FINANCIAL
SUMMARY
TABLES
Department of Defense Budget
for Fiscal Year 2007
February 2006
Table of Contents
A
FAD 792
Total Obligational Authority, Budget Authority and Outlays by
Title and by Component, FY 2005, FY 2006, and FY 2007
B
FAD 769
Budget Accounts Listing (TOA/BA/Outlays/Appropriations),
FY 2005, FY 2006, and FY 2007
C
FAD 730
Direct Budget Plan (TOA), Budget Authority, and Outlays by
Appropriation Account - FY 2005, FY 2006, and FY 2007
D
FAD 765
Bridge from Appropriations Enacted to Budget Authority - FY 2005
E
FAD 754
Bridge from Appropriations Enacted to Budget Authority - FY 2006
F
FAD 764
Bridge from Appropriations Requested for Enactment to Budget
Authority - FY 2007
G
FAD 735
Financing of the FY 2005 Direct Budget Plan
H
FAD 736
Financing of the FY 2006 Direct Budget Plan
I
FAD 737
Financing of the FY 2007 Direct Budget Plan
J
RATES
FY 2007 Department of Defense Outlay Rates
FY 2007 Department of Defense Obligation Rates
K
FAD 738
Obligations and Unobligated Balances by Appropriation Account
FY 2005, FY 2006, and FY 2007
L
FAD 739
Outlays and Unexpended Balances by Appropriation Account
FY 2005, FY 2006, and FY 2007
M
FAD 740
Object Classification Distribution of Direct and Reimbursable
Obligations - FY 2005, FY 2006, and FY 2007
N
Rpt 29
Mandatory/Discretionary Budget Authority and Outlays
FY 2005, FY 2006, and FY 2007
O
Manpower
Military Manpower End/Strength - Total Active
Military Manpower End/Strength - Total Selected Reserve
Civilian Manpower - Full Time Equivalent
P
NOTES
FY 2005 Reductions Pursuant to P.L. 108-287
FY 2006 Reductions Pursuant to P.L. 109-211
FY 2006 Supplemental Breakout
Department of Defense
Office of the Under Secretary of Defense (Comptroller)
Directorate for Program and Financial Control
Department of Defense
FY 2007 Budget Detail
(dollars in thousands)
Anticipated revenue from auction of SPECTRUM licenses.
FY 2007
Budget Authority
Outlays
SPECTRUM
288,000
146,880
Grand Total
288,000
146,880
Note: The Financial Summary Tables do not include anticipated SPECTRUM revenues or outlays.
FAD 792
TOTAL OBLIGATIONAL AUTHORITY,
BUDGET AUTHORITY, AND OUTLAYS
BY TITLE AND COMPONENT
FY 2005, FY 2006, AND FY 2007
FUNCTIONAL CLASSIFICATION
(1)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Millions of Dollars)
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2005
FY 2006
FY 2007
FY 2005
FY 2006
FY 2007
(2)
(3)
(4)
(5)
(6)
(7)
FY 2005
(8)
OUTLAYS
FY 2006
(9)
.
.
FY 2007 .
(10)
.
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
104,519
16,792
121,311
96,252
17,397
113,649
92,947
17,830
110,777
104,398
16,881
121,279
98,426
17,397
115,824
95,316
17,830
113,146
110,626
16,837
127,463
98,558
17,787
116,345
92,606
17,287
109,893
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
197,848
98,549
69,296
7,305
4,495
3,671
502,476
179,946
86,568
71,152
9,311
4,871
4,744
470,242
152,008
84,197
73,156
12,614
4,345
2,436
439,534
179,215
96,614
68,825
7,260
4,098
7,880
-1,405
320
-174
483,913
178,348
86,185
71,046
8,938
4,439
4,744
-1,517
283
-137
468,153
152,646
84,197
73,156
12,614
4,084
2,436
-1,426
245
-140
440,959
188,120
82,294
65,691
5,331
3,719
2,788
90
-1,387
221
-174
474,154
192,566
88,758
70,767
7,322
3,825
2,390
1,400
-1,516
284
-137
482,004
161,511
89,727
71,965
8,329
3,867
3,726
1,100
-1,425
264
-140
448,818
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
167,261
133,560
131,673
69,981
502,476
132,019
132,492
128,895
76,837
470,242
111,712
127,322
130,386
70,114
439,534
152,846
131,665
127,918
71,485
483,913
131,237
131,959
128,464
76,494
468,153
111,576
127,091
130,260
72,032
440,959
152,097
126,088
127,939
67,939
90
474,154
143,604
131,918
128,273
76,809
1,400
482,004
116,470
128,378
128,837
74,033
1,100
448,818
FAD-792/2007
FEB 2006
PAGE
1
FUNCTIONAL CLASSIFICATION
(1)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Millions of Dollars)
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2005
FY 2006
FY 2007
FY 2005
FY 2006
FY 2007
(2)
(3)
(4)
(5)
(6)
(7)
DEPARTMENT OF THE ARMY
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
TOTAL DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
TOTAL DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
MILITARY PERSONNEL
ACTIVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEFENSE-WIDE
FAD-792/2007
FEB 2006
FY 2005
(8)
OUTLAYS
FY 2006
(9)
.
.
FY 2007 .
(10)
.
