,413
122,627
33,198
120,819
33,906
92,908
41,976
107,619
TOTAL, NON-PAY
112,998
119,422
121,750
129,930
132,902
135,744
149,313
156,039
154,016
126,814
149,594
TOTAL, CONSTANT $
311,916
318,415
310,235
312,804
311,369
314,499
340,768
345,726
344,368
316,843
347,413
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 2004 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
64,671
126,597
68,536
130,581
68,854
132,304
66,598
128,510
62,797
119,083
61,334
108,214
59,363
99,919
56,779
95,989
56,973
92,518
56,403
89,170
55,432
87,187
16,422
11,798
18,956
13,065
18,956
14,469
17,150
15,691
14,862
16,854
11,935
18,132
9,471
19,315
8,613
20,573
10,169
21,948
9,001
23,104
8,390
24,565
219,489
231,137
234,583
227,949
213,597
199,615
188,069
181,955
181,609
177,678
175,574
55,689
131,241
57,114
154,182
62,080
135,030
53,322
119,805
46,857
105,865
45,284
96,184
40,213
85,049
39,565
85,415
40,584
78,983
39,668
74,108
41,999
76,728
TOTAL, NON-PAY
186,930
211,296
197,109
173,128
152,722
141,468
125,262
124,980
119,567
113,777
118,726
TOTAL, CONSTANT $
406,419
442,433
431,693
401,077
366,319
341,082
313,331
306,935
301,176
291,454
294,300
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 2004 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
FY 88
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
35,851
49,494
18,013
8,830
55,100
59,180
65,023
73,913
83,344
89,230
93,577
99,246
103,673
106,114
112,188
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
53,854
115,893
47,942
55,833
67,817
82,240
101,176
115,811
127,229
146,123
161,963
167,893
169,747
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
265,636
274,007
281,935
55,135
85,905
56,592
85,478
57,542
85,413
56,509
86,659
60,371
88,615
60,987
89,725
62,171
90,565
8,305
25,505
7,846
26,403
8,768
27,317
9,465
28,293
9,038
28,886
10,316
29,145
9,768
29,116
64,110
91,504
26,810
10,591
64,260
92,221
27,053
11,705
64,136
93,121
27,275
8,858
63,415
92,060
26,622
12,300
174,850
176,320
179,038
180,925
186,910
190,173
191,620
193,014
195,239
193,389
194,396
43,598
77,032
39,175
89,882
43,154
91,826
50,725
96,618
56,161
109,217
59,269
123,510
60,945
133,087
65,155
152,148
68,875
167,519
66,854
172,751
75,266
161,443
TOTAL, NON-PAY
120,629
129,057
134,979
147,344
165,377
182,780
194,032
217,303
236,394
239,605
236,709
TOTAL, CONSTANT $
295,479
305,377
314,018
328,269
352,287
372,953
385,652
410,317
431,633
432,994
431,105
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 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
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
41,255
44,007
10,380
14,590
41,226
44,722
10,454
14,326
118,288
115,429
124,578
122,950
120,072
116,717
115,409
109,700
112,463
110,231
110,729
54,936
121,657
54,515
119,812
66,516
71,294
56,591
107,090
51,287
107,215
44,738
107,180
47,921
97,277
45,843
97,715
50,140
95,727
51,925
93,979
53,976
96,673
176,593
174,327
137,811
163,681
158,502
151,918
145,199
143,558
145,867
145,905
150,650
294,880
289,755
262,389
286,632
278,574
268,635
260,608
253,258
258,330
256,136
261,379
62,604
91,406
26,777
15,093
63,154
89,947
26,436
8,387
62,775
86,901
27,131
15,660
61,198
84,853
24,689
13,357
62,314
78,327
19,484
12,256
59,965
71,781
17,899
13,303
58,492
70,264
17,243
11,599
56,429
68,392
15,492
6,913
54,415
66,276
14,929
10,282
51,093
57,729
13,616
15,671
49,284
56,629
13,238
15,266
195,880
187,923
192,468
184,098
172,380
162,948
157,598
147,226
145,902
138,110
134,417
73,964
162,645
71,423
153,880
79,160
87,744
68,053
128,023
60,272
126,860
51,113
124,549
54,343
111,114
50,844
109,574
54,578
105,474
55,523
102,917
57,618
104,821
TOTAL, NON-PAY
236,609
225,303
166,905
196,076
187,132
175,662
165,457
160,418
160,051
158,439
162,439
TOTAL, CONSTANT $
432,489
413,226
359,372
380,174
359,512
338,610
323,056
307,644
305,954
296,550
296,856
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 2004 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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
41,932
43,585
11,366
20,999
43,241
45,619
11,308
17,049
45,822
48,698
13,355
24,749
47,189
51,523
11,962
29,204
48,517
52,682
12,451
33,456
49,907
54,262
12,820
38,130
51,197
56,062
12,937
37,584
52,920
58,004
13,367
35,937
54,720
59,916
13,747
40,482
56,545
61,937
14,153
41,512
117,882
117,218
132,625
139,878
147,106
155,119
157,779
160,227
168,865
174,147
61,518
101,835
65,379
108,383
78,937
120,555
84,114
134,162
80,211
143,391
81,997
152,516
84,891
160,095
87,378
168,706
91,348
180,936
94,154
194,869
163,352
173,762
199,492
218,277
223,601
234,513
244,987
256,085
272,284
289,023
281,234
290,980
332,116
358,155
370,707
389,632
402,766
416,312
441,149
463,170
47,832
52,661
13,733
22,068
47,565
53,152
13,175
17,583
48,188
53,077
14,556
25,322
48,133
53,635
12,453
29,815
48,517
52,682
12,451
33,456
48,266
52,478
12,398
37,378
47,885
52,435
12,100
36,064
47,869
52,468
12,091
33,679
47,870
52,416
12,026
37,120
47,840
52,402
11,974
37,175
136,294
131,476
141,142
144,035
147,106
150,520
148,485
146,107
149,433
149,391
65,658
108,732
66,944
113,433
80,254
124,858
85,599
136,886
80,211
143,391
80,727
149,610
82,278
153,876
83,295
158,751
85,565
166,606
86,660
175,636
TOTAL, NON-PAY
174,390
180,377
205,113
222,485
223,601
230,336
236,154
242,046
252,171
262,296
TOTAL, CONSTANT $
310,684
311,853
346,255
366,521
370,707
380,856
384,639
388,152
401,604
411,687
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 2004 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
438,393
399,421
241,156
1,234
264,534
209,281
117,139
1,570
77,155
70,634
32,623
1,977
49,456
50,064
33,207
2,335
50,991
49,228
40,692
2,629
49,672
48,250
39,526
2,812
84,719
61,779
60,400
3,091
150,242
100,085
114,747
3,369
149,706
113,024
131,941
3,481
125,084
109,506
136,077
3,924
93,449
94,154
134,962
3,963
1,080,204
592,524
182,390
135,062
143,541
140,260
209,988
368,442
398,152
374,590
326,528
ARMY
NAVY
AIR FORCE
-39.7
-47.6
-51.4
-70.8
-66.3
-72.2
-35.9
-29.1
1.8
3.1
-1.7
22.5
-2.6
-2.0
-2.9
70.6
28.0
52.8
77.3
62.0
90.0
-0.4
12.9
15.0
-16.5
-3.1
3.1
-25.3
-14.0
-0.8
TOTAL
-45.2
-69.2
-26.0
6.3
-2.3
49.7
75.5
8.1
-5.9
-12.8
CURRENT DOLLARS
CONSTANT FY 2004 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
85,293
89,861
132,378
4,385
85,841
91,148
137,033
4,393
81,559
90,598
133,232
4,847
79,809
93,691
133,546
5,758
78,225
92,912
133,413
6,819
80,343
93,695
133,030
7,431
88,990
100,495
140,925
10,358
88,276
106,034
138,767
12,648
88,330
104,782
135,146
16,110
83,959
95,342
119,754
17,787
97,390
104,620
125,178
20,226
TOTAL, CONSTANT $
311,916
318,415
310,235
312,804
311,369
314,499
340,768
345,726
344,368
316,843
347,413
ARMY
NAVY
AIR FORCE
-8.7
-4.6
-1.9
0.6
1.4
3.5
-5.0
-0.6
-2.8
-2.2
3.4
0.2
-2.0
-0.8
-0.1
2.7
0.8
-0.3
10.8
7.3
5.9
-0.8
5.5
-1.5
0.1
-1.2
-2.6
-5.0
-9.0
-11.4
16.0
9.7
4.5
TOTAL
-4.5
2.1
-2.6
0.8
-0.5
1.0
8.4
1.5
-0.4
-8.0
9.6
CURRENT DOLLARS
CONSTANT FY 2004 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
127,856
118,243
135,882
24,437
145,219
128,267
144,765
24,182
140,119
126,986
140,380
24,208
129,432
118,178
127,836
25,631
114,948
108,625
116,237
26,509
103,276
101,217
109,004
27,585
87,368
95,725
100,738
29,500
86,218
94,162
94,474
32,081
80,605
96,840
87,852
35,879
74,391
94,008
86,984
36,070
77,303
94,306
85,041
37,651
TOTAL, CONSTANT $
406,419
442,433
431,693
401,077
366,319
341,082
313,331
306,935
301,176
291,454
294,300
ARMY
NAVY
AIR FORCE
31.3
13.0
8.6
13.6
8.5
6.5
-3.5
-1.0
-3.0
-7.6
-6.9
-8.9
-11.2
-8.1
-9.1
-10.2
-6.8
-6.2
-15.4
-5.4
-7.6
-1.3
-1.6
-6.2
-6.5
2.8
-7.0
-7.7
-2.9
-1.0
3.9
0.3
-2.2
TOTAL
17.0
8.9
-2.4
-7.1
-8.7
-6.9
-8.1
-2.1
-1.9
-3.2
1.0
CURRENT DOLLARS
CONSTANT FY 2004 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
FY 88
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
77,315
94,570
93,060
16,990
103,042
115,013
132,840
156,153
184,520
205,040
220,806
245,370
265,636
274,007
281,935
78,154
95,402
83,124
38,799
80,491
99,609
84,716
40,562
82,974
100,126
89,133
41,785
85,315
105,020
91,838
46,096
92,339
111,896
101,788
46,265
98,950
121,098
110,309
42,596
102,024
122,733
115,798
45,098
116,015
140,162
133,452
20,688
119,654
143,616
144,596
23,767
120,733
143,227
141,101
27,934
121,589
144,300
139,929
25,287
295,479
305,377
314,018
328,269
352,287
372,953
385,652
410,317
431,633
432,994
431,105
1.1
1.2
-2.3
3.0
4.4
1.9
3.1
0.5
5.2
2.8
4.9
3.0
8.2
6.5
10.8
7.2
8.2
8.4
3.1
1.3
5.0
13.7
14.2
15.2
3.1
2.5
8.4
0.9
-0.3
-2.4
0.7
0.7
-0.8
0.4
3.3
2.8
4.5
7.3
5.9
3.4
6.4
5.2
0.3
-0.4
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
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
64,586
78,047
77,906
35,597
65,773
78,598
79,158
37,850
TOTAL, CURRENT $
294,880
289,755
262,389
286,632
278,574
268,635
260,608
253,258
258,330
256,136
261,379
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
120,673
147,944
136,882
26,991
114,874
139,182
131,389
27,781
125,336
137,867
124,828
-28,659
108,794
128,060
111,410
31,910
95,685
122,033
106,097
35,698
84,883
107,547
99,689
46,491
81,435
105,221
94,434
41,964
76,643
95,884
90,651
44,466
78,168
96,553
89,682
41,550
76,292
89,831
88,958
41,469
75,720
89,311
88,804
43,020
TOTAL, CONSTANT $
432,489
413,226
359,372
380,174
359,512
338,610
323,056
307,644
305,954
296,550
296,856
-0.8
2.5
-2.2
-4.8
-5.9
-4.0
9.1
-1.0
-5.0
-13.2
-7.1
-10.8
-12.1
-4.7
-4.8
-11.3
-11.9
-6.0
-4.1
-2.2
-5.3
-5.9
-8.9
-4.0
2.0
0.7
-1.1
-2.4
-7.0
-0.8
-0.8
-0.6
-0.2
0.3
-4.5
-13.0
5.8
-5.4
-5.8
-4.6
-4.8
-0.6
-3.1
0.1
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
145
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
70,336
87,204
82,092
41,603
73,800
90,444
84,827
41,909
83,319
98,547
95,561
54,689
87,785
105,671
104,529
60,170
92,484
109,352
109,803
59,069
96,801
114,437
117,706
60,689
100,191
118,649
122,128
61,798
104,099
121,542
125,739
64,932
109,670
127,515
133,387
70,578
114,157
135,408
138,177
75,428
281,234
290,980
332,116
358,155
370,707
389,632
402,766
416,312
441,149
463,170
78,359
96,149
90,119
46,056
79,860
96,582
90,032
45,378
87,135
102,449
98,988
57,682
89,896
108,033
106,765
61,826
92,484
109,352
109,803
59,069
94,557
111,983
115,336
58,980
95,573
113,590
117,230
58,246
96,921
113,742
118,144
59,345
99,663
116,637
122,661
62,643
101,237
121,123
124,325
65,001
310,684
311,853
346,255
366,521
370,707
380,856
384,639
388,152
401,604
411,687
ARMY
NAVY
AIR FORCE
3.5
7.7
1.5
1.9
0.5
-0.1
9.1
6.1
9.9
3.2
5.5
7.9
2.9
1.2
2.8
2.2
2.4
5.0
1.1
1.4
1.6
1.4
0.1
0.8
2.8
2.5
3.8
1.6
3.8
1.4
TOTAL
4.7
0.4
11.0
5.9
1.1
2.7
1.0
0.9
3.5
2.5
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
146
Table 6-14
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current $ in Thousands)
GS
WAGE
BOARD
TOTAL
U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
1960
1961
1962
1963
1964
2,893,789
3,217,567
3,517,829
3,681,825
3,954,088
2,987,756
3,022,037
3,114,005
3,189,354
3,123,314
5,881,545
6,239,604
6,631,834
6,871,179
7,077,402
86,930
97,600
103,400
110,200
111,900
5,968,475
6,337,204
6,735,234
6,981,379
7,189,302
272,021
279,200
299,000
313,400
312,600
6,240,496
6,616,404
7,034,234
7,294,779
7,501,902
1965
1966
1967
1968
1969
4,294,071
4,733,692
5,327,505
6,046,547
6,598,426
3,131,274
3,326,267
3,801,427
3,959,237
4,085,610
7,425,345
8,059,959
9,128,932
10,005,784
10,684,036
107,300
127,100
181,250
219,300
280,049
7,532,645
8,187,059
9,310,182
10,225,084
10,964,085
300,100
312,900
343,850
353,100
336,970
7,832,745
8,499,959
9,654,032
10,578,184
11,301,055
1970
1971
1972
1973
1974
7,322,460
7,563,332
8,125,799
8,243,279
8,564,289
4,218,766
4,236,158
4,341,701
4,508,037
4,635,296
11,541,226
11,799,490
12,467,500
12,751,316
13,199,585
293,738
297,534
251,856
179,776
167,923
11,834,964
12,097,024
12,719,356
12,931,092
13,367,508
368,588
406,956
502,373
642,648
769,487
12,203,552
12,503,980
13,221,729
13,573,740
14,136,995
1975
1976
1977
1978
1979
9,157,047
9,713,310
10,364,135
11,063,068
12,255,408
5,161,056
5,612,971
5,995,442
6,283,002
6,640,054
14,318,103
15,326,281
16,359,577
17,346,070
18,895,462
181,024
200,741
232,510
255,877
282,817
14,499,127
15,527,022
16,592,087
17,601,947
19,178,279
834,404
890,691
957,228
1,251,639
1,315,714
15,333,531
16,417,713
17,549,315
18,853,586
20,493,993
1980
1981
1982
1983
1984
13,300,575
14,165,371
15,800,350
17,598,704
18,597,308
7,222,536
7,745,903
8,422,631
8,638,545
9,165,655
20,523,111
21,911,274
24,222,981
26,237,249
27,762,963
307,627
330,379
360,029
340,864
356,986
20,830,738
22,241,653
24,583,010
26,578,113
28,119,949
1,431,132
1,533,365
1,482,442
1,183,643
1,331,913
22,261,870
23,775,018
26,065,452
27,761,756
29,451,862
1985
1986
1987
1988
1989
20,357,719
21,255,995
22,529,058
23,895,795
25,481,775
9,458,264
9,394,063
9,433,538
9,555,068
9,675,274
29,815,983
30,650,058
31,962,596
33,450,863
35,157,049
365,663
395,480
454,213
488,464
550,618