41,840
10,070
51,909
35,482
10,511
45,993
32,003
10,634
42,637
40,663
10,085
50,748
35,375
10,511
45,886
32,003
10,634
42,637
44,643
10,227
54,870
35,527
10,721
46,248
30,930
10,191
41,121
73,702
26,014
10,576
3,482
1,578
167,261
52,628
17,222
11,026
3,773
1,269
107
132,019
32,454
18,118
10,856
6,359
1,272
16
111,712
58,992
25,438
10,456
3,472
1,529
2,153
51
6
152,846
52,263
17,041
11,016
3,753
1,324
107
-166
12
131,237
32,463
18,118
10,856
6,359
1,272
16
-157
11
111,576
66,487
17,860
9,702
2,093
1,224
-201
57
6
152,097
62,423
20,145
11,067
2,851
1,130
-107
-165
12
143,604
40,009
19,999
10,811
3,358
1,163
154
-157
11
116,470
36,111
2,701
38,811
35,172
2,646
37,818
35,731
2,761
38,491
35,943
2,706
38,648
35,110
2,646
37,756
35,731
2,761
38,491
37,060
2,641
39,701
35,104
2,715
37,819
34,888
2,666
37,554
41,695
32,492
17,077
1,365
718
1,402
133,560
39,447
32,526
18,734
1,984
822
1,161
132,492
37,015
31,034
16,912
1,900
814
1,156
127,322
39,477
32,196
16,900
1,369
712
2,271
83
30
-21
131,665
39,433
32,420
18,701
1,784
935
1,161
-239
26
-18
131,959
37,015
31,034
16,912
1,900
814
1,156
-239
27
-19
127,091
39,256
27,974
16,039
1,357
938
719
92
33
-21
126,088
40,622
31,169
17,703
1,711
895
2,230
-238
26
-18
131,918
37,447
32,612
17,429
1,580
712
1,274
-238
27
-19
128,378
26,569
4,021
30,590
25,598
4,240
29,838
25,213
4,436
29,649
26,253
4,091
30,344
25,598
4,240
29,838
25,213
4,436
29,649
27,384
3,969
31,353
25,585
4,350
29,935
24,420
4,430
28,850
41,309
36,086
20,478
1,488
1,722
131,673
40,186
32,829
21,672
2,152
2,173
45
128,895
39,826
32,165
24,397
2,368
1,938
44
130,386
39,752
35,117
20,551
1,499
1,680
-667
-361
2
127,918
40,184
32,734
21,608
2,049
2,132
45
-131
6
128,464
39,826
32,165
24,397
2,368
1,938
44
-133
6
130,260
41,563
32,164
20,640
1,675
1,271
-376
-359
7
127,939
40,774
33,338
21,503
1,340
1,548
-40
-131
6
128,273
39,407
33,363
23,390
1,885
1,838
231
-133
6
128,837
-
-
-
1,539
1,539
2,343
2,343
2,369
2,369
1,539
1,539
2,343
2,343
2,369
2,369
41,142
3,958
21,166
970
477
2,270
69,981
47,685
3,991
19,721
1,402
607
3,432
76,837
42,713
2,880
20,991
1,988
321
1,220
70,114
40,994
3,862
20,918
920
177
4,123
-1,178
283
-153
71,485
46,468
3,991
19,721
1,352
48
3,432
-981
239
-119
76,494
43,341
2,880
20,991
1,988
60
1,220
-897
201
-121
72,032
40,813
4,283
19,310
205
285
2,646
90
-1,177
175
-153
68,029
48,747
4,107
20,494
1,420
251
307
1,400
-981
240
-119
78,209
44,649
3,753
20,335
1,506
154
2,067
1,100
-897
220
-121
75,133
PAGE
2
FAD 769
BUDGET ACCOUNTS LISTING
(TOA/BA/OUTLAYS/APPROPRIATIONS)
FY 2005, FY 2006, AND FY 2007
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
MILITARY PERSONNEL
Military Personnel, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
ba
o
MEDICARE-Ret. Contrib., Army
Permanent Indefinite Appn
Outlays
41,839,655
29,381,422
13,609,208
-2,327,838
40,662,792
44,642,597
32,754,972
27,909,374
4,738,598
32,647,972
32,799,303
29,111,903
29,111,903
29,111,903
28,038,730
toa
ba
o
-
2,727,452
2,727,452
2,727,452
2,891,198
2,891,198
2,891,198
Military Personnel, Navy
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
25,293,854
24,347,807
535,108
245,788
25,128,703
26,073,791
22,753,252
22,560,220
193,032
22,753,252
22,658,816
23,271,011
23,271,011
23,271,011
22,711,989
MEDICARE-Ret. Contrib., Navy
Permanent Indefinite Appn
Outlays
toa
ba
o
-
2,028,599
2,028,599
2,028,599
2,074,177
2,074,177
2,074,177
Military Personnel, Marine Corps
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
10,816,679
9,581,102
1,358,053
-124,963
10,814,192
10,985,887
9,408,258
8,879,195
467,063
9,346,258
9,434,281
9,334,816
9,334,816
9,334,816
9,050,773
MEDICARE-Ret. Contrib., MC
Permanent Indefinite Appn
Outlays
toa
ba
o
-
981,905
981,905
981,905
1,050,586
1,050,586
1,050,586
Military Personnel, Air Force
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
26,568,796
24,155,911
1,599,943
497,372
26,253,226
27,384,241
23,565,120
22,967,851
597,269
23,565,120
23,551,990
23,154,866
23,154,866
23,154,866
22,361,446
MEDICARE-Ret. Contrib., AF
Permanent Indefinite Appn
Outlays
toa
ba
o
-
2,032,519
2,032,519
2,032,519
2,058,270
2,058,270
2,058,270
Reserve Personnel, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
3,705,807
3,663,890
39,627
2,361
3,705,878
3,819,356
3,289,131
3,140,942
148,189
3,289,131
3,309,010
3,405,657
3,405,657
3,405,657
3,216,458
MEDICARE-Ret. Contrib., Army Res
Permanent Indefinite Appn
Outlays
toa
ba
o
-
716,969
716,969
716,969
742,233
742,233
742,233
Reserve Personnel, Navy
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
2,099,091
2,084,032
9,411
8,033
2,101,476
2,037,823
1,707,298
1,669,238
38,060
1,707,298
1,771,035
1,777,966
1,777,966
1,777,966
1,696,762
FAD-769/2007
FEB 2006
toa
.
FY 2007
ESTIMATED
ba
o
ba
o
ba
o
ba
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ba
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PAGE
1
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
.
FY 2007
ESTIMATED
MEDICARE-Ret. Contrib., Navy Res
Permanent Indefinite Appn
Outlays
toa
ba
o
-
291,754
291,754
291,754
287,140
287,140
287,140
Reserve Personnel, Marine Corps
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
601,827
623,073
4,015
-22,996
604,092
603,173
510,445
507,871
2,574
510,445
515,879
550,858
550,858
550,858
537,621
MEDICARE-Ret. Contrib., MC Res
Permanent Indefinite Appn
Outlays
toa
ba
o
-
136,589
136,589
136,589
144,647
144,647
144,647
Reserve Personnel, Air Force
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
1,422,005
1,451,950
130
1,842
1,453,922
1,395,737
1,285,694
1,283,680
2,014
1,285,694
1,318,978
1,358,328
1,358,328
1,358,328
1,356,836
MEDICARE-Ret. Contrib., AF Res
Permanent Indefinite Appn
Outlays
toa
ba
o
-
254,333
254,333
254,333
268,104
268,104
268,104
National Guard Personnel, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
6,363,923
5,901,729
291,100
186,032
6,378,861
6,407,853
5,285,517
4,863,666
421,851
5,285,517
5,475,825
5,253,580
5,253,580
5,253,580
4,999,778
MEDICARE-Ret. Contrib., Army Grd
Permanent Indefinite Appn
Outlays
toa
ba
o
-
1,219,403
1,219,403
1,219,403
1,232,152
1,232,152
1,232,152
National Guard Personnel, AF
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
2,599,466
2,540,242
91
96,598
2,636,931
2,573,164
2,314,308
2,245,055
69,253
2,314,308
2,391,110
2,399,730
2,399,730
2,399,730
2,395,453
MEDICARE-Ret. Contrib., AF Grd
Permanent Indefinite Appn
Outlays
toa
ba
o
-
385,869
385,869
385,869
409,546
409,546
409,546
Con Rcpt Acc Pmt Mil Ret Fd
Mandatory
Outlays
ba
o
1,539,000
1,539,000
2,343,300
2,343,300
2,368,900
2,368,900
121,311,103
103,731,158
17,446,686
1,539,000
-1,437,771
121,279,073
127,462,622
113,649,387
96,027,092
10,775,392
6,677,903
2,343,300
115,823,687
116,344,919
110,776,768
99,618,715
11,158,053
2,368,900
113,145,668
109,892,799
ba
o
ba
o
ba
o
ba
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TOTAL - MILITARY PERSONNEL
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental
Supplemental Appropriation
Mandatory
Transfer
Total - Budget Authority
Outlays
FAD-769/2007
FEB 2006
toa
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PAGE
2
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Oper. & Maint., Navy
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Oper. & Maint., Marine Corps
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Oper. & Maint., Air Force
Appropriation Adjusted
toa
ba
o
ba
o
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
ba
o
Oper. & Maint., Defense-Wide
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Office of the Inspector General
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Oper. & Maint., Army Reserve
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Oper. & Maint., Navy Reserve
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
FAD-769/2007
FEB 2006
ba
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PAGE
3
.
FY 2007
ESTIMATED
60,327,095
25,445,887
16,980,304
3,166,382
45,592,573
59,648,220
45,505,704
23,659,469
21,481,613
-9,225
45,131,857
50,859,623
24,902,380
24,902,380
24,902,380
31,476,580
33,892,238
29,658,878
3,154,674
500,089
33,313,641
32,239,591
31,769,782
29,482,871
2,273,436
-100
31,756,207
32,852,276
31,330,984
31,330,984
31,330,984
31,297,576
6,237,908
3,601,906
985,264
6,991
4,594,161
5,627,312
5,489,460
3,649,802
1,839,367
-100
5,489,069
5,863,711
3,878,962
3,878,962
3,878,962
4,357,202
34,494,921
26,753,191
32,617,931
29,657,040
31,342,307
31,342,307
5,657,053
508,814
32,919,058
34,601,296
2,954,963
3,100
32,615,103
33,971,673
31,342,307
31,329,675
21,534,488
17,101,003
4,971,415
-878,029
21,194,389
21,163,955
20,870,792
18,276,958
839,670
9,325
19,125,953
21,007,331
20,075,656
20,075,656
20,075,656
19,849,537
198,325
204,562
148
-3,302
201,408
178,021
209,300
207,590
263
207,853
215,796
216,297
216,297
216,297
213,825
2,017,313
1,987,594
26,354
3,431
2,017,379
2,143,706
2,011,101
1,949,108
61,899
2,011,007
2,015,143
2,299,202
2,299,202
2,299,202
2,201,592
1,364,111
1,235,571
75,164
57,701
1,368,436
1,189,101
1,643,911
1,229,484
414,427
1,643,911
1,602,119
1,288,764
1,288,764
1,288,764
1,371,216
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Oper. & Maint, Marine Corps Res.
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Oper & Maint, Air Force Reserve
Appropriation Adjusted
Supplemental
Transfer
Total - Budget Authority
Outlays
toa
Oper. & Maint., Army Nat'l Guard
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Oper. & Maint., Air Nat'l Guard
Appropriation Adjusted
Supplemental
Transfer
Total - Budget Authority
Outlays
toa
US Ct. of Appeals, Armed Forces
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
ba
o
ba
o
ba
o
ba
o
.
FY 2007
ESTIMATED
200,637
186,732
24,920
-10,887
200,765
197,258
242,070
200,240
41,830
242,070
236,603
211,911
211,911
211,911
217,625
2,262,807
2,239,433
29,184
2,268,617
2,197,337
2,475,554
2,468,543
7,011
2,475,554
2,420,800
2,723,800
2,723,800
2,723,800
2,659,730
4,872,300
4,447,878
326,850
116,792
4,891,520
4,481,404
4,708,505
4,440,915
267,018
4,707,933
4,789,311
4,838,665
4,838,665
4,838,665
4,777,076
4,551,700
4,463,854
100,744
4,564,598
4,764,554
4,691,532
4,643,448
48,069
4,691,517
4,292,878
5,336,017
5,336,017
5,336,017
5,143,652
10,536
10,798
-8
10,790
9,962
11,098
11,098
11,098
11,358
11,721
11,721
11,721
11,201
-
478,473
124,403
Foreign Currency Fluct. Def.
Outlays
o
Spt. for Int'l Sport. Comp., Def
Outlays
toa
o
1,165
970
505
-
-
Environmental Rest. Fund, Army
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
399,955
-399,955
-
402,848
402,848
402,848
88,627
413,794
413,794
413,794
272,317
Environmental Rest. Fund, Navy
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
266,159
-266,159
-
301,520
301,520
301,520
66,334
304,409
304,409
304,409
202,654
Environmental Rest. Fund, AF
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
396,384
-396,384
-
401,461
401,461
401,461
88,321
423,871
423,871
423,871
273,909
Environmental Rest. Fund, Def.
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
23,625
-18,911
4,714
-462
27,821
27,821
27,821
10,870
18,431
18,431
18,431
17,993
FAD-769/2007
FEB 2006
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PAGE
4
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Envir. Rest., Form. Used Sites
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
Overseas Hum., Dis. & Civic. Aid
Appropriation Adjusted
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Drug Intrdct & Cntr-Drg Act, Def
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
.
FY 2007
ESTIMATED
265,856
-265,856
-
253,762
253,761
253,761
55,828
242,790
242,790
242,790
167,606
175,809
58,854
36,000
80,955
175,809
127,121
60,789
60,789
60,789
124,120
63,204
63,204
63,204
83,179
ba
o
906,522
242,000
-1,148,522
-
936,094
908,474
27,620
936,094
697,390
926,890
926,890
926,890
876,816
Restoration of Rocky Mtn Arsenal
Mandatory
Outlays
ba
o
5,627
2,768
9,400
23,725
9,400
16,563
Kaho'olawe Is Conv, Rm Env Res
Outlays
o
3,153
1,029
514
Proceeds, Trans/Disp Comm Fac.
Outlays
o
24,049
758
-
Paymnt to Kaho'olawe Island Fd
Outlays
toa
o
421
-302
302
-
Afghanistan Security Forces Fund
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
995,000
1,285,000
-290,000
995,000
75,313
666,650
194,025
Iraq Security Forces Fund
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
5,490,000
5,700,000
-210,000
5,490,000
135,917
3,980,250
1,070,550
Emer. Response Fd, Def.