30,181,646
31,045,538
32,416,809
33,939,327
35,707,667
1,222,151
1,115,798
1,677,939
1,911,939
1,904,390
31,403,797
32,161,336
34,094,748
35,851,266
37,612,057
1990
1991
1992
1993
1994
27,327,015
28,679,764
29,668,620
31,334,339
32,112,819
9,910,821
9,974,471
9,579,728
10,321,348
9,438,220
37,237,836
38,654,235
39,248,348
41,655,687
41,551,039
634,059
619,588
631,872
644,234
523,075
37,871,895
39,273,823
39,880,220
42,299,921
42,074,114
1,934,594
1,865,466
1,899,189
1,868,189
1,505,849
39,806,489
41,139,289
41,779,409
44,168,110
43,579,963
1995
1996
1997
1998
1999
32,171,834
32,450,228
32,605,841
31,445,032
31,894,925
9,368,241
8,639,200
8,211,314
8,085,280
7,975,582
41,540,075
41,089,428
40,817,155
39,530,312
39,870,507
501,181
627,627
536,098
492,516
444,574
42,041,256
41,717,055
41,353,253
40,022,828
40,315,081
1,517,319
1,314,076
1,386,928
1,232,017
911,108
43,558,575
43,031,131
42,740,181
41,254,845
41,226,189
2000
2001
2002
2003
2004
32,565,504
33,171,773
36,421,916
38,041,427
38,975,146
7,882,645
7,875,336
8,118,404
7,839,322
8,276,369
40,448,149
41,047,109
44,540,320
45,880,749
47,251,515
437,151
442,409
463,570
472,082
456,530
40,885,300
41,489,518
45,003,890
46,352,831
47,708,045
1,046,633
981,061
818,599
836,175
809,039
41,931,933
42,470,579
45,822,489
47,189,006
48,517,084
2005
2006
2007
2008
2009
40,113,975
41,145,260
42,528,277
43,973,103
45,438,766
8,489,415
8,707,668
9,000,359
9,306,131
9,616,313
48,603,390
49,852,928
51,528,636
53,279,234
55,055,079
469,143
483,235
501,133
520,592
538,293
49,072,533
50,336,163
52,029,769
53,799,826
55,593,372
834,418
860,772
889,823
920,201
951,385
49,906,951
51,196,935
52,919,592
54,720,027
56,544,757
FY
147
Table 6-15
DEPARTMENT OF DEFENSE CIVILIAN PAY
(FY 2004 $ in Thousands)
GS
WAGE
BOARD
TOTAL
U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
1960
1961
1962
1963
1964
22,774,801
23,180,483
25,343,676
25,531,528
26,471,059
26,565,151
25,588,148
25,667,274
25,526,268
24,255,547
49,339,952
48,768,631
51,010,950
51,057,795
50,726,606
1,698,847
1,710,960
1,723,908
1,764,160
1,807,725
51,038,799
50,479,591
52,734,858
52,821,955
52,534,331
5,743,202
5,441,328
5,344,535
5,247,823
4,756,036
56,782,001
55,920,919
58,079,393
58,069,778
57,290,368
1965
1966
1967
1968
1969
27,046,029
28,999,957
31,460,962
34,556,831
35,562,786
23,652,249
24,383,976
26,952,829
26,956,691
26,303,621
50,698,279
53,383,934
58,413,791
61,513,522
61,866,407
1,522,310
1,717,869
2,359,688
3,273,916
3,462,610
52,220,588
55,101,803
60,773,479
64,787,438
65,329,018
4,234,215
4,051,849
3,898,173
3,747,890
3,525,270
56,454,803
59,153,652
64,671,652
68,535,329
68,854,288
1970
1971
1972
1973
1974
35,030,833
34,041,155
34,597,891
33,328,397
32,543,296
25,051,608
23,086,336
21,579,353
21,233,877
20,134,989
60,082,441
57,127,492
56,177,243
54,562,274
52,678,285
3,246,477
2,644,606
2,229,643
1,594,720
1,147,070
63,328,918
59,772,097
58,406,886
56,156,994
53,825,355
3,269,131
3,024,751
2,927,411
3,206,186
2,953,839
66,598,049
62,796,848
61,334,297
59,363,180
56,779,194
1975
1976
1977
1978
1979
32,924,096
33,191,897
33,319,408
33,122,859
34,777,968
20,250,792
19,517,132
18,672,096
18,069,661
17,932,328
53,174,887
52,709,029
51,991,504
51,192,520
52,710,295
1,107,519
1,072,501
951,631
903,568
868,451
54,282,406
53,781,530
52,943,134
52,096,089
53,578,746
2,690,766
2,621,322
2,489,035
3,038,962
3,013,718
56,973,173
56,402,851
55,432,169
55,135,050
56,592,464
1980
1981
1982
1983
1984
35,275,268
34,435,042
37,387,013
38,342,155
39,025,047
18,331,030
18,124,837
18,779,138
18,394,442
18,802,115
53,606,298
52,559,879
56,166,151
56,736,597
57,827,162
843,412
823,424
829,153
846,833
873,198
54,449,710
53,383,303
56,995,304
57,583,430
58,700,359
3,092,120
3,125,279
3,375,969
3,403,425
3,470,584
57,541,830
56,508,582
60,371,273
60,986,855
62,170,943
1985
1986
1987
1988
1989
40,898,418
41,735,870
41,915,072
42,332,478
42,357,096
18,774,182
18,190,883
17,879,688
16,837,065
16,051,353
59,672,600
59,926,753
59,794,760
59,169,543
58,408,449
898,916
907,853
918,879
895,005
881,327
60,571,516
60,834,606
60,713,640
60,064,548
59,289,776
3,538,415
3,425,762
3,422,089
3,350,188
3,313,752
64,109,931
64,260,368
64,135,728
63,414,736
62,603,528
1990
1991
1992
1993
1994
43,388,267
43,795,260
43,489,558
44,239,108
44,200,083
15,705,162
15,201,765
14,015,019
14,543,706
12,984,421
59,093,428
58,997,025
57,504,577
58,782,814
57,184,504
1,002,303
941,984
922,160
905,563
716,799
60,095,732
59,939,009
58,426,737
59,688,377
57,901,304
3,058,153
2,836,141
2,771,693
2,626,007
2,063,550
63,153,885
62,775,150
61,198,430
62,314,384
59,964,854
1995
1996
1997
1998
1999
43,201,240
42,553,825
41,512,518
38,944,158
38,128,701
12,579,937
11,329,073
10,454,333
10,013,487
9,534,388
55,781,177
53,882,898
51,966,851
48,957,645
47,663,088
673,000
823,043
682,540
609,973
531,465
56,454,177
54,705,941
52,649,390
49,567,618
48,194,553
2,037,498
1,723,222
1,765,784
1,525,833
1,089,182
58,491,675
56,429,164
54,415,174
51,093,451
49,283,734
2000
2001
2002
2003
2004
37,147,288
36,488,786
38,302,008
38,802,262
38,975,146
8,991,689
8,662,831
8,537,474
7,996,110
8,276,369
46,138,976
45,151,617
46,839,483
46,798,371
47,251,515
498,656
486,648
487,499
481,524
456,530
46,637,632
45,638,264
47,326,982
47,279,895
47,708,045
1,193,888
1,079,162
860,855
852,899
809,039
47,831,520
46,717,427
48,187,837
48,132,794
48,517,084
2005
2006
2007
2008
2009
38,794,947
38,483,870
38,469,478
38,468,459
38,443,573
8,210,266
8,144,432
8,141,386
8,141,170
8,135,904
47,005,213
46,628,301
46,610,864
46,609,629
46,579,477
453,717
451,978
453,306
455,423
455,424
47,458,929
47,080,279
47,064,170
47,065,052
47,034,901
806,981
805,095
804,900
805,008
804,921
48,265,910
47,885,374
47,869,070
47,870,061
47,839,823
FY
148
Table 6-16
ARMY TOA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
11,851
8,118
3,084
1,688
1,900
1,984
4,256
4,993
5,352
4,696
4,455
5,953
15,093
173
656
4,857
627
98
683
2,328
103
98
316
1,232
59
96
87
1,619
324
104
87
1,671
400
117
116
5,525
7,075
288
309
6,697
8,992
456
548
4,758
2,334
525
507
3,328
910
592
367
3,015
2,036
704
603
TOTAL, CURRENT $
33,726
14,383
5,929
3,162
4,034
4,288
17,453
21,685
13,475
9,892
10,813
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
219,731
147,843
46,379
26,285
29,718
28,150
54,426
66,780
66,568
60,163
55,501
88,385
152,181
2,382
5,518
68,551
5,973
1,192
5,203
31,492
897
1,066
2,177
19,270
450
949
592
21,260
2,157
954
579
19,274
2,703
1,002
746
45,016
42,723
2,510
2,008
57,232
56,854
3,644
3,528
43,379
15,942
4,155
3,294
32,589
6,563
4,411
2,272
28,821
12,187
4,952
3,498
TOTAL, CONSTANT $
468,197
228,761
82,010
47,546
54,667
51,874
146,683
188,038
133,337
105,998
104,959
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-32.7
0.0
-22.5
-96.1
-50.0
-5.7
0.0
-68.6
0.0
-54.1
-85.0
-10.6
-58.2
0.0
-43.3
0.0
-38.8
-49.8
-11.0
-72.8
0.0
13.1
0.0
10.3
379.1
0.5
-2.2
0.0
-5.3
0.0
-9.4
25.3
5.1
28.9
0.0
93.3
0.0
133.6
1,480.6
150.5
169.2
0.0
22.7
0.0
27.1
33.1
45.2
75.7
0.0
-0.3
0.0
-24.2
-72.0
14.0
-6.7
0.0
-9.6
0.0
-24.9
-58.8
6.2
-31.0
0.0
-7.8
0.0
-11.6
85.7
12.3
54.0
0.0
TOTAL
-51.1
-64.2
-42.0
15.0
-5.1
182.8
28.2
-29.1
-20.5
-1.0
CURRENT DOLLARS
CONSTANT FY 2004 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
3,933
3,952
3,895
3,924
3,922
3,979
4,458
4,343
4,616
4,750
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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
47,192
47,727
44,443
42,167
41,748
41,823
47,177
45,329
44,788
44,389
47,801
27,386
9,940
4,720
2,816
27,611
8,613
4,584
2,251
26,056
7,172
4,879
2,214
24,678
5,734
5,959
1,590
23,884
7,239
6,026
1,483
23,812
9,006
6,730
1,104
26,343
13,254
7,503
1,017
24,013
12,833
6,883
1,026
23,453
12,608
7,556
1,192
23,513
9,829
7,374
1,875
29,560
24,737
7,631
5,240
TOTAL, CONSTANT $
92,055
90,786
84,764
80,128
80,380
82,475
95,294
90,084
89,597
86,981
114,970
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-15.0
0.0
-5.0
-18.4
-4.7
-19.5
0.0
1.1
0.0
0.8
-13.4
-2.9
-20.1
0.0
-6.9
0.0
-5.6
-16.7
6.4
-1.6
0.0
-5.1
0.0
-5.3
-20.1
22.1
-28.2
0.0
-1.0
0.0
-3.2
26.2
1.1
-6.8
0.0
0.2
0.0
-0.3
24.4
11.7
-25.6
0.0
12.8
0.0
10.6
47.2
11.5
-7.9
0.0
-3.9
0.0
-8.9
-3.2
-8.3
0.9
0.0
-1.2
0.0
-2.3
-1.8
9.8
16.2
0.0
-0.9
0.0
0.3
-22.0
-2.4
57.2
0.0
7.7
0.0
25.7
151.7
3.5
179.5
0.0
TOTAL
-12.3
-1.4
-6.6
-5.5
0.3
2.6
15.5
-5.5
-0.6
-2.9
32.2
CURRENT DOLLARS
CONSTANT FY 2004 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-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
58,069
62,704
63,821
60,928
56,321
47,459
41,127
39,249
38,455
37,852
37,351
40,393
25,348
7,744
2,356
43,412
28,011
7,159
2,298
41,156
27,838
7,641
2,249
36,850
19,049
7,092
1,694
31,973
13,766
6,868
2,301
30,875
13,252
7,055
2,001
29,561
10,246
7,008
2,209
26,754
8,838
6,559
2,320
24,544
7,860
5,576
2,076
25,719
8,878
5,664
2,196
26,074
11,645
6,007
1,831
56
260
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
133,910
143,584
142,705
125,613
111,229
100,643
90,151
83,720
78,511
80,365
83,169
21.5
0.0
36.6
2.5
1.5
-55.0
0.0
8.0
0.0
7.5
10.5
-7.6
-2.5
0.0
1.8
0.0
-5.2
-0.6
6.7
-2.1
0.0
-4.5
0.0
-10.5
-31.6
-7.2
-24.7
0.0
-7.6
0.0
-13.2
-27.7
-3.2
35.8
0.0
-15.7
0.0
-3.4
-3.7
2.7
-13.0
0.0
-13.4
0.0
-4.3
-22.7
-0.7
10.4
0.0
-4.6
0.0
-9.5
-13.8
-6.4
5.0
0.0
-2.0
0.0
-8.3
-11.1
-15.0
-10.6
0.0
-1.6
0.0
4.8
12.9
1.6
5.8
0.0
-1.3
0.0
1.4
31.2
6.1
-16.6
0.0
16.5
7.2
-0.6
-12.0
-11.5
-9.5
-10.4
-7.1
-6.2
2.4
3.5
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
151
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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
29,348
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
24,205
14,850
4,670
1,514
1,565
100
74
34
176
221
389
366
374
110
193
TOTAL, CURRENT $
28,950
31,497
34,572
43,177
52,099
57,359
61,516
72,760
73,770
75,241
76,346
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
36,773
36,647
37,192
37,778
38,431
38,533
38,964
49,550
50,202
50,707
50,236
25,961
12,796
5,924
1,612
26,470
13,204
5,782
1,856
27,403
12,839
5,674
1,527
29,193
18,697
5,754
1,779
32,346
23,125
6,333
1,912
33,296
24,917
6,572
1,725
1,645
34,265
25,661
6,831
2,108
1,898
36,007
26,847
6,795
2,667
1,987
35,950
24,571
7,133
2,451
1,954
37,914
21,436
7,129
2,252
2,254
37,372
20,024
6,801
2,137
2,166
243
165
62
298
360
609
555
551
158
269
TOTAL, CONSTANT $
83,309
84,123
84,635
93,263
102,445
107,048
110,335
124,409
122,812
121,851
119,006
-1.6
0.0
-0.4
9.9
-1.4
-12.0
0.0
-0.4
0.0
2.0
3.2
-2.4
15.2
0.0
1.5
0.0
3.5
-2.8
-1.9
-17.7
0.0
1.6
0.0
6.5
45.6
1.4
16.5
0.0
1.7
0.0
10.8
23.7
10.1
7.4
0.0
0.3
0.0
2.9
7.7
3.8
-9.8
0.0
1.1
0.0
2.9
3.0
3.9
22.2
15.4
27.2
0.0
5.1
4.6
-0.5
26.5
4.7
1.3
0.0
-0.2
-8.5
5.0
-8.1
-1.7
1.0
0.0
5.5
-12.8
-0.1
-8.1
15.4
-0.9
0.0
-1.4
-6.6
-4.6
-5.1
-3.9
0.2
1.0
0.6
10.2
9.8
4.5
3.1
12.8
-1.3
-0.8
-2.3
CURRENT DOLLARS
CONSTANT FY 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
29,957
30,124
32,980
31,629
28,532
26,945
26,627
25,811
26,196
26,093
26,653
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
22,923
6,790
5,023
1,335
1,285
552
25,216
8,735
5,031
1,691
1,232
772
TOTAL, CURRENT $
78,562
79,131
92,498
74,709
66,731
63,087
63,953
65,463
64,664
64,001
69,331
49,673
49,260
50,938
47,890
41,374
38,144
36,758
34,848
34,308
32,881
32,586
37,624
18,767
7,121
1,978
2,093
38,339
17,199
7,108
1,490
1,929
51,567
13,363
7,179
1,611
1,887
33,676
10,211
7,978
1,533
1,877
29,213
8,542
7,361
864
1,797
27,029
7,859
6,507
1,576
1,499
28,679
7,484
6,386
956
1,396
28,672
8,366
5,546
2,322
1,620
27,150
8,811
5,631
1,343
1,457
26,476
7,341
5,623
1,490
1,394
594
28,117
9,318
5,537
1,837
1,321
823
CURRENT DOLLARS
292
668
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
390
822
117,646
115,324
127,368
103,166
89,152
82,614
81,658
81,373
78,701
75,799
79,540
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-1.1
0.0
0.7
-6.3
4.7
-7.5
-3.4
-0.8
0.0
1.9
-8.4
-0.2
-24.6
-7.8
3.4
0.0
34.5
-22.3
1.0
8.1
-2.2
-6.0
0.0
-34.7
-23.6
11.1
-4.9
-0.5
-13.6
0.0
-13.3
-16.4
-7.7
-43.6
-4.3
-7.8
0.0
-7.5
-8.0
-11.6
82.4
-16.6
-3.6
0.0
6.1
-4.8
-1.9
-39.3
-6.9
-5.2
0.0
0.0
11.8
-13.2
142.9
16.0
-1.6
0.0
-5.3
5.3
1.5
-42.2
-10.0
-4.2
0.0
-2.5
-16.7
-0.2
10.9
-4.4
-0.9
0.0
6.2
26.9
-1.5
23.3
-5.2
TOTAL
-1.2
-2.0
10.4
-19.0
-13.6
-7.3
-1.2
-0.4
-3.3
-3.7
4.9
% REAL GROWTH
153
Table 6-16 [Continued]
ARMY TOA by TITLE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,729
29,263
32,365
35,323
37,389
39,316
41,228
42,816
44,008
45,385
26,970
9,456
5,314
1,561
1,150
1,023
27,781
10,905
6,263
1,637
1,208
978
31,182
10,483
7,018
2,510
1,259
1,115
30,403
12,503
7,535
2,192
1,279
1,449
31,525
10,755
9,123
1,840
1,402
1,650
32,772
11,051
9,539
2,418
1,792
1,457
34,538
12,837
9,384
2,441
1,718
1,416
36,252
15,359
8,682
2,835
1,499
1,395
37,443
18,200
8,402
3,454
1,521
1,280
38,331
18,484
8,443
3,522
1,551