Outlays
toa
o
424,947
298,014
249,433
88,057
Emergency Response Fund
Outlays
toa
o
-181
17,984
2,114
846
Defense Cooperation Account
Discretionary Trust and Special Funds
ba
5,791
-
-
Disposal of DoD Real Property
Discretionary Trust and Special Funds
Outlays
ba
o
15,443
8,745
-30,246
36,822
15,036
2,571
Lease of DoD Real Property
Discretionary Trust and Special Funds
Outlays
ba
o
22,609
9,192
-17,839
35,953
12,188
7,674
ba
o
20
20
12
30
30
55
32
32
50
ba
o
ba
o
ba
o
ba
o
National Science Center, Army
Appropriation Adjusted
Discretionary Trust and Special Funds
Total - Budget Authority
Outlays
FAD-769/2007
FEB 2006
PAGE
5
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
.
FY 2007
ESTIMATED
DoD Overseas Mil. Fac. Inv. Rec.
Discretionary Trust and Special Funds
Outlays
ba
o
4,663
3,339
-4,005
12,913
1,005
3,282
Reinvest. for Econ. Growth, Def.
Outlays
o
6,543
-
-
18,388,481
18,185,436
214,150
2,625
18,402,211
17,931,373
20,327,728
20,021,178
321,550
-15,000
20,327,728
21,106,028
20,776,121
20,776,121
20,776,121
21,202,549
-50,000
-50,000
-
4,558,686
4,658,686
-100,000
4,558,686
3,396,221
907,179
407,873
408,186
-50,000
-313
357,873
497,460
410,437
410,437
410,437
617,450
372,128
372,128
372,128
449,447
9,278
9,947
-
637,998
545,801
600,000
668,317
600,000
634,159
9,975
-8
9,967
-
9,414
10,000
10,000
10,000
7,779
-
511
408
197,848,075
138,258,239
39,679,296
48,526
643,625
-100,000
685,374
179,215,060
188,119,820
179,946,375
142,584,855
35,237,422
27,940
609,400
-112,000
178,347,617
192,566,477
152,008,304
152,008,336
28,229
609,400
152,645,965
161,511,017
3,134,741
2,843,517
458,677
-167,453
3,134,741
2,491,842
2,849,792
2,617,692
232,100
2,849,792
2,724,288
3,566,483
3,566,483
3,566,483
3,167,526
Defense Health Program
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Iraq Freedom Fund, Defense
Supplemental
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
FSU Threat Reduction
Appropriation Adjusted
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
ba
o
ba
o
Qlty of Life Enhancement, Def
Outlays
o
Def. Burdensharing - Allies/NATO
Mandatory
Outlays
ba
o
Overseas Cont. Oper. Transfer Fd
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
OPPLAN 34A-35 P.O.W.
Outlays
o
TOTAL - OPERATION AND MAINTENANCE
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Discretionary Trust and Special Funds
Mandatory
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
PROCUREMENT
Aircraft Procurement, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
FAD-769/2007
FEB 2006
toa
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PAGE
6
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Missile Procurement, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Procurement of W&TCV, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Procurement of Ammunition, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Other Procurement, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Aircraft Procurement, Navy
Appropriation Adjusted
Supplemental
toa
ba
o
ba
o
ba
o
ba
o
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
Weapons Procurement, Navy
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Shipbuilding & Conversion, Navy
Appropriation Adjusted
Supplemental
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Proc. of Ammunition, Navy & MC
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
FAD-769/2007
FEB 2006
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7
.
FY 2007
ESTIMATED
1,593,329
1,301,952
310,250
-3,942
1,608,260
1,373,098
1,239,143
1,184,143
55,000
-34,931
1,204,212
1,503,064
1,350,898
1,350,898
1,350,898
1,353,605
4,969,574
2,457,966
2,551,187
-56,579
4,952,574
2,300,415
2,234,499
1,372,949
861,550
2,234,499
3,379,594
2,301,943
2,301,943
2,301,943
3,186,724
2,034,165
1,584,808
532,800
-83,443
2,034,165
1,644,844
1,983,625
1,709,775
273,850
1,983,625
1,799,331
1,903,125
1,903,125
1,903,125
1,879,583
12,910,437
4,896,659
6,250,505
-16,000
1,205,649
12,336,813
8,730,273
7,528,344
4,239,067
3,211,777
-68,637
7,382,207
9,204,807
7,718,602
7,718,602
7,718,602
9,128,084
9,011,450
8,911,624
-
9,785,921
9,643,807
142,114
10,868,771
10,868,771
-
200,295
-82,800
-83,669
8,945,450
8,794,588
-16,800
9,769,121
9,296,612
10,868,771
9,712,776
2,191,071
2,106,553
66,000
-25,200
18,384
2,165,737
1,893,547
2,741,200
2,624,300
116,900
2,741,200
2,246,958
2,555,020
2,555,020
2,555,020
2,426,775
10,373,193
10,389,172
-24,300
19,328
10,384,200
9,949,481
10,595,334
8,906,570
1,688,764
-42,200
10,553,134
10,430,580
10,578,553
10,578,553
10,578,553
10,822,917
1,023,742
884,909
139,635
-802
1,023,742
1,106,967
881,510
840,415
41,095
881,510
1,048,959
789,943
789,943
789,943
909,462
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Other Procurement, Navy
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Procurement, Marine Corps
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Aircraft Procurement, Air Force
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Missile Procurement, Air Force
Appropriation Adjusted
Supplemental
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Proc. of Ammunition, Air Force
Appropriation Adjusted
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
Other Procurement, Air Force
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Procurement, Defense-Wide
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
National Guard & Res. Equipment
Appropriation Adjusted
Supplemental
Transfer
Total - Budget Authority
Outlays
toa
FAD-769/2007
FEB 2006
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PAGE
8
.
FY 2007
ESTIMATED
4,862,031
4,846,156
78,397
-41,700
-44,961
4,837,892
4,365,551
5,485,966
5,371,699
114,267
-43,000
5,442,966
5,183,717
4,967,916
4,967,916
4,967,916
5,112,330
5,030,118
1,426,672
3,283,042
-40,200
169,734
4,839,248
1,864,247
3,035,929
1,325,784
1,710,145
-4,300
3,031,629
2,962,077
1,273,513
1,273,513
1,273,513
3,628,160
13,947,038
13,595,038
277,309
-50,000
74,691
13,897,038
11,999,851
12,681,480
12,566,180
115,300
12,681,480
12,936,775
11,479,810
11,479,810
11,479,810
12,649,094
4,332,577
4,428,574
-3,997
4,424,577
3,732,558
5,118,096
5,101,096
17,000
-92,000
5,026,096
4,728,673
4,204,145
4,204,145
4,204,145
4,325,318
1,312,816
1,322,332
6,998
-16,514
1,312,816
1,308,641
1,003,247
1,003,247
1,003,247
1,272,391
1,072,749
1,072,749
1,072,749
1,137,297
16,493,120
12,970,229
2,577,560
-100,000
35,170
15,482,959
15,122,677
14,026,153
13,870,700
155,453
-3,400
14,022,753
14,399,788
15,408,086
15,408,086
15,408,086
15,251,430
3,565,673
3,072,530
645,939
-34,571
-214,368
3,469,530
3,915,503
2,739,703
2,547,359
192,344
2,739,703
3,587,591
2,861,461
2,861,461
2,861,461
3,082,097
349,881
348,648
1,233
349,881
325,179
1,193,954
177,585
1,016,369
1,193,954
460,226
617,998
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Defense Production Act Purchases
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
Chem Agents & Munit Destr
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
TOTAL - PROCUREMENT
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
ba
o
ba
o
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
RDT&E, Navy
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
RDT&E, Air Force
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
RDT&E, Defense-Wide
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
ba
o
ba
o
Devel. Test & Eval., Defense
Outlays
o
Operational Test & Eval., Def.
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
FAD-769/2007
FEB 2006
toa
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PAGE
9
.
FY 2007
ESTIMATED
42,567
42,600
-33
42,567
55,730
57,467
57,467
57,467
58,699
18,484
18,484
18,484
52,366
1,371,937
1,372,990
-1,053
1,371,937
1,319,266
1,386,819
1,386,819
1,386,819
1,533,825
1,277,304
1,277,304
1,277,304
1,283,746
98,549,460
78,802,929
17,378,594
-414,771
847,375
96,614,127
82,294,258
86,568,182
76,546,654
9,944,028
-305,268
86,185,414
88,757,955
84,196,806
84,196,806
84,196,806
89,727,288
10,576,058
10,540,919
37,170
-30,000
-91,962
10,456,127
9,701,872
11,026,047
11,009,067
13,100
-4,300
-1,620
11,016,247
11,066,809
10,855,559
10,855,559
10,855,559
10,810,893
17,076,795
16,877,608
204,051
-148,500
-32,699
16,900,460
16,039,204
18,733,747
18,717,885
2,092
-32,755
13,770
18,700,992
17,702,716
16,912,223
16,912,223
16,912,223
17,429,081
20,477,909
20,692,837
142,500
-57,666
-316,894
20,460,777
20,640,154
21,671,763
21,671,144
17,769
-63,400
-17,150
21,608,363
21,503,370
24,396,767
24,396,767
24,396,767
23,389,945
20,855,275
20,519,358
253,561
-78,700
-86,310
20,607,909
19,001,063
19,555,157
19,502,348
52,809
19,555,157
20,243,708
20,809,939
20,809,939
20,809,939
20,148,718
-1,122
2,178
-
310,261
310,499
-238
310,261
309,916
165,521
165,521
165,521
248,536
181,520
181,520
181,520
186,111
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Tanker Rep. Transfer Fund, AF
Appropriation Adjusted
Transfer
Total - Budget Authority
ba
TOTAL - RESEARCH, DEV, TEST & EVAL
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
MILITARY CONSTRUCTION
Military Construction, Army
Appropriation Adjusted
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
100,000
-10,200
89,800
-
-
69,296,298
69,041,221
637,282
-314,866
-538,303
68,825,334
65,691,087
71,152,235
71,065,965
85,770
-100,455
-5,000
71,046,280
70,767,317
73,156,008
73,156,008
73,156,008
71,964,748
2,831,050
1,981,084
847,191
-18,976
11,765
2,821,064
1,536,469
1,757,705
1,757,705
-19,746
1,737,959
2,164,020
2,059,762
2,059,762
2,059,762
1,999,649
1,328,065
1,204,397
139,880
-24,000
1,320,277
1,089,437
1,437,289
1,146,070
291,219
-50,037
1,387,252
1,411,259
1,162,038
1,162,038
1,162,038
1,327,500
999,789
866,331
140,983
-21,800
8,475
993,989
1,269,363
1,329,013
1,276,401
52,612
-75,600
1,253,413
910,454
1,156,148
1,156,148
1,156,148
1,199,773
711,046
686,055
-22,737
14,000
677,318
686,313
1,043,966
998,966
45,000
-20,000
1,023,966
917,261
1,208,198
1,208,198
1,208,198
905,141
446,748
446,748
446,748
364,520
892,219
517,919
374,300
892,219
401,972
473,197
473,197
473,197
555,293
348,093
313,093
35,000
-13,700
334,393
211,317
125,788
125,788
125,788
301,316
151,043
151,043
93,173
166,487
166,487
131,096
Military Construction, Navy
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
Military Construction, Air Force
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Military Construction, Def-Wide
Appropriation Adjusted
Supplemental
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Mil. Con., Army National Guard
Appropriation Adjusted
Supplemental
Total - Budget Authority
Outlays
toa
Mil. Con., Air National Guard
Appropriation Adjusted
Supplemental
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
ba
o
229,343
243,043
-5,000
238,043
194,934
Mil. Con., Army Reserve
Appropriation Adjusted
Outlays
toa
ba
o
101,077
101,077
85,133
FAD-769/2007
FEB 2006
ba
o
ba
o
ba
o
ba
o
PAGE
10
.
FY 2007
ESTIMATED
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Mil. Con., Naval Reserve
Appropriation Adjusted
Supplemental
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
Mil. Con., Air Force Reserve
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
Chemical Demil. Const., Def.
Appropriation Adjusted
Outlays
toa
ba
o
Base Realgn & Cl Acct, Pt I
Outlays
o
Base Realgn & Cl
Appropriation Adjusted
Outlays
.
FY 2007
ESTIMATED
37,404
48,596
48,596
57,092
166,693
46,561
120,132
-16,560
150,133
34,687
48,408
48,408
48,408
90,040
110,162
123,977
123,977
68,516
104,962
104,962
-13,815
91,147
83,626
44,936
44,936
44,936
90,903
81,886
81,886
15,399
32,754
130,993
130,993
29,476
3
-
-
toa
ba
o
252,051
246,166
-215,871
385,279
252,279
626,798
191,220
191,220
565,231
FY 2005 BRAC
Appropriation Adjusted
Outlays
toa
ba
o
-
1,489,421
1,489,421
148,943
5,626,223
5,626,223
934,977
For. Curr. Fluct., Constr., Def.