1,194
62
12
167
249
219
33
133
140
144
148
TOTAL, CURRENT $
73,264
78,047
86,099
90,933
93,903
98,376
103,696
108,979
114,451
117,057
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32,414
33,094
34,687
36,549
37,389
38,196
38,920
39,254
39,159
39,193
29,345
9,942
5,698
1,671
1,215
1,075
29,451
11,340
6,581
1,729
1,255
1,012
32,252
10,790
7,245
2,596
1,294
1,144
30,950
12,696
7,658
2,229
1,299
1,471
31,525
10,755
9,123
1,840
1,402
1,650
32,038
10,874
9,360
2,371
1,762
1,435
33,014
12,420
9,028
2,346
1,661
1,372
33,870
14,600
8,175
2,673
1,424
1,328
34,175
16,994
7,740
3,196
1,419
1,197
34,172
16,955
7,612
3,196
1,421
1,097
65
12
171
253
219
33
129
133
135
136
TOTAL, CONSTANT $
81,424
84,474
90,177
93,104
93,903
96,069
98,890
101,458
104,016
103,781
-0.5
0.0
4.4
6.7
2.9
-9.1
-8.1
2.1
0.0
0.4
14.1
15.5
3.5
3.4
4.8
0.0
9.5
-4.9
10.1
50.1
3.0
5.4
0.0
-4.0
17.7
5.7
-14.1
0.4
2.3
0.0
1.9
-15.3
19.1
-17.4
7.9
2.2
0.0
1.6
1.1
2.6
28.9
25.7
1.9
0.0
3.0
14.2
-3.6
-1.1
-5.8
0.9
0.0
2.6
17.6
-9.5
13.9
-14.3
-0.3
0.0
0.9
16.4
-5.3
19.6
-0.3
0.1
0.0
0.0
-0.2
-1.7
0.0
0.1
2.4
3.7
6.8
3.2
0.9
2.3
2.9
2.6
2.5
-0.2
CURRENT DOLLARS
CONSTANT FY 2004 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
144,109
107,685
29,861
23,154
22,768
22,882
30,501
42,124
42,789
40,864
38,176
89,231
113,723
14,154
6,548
41,222
48,355
6,271
2,611
21,863
13,948
1,945
761
18,130
10,905
1,564
631
18,904
11,200
1,168
665
16,503
9,199
1,922
547
26,895
42,203
3,381
2,502
30,334
58,409
4,183
2,982
28,851
33,957
3,898
2,756
24,659
15,246
4,203
1,338
23,514
27,291
4,448
1,404
TOTAL, CONSTANT $
367,766
206,145
68,378
54,384
54,705
51,052
105,483
138,031
112,250
86,309
94,834
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-25.3
0.0
-53.8
-57.5
-55.7
-60.1
0.0
-72.3
0.0
-47.0
-71.2
-69.0
-70.9
0.0
-22.5
0.0
-17.1
-21.8
-19.6
-17.1
0.0
-1.7
0.0
4.3
2.7
-25.3
5.4
0.0
0.5
0.0
-12.7
-17.9
64.5
-17.8
0.0
33.3
0.0
63.0
358.8
75.9
357.7
0.0
38.1
0.0
12.8
38.4
23.7
19.2
0.0
1.6
0.0
-4.9
-41.9
-6.8
-7.6
0.0
-4.5
0.0
-14.5
-55.1
7.8
-51.5
0.0
-6.6
0.0
-4.7
79.0
5.8
5.0
0.0
TOTAL
-44.0
-66.8
-20.5
0.6
-6.7
106.6
30.9
-18.7
-23.1
9.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
37,368
38,201
35,830
34,819
33,928
33,931
35,792
36,020
36,498
36,908
39,218
22,488
29,158
4,789
2,379
22,082
28,491
4,932
2,304
21,194
33,022
5,312
1,711
20,689
32,306
8,054
1,900
20,481
28,279
8,421
1,304
19,245
37,097
7,684
936
20,796
44,606
7,381
854
19,923
42,297
8,230
1,241
20,065
36,142
8,511
1,053
21,196
34,398
7,541
1,378
25,103
43,544
8,172
3,104
TOTAL, CONSTANT $
96,181
96,010
97,069
97,768
92,414
98,894
109,428
107,711
102,269
101,420
119,142
-2.1
0.0
-4.4
6.8
7.6
69.4
0.0
2.2
0.0
-1.8
-2.3
3.0
-3.2
0.0
-6.2
0.0
-4.0
15.9
7.7
-25.8
0.0
-2.8
0.0
-2.4
-2.2
51.6
11.0
0.0
-2.6
0.0
-1.0
-12.5
4.6
-31.4
0.0
0.0
0.0
-6.0
31.2
-8.8
-28.2
0.0
5.5
0.0
8.1
20.2
-4.0
-8.8
0.0
0.6
0.0
-4.2
-5.2
11.5
45.3
0.0
1.3
0.0
0.7
-14.6
3.4
-15.1
0.0
1.1
0.0
5.6
-4.8
-11.4
30.8
0.0
6.3
0.0
18.4
26.6
8.4
125.3
0.0
1.4
-0.2
1.1
0.7
-5.5
7.0
10.7
-1.6
-5.1
-0.8
17.5
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
156
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-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
42,121
43,309
43,823
42,179
37,755
35,251
34,161
32,649
31,946
31,107
30,348
28,397
45,258
9,581
1,392
29,731
35,278
9,164
2,385
30,273
33,102
10,181
1,387
27,491
34,190
9,973
1,345
24,740
31,210
9,211
1,288
23,996
34,564
9,565
1,470
23,932
32,673
9,431
1,858
25,987
29,937
9,190
2,113
26,210
25,902
9,336
1,736
27,740
28,524
9,449
1,810
29,168
33,125
9,921
1,500
34
99
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
126,749
119,867
118,766
115,179
104,204
104,847
102,055
99,875
95,130
98,664
104,161
7.4
0.0
13.1
3.9
17.2
-55.2
0.0
2.8
0.0
4.7
-22.1
-4.4
71.4
0.0
1.2
0.0
1.8
-6.2
11.1
-41.9
0.0
-3.8
0.0
-9.2
3.3
-2.1
-3.0
0.0
-10.5
0.0
-10.0
-8.7
-7.6
-4.2
0.0
-6.6
0.0
-3.0
10.7
3.8
14.1
0.0
-3.1
0.0
-0.3
-5.5
-1.4
26.3
0.0
-4.4
0.0
8.6
-8.4
-2.6
13.7
0.0
-2.2
0.0
0.9
-13.5
1.6
-17.8
0.0
-2.6
0.0
5.8
10.1
1.2
4.3
0.0
-2.5
0.0
5.1
16.1
5.0
-17.2
0.0
6.4
-5.4
-0.9
-3.0
-9.5
0.6
-2.7
-2.1
-4.8
3.7
5.6
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
157
Table 6-17 [Continued]
NAVY TOA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
8,744
9,192
9,948
12,013
13,955
15,013
15,869
22,366
23,590
24,780
25,603
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
27,758
36,960
9,462
1,483
769
4
23
366
654
508
643
353
329
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32
TOTAL, CURRENT $
39,504
41,694
46,984
57,050
68,034
78,951
80,553
93,124
93,259
95,132
102,364
29,993
29,677
29,883
30,975
31,669
32,720
33,042
42,448
43,272
44,071
43,793
30,581
32,892
9,760
1,257
31,289
30,029
9,422
1,611
33,510
29,670
8,763
1,147
35,941
34,844
8,880
1,458
37,717
42,115
9,749
2,479
39,729
51,368
9,827
1,793
1,139
41,158
46,121
11,860
1,974
918
45,392
46,524
13,605
2,419
962
42,232
45,275
13,925
2,462
912
41,686
44,903
13,213
2,046
979
42,754
49,181
13,003
2,048
1,043
8
38
595
1,024
770
948
507
459
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
77
104,561
102,028
102,974
112,105
123,767
137,171
136,096
152,119
149,025
147,405
152,282
-1.2
0.0
4.8
-0.7
-1.6
-16.2
0.0
-1.1
0.0
2.3
-8.7
-3.5
28.1
0.0
0.7
0.0
7.1
-1.2
-7.0
-28.8
0.0
3.7
0.0
7.3
17.4
1.3
27.2
0.0
2.2
0.0
4.9
20.9
9.8
70.0
0.0
3.3
0.0
5.3
22.0
0.8
-27.7
0.0
1.0
0.0
3.6
-10.2
20.7
10.1
-19.4
28.5
0.0
10.3
0.9
14.7
22.5
4.7
1.9
0.0
-7.0
-2.7
2.4
1.8
-5.2
1.8
0.0
-1.3
-0.8
-5.1
-16.9
7.4
-0.6
0.0
2.6
9.5
-1.6
0.1
6.6
0.4
-2.4
0.9
8.9
10.4
10.8
-0.8
11.8
-2.0
-1.1
3.3
% 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
26,637
26,967
28,277
28,120
27,250
26,214
25,253
24,612
24,820
24,494
24,712
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
25,891
19,508
7,888
1,705
1,378
27,030
20,646
8,942
1,192
1,195
185
26
239
2,464
1,541
699
1,024
1,392
1,094
682
TOTAL, CURRENT $
98,195
98,597
101,477
89,927
84,995
77,981
78,585
79,560
79,171
81,958
84,398
44,104
43,908
43,942
42,518
39,487
37,028
34,820
33,211
32,480
30,796
30,138
41,304
40,765
12,225
2,141
1,047
39,712
41,327
11,052
1,560
963
42,715
36,863
9,763
1,527
1,027
34,801
29,607
10,236
1,041
1,174
31,338
24,277
10,639
449
1,215
28,960
18,068
9,504
1,718
1,304
30,378
19,319
9,787
498
1,350
29,633
17,374
9,472
3,417
1,732
28,420
18,824
8,689
2,178
1,648
29,242
21,147
8,604
1,872
1,487
30,376
22,077
9,694
1,296
1,275
247
33
294
2,867
1,761
785
1,130
1,517
1,181
728
141,833
138,554
136,131
119,377
110,272
98,342
96,937
95,969
93,756
94,328
95,585
0.7
0.0
-3.4
-17.1
-6.0
4.5
0.4
-0.5
0.0
-3.9
1.4
-9.6
-27.2
-8.0
0.1
0.0
7.6
-10.8
-11.7
-2.1
6.7
-3.3
0.0
-18.5
-19.7
4.8
-31.8
14.3
-7.1
0.0
-10.0
-18.0
3.9
-56.9
3.5
-6.2
0.0
-7.6
-25.6
-10.7
282.1
7.3
-6.0
0.0
4.9
6.9
3.0
-71.0
3.6
-4.6
0.0
-2.5
-10.1
-3.2
586.5
28.3
-2.2
0.0
-4.1
8.3
-8.3
-36.3
-4.9
-5.2
0.0
2.9
12.3
-1.0
-14.1
-9.8
-2.1
0.0
3.9
4.4
12.7
-30.8
-14.2
-6.9
-2.3
-1.8
-12.3
-7.6
-10.8
-1.4
-1.0
-2.3
0.6
1.3
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
25,609
26,966
30,012
32,858
34,851
35,990
37,182
38,359
39,656
40,927
27,356
23,526
9,065
1,019
1,220
29,596
26,607
9,596
1,400
1,309
32,478
24,517
11,379
1,438
1,165
34,343
26,592
13,631
1,650
1,141
33,296
28,892
14,107
1,342
1,039
34,145
30,140
15,444
1,163
1,020
34,268
33,970
14,903
1,890
1,238
34,603
39,380
13,344
2,032
1,358
35,997
43,668
12,556
2,464
1,185
36,696
50,610
11,428
3,218
1,169
713
642
789
968
1,193
1,212
1,901
856
1,731
4,517
TOTAL, CURRENT $
88,509
96,117
101,778
111,184
114,720
119,114
125,351
129,932
137,256
148,564
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
29,891
30,452
32,144
33,976
34,851
34,978
35,114
35,181
35,319
35,390
30,139
24,812
9,628
1,090
1,286
31,160
27,754
10,018
1,468
1,358
33,434
25,263
11,716
1,485
1,196
35,005
27,016
13,844
1,677
1,159
33,296
28,892
14,107
1,342
1,039
33,378
29,648
15,182
1,141
1,003
32,746
32,849
14,386
1,821
1,195
32,300
37,410
12,631
1,920
1,288
32,828
40,753
11,646
2,286
1,102
32,679
46,395
10,380
2,934
1,068
751
666
811
983
1,193
1,193
1,841
814
1,618
4,147
TOTAL, CONSTANT $
97,597
102,875
106,049
113,659
114,720
116,522
119,951
121,544
125,552
132,992
-0.8
0.0
-0.8
12.4
-0.7
-15.9
0.8
1.9
0.0
3.4
11.9
4.1
34.6
5.6
5.6
0.0
7.3
-9.0
16.9
1.2
-11.9
5.7
0.0
4.7
6.9
18.2
12.9
-3.1
2.6
0.0
-4.9
6.9
1.9
-20.0
-10.4
0.4
0.0
0.2
2.6
7.6
-14.9
-3.5
0.4
0.0
-1.9
10.8
-5.3
59.5
19.2
0.2
0.0
-1.4
13.9
-12.2
5.5
7.7
0.4
0.0
1.6
8.9
-7.8
19.0
-14.4
0.2
0.0
-0.5
13.8
-10.9
28.3
-3.2
2.1
5.4
3.1
7.2
0.9
1.6
2.9
1.3
3.3
5.9
CURRENT DOLLARS
CONSTANT FY 2004 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
95,351
60,310
16,755
16,188
19,137
18,935
26,112
40,458
43,196
42,256
43,751
36,566
102,887
1,777
1,260
22,556
20,645
2,405
379
13,134
4,164
908
411
13,005
12,756
1,083
230
12,931
11,703
1,461
335
12,152
19,066
1,459
398
26,478
61,180
3,194
5,853
31,116
83,469
5,427
7,009
30,608
68,022
7,403
8,492
27,262
25,756
7,325
5,473
26,422
20,278
8,149
8,700
237,841
106,295
35,372
43,263
45,567
52,011
122,818
167,478
157,721
108,072
107,299
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-36.8
0.0
-38.3
-79.9
35.3
-69.9
0.0
-72.2
0.0
-41.8
-79.8
-62.3
8.5
0.0
-3.4
0.0
-1.0
206.4
19.3
-44.0
0.0
18.2
0.0
-0.6
-8.3
35.0
45.7
0.0
-1.1
0.0
-6.0
62.9
-0.1
18.8
0.0
37.9
0.0
117.9
220.9
118.9
1,369.5
0.0
54.9
0.0
17.5
36.4
69.9
19.7
0.0
6.8
0.0
-1.6
-18.5
36.4
21.2
0.0
-2.2
0.0
-10.9
-62.1
-1.1
-35.6
0.0
3.5
0.0
-3.1
-21.3
11.3
58.9
0.0
TOTAL
-55.3
-66.7
22.3
5.3
14.1
136.1
36.4
-5.8
-31.5
-0.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
161
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
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
44,908
45,338
43,758
42,770
41,998
41,659
43,983
43,019
43,104
42,680
42,247
30,293
38,281
12,281
6,564
30,218
39,786
15,811
6,672
30,003
45,803
13,406
4,991
29,804
44,477
13,689
5,877
29,926
33,733
14,426
4,407
29,826
42,674
18,627
3,833
30,441
40,599
17,534
3,045
29,524
41,111
19,980
4,177
28,956
38,623
18,759
2,645
29,659
35,498
15,964
2,029
30,894
47,008
16,310
3,743
132,328
137,825
137,961
136,616
124,490
136,619
135,603
137,811
132,087
125,830
140,202
2.6
0.0
14.7
88.8
50.7
-24.6
0.0
1.0
0.0
-0.3
3.9
28.7
1.6
0.0
-3.5
0.0
-0.7
15.1
-15.2
-25.2
0.0
-2.3
0.0
-0.7
-2.9
2.1
17.7
0.0
-1.8
0.0
0.4
-24.2
5.4
-25.0
0.0
-0.8
0.0
-0.3
26.5
29.1
-13.0
0.0
5.6
0.0
2.1
-4.9
-5.9
-20.6
0.0
-2.2
0.0
-3.0
1.3
14.0
37.2
0.0
0.2
0.0
-1.9
-6.1
-6.1
-36.7
0.0
-1.0
0.0
2.4
-8.1
-14.9
-23.3
0.0
-1.0
0.0
4.2
32.4
2.2
84.5
0.0
23.3
4.2
0.1
-1.0
-8.9
9.7
-0.8
1.6
-4.2
-4.7
11.4
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
162
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-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
43,975
43,929
43,591
42,287
39,796
37,751
35,341
33,828
31,974
30,188
28,440
32,898
47,105
15,420
1,880
33,357
44,867
15,729
2,199
36,478
41,565
15,330
1,265
33,000
31,825
13,027
1,128
30,706
28,247
11,416
1,101
30,250
25,762
11,315
1,121
29,395
24,213
11,403
1,068
27,505
20,507
10,281
1,053
26,066
19,820
9,971
1,236
25,761
22,725
10,137
1,602
25,524
25,406
9,881
1,902
42
153
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
141,278
140,081
138,228
121,268
111,267
106,199
101,419
93,174
89,067
90,456
91,304
4.1
0.0
6.5
0.2
-5.5
-49.8
0.0
-0.1
0.0
1.4
-4.8
2.0
17.0
0.0
-0.8
0.0
9.4
-7.4
-2.5
-42.5
0.0
-3.0
0.0
-9.5
-23.4
-15.0
-10.8
0.0
-5.9
0.0
-7.0
-11.3
-12.4
-2.4
0.0
-5.2
0.0
-1.5
-8.8
-0.9
1.8
0.0
-6.4
0.0
-2.8
-6.0
0.8
-4.8
0.0
-4.3
0.0
-6.4
-15.3
-9.8
-1.4
0.0
-5.5
0.0
-5.2
-3.4
-3.0
17.4
0.0
-5.6
0.0
-1.2
14.7
1.7
29.6
0.0
-5.8
0.0
-0.9
11.8
-2.5
18.7
0.0
0.8
-0.9
-1.3
-12.3
-8.3
-4.6
-4.5
-8.1
-4.4
1.6
0.9
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
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
FY 88
7,964
8,421
9,022
10,576
12,272
13,111
13,791
19,415
20,440
21,210
21,612
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
23,270
27,770
15,031
1,471
888
35
27
28
79
162
1,289
549
396
140
226
32,877
34,873
41,556
52,370
65,017
73,440
85,304
96,499
93,932
93,621
90,268
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,634
27,463
27,301
27,896
28,327
28,944
29,115
37,175
37,705
37,986
37,244
24,945
25,403
10,074
1,184
24,809
24,110
9,533
1,065
26,498
25,726
9,908
1,117
28,186
30,641
12,889
1,778
70
28,927
39,830
15,132
2,741
156
31,075
43,765
17,365
2,522
1,344
32,283
54,071
19,265
2,481
1,209
34,297
58,022
20,022
2,550
1,252
33,962
52,109
19,519
2,385
1,094
33,581
46,764
21,449
1,975
1,176
35,145
37,510
20,804
1,975
1,216
84
60
51
133
263
2,019
831
583
201
315
TOTAL, CONSTANT $
89,323
87,039
90,550
101,511
115,247
125,277
140,444
154,148
147,357
143,133
134,209
-2.8
0.0
-2.3
0.0
2.0
-37.8
0.0
-0.6
0.0
-0.6
-5.1
-5.4
-10.1
0.0
-0.6
0.0
6.8
6.7
3.9
4.9
0.0
2.2
0.0
6.4
19.1
30.1
59.2
0.0
1.5
0.0
2.6
30.0
17.4
54.2
123.1
2.2
0.0