Transfer
ba
-
-
-
176,613
165,800
-5,000
160,800
179,340
205,089
205,089
-30,000
175,089
285,704
220,985
220,985
220,985
198,494
7,305,234
6,195,160
1,128,054
-97,513
34,240
7,259,941
5,330,648
9,310,772
8,259,509
918,263
-239,458
8,938,314
7,321,968
12,614,383
12,614,383
12,614,383
8,328,889
626,819
636,099
-21,000
4,150
619,249
159,687
473,300
544,300
-16,000
528,300
337,698
594,991
594,991
594,991
458,114
951,112
927,707
-17,765
909,942
1,064,427
795,953
795,953
795,953
792,780
676,829
676,829
676,829
705,156
12,378
139,107
-12,301
-129,107
-2,301
172,712
190,591
216,753
86,165
302,918
201,008
305,071
305,071
305,071
177,884
ba
o
ba
o
NATO Security Investment Program
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
TOTAL - MILITARY CONSTRUCTION
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
ba
o
FAMILY HOUSING
Fam. Housing Constr., Army
Appropriation Adjusted
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Fam. Housing Oper. & Maint, Army
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
Fam. Housing Constr., Navy & MC
Appropriation Adjusted
Supplemental
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
FAD-769/2007
FEB 2006
ba
o
ba
o
PAGE
11
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Fam. Housing Oper. & Maint, N&MC
Appropriation Adjusted
Supplemental
Transfer
Total - Budget Authority
Outlays
toa
Fam. Housing Constr., AF
Appropriation Adjusted
Supplemental
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Fam. Housing Oper. & Maint., AF
Appropriation Adjusted
Supplemental
Transfer
Total - Budget Authority
Outlays
toa
Fam. Housing Constr., Def-Wide
Appropriation Adjusted
Outlays
.
FY 2007
ESTIMATED
705,526
705,404
8,600
714,004
765,209
631,662
582,773
48,889
631,662
693,642
509,126
509,126
509,126
534,527
825,885
846,959
-45,171
-4,706
797,082
442,413
1,366,307
1,091,307
278,000
-43,900
1,325,407
645,007
1,183,138
1,183,138
1,183,138
1,062,380
896,013
864,784
18,626
883,410
828,835
806,289
759,270
47,019
806,289
903,214
755,071
755,071
755,071
775,323
toa
ba
o
49
49
221
300
8,808
8,808
4,096
Fam. Housing Oper. & Maint., DW
Appropriation Adjusted
Outlays
toa
ba
o
49,812
49,575
50,580
45,927
45,927
48,490
48,506
48,506
53,149
Homeowners Asst. Fund, Defense
Outlays
o
2,512
7,432
3,716
427,193
2,500
2,072
-19,109
141,562
127,025
231,986
560,881
2,475
2,475
195,000
263,578
2,500
2,500
93,000
4,494,787
4,172,184
2,072
-97,581
21,360
4,098,035
3,718,582
4,870,910
4,038,758
460,073
-59,900
4,438,931
3,824,571
4,345,118
4,084,040
4,084,040
3,867,345
-54,221
-20,000
-60,600
ba
o
ba
o
ba
o
DoD Fam Hsg Improvement Fund
Appropriation Adjusted
Mandatory
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
TOTAL - FAMILY HOUSING
Appropriation Adjusted
Supplemental
Mandatory
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
ba
o
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Outlays
o
Pent. Reserv. Maint. Rev. Fd.
Appropriation Adjusted
Outlays
toa
ba
o
58,064
100,100
18,500
18,500
17,500
Working Capital Fund, Army
Appropriation Adjusted
Supplemental
Contract Authority
Total - Budget Authority
Outlays
toa
2,153,063
2,153,063
-190,811
106,521
106,521
106,521
-118,000
16,400
16,400
16,400
151,000
FAD-769/2007
FEB 2006
ba
o
PAGE
12
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
Working Capital Fund, Navy
Appropriation Adjusted
Supplemental
Transfer
Contract Authority
Total - Budget Authority
Outlays
toa
Working Capital Fund, Air Force
Appropriation Adjusted
Supplemental
Contract Authority
Total - Budget Authority
Outlays
toa
Working Capital Fund, Defense
Appropriation Adjusted
Supplemental
Mandatory
Transfer
Contract Authority
Total - Budget Authority
Outlays
toa
Working Capital Fund, DECA
Appropriation Adjusted
Supplemental
Transfer
Contract Authority
Total - Budget Authority
Outlays
toa
ba
o
ba
o
ba
o
ba
o
.
FY 2007
ESTIMATED
294,250
269,100
25,150
740,339
1,034,589
-29,857
83,067
83,067
83,067
80,000
83,792
83,792
83,792
183,000
-666,883
-666,883
-375,849
44,564
44,564
44,564
-40,000
44,054
44,054
44,054
231,000
1,096,300
1,246,300
-1,096,600
-150,000
2,952,279
2,951,979
1,478,922
2,285,348
2,285,348
2,285,348
-934,000
17,713
17,713
17,713
920,000
1,173,309
1,174,210
-901
-1,794
1,171,515
1,153,846
1,146,431
1,143,391
3,040
1,146,431
1,159,584
1,184,039
1,184,039
1,184,039
1,191,039
Buildings Maintenance Fund
Outlays
o
9,507
1,300
-500
Army Conv. Ammo Wrkng Cap. Fund
Outlays
o
-10,511
11,200
3,400
1,107,299
1,204,626
32,400
-924
1,236,102
748,601
1,078,165
1,078,165
1,078,165
2,150,172
1,071,932
1,071,932
1,071,932
1,090,577
-52
-
-
3,671,158
3,894,236
32,400
-1,096,600
-126,675
5,177,004
7,880,365
2,787,639
4,744,096
2,221,556
2,522,540
4,744,096
2,390,356
2,436,430
2,436,430
2,436,430
3,726,416
National Defense Sealift Fund
Appropriation Adjusted
Supplemental Appropriation
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Res. Mobilization Insurance Fund
Outlays
o
TOTAL - REVOLVING AND MGMT FUNDS
Appropriation Adjusted
Supplemental
Supplemental Appropriation
Mandatory
Transfer
Contract Authority
Total - Budget Authority
Outlays
toa
ba
o
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
Outlays
o
-
1,400,000
1,100,000
DoD Closed Accounts
Outlays
o
89,666
-
-
TOTAL - DEFENSE-WIDE CONTINGENCIES
Outlays
o
89,666
1,400,000
1,100,000
FAD-769/2007
FEB 2006
PAGE
13
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
.