7.4
9.9
14.8
-8.0
762.6
0.6
0.0
3.9
23.6
10.9
-1.6
-10.0
27.7
0.0
6.2
7.3
3.9
2.7
3.5
1.4
0.0
-1.0
-10.2
-2.5
-6.5
-12.6
0.7
0.0
-1.1
-10.3
9.9
-17.2
7.5
-2.0
0.0
4.7
-19.8
-3.0
0.0
3.4
-2.2
-2.6
4.0
12.1
13.5
8.7
12.1
9.8
-4.4
-2.9
-6.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
21,854
21,773
22,717
21,306
20,201
18,133
19,593
19,276
19,171
19,099
19,366
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
25,131
15,328
14,278
1,570
1,103
27,068
18,209
13,732
1,399
1,058
187
111
945
12
5
31
33
31
TOTAL, CURRENT $
94,713
93,244
91,189
83,048
79,566
74,938
73,773
74,230
73,170
76,543
80,862
36,466
35,710
35,435
32,333
29,287
25,693
27,096
26,072
25,217
24,121
23,718
36,268
39,768
19,349
1,817
1,245
35,820
37,697
17,353
1,662
1,113
36,452
29,776
14,674
1,382
1,169
29,990
27,915
15,691
1,441
1,317
29,071
24,992
15,049
1,203
1,357
30,753
19,966
14,081
1,809
1,125
30,460
17,737
13,173
1,211
1,261
28,414
18,327
13,940
1,414
1,248
26,889
15,697
15,440
1,721
1,219
28,601
16,568
15,495
1,697
1,188
30,150
19,434
14,714
1,493
1,129
250
143
1,163
13
6
33
36
33
135,163
129,497
120,051
108,687
100,958
93,441
90,943
89,414
86,217
87,706
90,671
-2.1
0.0
3.2
6.0
-7.0
-8.0
2.4
-2.1
0.0
-1.2
-5.2
-10.3
-8.6
-10.6
-0.8
0.0
1.8
-21.0
-15.4
-16.8
5.0
-8.8
0.0
-17.7
-6.3
6.9
4.3
12.7
-9.4
0.0
-3.1
-10.5
-4.1
-16.5
3.0
-12.3
0.0
5.8
-20.1
-6.4
50.4
-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
-5.4
-14.4
10.8
21.7
-2.3
-4.4
0.0
6.4
5.5
0.4
-1.4
-2.5
-1.7
0.0
5.4
17.3
-5.0
-12.1
-5.0
0.7
-4.2
-7.3
-9.5
-7.1
-7.5
-2.7
-1.7
-3.6
1.7
3.4
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
165
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
20,199
21,022
24,768
25,307
26,716
27,803
29,052
29,853
30,984
31,850
27,299
18,924
14,527
1,228
1,161
30,072
22,143
14,313
1,406
1,085
34,294
23,591
14,479
1,795
1,304
33,708
27,809
18,561
1,503
1,540
34,760
29,341
20,336
1,078
1,534
35,966
32,509
21,713
933
1,715
38,284
34,366
21,868
2,172
1,867
39,845
36,572
21,540
2,113
1,868
41,783
38,678
22,601
2,949
1,047
42,736
39,973
23,074
2,861
935
28
12
34
24
40
41
42
44
45
46
TOTAL, CURRENT $
83,368
90,051
100,266
108,451
113,805
120,679
127,652
131,836
138,087
141,474
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
23,614
23,767
26,502
26,190
26,716
27,005
27,411
27,338
27,544
27,471
30,078
19,898
15,314
1,292
1,224
31,515
23,014
14,851
1,463
1,123
35,204
24,277
14,875
1,849
1,338
34,377
28,238
18,845
1,526
1,565
34,760
29,341
20,336
1,078
1,534
35,190
31,993
21,369
918
1,688
36,683
33,254
21,161
2,101
1,807
37,365
34,771
20,476
2,008
1,776
38,341
36,124
21,096
2,752
978
38,357
36,672
21,146
2,623
859
30
12
35
24
40
40
41
42
42
42
TOTAL, CONSTANT $
91,450
95,745
104,080
110,765
113,805
118,203
122,457
123,776
126,877
127,171
-0.4
0.0
-0.2
2.4
4.1
-13.5
8.4
0.6
0.0
4.8
15.7
-3.0
13.2
-8.3
11.5
0.0
11.7
5.5
0.2
26.4
19.2
-1.2
0.0
-2.4
16.3
26.7
-17.5
16.9
2.0
0.0
1.1
3.9
7.9
-29.3
-2.0
1.1
0.0
1.2
9.0
5.1
-14.9
10.0
1.5
0.0
4.2
3.9
-1.0
128.9
7.0
-0.3
0.0
1.9
4.6
-3.2
-4.4
-1.7
0.8
0.0
2.6
3.9
3.0
37.0
-44.9
-0.3
0.0
0.0
1.5
0.2
-4.7
-12.2
0.9
4.7
8.7
6.4
2.7
3.9
3.6
1.1
2.5
0.2
CURRENT DOLLARS
CONSTANT FY 2004 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
10,142
8,622
3,135
1,686
1,931
1,973
4,323
4,939
5,290
4,892
4,490
3,596
2,184
94
170
1,224
40
94
117
1,691
439
110
21
1,736
308
117
116
5,847
8,288
336
531
6,064
8,733
436
1,025
4,460
4,041
577
666
4,452
3,009
573
12
2,711
341
4,904
1,084
284
1,598
-3,458
-821
-1,298
-321
-181
101
-72
267
-73
155
-74
120
-78
-92
150
-123
TOTAL, CURRENT $
10,621
15,671
4,285
2,840
4,011
4,279
19,520
21,279
15,077
12,847
7,646
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
204,349
152,222
46,792
26,269
29,958
28,065
54,895
66,397
66,132
61,573
55,741
65,945
2,098
783
2,927
68,948
10,179
2,711
11,849
30,433
98
1,037
1,191
19,216
322
936
789
21,733
2,889
992
154
19,690
2,101
1,002
746
47,024
49,967
2,806
3,404
53,240
55,255
3,521
6,499
41,513
26,365
4,479
4,260
39,487
19,633
4,298
225
27,053
295
3,206
280
-34,386
-7,555
-10,063
-2,168
-1,152
661
-471
1,596
-437
956
-456
732
-476
-573
876
-718
TOTAL, CONSTANT $
241,716
238,354
69,489
45,363
54,573
51,793
159,257
185,413
143,004
124,644
86,733
-25.5
0.0
4.6
385.3
246.1
304.8
0.0
-69.3
0.0
-55.9
-99.0
-61.7
-90.0
0.0
-43.9
0.0
-36.9
226.9
-9.8
-33.8
0.0
14.0
0.0
13.1
797.4
6.1
-80.5
0.0
-6.3
0.0
-9.4
-27.3
0.9
384.1
0.0
95.6
0.0
138.8
2,278.2
180.1
356.3
0.0
21.0
0.0
13.2
10.6
25.5
90.9
0.0
-0.4
0.0
-22.0
-52.3
27.2
-34.5
0.0
-6.9
0.0
-4.9
-25.5
-4.1
-94.7
0.0
-9.5
0.0
-31.5
-98.5
-25.4
24.5
0.0
-1.4
-70.9
-34.7
20.3
-5.1
207.5
16.4
-22.9
-12.8
-30.4
CURRENT DOLLARS
398
20
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
167
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
4,015
3,970
3,498
3,611
3,667
3,705
4,121
4,079
4,460
4,719
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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
47,725
47,832
42,243
40,482
40,385
40,370
45,373
43,914
43,988
44,237
47,869
26,295
271
4,007
330
27,014
329
3,530
453
25,907
239
3,724
2,054
24,730
6,548
6,417
1,371
23,956
7,195
6,176
1,698
23,823
7,716
6,385
1,027
25,824
13,024
7,317
936
24,017
12,914
7,233
944
23,355
14,737
7,525
1,164
23,518
8,981
7,337
1,841
29,348
20,856
7,428
4,619
-735
-594
397
206
299
70
106
-115
-195
-237
1,134
-479
TOTAL, CONSTANT $
77,894
78,564
74,564
79,754
79,709
79,391
92,579
88,906
90,572
85,676
110,777
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-14.4
0.0
-2.8
-8.1
25.0
17.6
0.0
0.2
0.0
2.7
21.1
-11.9
37.5
0.0
-11.7
0.0
-4.1
-27.2
5.5
353.0
0.0
-4.2
0.0
-4.6
2,634.8
72.3
-33.3
0.0
-0.2
0.0
-3.1
9.9
-3.8
23.8
0.0
0.0
0.0
-0.6
7.3
3.4
-39.5
0.0
12.4
0.0
8.4
68.8
14.6
-8.9
0.0
-3.2
0.0
-7.0
-0.9
-1.2
0.8
0.0
0.2
0.0
-2.8
14.1
4.0
23.3
0.0
0.6
0.0
0.7
-39.1
-2.5
58.2
0.0
8.2
0.0
24.8
132.2
1.2
150.9
0.0
TOTAL
-10.2
0.9
-5.1
7.0
-0.1
-0.4
16.6
-4.0
1.9
-5.4
29.3
CURRENT DOLLARS
CONSTANT FY 2004 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
58,552
62,875
63,902
60,978
56,348
47,116
41,357
39,317
38,491
37,852
37,538
40,404
26,214
7,825
1,899
43,417
28,986
7,385
2,165
41,203
24,973
7,360
2,390
36,877
18,004
7,147
1,347
31,981
10,536
6,799
2,595
30,342
12,139
7,085
2,173
29,274
9,660
6,798
1,654
26,863
8,334
6,533
1,948
24,585
6,931
5,507
2,092
25,719
8,656
5,631
2,372
26,193
11,502
5,983
1,736
2,193
-300
1,029
-300
447
-287
-195
-179
-167
-163
-160
-144
56
-244
260
-135
136,787
145,556
139,987
124,158
108,080
98,689
88,579
82,835
77,462
80,043
83,077
22.3
0.0
37.7
25.7
5.3
-58.9
0.0
7.4
0.0
7.5
10.6
-5.6
14.0
0.0
1.6
0.0
-5.1
-13.9
-0.3
10.4
0.0
-4.6
0.0
-10.5
-27.9
-2.9
-43.7
0.0
-7.6
0.0
-13.3
-41.5
-4.9
92.7
0.0
-16.4
0.0
-5.1
15.2
4.2
-16.3
0.0
-12.2
0.0
-3.5
-20.4
-4.1
-23.9
0.0
-4.9
0.0
-8.2
-13.7
-3.9
17.8
0.0
-2.1
0.0
-8.5
-16.8
-15.7
7.4
0.0
-1.7
0.0
4.6
24.9
2.3
13.4
0.0
-0.8
0.0
1.8
32.9
6.2
-26.8
0.0
23.5
6.4
-3.8
-11.3
-13.0
-8.7
-10.3
-6.5
-6.5
3.3
3.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
169
Table 6-19 [Continued]
ARMY BA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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
29,368
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
23,923
14,908
4,673
1,479
1,582
100
-162
176
-227
204
-303
256
-310
292
-194
386
-104
389
-266
516
-155
1,168
-276
110
-185
193
-314
TOTAL, CURRENT $
28,434
31,341
34,380
43,252
52,254
57,529
62,181
74,270
73,128
73,984
75,813
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
36,786
36,694
37,145
37,844
38,457
38,551
39,143
49,729
48,169
50,349
50,264
25,748
12,492
5,835
1,425
26,599
13,123
5,794
1,688
27,381
12,614
5,678
1,617
29,313
18,807
5,760
1,771
32,431
23,409
6,316
1,924
32,817
25,478
6,546
1,808
1,655
34,342
26,724
6,846
2,185
1,916
35,738
28,902
6,946
2,793
2,004
34,712
25,886
7,171
2,599
2,000
37,132
21,328
6,982
2,160
2,220
36,986
20,103
6,804
2,091
2,189
243
-393
392
-505
411
-609
465
-564
493
-327
628
-169
609
-417
782
-235
1,721
-407
158
-266
269
-438
TOTAL, CONSTANT $
82,136
83,784
84,236
93,396
102,703
107,315
111,348
126,659
121,850
120,063
118,269
-2.0
0.0
-1.7
8.6
-2.5
-18.0
0.0
-0.3
0.0
3.3
5.0
-0.7
18.5
0.0
1.2
0.0
2.9
-3.9
-2.0
-4.2
0.0
1.9
0.0
7.1
49.1
1.5
9.6
0.0
1.6
0.0
10.6
24.5
9.7
8.7
0.0
0.2
0.0
1.2
8.8
3.6
-6.0
0.0
1.5
0.0
4.6
4.9
4.6
20.8
15.8
27.0
0.0
4.1
8.2
1.5
27.8
4.6
-3.1
0.0
-2.9
-10.4
3.2
-7.0
-0.2
4.5
0.0
7.0
-17.6
-2.6
-16.9
11.0
-0.2
0.0
-0.4
-5.8
-2.6
-3.2
-1.4
-1.1
2.0
0.5
10.9
10.0
4.5
3.8
13.8
-3.8
-1.5
-1.5
CURRENT DOLLARS
CONSTANT FY 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
29,956
30,115
33,097
31,686
28,539
26,957
26,646
25,817
26,290
26,149
26,630
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
22,998
6,811
5,008
1,352
1,301
552
24,840
8,754
5,054
1,245
1,252
777
292
-260
67
-331
770
-377
-233
-256
-230
-324
-416
146
-478
1
-125
9
-195
TOTAL, CURRENT $
78,079
78,479
91,825
73,636
64,803
62,470
63,268
64,505
64,418
64,045
68,367
49,671
49,247
51,082
47,957
41,382
38,157
36,780
34,855
34,410
32,940
32,561
37,041
19,140
7,109
1,963
2,035
37,732
17,554
7,046
1,406
1,845
51,323
13,059
7,305
1,414
1,881
33,139
9,890
7,903
1,443
1,838
27,145
8,649
7,369
862
1,799
26,721
7,711
6,536
1,551
1,495
28,415
7,378
6,390
948
1,343
28,727
8,371
5,481
1,751
1,589
27,135
8,797
5,611
1,339
1,502
26,556
7,363
5,606
1,508
1,412
594
27,716
9,338
5,562
1,361
1,343
829
390
-348
86
-426
949
-464
-279
-299
-263
-364
-458
157
-517
1
-134
10
-208
117,001
114,491
126,550
101,891
86,907
81,909
80,889
80,316
78,434
75,847
78,512
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-1.2
0.0
0.1
-4.8
4.5
-6.1
-7.0
-0.9
0.0
1.9
-8.3
-0.9
-28.4
-9.4
3.7
0.0
36.0
-25.6
3.7
0.6
1.9
-6.1
0.0
-35.4
-24.3
8.2
2.0
-2.3
-13.7
0.0
-18.1
-12.6
-6.8
-40.3
-2.2
-7.8
0.0
-1.6
-10.9
-11.3
80.0
-16.9
-3.6
0.0
6.3
-4.3
-2.2
-38.9
-10.2
-5.2
0.0
1.1
13.5
-14.2
84.8
18.3
-1.3
0.0
-5.6
5.1
2.4
-23.5
-5.5
-4.3
0.0
-2.1
-16.3
-0.1
12.6
-6.0
-1.2
0.0
4.4
26.8
-0.8
-9.8
-4.9
TOTAL
-1.1
-2.2
10.5
-19.5
-14.7
-5.8
-1.3
-0.7
-2.4
-3.3
3.5
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,871
29,059
32,242
35,323
37,389
39,316
41,228
42,816
44,008
45,385
26,567
9,486
5,330
1,468
1,160
1,022
26,376
10,880
6,221
1,632
1,205
977
31,076
10,510
7,030
2,514
1,378
1,114
30,330
12,374
7,515
2,128
1,381
1,449
31,535
10,755
9,123
1,839
1,400
1,650
32,782
11,051
9,539
2,418
1,792
1,457
34,548
12,837
9,384
2,441
1,718
1,416
36,263
15,359
8,682
2,835
1,499
1,395
37,454
18,200
8,402
3,454
1,521
1,280
38,342
18,484
8,443
3,522
1,551
1,194
374
-114
822
-144
234
-179
249
-135
219
-138
33
-139
133
-140
140
-143
144
-145
148
-146
TOTAL, CURRENT $
73,165
77,027
85,918
90,616
93,772
98,247
103,565
108,847
114,318
116,922
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
32,563
32,883
34,560
36,549
37,389
38,196
38,920
39,254
39,159
39,193
28,923
9,974
5,715
1,573
1,225
1,074
27,995
11,314
6,537
1,724
1,252
1,011
32,143
10,819
7,257
2,600
1,416
1,143
30,876
12,565
7,639
2,164
1,403
1,471
31,535
10,755
9,123
1,839
1,400
1,650
32,048
10,874
9,360
2,371
1,762
1,435
33,023
12,420
9,028
2,346
1,661
1,372
33,880
14,600
8,175
2,673
1,424
1,328
34,186
16,994
7,740
3,196
1,419
1,197
34,182
16,955
7,612
3,196
1,421
1,097
393
-120
848
-149
239
-183
253
-137
219
-138
33
-137
129
-136
133
-136
135
-136
136
-135
TOTAL, CONSTANT $
81,320
83,415
89,993
92,782
93,772
95,942
98,763
101,332
103,891
103,657
0.0
0.0
4.4
6.8
2.7
15.6
-8.8
1.0
0.0
-3.2
13.4
14.4
9.6
2.2
5.1
0.0
14.8
-4.4
11.0
50.8
13.1
5.8
0.0
-4.0
16.1
5.3
-16.8
-0.9
2.3
0.0
2.1
-14.4
19.4
-15.0
-0.2
2.2
0.0
1.6
1.1
2.6
28.9
25.9
1.9
0.0
3.0
14.2
-3.6
-1.1
-5.8
0.9
0.0
2.6
17.6
-9.5
13.9
-14.3
-0.3
0.0
0.9
16.4
-5.3
19.6
-0.3
0.1
0.0
0.0
-0.2
-1.7
0.0
0.1
3.6
2.6
7.9
3.1
1.1
2.3
2.9
2.6
2.5
-0.2
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
172
Table 6-20
NAVY BA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
7,638
5,652
1,946
1,509
1,478
1,578
2,395
3,169
3,453
3,349
3,124
7,497
4,941
1,351
356
3,311
12,224
612
882
1,609
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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
144,109
107,685
29,861
23,154
22,768
22,545
31,025
42,246
43,067
41,942
38,480
89,231
56,044
14,154
3,195
41,222
122,381
6,271
6,719
21,863
921
1,945
555
18,130
11,693
1,564
677
18,904
6,801
394
16,461
7,438
1,922
405
27,532
41,200
3,379
3,022
29,885
61,222
3,963
5,197
29,650
38,542
3,929
2,631
25,930
23,284
4,203
265
23,516
27,688
4,741
735
-13,046
-5,963
-1,961
-2,458
-1,305
428
-491
1,530
-323
3,179
-301
854
-342
621
-579
2,739
-718
TOTAL, CONSTANT $
293,687
278,315
53,184
52,760
47,561
48,708
107,365
145,392
118,331
95,665
97,179
-25.3
0.0
-53.8
118.4
-55.7
110.3
0.0
-72.3
0.0
-47.0
-99.3
-69.0
-91.7
0.0
-22.5
0.0
-17.1
1,169.7
-19.6
21.8
0.0
-1.7
0.0
4.3
-41.8
-100.0
-41.8
0.0
-1.0
0.0
-12.9
9.4
0.0
2.8
0.0
37.6
0.0
67.3
453.9
75.8
646.8