FY 2007
ESTIMATED
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Mandatory
Outlays
ba
o
-1,404,660
-1,386,884
-1,516,592
-1,516,077
-1,425,918
-1,425,403
TOTAL - DEDUCT FOR OFFSETTING RCPTS
Mandatory
Outlays
ba
o
-1,404,660
-1,386,884
-1,516,592
-1,516,077
-1,425,918
-1,425,403
TRUST FUNDS
Ainsworth Library
Mandatory
ba
1
-
-
o
3
-
-
Outlays
Army General Gift Fund
Mandatory
Outlays
ba
o
5,688
5,754
11,508
11,508
11,400
11,400
USN Academy Gift and Museum Fund
Mandatory
Outlays
ba
o
7,690
9,177
6,439
6,439
6,439
6,439
Navy General Gift Fund
Mandatory
Outlays
ba
o
794
746
1,577
1,577
1,577
1,577
Ships Stores Profit, Navy
Mandatory
Outlays
ba
o
21,175
23,429
18,125
18,125
18,501
18,501
Air Force General Gift Fund
Mandatory
Outlays
ba
o
1,884
1,369
6,476
6,476
6,476
6,476
For. Nat. Empl. Sep. Pay Tr. Fd
Mandatory
Outlays
ba
o
83,076
13,355
40,000
40,000
41,000
41,000
Voluntary Separation Trust Fund
Mandatory
Outlays
ba
o
148,197
148,192
153,600
153,600
152,500
152,500
National Security Educ. Trust Fd
Discretionary Trust and Special Funds
Outlays
ba
o
8,000
9,217
-
-
Air Force Cadet Fund-TR
Outlays
o
5,593
-
-
Schg Coll,Sales Comm.Strs, D-TR
Contract Authority
Outlays
ba
o
-4,492
-31,571
1,247
18,753
Host Nat Sup, US Reloc Act, Def
Mandatory
Outlays
ba
o
46,038
33,409
7,500
7,500
7,500
7,500
Gifts, DoD Dependents Ed Gift Fd
Mandatory
Outlays
ba
o
2,026
2,026
-
-
FAD-769/2007
FEB 2006
PAGE
14
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2005
FY 2006
ACTUAL
ESTIMATED
General Fund Payment, Comm Sales
Supplemental
Outlays
.
FY 2007
ESTIMATED
ba
o
-
37,686
37,686
-
TOTAL - TRUST FUNDS
Supplemental
Discretionary Trust and Special Funds
Mandatory
Contract Authority
Total - Budget Authority
Outlays
ba
o
8,000
316,569
-4,492
320,077
220,699
37,686
245,225
282,911
284,158
245,393
245,393
264,146
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Mandatory
Outlays
ba
o
-21,175
-21,175
-18,125
-18,125
-18,501
-18,501
Defense Cooperation Account Rcpt
Mandatory
Outlays
ba
o
-5,666
-5,666
-12,000
-12,000
-13,000
-13,000
Earnings on Investment, Defense
Mandatory
Outlays
ba
o
-125
-125
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Mandatory
Outlays
ba
o
-83,076
-83,076
-40,000
-40,000
-41,000
-41,000
Emp Agy Cont, VSI Trust Fd.
Mandatory
Outlays
ba
o
-64,300
-64,300
-67,200
-67,200
-67,100
-67,100
TOTAL - INTERFUND TRANSACTIONS
Mandatory
Outlays
ba
o
-174,342
-174,342
-137,325
-137,325
-139,601
-139,601
502,476,115
404,095,127
76,302,312
56,526
-174,336
-1,024,731
-514,400
5,172,512
483,913,010
474,153,795
470,241,957
400,824,389
10,775,392
55,883,685
-52,060
1,544,008
-705,081
-117,000
468,153,333
482,004,319
439,533,817
428,114,718
11,158,053
28,229
1,658,174
440,959,174
448,817,644
TOTAL - DEPARTMENT OF DEFENSE
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental
Supplemental Appropriation
Discretionary Trust and Special Funds
Mandatory
Rescissions of Budget Authority
Transfer
Contract Authority
Total - Budget Authority
Outlays
FAD-769/2007
FEB 2006
PAGE
toa
ba
o
15
FAD 730
DIRECT BUDGET PLAN (TOA),
BUDGET AUTHORITY, AND OUTLAYS
BY APPROPRIATION ACCOUNT
FY 2005, FY 2006, AND FY 2007
FY 2007 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2005
FY 2006
FY 2007
FY 2005
FY 2006
FY 2007
(1)
(2)
(3)
(4)
(5)
(6)
(7)
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
41,839,655
25,293,854
10,816,679
26,568,796
3,705,807
2,099,091
601,827
1,422,005
6,363,923
2,599,466
121,311,103
32,754,972
2,727,452
22,753,252
2,028,599
9,408,258
981,905
23,565,120
2,032,519
3,289,131
716,969
1,707,298
291,754
510,445
136,589
1,285,694
254,333
5,285,517
1,219,403
2,314,308
385,869
113,649,387
29,111,903
2,891,198
23,271,011
2,074,177
9,334,816
1,050,586
23,154,866
2,058,270
3,405,657
742,233
1,777,966
287,140
550,858
144,647
1,358,328
268,104
5,253,580
1,232,152
2,399,730
409,546
110,776,768
40,662,792
25,128,703
10,814,192
26,253,226
3,705,878
2,101,476
604,092
1,453,922
6,378,861
2,636,931
1,539,000
121,279,073
32,647,972
2,727,452
22,753,252
2,028,599
9,346,258
981,905
23,565,120
2,032,519
3,289,131
716,969
1,707,298
291,754
510,445
136,589
1,285,694
254,333
5,285,517
1,219,403
2,314,308
385,869
2,343,300
115,823,687
29,111,903
2,891,198
23,271,011
2,074,177
9,334,816
1,050,586
23,154,866
2,058,270
3,405,657
742,233
1,777,966
287,140
550,858
144,647
1,358,328
268,104
5,253,580
1,232,152
2,399,730
409,546
2,368,900
113,145,668
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Reinvest. for Econ. Growth, Def.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Qlty of Life Enhancement, Def
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
60,327,095
33,892,238
6,237,908
34,494,921
21,534,488
198,325
2,017,313
1,364,111
200,637
2,262,807
4,872,300
4,551,700
10,536
1,165
175,809
421
995,000
5,490,000
424,947
18,388,481
407,873
197,848,075
45,505,704
31,769,782
5,489,460
32,617,931
20,870,792
209,300
2,011,101
1,643,911
242,070
2,475,554
4,708,505
4,691,532
11,098
505
402,848
301,520
401,461
27,821
253,762
60,789
936,094
17,984
20,327,728
4,558,686
410,437
179,946,375
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
20,776,121
372,128
10,000
152,008,304
45,592,573
33,313,641
4,594,161
32,919,058
21,194,389
201,408
2,017,379
1,368,436
200,765
2,268,617
4,891,520
4,564,598
10,790
4,714
175,809
5,627
995,000
5,490,000
5,791
15,443
22,609
20
4,663
18,402,211
-50,000
357,873
637,998
9,967
179,215,060
45,131,857
31,756,207
5,489,069
32,615,103
19,125,953
207,853
2,011,007
1,643,911
242,070
2,475,554
4,707,933
4,691,517
11,098
402,848
301,520
401,461
27,821
253,761
60,789
936,094
9,400
-30,246
-17,839
30
-4,005
20,327,728
4,558,686
410,437
600,000
178,347,617
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
9,400
15,036
12,188
32
1,005
20,776,121
372,128
600,000
10,000
152,645,965
FAD-730/2007
FEB 2006
PAGE
1
.