0.0
36.2
0.0
8.5
48.6
17.3
72.0
0.0
1.9
0.0
-0.8
-37.1
-0.9
-49.4
0.0
-2.6
0.0
-12.6
-39.6
7.0
-89.9
0.0
-8.3
0.0
-9.3
18.9
12.8
177.0
0.0
-5.2
-80.9
-0.8
-9.9
2.4
120.4
35.4
-18.6
-19.2
1.6
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
173
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
3,249
3,239
3,010
3,168
3,195
3,220
3,394
3,480
3,708
3,955
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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
37,919
38,481
34,852
34,158
33,604
33,577
35,594
35,926
35,890
36,603
39,224
22,845
23,166
4,672
2,584
22,208
26,624
4,884
982
21,270
29,147
5,134
1,438
20,800
31,376
8,634
1,636
20,107
25,077
8,491
1,161
19,378
35,174
7,663
910
20,906
47,340
7,397
813
20,066
47,482
8,366
906
20,173
38,993
8,573
1,068
21,306
34,265
7,535
1,385
25,064
39,398
8,211
3,051
-735
-594
392
362
416
95
849
151
4
-161
-270
-297
766
-311
TOTAL, CONSTANT $
90,451
92,585
92,232
96,966
88,856
96,796
113,050
112,590
104,428
100,797
115,404
-1.5
0.0
-2.9
-16.3
-1.5
251.6
0.0
1.5
0.0
-2.8
14.9
4.5
-62.0
0.0
-9.4
0.0
-4.2
9.5
5.1
46.4
0.0
-2.0
0.0
-2.2
7.6
68.2
13.8
0.0
-1.6
0.0
-3.3
-20.1
-1.7
-29.0
0.0
-0.1
0.0
-3.6
40.3
-9.8
-21.6
0.0
6.0
0.0
7.9
34.6
-3.5
-10.7
0.0
0.9
0.0
-4.0
0.3
13.1
11.4
0.0
-0.1
0.0
0.5
-17.9
2.5
17.9
0.0
2.0
0.0
5.6
-12.1
-12.1
29.7
0.0
7.2
0.0
17.6
15.0
9.0
120.4
0.0
-6.9
2.4
-0.4
5.1
-8.4
8.9
16.8
-0.4
-7.3
-3.5
14.5
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
174
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 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
42,173
43,332
43,859
42,191
37,792
35,084
34,182
32,745
32,088
31,107
30,538
28,639
41,521
9,573
1,290
29,753
37,254
9,136
2,337
30,346
30,649
10,051
1,320
27,512
32,392
9,846
1,295
24,761
30,023
9,129
1,218
23,595
33,839
9,402
1,366
23,555
32,329
9,431
1,827
26,125
29,240
9,115
1,932
26,085
25,568
9,255
1,784
27,408
28,636
9,294
2,136
29,196
33,248
9,735
1,453
853
-175
-33
-124
-32
1,351
-130
-35
19
-115
-28
-97
-24
-103
-24
-96
-29
-110
-23
-102
-20
34
-108
-20
99
-52
-24
123,842
121,656
117,411
113,111
102,802
103,159
101,199
99,023
94,657
98,489
104,196
7.5
0.0
14.3
5.4
16.6
-57.7
0.0
2.7
0.0
3.9
-10.3
-4.6
81.1
0.0
1.2
0.0
2.0
-17.7
10.0
-43.5
0.0
-3.8
0.0
-9.3
5.7
-2.1
-1.9
0.0
-10.4
0.0
-10.0
-7.3
-7.3
-6.0
0.0
-7.2
0.0
-4.7
12.7
3.0
12.1
0.0
-2.6
0.0
-0.2
-4.5
0.3
33.7
0.0
-4.2
0.0
10.9
-9.6
-3.4
5.8
0.0
-2.0
0.0
-0.2
-12.6
1.5
-7.7
0.0
-3.1
0.0
5.1
12.0
0.4
19.8
0.0
-1.8
0.0
6.5
16.1
4.7
-32.0
0.0
7.3
-1.8
-3.5
-3.7
-9.1
0.3
-1.9
-2.2
-4.4
4.0
5.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
175
Table 6-20 [Continued]
NAVY BA by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
8,774
9,220
9,944
12,048
13,973
15,044
15,910
22,043
22,286
24,705
25,603
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
26,936
35,853
9,426
1,461
760
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
329
-61
-26
39,499
42,103
47,225
58,011
69,569
81,854
82,088
99,015
96,113
93,500
100,281
30,071
29,742
29,875
31,037
31,699
32,770
33,105
41,961
41,353
43,964
43,793
30,679
32,975
9,676
1,118
31,391
30,357
9,473
1,591
33,132
30,218
8,780
1,147
35,844
35,763
8,836
1,460
38,016
43,403
9,750
2,485
40,029
55,665
9,819
1,802
1,176
41,579
47,873
11,798
1,988
940
45,745
50,225
13,866
2,429
981
42,412
48,234
14,039
2,462
918
41,613
42,748
13,247
2,012
984
41,623
47,707
12,953
2,018
1,032
79
-19
-27
560
-187
-24
480
-191
-24
1,065
-191
-27
1,069
-81
-30
596
-128
-37
1,414
-225
-34
5,693
74
-32
3,976
-226
-32
854
-184
-40
459
-85
-36
104,552
102,902
103,417
113,785
126,311
141,691
138,438
160,943
153,137
145,199
149,465
-1.5
0.0
5.1
-0.8
-0.6
-23.1
0.0
-1.1
0.0
2.3
-8.0
-2.1
42.3
0.0
0.4
0.0
5.5
-0.5
-7.3
-28.0
0.0
3.9
0.0
8.2
18.3
0.6
27.3
0.0
2.1
0.0
6.1
21.4
10.3
70.3
0.0
3.4
0.0
5.3
28.3
0.7
-27.5
0.0
1.0
0.0
3.9
-14.0
20.2
10.3
-20.1
26.8
0.0
10.0
4.9
17.5
22.2
4.4
-1.5
0.0
-7.3
-4.0
1.3
1.4
-6.5
6.3
0.0
-1.9
-11.4
-5.7
-18.3
7.2
-0.4
0.0
0.0
11.6
-2.2
0.3
4.8
0.3
-1.6
0.5
10.0
11.0
12.2
-2.3
16.3
-4.9
-5.2
2.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
26,670
26,984
28,361
28,155
27,294
26,241
25,308
24,649
24,862
24,560
24,663
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
26,000
19,499
7,846
1,705
1,375
27,138
20,731
8,977
640
1,215
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
1,076
-1,347
-20
610
71
-18
TOTAL, CURRENT $
97,675
99,977
103,470
90,311
83,198
78,055
76,948
80,117
79,562
80,696
84,028
44,149
43,931
44,045
42,560
39,540
37,058
34,882
33,252
32,525
30,867
30,087
41,369
39,901
12,288
2,168
1,043
39,802
42,857
12,035
1,521
1,001
42,725
38,127
11,043
1,508
1,039
34,626
31,492
9,049
1,168
1,176
30,680
22,890
10,736
493
1,214
29,001
18,407
9,545
1,577
1,257
30,473
19,435
9,768
483
1,354
29,650
17,560
9,441
3,413
1,737
28,491
18,771
8,727
2,136
1,659
29,359
21,138
8,559
1,871
1,484
30,491
22,167
9,732
707
1,297
247
62
-34
-662
-172
-35
294
-194
-36
-224
-28
2,867
-213
-25
1,761
-159
-19
-562
-705
-24
1,130
424
-22
1,995
-102
-24
1,162
-1,447
-21
651
76
-19
141,193
140,278
138,551
119,818
108,182
98,428
95,103
96,586
94,178
92,972
95,188
0.8
0.0
-0.6
-16.4
-5.2
7.4
1.1
-0.5
0.0
-3.8
7.4
-2.1
-29.8
-4.1
0.3
0.0
7.3
-11.0
-8.3
-0.9
3.8
-3.4
0.0
-19.0
-17.4
-18.1
-22.6
13.1
-7.1
0.0
-11.4
-27.3
18.6
-57.8
3.3
-6.3
0.0
-5.5
-19.6
-11.1
220.1
3.5
-5.9
0.0
5.1
5.6
2.3
-69.4
7.7
-4.7
0.0
-2.7
-9.7
-3.4
607.4
28.3
-2.2
0.0
-3.9
6.9
-7.6
-37.4
-4.5
-5.1
0.0
3.0
12.6
-1.9
-12.4
-10.6
-2.5
0.0
3.9
4.9
13.7
-62.2
-12.6
-5.5
-0.7
-1.2
-13.5
-9.7
-9.0
-3.4
1.6
-2.5
-1.3
2.4
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
25,749
26,874
29,964
32,858
34,851
35,990
37,182
38,359
39,656
40,927
27,759
23,141
9,044
979
1,177
29,022
26,300
9,579
1,418
1,312
32,621
24,369
11,387
1,376
1,228
34,353
26,523
13,597
1,647
1,194
33,296
28,892
14,107
1,263
1,037
34,145
30,140
15,444
1,110
1,020
34,268
33,970
14,903
1,890
1,238
34,603
39,380
13,344
2,032
1,358
35,997
43,668
12,556
2,464
1,185
36,696
50,610
11,428
3,218
1,169
1,277
-312
-20
1,158
-144
-17
1,608
-80
-96
968
-132
-95
1,193
-135
-18
1,212
-134
-18
1,901
-134
-18
856
-134
-19
1,731
-133
-19
4,517
-132
-20
TOTAL, CURRENT $
88,795
95,501
102,376
110,913
114,486
118,909
125,199
129,779
137,104
148,412
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
30,038
30,357
32,095
33,976
34,851
34,978
35,114
35,181
35,319
35,390
30,561
24,405
9,607
1,048
1,240
30,565
27,433
10,000
1,486
1,361
33,581
25,110
11,724
1,421
1,261
35,015
26,945
13,810
1,673
1,213
33,296
28,892
14,107
1,263
1,037
33,378
29,648
15,182
1,089
1,003
32,746
32,849
14,386
1,821
1,195
32,300
37,410
12,631
1,920
1,288
32,828
40,753
11,646
2,286
1,102
32,679
46,395
10,380
2,934
1,068
1,343
-327
-21
1,197
-149
-17
1,649
-82
-98
983
-134
-96
1,193
-135
-18
1,193
-132
-18
1,841
-130
-18
814
-128
-18
1,618
-124
-18
4,147
-122
-18
TOTAL, CONSTANT $
97,895
102,233
106,660
113,384
114,486
116,319
119,804
121,398
125,410
132,853
-0.2
0.0
0.2
10.1
-1.3
48.2
-4.4
1.1
0.0
0.0
12.4
4.1
41.9
9.8
5.7
0.0
9.9
-8.5
17.2
-4.4
-7.4
5.9
0.0
4.3
7.3
17.8
17.7
-3.8
2.6
0.0
-4.9
7.2
2.1
-24.5
-14.5
0.4
0.0
0.2
2.6
7.6
-13.8
-3.3
0.4
0.0
-1.9
10.8
-5.3
67.2
19.2
0.2
0.0
-1.4
13.9
-12.2
5.5
7.7
0.4
0.0
1.6
8.9
-7.8
19.0
-14.4
0.2
0.0
-0.5
13.8
-10.9
28.3
-3.2
2.8
4.4
4.3
6.3
1.0
1.6
3.0
1.3
3.3
5.9
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
178
Table 6-21
AIR FORCE BA by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
4,948
3,239
1,083
1,106
1,098
1,340
1,991
3,044
3,387
3,318
3,526
2,830
1,717
994
505
107
20
1,220
2,270
199
36
908
503
132
48
1,175
2,441
259
210
3,133
8,071
486
1,471
3,453
12,770
811
2,192
3,212
11,396
1,145
1,260
3,200
3,729
1,112
271
2,927
3,168
1,261
759
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
252
-5,133
-368
-112
-258
-186
2
-65
50
-62
106
-61
100
-72
-88
500
-116
2,645
4,840
2,597
4,573
2,503
5,363
15,139
22,315
20,427
11,542
12,026
95,351
60,310
16,877
16,748
18,166
18,975
26,413
40,798
42,989
42,422
43,898
36,566
22,556
340
2,405
12,494
4,059
886
137
12,873
17,590
1,468
237
10,551
3,779
1,029
309
12,656
17,766
1,827
1,312
26,445
57,408
3,332
9,196
30,673
91,640
5,515
13,973
30,056
80,991
7,720
8,046
29,008
25,379
7,382
1,874
25,855
20,327
7,925
4,574
-51,042
-3,387
-868
-1,742
-1,184
13
-425
299
-371
658
-375
610
-439
-548
2,920
-677
81,215
81,885
33,584
47,174
32,650
52,124
122,722
182,881
169,972
105,518
104,821
-36.8
0.0
-38.3
0.0
606.9
0.0
0.0
-72.0
0.0
-44.6
0.0
-63.2
0.0
0.0
-0.8
0.0
3.0
333.3
65.7
73.0
0.0
8.5
0.0
-18.0
-78.5
-29.9
30.7
0.0
4.5
0.0
19.9
370.2
77.5
324.0
0.0
39.2
0.0
109.0
223.1
82.4
600.8
0.0
54.5
0.0
16.0
59.6
65.5
51.9
0.0
5.4
0.0
-2.0
-11.6
40.0
-42.4
0.0
-1.3
0.0
-3.5
-68.7
-4.4
-76.7
0.0
3.5
0.0
-10.9
-19.9
7.4
144.0
0.0
0.8
-59.0
40.5
-30.8
59.6
135.4
49.0
-7.1
-37.9
-0.7
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
179
Table 6-21 [Continued]
AIR FORCE BA by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
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
44,928
45,523
43,766
42,583
41,762
41,516
44,019
42,768
42,830
42,291
42,253
29,844
32,635
12,027
4,440
30,062
34,970
16,011
6,791
30,080
33,392
13,386
7,762
29,802
42,066
13,071
4,390
30,090
38,524
14,811
4,364
29,832
31,242
17,364
3,774
30,585
37,798
18,656
2,515
29,526
40,743
19,277
4,158
28,949
36,592
18,347
2,502
29,662
34,698
16,149
1,958
30,865
44,388
15,836
3,405
-752
-579
387
366
362
431
95
151
-161
-265
-346
-316
123,122
132,778
129,139
132,274
129,982
123,822
133,724
136,310
128,955
124,411
136,430
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
2.3
0.0
15.4
60.5
51.8
-2.9
0.0
1.3
0.0
0.7
7.2
33.1
52.9
0.0
-3.9
0.0
0.1
-4.5
-16.4
14.3
0.0
-2.7
0.0
-0.9
26.0
-2.4
-43.5
0.0
-1.9
0.0
1.0
-8.4
13.3
-0.6
0.0
-0.6
0.0
-0.9
-18.9
17.2
-13.5
0.0
6.0
0.0
2.5
21.0
7.4
-33.4
0.0
-2.9
0.0
-3.5
7.8
3.3
65.3
0.0
0.1
0.0
-2.0
-10.2
-4.8
-39.8
0.0
-1.3
0.0
2.5
-5.2
-12.0
-21.8
0.0
-0.1
0.0
4.1
27.9
-2.0
73.9
0.0
TOTAL
17.5
7.8
-2.8
2.4
-1.7
-4.7
8.0
1.9
-5.4
-3.5
9.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
180
Table 6-21 [Continued]
AIR FORCE BA by TITLE
($ in Millions)
FY 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
44,042
43,992
43,646
42,289
39,800
37,598
35,389
33,864
32,029
30,188
28,518
32,900
46,934
15,134
1,910
33,309
46,259
15,644
2,227
36,603
38,744
15,316
1,182
33,001
29,346
13,142
1,244
30,793
26,021
11,358
1,162
29,329
24,831
11,221
1,140
28,437
22,299
11,403
963
27,577
20,362
10,307
835
26,040
19,245
9,947
1,414
25,761
22,863
10,139
1,641
25,530
27,725
9,727
2,031
62
-152
748
-246
1,813
-126
-107
-81
-185
-73
-90
380
-219
42
-33
153
-84
140,829
141,934
137,178
118,915
109,052
103,935
98,416
92,855
88,837
90,602
93,599
4.2
0.0
6.6
5.7
-4.4
-43.9
0.0
-0.1
0.0
1.2
-1.4
3.4
16.6
0.0
-0.8
0.0
9.9
-16.3
-2.1
-46.9
0.0
-3.1
0.0
-9.9
-24.3
-14.2
5.2
0.0
-5.9
0.0
-6.7
-11.3
-13.6
-6.6
0.0
-5.5
0.0
-4.8
-4.6
-1.2
-1.9
0.0
-5.9
0.0
-3.1
-10.2
1.6
-15.5
0.0
-4.3
0.0
-3.0
-8.7
-9.6
-13.3
0.0
-5.4
0.0
-5.6
-5.5
-3.5
69.4
0.0
-5.8
0.0
-1.1
18.8
1.9
16.0
0.0
-5.5
0.0
-0.9
21.3
-4.1
23.8
0.0
3.2
0.8
-3.4
-13.3
-8.3
-4.7
-5.3
-5.7
-4.3
2.0
3.3
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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
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
FY 88
7,989
8,426
8,996
10,666
12,285
13,118
13,820
19,313
19,225
21,054
21,613
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
23,040
26,701
14,617
1,414
828
287
-31
196
-145
443
-266
593
-93
79
-349
162
-82
1,289
-134
549
-246
752
-214
202
-399
452
-340
32,595
34,943
41,720
53,144
64,821
74,074
86,108
99,420
94,870
91,624
88,324
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,698
27,473
27,247
28,055
28,348
28,955
29,161
37,021
35,920
37,763
37,246
24,770
24,549
9,942
1,020
24,845
24,067
9,610
1,069
26,373
25,736
10,013
1,149
28,238
31,046
12,889
1,789
28,941
40,211
15,098
2,784
30,897
44,751
17,413
2,709
1,433
32,303
55,406
19,308
2,464
1,225
34,172
62,345
20,588
2,604
1,309
33,495
55,271
19,518
2,537
1,146
33,422
44,806
21,495
1,991
1,126
34,828
36,068
20,235
1,898
1,135
696
-75
437
-322
891
-535
1,079
-169
133
-589
263
-133
2,019
-210
831
-373
1,109
-316
289
-573
630
-474
TOTAL, CONSTANT $
88,600
87,179
90,874
102,926
114,926
126,288
141,674
158,497
148,681
140,319
131,566
-2.9
0.0
-3.0
-11.5
2.2
-49.8
0.0
-0.8
0.0
0.3
-2.0
-3.4
4.7
0.0
-0.8
0.0
6.1
6.9
4.2
7.5
0.0
3.0
0.0
7.1
20.6
28.7
55.7
0.0
1.0
0.0
2.5
29.5
17.1
55.6
0.0
2.1
0.0
6.8
11.3
15.3
-2.7
0.0
0.7
0.0
4.5
23.8
10.9
-9.1
-14.5
27.0
0.0
5.8
12.5
6.6
5.7
6.9
-3.0
0.0
-2.0
-11.4
-5.2
-2.6
-12.4
5.1
0.0
-0.2
-18.9
10.1
-21.6
-1.8
-1.4
0.0
4.2
-19.5
-5.9
-4.6
0.8
-5.4
-1.6
4.2
13.3
11.7
9.9
12.2
11.9
-6.2
-5.6
-6.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
21,851
21,777
22,755
21,381
20,141
18,168
19,602
19,309
19,186
19,111
19,357
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
25,174
15,258
14,265
1,537
1,114
27,107
18,434
13,807
862
1,082
187
-369
121
-274
1,672
-485
-286
-221
-332
-470
-231
790
-453
234
-409
1,510
-248
2
TOTAL, CURRENT $
94,685
92,890
91,257
82,340
79,146
74,575
73,932
72,992
73,216
76,284
81,914
36,463
35,714
35,481
32,423
29,216
25,733
27,106
26,108
25,234
24,134
23,709
36,024
40,248
19,541
1,866
1,213
35,399
37,912
17,295
1,809
1,105
36,502
29,202
15,062
1,352
1,080
29,974
27,572
15,471
1,421
1,325
28,266
25,339
15,270
1,223
1,412
30,734
20,212
13,902
1,771
1,054
30,487
18,522
13,378
913
1,243
28,540
17,157
13,840
1,418
1,240
26,817
15,543
15,361
1,711
1,236
28,647
16,492
15,480
1,662
1,200
30,191
19,675
14,795
920
1,155
250
-493
155
-352
2,059
-598
-342
-258
-380
-528
-254
854
-490
252
-439
1,610
-265
2
135,111
129,037
120,140
107,844
100,467
93,026
91,119
88,049
86,265
87,428
91,792
-2.1
0.0
3.4
11.6
-3.4
-1.7
6.8
-2.1
0.0
-1.7
-5.8
-11.5
-3.0
-8.9
-0.7
0.0
3.1
-23.0
-12.9
-25.3
-2.3
-8.6
0.0
-17.9
-5.6
2.7
5.1
22.7
-9.9
0.0
-5.7
-8.1
-1.3
-13.9
6.5
-11.9
0.0
8.7
-20.2
-9.0
44.8
-25.4
5.3
0.0
-0.8
-8.4
-3.8
-48.5
17.9
-3.7
0.0
-6.4
-7.4
3.5
55.3
-0.2
-3.4
0.0
-6.0
-9.4
11.0
20.7
-0.4
-4.4
0.0
6.8
6.1
0.8
-2.9
-2.9
-1.8
0.0
5.4
19.3
-4.4
-44.7
-3.8
2.7
-4.5
-6.9
-10.2
-6.9
-7.4
-2.1
-3.4
-2.0
1.3
5.0
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
20,217
20,956
24,751
25,307
26,716
27,803
29,052
29,853
30,984
31,850
27,254
18,755
14,511
1,174
1,158
29,328
22,054
14,297
1,410
1,084
34,364
23,229
14,519
1,806
1,374
33,669
27,538
18,451
1,479
1,539
34,760
29,341
20,336
1,076
1,530
35,966
32,509
21,713
933
1,715
38,284
34,366
21,868
2,172
1,867
39,845
36,572
21,540
2,113
1,868
41,783
38,678
22,601
2,949
1,047
42,736
39,973
23,074
2,861
935
434
-453
515
-95
292
-108
24
-118
40
-119
41
-120
42
-124
44
-126
45
-127
46
-129
TOTAL, CURRENT $
83,050
89,549
100,228
107,891
113,680
120,559
127,528
131,710
137,960
141,346
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
23,633
23,699
26,485
26,190
26,716
27,005
27,411
27,338
27,544
27,471
30,031
19,720
15,297
1,235
1,220
30,746
22,922
14,834
1,467
1,122
35,276
23,904
14,916
1,860
1,410
34,338
27,964
18,735
1,502
1,564
34,760
29,341
20,336
1,076
1,530
35,190
31,993
21,369
918
1,688
36,683
33,254
21,161
2,101
1,807
37,365
34,771
20,476
2,008
1,776
38,341
36,124
21,096
2,752
978
38,357
36,672
21,146
2,623
859
456
-476
531
-98
299
-110
24
-120
40
-119
40
-119
41
-120
42
-120
42
-119
42
-119
TOTAL, CONSTANT $
91,116
95,223
104,040
110,197
113,680
118,084
122,337
123,657
126,757
127,053
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-0.3
0.0
-0.5
0.2
3.4
34.3
5.6
0.3
0.0
2.4
16.2
-3.0
18.8
-8.0
11.8
0.0
14.7
4.3
0.6
26.8
25.7
-1.1
0.0
-2.7
17.0
25.6
-19.2
10.9
2.0
0.0
1.2
4.9
8.5
-28.4
-2.2
1.1
0.0
1.2
9.0
5.1
-14.7
10.3
1.5
0.0
4.2
3.9
-1.0
128.9
7.0
-0.3
0.0
1.9
4.6
-3.2
-4.4
-1.7
0.8
0.0
2.6
3.9
3.0
37.0
-44.9
-0.3
0.0
0.0
1.5
0.2
-4.7
-12.2
TOTAL
-0.7
4.5
9.3
5.9
3.2
3.9
3.6
1.1
2.5
0.2
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
184
Table 6-22
ARMY OUTLAYS by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
11,587
9,058
3,184
1,904
1,802
1,984
3,383
5,273
5,006
4,837
4,372
5,729
14,033
120
561
5,318
3,293
176
890
2,286
63
62
241
1,538
44
91
73
1,540
251
90
51
1,649
292
117
77
3,217
449
202
97
5,961
3,950
373
353
4,580
5,713
490
535
4,060
3,314
559
379
2,697
1,156
653
379
-245
-1,383
-821
-406
-241
67
-321
-65
-181
-131
-72
120
-73
-275
-74
1
-78
-229
-92
-346
-123
TOTAL, CURRENT $
30,402
17,914
5,189
3,396
3,488
3,916
7,395
15,561
16,249
12,828
8,788
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
217,416
156,212
47,201
27,987
28,963
28,177
48,427
68,778
64,126
61,201
54,956
87,914
141,640
1,927
5,683
75,002
30,507
1,975
8,393
31,650
587
825
1,908
21,397
349
925
514
20,701
1,692
857
344
19,281
1,996
1,023
524
30,259
3,150
1,957
646
52,523
25,660
3,123
2,311
42,070
36,569
3,919
3,489
37,539
21,533
4,309
2,502
27,080
7,045
4,730
2,376
-2,436
-13,752
-7,555
-3,148
-1,868
452
-2,168
-414
-1,152
-857
-471
717
-437
-1,699
-456
9
-476
-1,427
-573
-2,020
-718
TOTAL, CONSTANT $
438,393
264,534
77,155
49,456
50,991
49,672
84,719
150,242
149,706
125,084
93,449
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-28.2
0.0
-14.7
-78.5
2.5
47.7
0.0
-69.8
0.0
-57.8
-98.1
-58.2
-77.3
0.0
-40.7
0.0
-32.4
-40.6
12.1
-73.1
0.0
3.5
0.0
-3.3
385.0
-7.4
-33.1
0.0
-2.7
0.0
-6.9
18.0
19.4
52.4
0.0
71.9
0.0
56.9
57.8
91.3
23.3
0.0
42.0
0.0
73.6
714.5
59.6
258.0
0.0
-6.8
0.0
-19.9
42.5
25.5
51.0
0.0
-4.6
0.0
-10.8
-41.1
9.9
-28.3
0.0
-10.2
0.0
-27.9
-67.3
9.8
-5.0
0.0
TOTAL
-39.7
-70.8
-35.9
3.1
-2.6
70.6
77.3
-0.4
-16.5
-25.3
CURRENT DOLLARS
CONSTANT FY 2004 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
4,111
3,926
3,962
3,809
3,866
4,037
4,415
4,303
4,602
4,697
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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
48,379
47,639
44,822
41,541
41,449
42,113
46,935
45,130
44,739
44,175
47,089
25,642
6,805
4,804
2,463
26,018
7,695
4,523
2,548
25,306
6,957
4,712
2,160
25,043
6,658
5,340
2,350
24,006
6,627
5,886
1,554
23,885
7,225
6,587
1,467
25,408
9,256
6,978
973
25,102
12,169
7,324
999
23,884
11,779
7,217
1,283
23,321
8,887
7,141
1,179
28,042
13,004
7,275
1,693
-2,064
-735
-1,988
-594
-2,795
397
-1,330
206
-1,597
299
-1,003
70
-666
106
-2,333
-115
-376
-195
-506
-237
765
-479
TOTAL, CONSTANT $
85,293
85,841
81,559
79,809
78,225
80,343
88,990
88,276
88,330
83,959
97,390
-12.0
0.0
-5.3
-3.4
1.6
3.7
0.0
-1.5
0.0
1.5
13.1
-5.9
3.4
0.0
-5.9
0.0
-2.7
-9.6
4.2
-15.2
0.0
-7.3
0.0
-1.0
-4.3
13.3
8.8
0.0
-0.2
0.0
-4.2
-0.5
10.2
-33.9
0.0
1.6
0.0
-0.5
9.0
11.9
-5.6
0.0
11.5
0.0
6.4
28.1
5.9
-33.7
0.0
-3.9
0.0
-1.2
31.5
5.0
2.7
0.0
-0.9
0.0
-4.9
-3.2
-1.5
28.5
0.0
-1.3
0.0
-2.4
-24.6
-1.1
-8.1
0.0
6.6
0.0
20.2
46.3
1.9
43.6
0.0
-8.7
0.6
-5.0
-2.2
-2.0
2.7
10.8
-0.8
0.1
-5.0
16.0
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
186
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
($ in Millions)
FY 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
57,863
62,469
64,050
61,287
55,964
47,347
40,671
39,011
38,631
37,617
37,148
39,603
20,632
8,088
2,167
42,944
26,488
6,922
3,122
41,741
26,901
7,133
2,079
37,449
21,949
7,409
2,007
33,514
17,532
6,639
2,070
32,130
15,183
7,166
1,676
28,319
10,896
7,369
1,598
26,543
10,527
7,857
2,433
25,491
8,223
6,344
1,913
25,020
4,055
5,487
2,640
25,112
7,479
5,664
2,032
-254
-242
3,594
-321
-1,507
-278
-472
-198
-580
-191
-63
-163
-1,279
-206
44
-198
117
-114
-152
-277
40
-173
127,856
145,219
140,119
129,432
114,948
103,276
87,368
86,218
80,605
74,391
77,303
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
22.9
0.0
41.2
58.7
11.2
28.0
0.0
8.0
0.0
8.4
28.4
-14.4
44.1
0.0
2.5
0.0
-2.8
1.6
3.0
-33.4
0.0
-4.3
0.0
-10.3
-18.4
3.9
-3.5
0.0
-8.7
0.0
-10.5
-20.1
-10.4
3.1
0.0
-15.4
0.0
-4.1
-13.4
7.9
-19.0
0.0
-14.1
0.0
-11.9
-28.2
2.8
-4.7
0.0
-4.1
0.0
-6.3
-3.4
6.6
52.2
0.0
-1.0
0.0
-4.0
-21.9
-19.3
-21.4
0.0
-2.6
0.0
-1.9
-50.7
-13.5
38.0
0.0
-1.3
0.0
0.4
84.4
3.2
-23.0
0.0
TOTAL
31.3
13.6
-3.5
-7.6
-11.2
-10.2
-15.4
-1.3
-6.5
-7.7
3.9
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-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
FY 88
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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
29,196
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
24,762
15,578
4,624
1,712
1,524
-181
-170
109
-222
-54
-312
136
-800
20
-199
-21
-117
-95
-303
-159
-183
817
-279
479
-187
213
-294
TOTAL, CURRENT $
26,019
28,770
32,601
37,620
45,281
51,520
55,655
66,708
71,107
73,808
77,315
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
36,743
36,466
37,078
37,490
38,207
38,423
38,679
49,481
50,199
48,978
50,047
25,840
8,610
5,958
1,856
26,135
10,886
5,607
1,648
27,106
11,824
5,682
2,020
27,390
13,278
5,636
1,565
1,165
30,801
14,900
5,769
1,635
1,328
32,289
19,047
6,281
1,732
1,403
33,116
21,265
6,310
1,692
1,585
34,067
22,941
6,385
1,897
1,760
35,699
22,172
6,375
2,419
1,997
36,279
22,726
7,244
2,995
2,092
38,473
21,701
6,842
2,493
2,146
-439
-413
242
-494
-109
-628
247
-1,455
34
-336
-34
-191
-148
-474
-240
-278
1,204
-411
688
-268
296
-409
TOTAL, CONSTANT $
78,154
80,491
82,974
85,315
92,339
98,950
102,024
116,015
119,654
120,733
121,589
-1.1
0.0
2.9
15.1
5.2
-8.7
0.0
-0.8
0.0
1.1
26.4
-5.9
-11.2
0.0
1.7
0.0
3.7
8.6
1.3
22.6
0.0
1.1
0.0
1.0
12.3
-0.8
-22.6
0.0
1.9
0.0
12.5
12.2
2.4
4.5
14.0
0.6
0.0
4.8
27.8
8.9
5.9
5.7
0.7
0.0
2.6
11.6
0.5
-2.3
13.0
27.9
0.0
2.9
7.9
1.2
12.1
11.1
1.5
0.0
4.8
-3.4
-0.2
27.5
13.5
-2.4
0.0
1.6
2.5
13.6
23.8
4.7
2.2
0.0
6.0
-4.5
-5.6
-16.8
2.6
1.1
3.0
3.1
2.8
8.2
7.2
3.1
13.7
3.1
0.9
0.7
CURRENT DOLLARS
CONSTANT FY 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
31,019
28,973
32,489
31,937
28,476
27,991
26,752
24,439
25,799
25,809
26,038
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
22,498
8,243
4,881
1,426
1,288
623
23,711
8,258
5,027
1,017
1,255
936
113
-239
-357
-331
-9
-386
-91
-233
195
-257
76
-230
36
-324
96
-416
202
-478
-57
-125
-273
-195
TOTAL, CURRENT $
79,973
78,017
90,360
79,228
72,233
64,999
63,692
61,183
64,346
64,586
65,773
51,116
47,805
50,350
48,267
41,313
39,345
36,902
33,339
33,871
32,568
31,929
37,417
21,170
7,010
2,003
2,125
37,969
18,573
7,469
1,690
2,252
47,018
18,117
7,241
1,157
1,940
35,105
15,371
7,502
1,063
1,874
30,763
13,157
7,576
1,342
1,605
26,801
9,320
6,942
1,164
1,488
27,853
8,387
6,035
1,187
1,395
27,197
8,017
5,730
1,254
1,459
27,199
8,834
5,547
1,498
1,518
25,973
8,854
5,451
1,579
1,393
669
26,504
8,800
5,530
1,115
1,344
997
151
-319
-458
-425
-12
-475
-109
-279
227
-299
87
-263
41
-364
106
-458
218
-517
-61
-135
-291
-208
120,673
114,874
125,336
108,794
95,685
84,883
81,435
76,643
78,168
76,292
75,720
2.1
0.0
-2.8
-2.5
2.5
-19.7
-1.0
-6.5
0.0
1.5
-12.3
6.5
-15.6
5.9
5.3
0.0
23.8
-2.5
-3.1
-31.5
-13.9
-4.1
0.0
-25.3
-15.2
3.6
-8.1
-3.4
-14.4
0.0
-12.4
-14.4
1.0
26.3
-14.4
-4.8
0.0
-12.9
-29.2
-8.4
-13.3
-7.3
-6.2
0.0
3.9
-10.0
-13.1
2.0
-6.3
-9.7
0.0
-2.4
-4.4
-5.1
5.6
4.6
1.6
0.0
0.0
10.2
-3.2
19.5
4.1
-3.9
0.0
-4.5
0.2
-1.7
5.4
-8.2
-2.0
0.0
2.0
-0.6
1.4
-29.4
-3.5
-0.8
-4.8
9.1
-13.2
-12.1
-11.3
-4.1
-5.9
2.0
-2.4
-0.8
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
28,706
27,871
32,533
34,879
37,269
39,800
40,729
41,686
43,976
45,173
25,719
8,105
4,778
1,032
1,169
819
27,017
9,342
5,749
1,363
1,137
1,080
29,923
10,406
6,569
1,470
1,157
1,156
30,477
11,175
7,022
1,859
1,282
1,163
31,081
11,416
8,210
2,054
1,257
1,416
32,289
10,881
9,069
2,167
1,258
1,471
33,736
11,369
9,317
2,242
1,432
1,507
35,468
12,734
8,970
2,365
1,598
1,420
36,755
14,872
8,549
2,581
1,754
1,328
37,758
17,002
8,420
2,938
1,774
1,237
125
-117
385
-144
287
-182
62
-135
-82
-138
5
-139
-140
-143
-145
-146
TOTAL, CURRENT $
70,336
73,800
83,319
87,785
92,484
96,801
100,191
104,099
109,670
114,157
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
33,444
31,647
34,848
36,098
37,269
38,674
38,439
38,181
39,133
39,003
28,045
8,517
5,138
1,111
1,234
861
28,586
9,635
6,023
1,431
1,176
1,113
30,891
10,647
6,760
1,515
1,185
1,182
31,022
11,343
7,136
1,889
1,302
1,180
31,081
11,416
8,210
2,054
1,257
1,416
31,575
10,720
8,904
2,128
1,239
1,449
32,263
11,024
8,974
2,160
1,387
1,461
33,160
12,142
8,464
2,235
1,521
1,354
33,570
13,929
7,891
2,391
1,640
1,244
33,685
15,643
7,603
2,671
1,629
1,138
132
-123
397
-148
293
-186
63
-137
-82
-138
5
-137
-136
-136
-136
-135
TOTAL, CONSTANT $
78,359
79,860
87,135
89,896
92,484
94,557
95,573
96,921
99,663
101,237
4.7
0.0
5.8
-3.2
-7.1
-0.4
-8.2
-5.4
0.0
1.9
13.1
17.2
28.9
-4.8
10.1
0.0
8.1
10.5
12.2
5.9
0.8
3.6
0.0
0.4
6.5
5.6
24.7
9.8
3.2
0.0
0.2
0.6
15.1
8.8
-3.4
3.8
0.0
1.6
-6.1
8.5
3.6
-1.4
-0.6
0.0
2.2
2.8
0.8
1.5
11.9
-0.7
0.0
2.8
10.1
-5.7
3.5
9.7
2.5
0.0
1.2
14.7
-6.8
7.0
7.8
-0.3
0.0
0.3
12.3
-3.7
11.7
-0.7
3.5
1.9
9.1
3.2
2.9
2.2
1.1
1.4
2.8
1.6
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
190
Table 6-23
NAVY OUTLAYS by TITLE
($ in Millions)
FY 45
FY 46
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
7,699
5,652
1,946
1,509
1,478
1,583
2,112
3,086
3,385
3,210
3,066
7,497
12,699
1,351
914
3,311
4,874
612
352
1,609
1,830
197
132
1,414
1,042
168
76
1,585
1,020
74
1,415
878
234
85
2,082
1,246
332
124
3,091
2,654
488
380
2,915
4,253
517
489
2,577
4,699
521
363
2,520
3,489
583
235
-1,312
-648
-253
-364
-205
-85
-75
-314
-54
462
-49
112
-56
-69
-93
-76
-123
28,848
14,153
5,461
3,845
3,952
4,035
5,528
10,112
11,616
11,208
9,694
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
144,688
107,731
29,864
23,154
22,774
22,593
29,076
41,651
42,581
40,952
38,091
92,124
151,664
14,798
9,194
42,818
54,707
6,698
3,290
22,106
17,562
2,020
1,043
18,193
9,062
1,580
534
18,855
8,414
490
16,585
7,586
1,960
572
21,051
10,294
2,734
825
28,144
21,461
3,832
2,441
29,615
33,366
4,022
3,098
26,272
36,838
4,107
2,346
24,769
26,704
4,300
1,450
-13,046
-5,963
-1,961
-2,458
-1,305
-556
-491
-1,878
-323
2,857
-301
684
-342
-431
-579
-442
-718
TOTAL, CONSTANT $
399,421
209,281
70,634
50,064
49,228
48,250
61,779
100,085
113,024
109,506
94,154
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-25.6
0.0
-53.5
-63.9
-54.7
-64.2
0.0
-72.3
0.0
-48.4
-67.9
-69.9
-68.3
0.0
-22.5
0.0
-17.7
-48.4
-21.8
-48.8
0.0
-1.6
0.0
3.6
-7.2
-100.0
-8.2
0.0
-0.8
0.0
-12.0
-9.8
0.0
16.7
0.0
28.7
0.0
26.9
35.7
39.5
44.4
0.0
43.2
0.0
33.7
108.5
40.2
195.9
0.0
2.2
0.0
5.2
55.5
4.9
26.9
0.0
-3.8
0.0
-11.3
10.4
2.1
-24.3
0.0
-7.0
0.0
-5.7
-27.5
4.7
-38.2
0.0
TOTAL
-47.6
-66.3
-29.1
-1.7
-2.0
28.0
62.0
12.9
-3.1
-14.0
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
3,156
3,184
3,189
3,280
3,226
3,252
3,417
3,486
3,833
4,021
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 CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
37,329
38,171
35,852
34,758
33,769
33,739
35,712
35,967
36,545
36,953
38,916
22,402
25,783
4,602
1,633
23,202
24,057
4,764
2,018
21,243
26,612
5,058
2,083
20,917
28,891
6,619
1,798
19,991
29,372
8,222
1,541
18,962
32,036
7,920
1,436
20,452
35,425
7,638
776
20,268
44,736
7,925
1,037
20,025
39,792
8,661
1,001
20,952
31,635
7,127
1,295
24,118
31,074
7,487
2,215
-1,154
-735
-469
-594
-642
392
345
362
-398
416
-492
95
341
151
-3,737
-161
-973
-270
-2,323
-297
1,121
-311
TOTAL, CONSTANT $
89,861
91,148
90,598
93,691
92,912
93,695
100,495
106,034
104,782
95,342
104,620
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-2.0
0.0
-9.6
-3.5
7.0
12.6
0.0
2.3
0.0
3.6
-6.7
3.5
23.6
0.0
-6.1
0.0
-8.5
10.6
6.2
3.2
0.0
-3.1
0.0
-1.5
8.6
30.9
-13.7
0.0
-2.9
0.0
-4.4
1.7
24.2
-14.3
0.0
-0.1
0.0
-5.2
9.1
-3.7
-6.8
0.0
5.8
0.0
7.9
10.6
-3.6
-46.0
0.0
0.7
0.0
-0.9
26.3
3.8
33.7
0.0
1.6
0.0
-1.2
-11.1
9.3
-3.4
0.0
1.1
0.0
4.6
-20.5
-17.7
29.3
0.0
5.3
0.0
15.1
-1.8
5.0
71.0
0.0
TOTAL
-4.6
1.4
-0.6
3.4
-0.8
0.8
7.3
5.5
-1.2
-9.0
9.7
CURRENT DOLLARS
CONSTANT FY 2004 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
41,736
43,211
43,821
42,186
37,856
35,066
33,681
32,139
32,106
30,722
30,103
28,595
35,643
9,065
2,477
28,670
41,185
9,795
493
30,161
43,047
9,723
1,916
27,275
38,266
9,343
1,442
25,506
33,307
10,141
1,274
24,409
30,641
9,776
1,349
23,428
28,806
9,205
1,478
24,293
26,594
9,429
1,457
26,318
27,696
9,516
1,589
26,557
25,568
9,427
1,931
27,776
25,078
9,409
1,834
934
-176
-33
5,067
-123
-32
-1,516
-131
-35
-188
-118
-28
660
-95
-24
102
-102
-24
-746
-99
-29
382
-110
-23
-262
-103
-20
-70
-108
-20
254
-124
-24
118,243
128,267
126,986
118,178
108,625
101,217
95,725
94,162
96,840
94,008
94,306
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
7.2
0.0
18.6
14.7
21.1
11.9
0.0
3.5
0.0
0.3
15.5
8.1
-80.1
0.0
1.4
0.0
5.2
4.5
-0.8
288.4
0.0
-3.7
0.0
-9.6
-11.1
-3.9
-24.8
0.0
-10.3
0.0
-6.5
-13.0
8.5
-11.6
0.0
-7.4
0.0
-4.3
-8.0
-3.6
5.9
0.0
-4.0
0.0
-4.0
-6.0
-5.8
9.6
0.0
-4.6
0.0
3.7
-7.7
2.4
-1.5
0.0
-0.1
0.0
8.3
4.1
0.9
9.1
0.0
-4.3
0.0
0.9
-7.7
-0.9
21.5
0.0
-2.0
0.0
4.6
-1.9
-0.2
-5.1
0.0
TOTAL
13.0
8.5
-1.0
-6.9
-8.1
-6.8
-5.4
-1.6
2.8
-2.9
0.3
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-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
FY 88
8,689
9,117
9,838
11,951
13,644
15,032
15,709
22,259
23,566
24,008
25,795
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
28,358
28,800
8,828
1,756
644
-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
478
-64
-26
33,524
37,813
42,710
50,482
59,242
67,402
70,920
84,197
88,492
90,813
94,570
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
29,873
29,530
29,707
30,884
31,159
32,757
32,799
42,298
43,246
42,960
44,046
29,316
25,250
9,602
1,572
30,126
29,658
8,545
1,725
32,512
27,963
8,845
1,658
34,452
29,920
8,733
1,208
927
37,244
31,978
8,901
1,414
978
39,316
36,128
9,559
1,665
901
40,155
37,575
10,477
1,703
956
42,514
39,006
12,244
1,974
1,017
41,433
40,985
14,293
2,117
935
40,040
41,897
13,206
2,304
895
43,866
40,118
12,333
2,498
898
-150
-35
-27
261
-212
-24
-324
-211
-24
41
-1,119
-27
324
-73
-30
942
-132
-37
-663
-234
-34
1,069
71
-32
869
-229
-32
2,184
-219
-40
666
-88
-36
TOTAL, CONSTANT $
95,402
99,609
100,126
105,020
111,896
121,098
122,733
140,162
143,616
143,227
144,300
-0.8
0.0
5.5
0.7
2.1
-14.3
0.0
-1.2
0.0
2.8
17.5
-11.0
9.7
0.0
0.6
0.0
7.9
-5.7
3.5
-3.8
0.0
4.0
0.0
6.0
7.0
-1.3
-27.1
0.0
0.9
0.0
8.1
6.9
1.9
17.0
5.5
5.1
0.0
5.6
13.0
7.4
17.7
-7.9
0.1
0.0
2.1
4.0
9.6
2.3
6.2
29.0
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
-0.7
0.0
-3.4
2.2
-7.6
8.8
-4.3
2.5
0.0
9.6
-4.3
-6.6
8.4
0.3
1.2
4.4
0.5
4.9
6.5
8.2
1.3
14.2
2.5
-0.3
0.7
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 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 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
27,102
25,962
28,184
28,226
27,278
26,442
25,722
23,849
24,773
24,116
24,341
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
25,002
18,228
7,837
1,672
1,429
24,630
18,351
8,052
722
1,330
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
1,133
-1,349
-20
1,115
76
-18
101,171
97,725
102,180
96,858
94,914
85,927
85,910
79,587
82,098
78,047
78,598
44,740
42,633
43,836
42,650
39,523
37,290
35,350
32,371
32,426
30,385
29,743
43,434
43,994
12,453
2,100
984
40,509
41,886
11,797
1,893
1,034
41,051
42,224
9,373
1,116
978
35,769
38,224
9,389
1,341
941
34,682
35,010
10,797
1,118
1,028
28,312
30,368
9,317
964
951
31,168
25,926
10,525
939
1,304
26,623
21,185
10,501
1,638
1,507
29,070
19,798
9,017
2,029
1,490
28,240
19,579
8,520
1,826
1,534
27,811
19,555
8,741
793
1,417
212
60
-34
-352
-183
-35
-472
-205
-36
-3
-222
-28
112
-212
-25
523
-158
-19
740
-706
-24
1,660
421
-22
2,853
-105
-24
1,216
-1,449
-21
1,188
81
-19
147,944
139,182
137,867
128,060
122,033
107,547
105,221
95,884
96,553
89,831
89,311
1.6
0.0
-1.0
9.7
1.0
-16.0
9.6
-4.7
0.0
-6.7
-4.8
-5.3
-9.9
5.0
2.8
0.0
1.3
0.8
-20.6
-41.0
-5.4
-2.7
0.0
-12.9
-9.5
0.2
20.1
-3.8
-7.3
0.0
-3.0
-8.4
15.0
-16.6
9.2
-5.7
0.0
-18.4
-13.3
-13.7
-13.8
-7.5
-5.2
0.0
10.1
-14.6
13.0
-2.6
37.2
-8.4
0.0
-14.6
-18.3
-0.2
74.5
15.5
0.2
0.0
9.2
-6.6
-14.1
23.9
-1.1
-6.3
0.0
-2.9
-1.1
-5.5
-10.0
2.9
-2.1
0.0
-1.5
-0.1
2.6
-56.6
-7.6
2.5
-5.9
-1.0
-7.1
-4.7
-11.9
-2.2
-8.9
0.7
-7.0
-0.6
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
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 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
26,455
26,198
30,124
32,404
34,875
36,380
36,916
37,540
39,503
40,769
28,143
20,960
8,857
855
1,185
29,013
22,603
9,462
1,295
1,194
31,435
24,203
10,359
1,236
1,283
33,700
23,439
12,231
1,427
1,221
33,010
24,093
13,546
1,477
1,224
33,822
26,271
14,676
1,327
1,044
34,021
29,094
14,926
1,312
1,034
34,319
31,970
13,983
1,641
1,059
35,474
35,076
12,975
1,943
1,259
36,284
39,898
11,958
2,335
1,291
1,087
-317
-20
837
-140
-17
87
-83
-96
1,476
-132
-95
1,279
-135
-18
1,069
-134
-18
1,498
-134
-18
1,181
-134
-19
1,437
-133
-19
3,024
-132
-20
TOTAL, CURRENT $
87,204
90,444
98,547
105,671
109,352
114,437
118,649
121,542
127,515
135,408
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
30,781
29,653
32,252
33,515
34,875
35,362
34,858
34,403
35,178
35,248
30,973
22,027
9,417
917
1,247
30,497
23,310
9,842
1,348
1,230
32,312
24,763
10,635
1,270
1,312
34,349
23,791
12,422
1,450
1,240
33,010
24,093
13,546
1,477
1,224
33,070
25,883
14,434
1,304
1,028
32,526
28,213
14,423
1,265
1,000
32,055
30,484
13,259
1,554
1,006
32,365
32,853
12,057
1,806
1,174
32,327
36,709
10,883
2,131
1,182
1,142
-334
-21
864
-145
-17
89
-84
-98
1,498
-134
-96
1,279
-135
-18
1,054
-132
-18
1,452
-130
-18
1,126
-128
-18
1,346
-124
-18
2,783
-122
-18
TOTAL, CONSTANT $
96,149
96,582
102,449
108,033
109,352
111,983
113,590
113,742
116,637
121,123
3.5
0.0
11.4
12.6
7.7
15.5
-12.0
-3.7
0.0
-1.5
5.8
4.5
47.1
-1.4
8.8
0.0
6.0
6.2
8.1
-5.8
6.7
3.9
0.0
6.3
-3.9
16.8
14.2
-5.5
4.1
0.0
-3.9
1.3
9.1
1.9
-1.3
1.4
0.0
0.2
7.4
6.5
-11.8
-16.0
-1.4
0.0
-1.7
9.0
-0.1
-3.0
-2.7
-1.3
0.0
-1.5
8.0
-8.1
22.9
0.6
2.3
0.0
1.0
7.8
-9.1
16.2
16.7
0.2
0.0
-0.1
11.7
-9.7
18.0
0.6
7.7
0.5
6.1
5.5
1.2
2.4
1.4
0.1
2.5
3.8
CURRENT DOLLARS
CONSTANT FY 2004 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
96,975
59,890
16,994
16,069
19,069
18,956
25,078
40,741
43,266
41,777
44,081
36,279
113,026
1,837
805
23,238
33,821
2,232
423
11,944
3,533
1,494
302
11,421
6,057
1,185
216
12,895
8,078
1,465
369
11,209
9,233
579
26
17,227
14,580
2,361
1,503
28,648
33,588
4,387
7,087
30,414
46,729
6,448
5,929
28,930
51,901
7,460
6,224
24,952
53,086
7,470
6,533
-7,766
920
-3,387
-775
-868
-1,742
-1,184
-51
-425
22
-371
671
-375
-405
-439
333
-548
-482
-677
241,156
117,139
32,623
33,207
40,692
39,526
60,400
114,747
131,941
136,077
134,962
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
-38.3
0.0
-36.0
-70.1
21.5
-47.5
0.0
-71.6
0.0
-48.6
-89.6
-33.1
-28.6
0.0
-5.5
0.0
-4.4
71.5
-20.7
-28.5
0.0
18.7
0.0
12.9
33.4
23.7
70.8
0.0
-0.6
0.0
-13.1
14.3
-60.5
-93.1
0.0
32.3
0.0
53.7
57.9
307.6
5,786.6
0.0
62.5
0.0
66.3
130.4
85.8
371.5
0.0
6.2
0.0
6.2
39.1
47.0
-16.3
0.0
-3.5
0.0
-4.9
11.1
15.7
5.0
0.0
5.5
0.0
-13.8
2.3
0.1
5.0
0.0
TOTAL
-51.4
-72.2
1.8
22.5
-2.9
52.8
90.0
15.0
3.1
-0.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
197
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 56
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
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
45,279
45,394
43,766
42,720
41,388
41,214
44,171
43,018
43,185
42,777
42,027
30,444
39,733
10,284
7,979
30,594
40,865
13,810
6,158
28,714
40,699
14,496
5,265
29,876
41,134
13,344
6,057
29,699
42,704
14,023
5,397
29,372
40,207
17,054
5,278
30,353
43,842
18,190
4,439
30,243
44,504
17,212
3,838
29,877
40,229
19,250
2,847
29,290
29,199
16,151
2,573
30,577
35,372
14,717
2,573
-590
-752
791
-579
-74
366
53
362
-230
431
-189
95
-219
151
112
-161
23
-265
111
-346
227
-316
132,378
137,033
133,232
133,546
133,413
133,030
140,925
138,767
135,146
119,754
125,178
2.7
0.0
22.0
-25.2
37.7
22.1
0.0
0.3
0.0
0.5
2.8
34.3
-22.8
0.0
-3.6
0.0
-6.2
-0.4
5.0
-14.5
0.0
-2.4
0.0
4.0
1.1
-8.0
15.0
0.0
-3.1
0.0
-0.6
3.8
5.1
-10.9
0.0
-0.4
0.0
-1.1
-5.9
21.6
-2.2
0.0
7.2
0.0
3.3
9.0
6.7
-15.9
0.0
-2.6
0.0
-0.4
1.5
-5.4
-13.6
0.0
0.4
0.0
-1.2
-9.6
11.8
-25.8
0.0
-1.0
0.0
-2.0
-27.4
-16.1
-9.6
0.0
-1.8
0.0
4.4
21.1
-8.9
0.0
0.0
-1.9
3.5
-2.8
0.2
-0.1
-0.3
5.9
-1.5
-2.6
-11.4
4.5
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
198
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 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
43,420
43,856
43,389
42,187
40,125
37,735
35,038
33,453
31,950
29,832
28,326
32,272
42,536
15,541
2,585
33,706
47,276
17,609
2,242
36,441
45,444
15,255
2,175
33,817
39,448
12,715
1,553
31,125
32,368
11,544
1,104
31,133
26,366
12,590
1,291
29,297
23,942
12,639
1,049
27,446
20,958
11,478
995
26,768
18,395
10,284
918
25,737
20,722
9,663
1,164
25,194
20,401
9,674
1,153
-319
-152
333
-258
-2,200
-124
-1,761
-123
65
-94
83
-194
-1,163
-65
258
-114
-226
-236
-80
-54
430
-137
135,882
144,765
140,380
127,836
116,237
109,004
100,738
94,474
87,852
86,984
85,041
3.3
0.0
5.5
20.3
5.6
0.5
0.0
1.0
0.0
4.4
11.1
13.3
-13.3
0.0
-1.1
0.0
8.1
-3.9
-13.4
-3.0
0.0
-2.8
0.0
-7.2
-13.2
-16.7
-28.6
0.0
-4.9
0.0
-8.0
-18.0
-9.2
-29.0
0.0
-6.0
0.0
0.0
-18.6
9.1
16.9
0.0
-7.2
0.0
-5.9
-9.2
0.4
-18.7
0.0
-4.5
0.0
-6.3
-12.5
-9.2
-5.1
0.0
-4.5
0.0
-2.5
-12.2
-10.4
-7.8
0.0
-6.6
0.0
-3.9
12.7
-6.0
26.8
0.0
-5.1
0.0
-2.1
-1.6
0.1
-0.9
0.0
8.6
6.5
-3.0
-8.9
-9.1
-6.2
-7.6
-6.2
-7.0
-1.0
-2.2
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
199
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 78
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
7,937
8,347
9,016
10,480
12,240
13,053
13,619
19,371
20,311
20,739
21,346
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
23,752
30,845
14,302
1,616
889
70
-44
-10
-136
-28
-245
-15
-2,017
341
-349
-112
-97
-78
-176
389
-312
1,158
-181
454
-379
654
-344
29,217
32,277
38,976
45,157
55,676
62,894
68,620
81,988
91,188
91,144
93,060
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
27,594
27,329
27,395
27,750
28,287
28,861
28,856
37,125
37,534
37,316
36,888
24,960
20,174
9,030
1,304
24,500
22,517
9,327
1,368
25,740
24,811
10,328
1,410
26,988
26,609
11,782
1,417
988
27,966
29,597
13,459
1,526
966
30,180
33,330
15,263
1,944
1,071
30,725
36,872
16,498
2,058
1,187
31,794
43,088
17,834
2,309
1,185
33,678
48,094
20,112
2,520
1,219
31,995
48,517
19,467
2,551
1,147
36,065
42,967
20,087
2,251
1,239
169
-108
-22
-303
-57
-494
-28
-3,669
577
-589
-182
-158
-123
-276
590
-472
1,706
-267
652
-544
911
-479
TOTAL, CONSTANT $
83,124
84,716
89,133
91,838
101,788
110,309
115,798
133,452
144,596
141,101
139,929
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
-1.9
11.6
3.3
4.9
0.0
0.2
0.0
5.1
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
2.0
0.0
7.9
12.6
13.4
27.4
10.9
0.0
0.0
1.8
10.6
8.1
5.9
10.8
28.7
0.0
3.5
16.9
8.1
12.2
-0.1
1.1
0.0
5.9
11.6
12.8
9.1
2.8
-0.6
0.0
-5.0
0.9
-3.2
1.2
-5.9
-1.2
0.0
12.7
-11.5
3.2
-11.7
8.0
TOTAL
-2.3
1.9
5.2
3.0
10.8
8.4
5.0
15.2
8.4
-2.4
-0.8
CURRENT DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CURRENT $
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
200
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 89
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
22,555
20,687
22,766
21,007
20,150
18,704
19,377
18,381
19,151
19,051
19,124
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
24,168
18,052
14,499
1,737
1,054
25,451
18,385
14,171
965
1,029
177
-400
239
-295
545
-527
-290
-217
-332
-471
-231
-184
-453
-245
-409
280
-249
2
TOTAL, CURRENT $
94,676
93,546
94,510
85,019
83,802
80,289
76,799
75,378
76,622
77,906
79,158
37,420
34,332
35,506
31,983
29,230
26,348
26,856
25,087
25,190
24,064
23,460
35,975
40,393
20,092
2,057
1,244
35,676
39,715
18,715
1,808
1,214
34,125
36,843
16,200
1,044
1,087
30,801
32,006
14,495
1,390
1,082
30,985
29,085
14,558
1,365
1,127
30,421
26,150
14,489
1,394
1,266
28,588
23,117
13,696
1,494
1,214
28,292
20,332
14,532
1,445
1,217
27,689
19,373
15,326
1,541
1,252
27,525
19,391
15,685
1,866
1,131
28,419
19,591
15,174
1,028
1,097
236
-535
307
-379
671
-648
-347
-254
-380
-529
-255
-199
-490
-263
-439
298
-265
2
136,882
131,389
124,828
111,410
106,097
99,689
94,434
90,651
89,682
88,958
88,804
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
1.4
0.0
-0.3
-6.0
0.0
-8.7
0.4
-8.3
0.0
-0.8
-1.7
-6.9
-12.1
-2.4
3.4
0.0
-4.4
-7.2
-13.4
-42.3
-10.4
-9.9
0.0
-9.8
-13.1
-10.5
33.2
-0.5
-8.6
0.0
0.6
-9.1
0.4
-1.8
4.1
-9.9
0.0
-1.8
-10.1
-0.5
2.1
12.3
1.9
0.0
-6.0
-11.6
-5.5
7.2
-4.1
-6.6
0.0
-1.0
-12.1
6.1
-3.3
0.3
0.4
0.0
-2.1
-4.7
5.5
6.7
2.8
-4.5
0.0
-0.6
0.1
2.3
21.1
-9.7
-2.5
0.0
3.2
1.0
-3.3
-44.9
-3.0
TOTAL
-2.2
-4.0
-5.0
-10.8
-4.8
-6.0
-5.3
-4.0
-1.1
-0.8
-0.2
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
TOTAL, CONSTANT $
% REAL GROWTH
201
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
($ in Millions)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
20,789
19,908
24,146
25,406
26,445
29,032
28,937
28,082
30,666
31,659
27,042
18,758
13,840
894
1,000
29,325
19,235
14,276
1,412
1,096
31,016
24,103
14,228
1,420
1,079
34,664
24,060
17,477
1,618
1,349
34,211
27,242
19,039
1,577
1,301
35,557
29,763
20,783
1,225
1,465
37,483
31,624
21,471
1,177
1,560
39,123
33,774
21,497
1,702
1,687
40,960
36,103
22,032
2,139
1,614
42,135
37,961
22,640
2,575
1,336
223
-454
-327
-98
-317
-113
73
-118
106
-119
-120
-124
-126
-127
-129
TOTAL, CURRENT $
82,092
84,827
95,561
104,529
109,803
117,706
122,128
125,739
133,387
138,177
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
OTHER DOD PROGRAMS
DEFENSE-WIDE CONTINGENCY
REV & MGMT FUNDS
TRUST & RECEIPTS
DEDUCT,INTRAGOVT RECPT
24,237
22,610
25,855
26,289
26,445
28,218
27,302
25,654
27,251
27,300
29,820
19,713
14,599
940
1,054
30,680
19,837
14,759
1,456
1,130
31,784
24,661
14,573
1,453
1,102
35,345
24,421
17,743
1,642
1,370
34,211
27,242
19,039
1,577
1,301
34,799
29,323
20,464
1,207
1,443
35,931
30,666
20,798
1,142
1,512
36,711
32,204
20,464
1,623
1,609
37,607
33,815
20,592
2,003
1,512
37,842
34,927
20,777
2,370
1,229
235
-477
-337
-101
-325
-115
74
-120
106
-119
-119
-120
-120
-119
-119
TOTAL, CONSTANT $
90,119
90,032
98,988
106,765
109,803
115,336
117,230
118,144
122,661
124,325
3.3
0.0
4.9
0.6
-3.8
-8.6
-4.0
-6.7
0.0
2.9
0.6
1.1
54.9
7.2
14.4
0.0
3.6
24.3
-1.3
-0.2
-2.4
1.7
0.0
11.2
-1.0
21.7
13.0
24.2
0.6
0.0
-3.2
11.6
7.3
-4.0
-5.0
6.7
0.0
1.7
7.6
7.5
-23.5
10.9
-3.3
0.0
3.3
4.6
1.6
-5.4
4.8
-6.0
0.0
2.2
5.0
-1.6
42.1
6.4
6.2
0.0
2.4
5.0
0.6
23.5
-6.0
0.2
0.0
0.6
3.3
0.9
18.3
-18.7
1.5
-0.1
9.9
7.9
2.8
5.0
1.6
0.8
3.8
1.4
CURRENT DOLLARS
CONSTANT FY 2004 DOLLARS
% REAL GROWTH
MILITARY PERSONNEL
RETIRED PAY
O&M
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
TOTAL
202
This page intentionally left blank
203
CHAPTER 7
DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY
The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the
OMB treatment of military retirement and civilian accrual in all years.
Table 7-1 provides Federal outlays from FY 1945-FY 2008, 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 2008. 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 1940-2005.
Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2005.
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
42,633
209,547
241,642
268,923
304,304
331,219
345,934
386,178
424,097
474,466
521,504
-13,602
-14,386
-14,879
-15,720
-17,476
332,332
371,792
409,218
458,746
504,028
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
52,533
68,766
85,032
89,808
111,102
386,021
438,934
459,670
499,667
497,362
610,883
706,282
771,842
842,340
883,810
-19,942
-28,041
-26,099
-33,976
-31,957
590,941
678,241
745,743
808,364
851,853
1985
1986
1987
1988
1989
252,748
273,375
281,999
290,361
303,559
49,045
47,235
45,356
48,270
49,812
129,478
136,017
138,611
151,803
168,981
547,823
566,810
574,571
610,988
658,506
979,094
1,023,437
1,040,537
1,101,422
1,180,858
-32,698 946,396
-33,007 990,430
-36,455 1,004,082
-36,967 1,064,455
-37,212 1,143,646
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
184,347
194,448
199,344
198,713
202,932
751,671
835,872
860,232
891,065
948,045
1,289,780
1,363,725
1,420,935
1,446,875
1,499,649
-36,615
-39,356
-39,280
-37,386
-37,772
1,253,165
1,324,369
1,381,655
1,409,489
1,461,877
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
232,134
241,053
243,984
241,119
229,756
989,140
1,028,175
1,069,137
1,122,448
1,166,806
1,560,257
1,598,155
1,651,223
1,699,779
1,742,336
-44,455
-37,620
-49,973
-47,194
-40,445
1,515,802
1,560,535
1,601,250
1,652,585
1,701,891
2000
2001
2002
2003
2004
294,495
305,500
348,555
376,286
390,419
76,726
74,768
86,814
91,417
101,920
222,951
206,168
170,951
161,441
176,395
1,237,182
1,324,470
1,452,461
1,561,519
1,614,359
1,831,354
1,910,906
2,058,781
2,190,663
2,283,093
-42,581
-47,011
-47,806
-50,286
-53,668
1,788,773
1,863,895
2,010,975
2,140,377
2,229,425
2005
2006
2007
2008
410,092
423,192
436,437
460,546
107,968
109,663
111,118
118,206
204,025
224,529
239,844
254071
1,688,918
1,774,588
1,854,804
1,946,167
2,411,003
2,531,972
2,642,203
2,778,990
-67,604
-68,309
-66,000
-68,473
2,343,399
2,463,663
2,576,203
2,710,517
206
Table 7-2
FEDERAL OUTLAYS
(FY 1996 $ Billions)
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 $ Billions)
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
73
67
68
65
60
65
67
75
83
578
619
640
679
683
951
989
1,004
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
73
71
68
67
72
94
112
129
131
156
723
748
736
765
730
1,135
1,190
1,215
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
71
66
64
68
71
176
181
179
190
204
778
781
764
781
806
1,356
1,382
1,368
1,404
1,451
-51
-50
-53
-53
-51
1,305
1,332
1,315
1,351
1,400
1990
1991
1992
1993
1994
355
310
327
314
298
67
70
71
71
71
214
218
217
212
212
896
953
947
954
992
1,532
1,551
1,562
1,551
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
69
63
66
65
67
237
241
239
233
219
1,011
1,029
1,048
1,086
1,111
1,599
1,599
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
276
308
327
336
71
68
77
80
87
209
189
154
144
155
1,148
1,200
1,299
1,368
1,385
1,699
1,733
1,838
1,919
1,963
-38
-41
-40
-41
-43
1,661
1,692
1,798
1,878
1,920
2005
2006
2007
2008
347
354
361
375
91
90
90
94
177
191
201
209
1,421
1,464
1,497
1,537
2,036
2,099
2,149
2,215
-54
-54
-51
-52
1,982
2,045
2,098
2,163
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
504,028
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
748,194
1,559,800
1,736,700
1,971,300
2,218,600
2,503,800
1980
1981
1982
1983
1984
590,941
678,241
745,743
808,364
851,853
369,086
407,449
436,733
466,516
505,008
-91,385
-94,704
-88,134
-92,448
-97,553
868,642
990,986
1,094,342
1,182,432
1,259,308
2,732,100
3,061,600
3,228,600
3,440,500
3,839,400
1985
1986
1987
1988
1989
946,396
990,430
1,004,082
1,064,455
1,143,646
553,899
605,623
657,134
704,921
762,360
-105,852
-112,331
-108,400
-115,342
-121,928
1,394,443
1,483,722
1,552,816
1,654,034
1,784,078
4,136,600
4,401,400
4,647,000
5,014,700
5,405,500
1990
1991
1992
1993
1994
1,253,165
1,324,369
1,381,655
1,409,489
1,461,877
834,818
908,108
981,253
1,030,434
1,077,665
-135,325
-154,519
-178,065
-193,612
-210,596
1,952,658
2,077,958
2,184,843
2,246,311
2,328,946
5,735,600
5,930,400
6,218,600
6,558,400
6,944,600
1995
1996
1997
1998
1999
1,515,802
1,560,535
1,601,250
1,652,585
1,701,891
1,149,863
1,193,276
1,249,984
1,318,042
1,402,369
-224,991
-227,811
-234,160
-246,128
-267,081
2,440,674
2,526,000
2,617,074
2,724,499
2,837,179
7,324,000
7,694,600
8,185,200
8,663,900
9,137,700
2000
2001
2002
2003
2004
1,788,773
1,863,895
2,010,975
2,140,377
2,229,425
1,506,797
1,627,300
1,715,000
1,800,000
1,890,000
-284,659
-317,211
-351,550
-384,245
-398,832
3,010,911
3,173,984
3,374,425
3,556,132
3,720,593
9,718,800
10,021,500
10,336,600
10,756,800
11,303,100
2005
2006
2007
2008
2,343,399
2,463,663
2,576,203
2,710,517
1,985,000
2,085,000
2,190,000
2,300,000
-422,354
-440,075
-459,375
-482,278
3,906,045
4,108,588
4,306,828
4,528,239
11,883,600
12,482,600
13,104,200
13,751,500
GDP
210
Table 7-4
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 1996 $ Billions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less
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 $ Billions)
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
1,454
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
676
674
689
715
-169
-158
-138
-138
-140
1,604
1,655
1,704
1,761
1,790
4,880
4,985
4,913
5,015
5,397
1985
1986
1987
1988
1989
1,305
1,332
1,315
1,351
1,400
757
804
838
871
915
-147
-152
-142
-145
-148
1,915
1,984
2,011
2,077
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
965
1,017
1,083
1,112
1,135
-158
-174
-195
-207
-221
2,291
2,345
2,403
2,413
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
1,223
1,266
1,318
-230
-228
-229
-238
-253
2,498
2,526
2,563
2,627
2,686
7,470
7,695
8,029
8,380
8,722
2000
2001
2002
2003
2004
1,661
1,692
1,798
1,878
1,920
1,364
1,426
1,487
1,527
1,568
-262
-285
-312
-334
-339
2,763
2,833
2,973
3,071
3,149
9,101
9,160
9,329
9,586
9,928
2005
2006
2007
2008
1,982
2,045
2,098
2,163
1,610
1,654
1,698
1,740
-352
-359
-367
-377
3,240
3,340
3,429
3,526
10,281
10,626
10,968
11,309
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
- 11,451
2,981
476 2,372
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
487
2003
480
2004
480
2005
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
383
174
368
66
1,478
376
175
359
69
1,459
374
175
359
70
1,458
372
175
360
71
1,458
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
224
220
219
218
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
195
157
111
687
193
157
110
680
188
158
108
673
189
159
106
672
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
2,520
4,658
2,165
2,785
4,950
2,139
3,040
5,179
2,131
3,060
5,191
2,130
3,160
5,290
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
Duty WorkForce
Year
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
1,093
1971
2,714
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 UnemCivil
Civilian Coast Federal Local
Public
Sector
Total
Related
ployIndustry Related
Employ 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 ManDuty WorkForce power
Year
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
1,478
650 2,128
2003
1,459
643 2,102
2004
1,458
636 2,094
2005
1,458
635 2,093
Defense Total
Other
Total
Related Defense Federal Federal
Total State& Total US
Civil
Civilian Coast Federal Local
Public
Industry Related
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
2,520
4,621
1,984
2,634
36
4,121 18,137
22,258
2,785
4,913
1,974
2,624
37
4,139 18,572
22,711
3,040
5,142
2,051
2,694
37
4,190 18,800
22,990
3,060
5,154
2,050
2,686
37
4,181 19,000
23,181
3,160
5,253
2,049
2,684
37
4,179 19,200
23,379
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
112,996
113,860
115,469
117,171
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
136,829 132,208
135,707 130,794
136,850 131,708
138,650 133,496
140,550 135,297
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
8,152
8,300
8,000
7,700
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
143,859
145,150
146,650
148,250
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
13.0
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
9.2
11.1
10.5
10.3
9.9
9.7
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
2004
15.7
15.6
15.5
16.7
16.6
16.5
16.4
17.3
17.6
17.5
9.3
9.2
9.8
10.1
10.0
9.8
9.6
10.3
10.6
10.5
50.1
51.0
51.4
50.2
50.1
9.6
9.4
9.4
9.1
9.0
24.2
24.7
24.8
23.9
23.7
3.2
3.1
3.1
3.0
2.9
1.5
1.5
1.5
1.4
1.4
3.2
3.2
3.4
3.5
3.5
2.9
2.9
3.2
3.3
3.3
3.0
3.0
3.4
3.5
3.5
2005
16.6
17.5
10.0
10.5
50.1
9.0
23.7
2.9
1.4
3.5
3.3
3.5