.
.
.
FY 2007 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2005
FY 2006
FY 2007 .
(1)
(8)
(9)
(10)
.
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
44,642,597
26,073,791
10,985,887
27,384,241
3,819,356
2,037,823
603,173
1,395,737
6,407,853
2,573,164
1,539,000
127,462,622
32,799,303
2,727,452
22,658,816
2,028,599
9,434,281
981,905
23,551,990
2,032,519
3,309,010
716,969
1,771,035
291,754
515,879
136,589
1,318,978
254,333
5,475,825
1,219,403
2,391,110
385,869
2,343,300
116,344,919
28,038,730
2,891,198
22,711,989
2,074,177
9,050,773
1,050,586
22,361,446
2,058,270
3,216,458
742,233
1,696,762
287,140
537,621
144,647
1,356,836
268,104
4,999,778
1,232,152
2,395,453
409,546
2,368,900
109,892,799
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Reinvest. for Econ. Growth, Def.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Qlty of Life Enhancement, Def
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
59,648,220
32,239,591
5,627,312
34,601,296
21,163,955
178,021
2,143,706
1,189,101
197,258
2,197,337
4,481,404
4,764,554
9,962
970
-462
127,121
2,768
3,153
24,049
-302
75,313
135,917
298,014
-181
8,745
9,192
12
3,339
6,543
17,931,373
497,460
9,278
545,801
188,119,820
50,859,623
32,852,276
5,863,711
33,971,673
21,007,331
215,796
2,015,143
1,602,119
236,603
2,420,800
4,789,311
4,292,878
11,358
478,473
88,627
66,334
88,321
10,870
55,828
124,120
697,390
23,725
1,029
758
302
666,650
3,980,250
249,433
2,114
36,822
35,953
55
12,913
21,106,028
3,396,221
617,450
9,947
668,317
9,414
511
192,566,477
31,476,580
31,297,576
4,357,202
31,329,675
19,849,537
213,825
2,201,592
1,371,216
217,625
2,659,730
4,777,076
5,143,652
11,201
124,403
272,317
202,654
273,909
17,993
167,606
83,179
876,816
16,563
514
194,025
1,070,550
88,057
846
2,571
7,674
50
3,282
21,202,549
907,179
449,447
634,159
7,779
408
161,511,017
FAD-730/2007
FEB 2006
PAGE
1
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2005
FY 2006
FY 2007
FY 2005
FY 2006
FY 2007
(1)
(2)
(3)
(4)
(5)
(6)
(7)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Chem Agents & Munit Destr
Total PROCUREMENT
3,134,741
1,593,329
4,969,574
2,034,165
12,910,437
9,011,450
2,191,071
10,373,193
1,023,742
4,862,031
5,030,118
13,947,038
4,332,577
1,312,816
16,493,120
3,565,673
349,881
42,567
1,371,937
98,549,460
2,849,792
1,239,143
2,234,499
1,983,625
7,528,344
9,785,921
2,741,200
10,595,334
881,510
5,485,966
3,035,929
12,681,480
5,118,096
1,003,247
14,026,153
2,739,703
1,193,954
57,467
1,386,819
86,568,182
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
3,134,741
1,608,260
4,952,574
2,034,165
12,336,813
8,945,450
2,165,737
10,384,200
1,023,742
4,837,892
4,839,248
13,897,038
4,424,577
1,312,816
15,482,959
3,469,530
349,881
42,567
1,371,937
96,614,127
2,849,792
1,204,212
2,234,499
1,983,625
7,382,207
9,769,121
2,741,200
10,553,134
881,510
5,442,966
3,031,629
12,681,480
5,026,096
1,003,247
14,022,753
2,739,703
1,193,954
57,467
1,386,819
86,185,414
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Devel. Test & Eval., Defense
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
10,576,058
17,076,795
20,477,909
20,855,275
310,261
69,296,298
11,026,047
18,733,747
21,671,763
19,555,157
165,521
71,152,235
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
10,456,127
16,900,460
20,460,777
20,607,909
310,261
89,800
68,825,334
11,016,247
18,700,992
21,608,363
19,555,157
165,521
71,046,280
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const., Def.
Base Realgn & Cl Acct, Pt I
Base Realgn & Cl
FY 2005 BRAC
NATO Security Investment Program
Total MILITARY CONSTRUCTION
2,831,050
1,328,065
999,789
711,046
446,748
229,343
101,077
37,404
110,162
81,886
252,051
176,613
7,305,234
1,757,705
1,437,289
1,329,013
1,043,966
892,219
348,093
151,043
166,693
104,962
385,279
1,489,421
205,089
9,310,772
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
2,821,064
1,320,277
993,989
677,318
446,748
238,043
101,077
48,596
123,977
81,886
246,166
160,800
7,259,941
1,737,959
1,387,252
1,253,413
1,023,966
892,219
334,393
151,043
150,133
91,147
252,279
1,489,421
175,089
8,938,314
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
626,819
951,112
12,378
705,526
825,885
896,013
49
49,812
427,193
4,494,787
473,300
795,953
190,591
631,662
1,366,307
806,289
45,927
560,881
4,870,910
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
263,578
4,345,118
619,249
909,942
-2,301
714,004
797,082
883,410
49
49,575
127,025
4,098,035
528,300
795,953
302,918
631,662
1,325,407
806,289
45,927
2,475
4,438,931
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
4,084,040
FAD-730/2007
FEB 2006
PAGE
2
.
.
.
.
FY 2007 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2005
FY 2006
FY 2007 .
(1)
(8)
(9)
(10)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Chem Agents & Munit Destr
Total PROCUREMENT
2,491,842
1,373,098
2,300,415
1,644,844
8,730,273
8,794,588
1,893,547
9,949,481
1,106,967
4,365,551
1,864,247
11,999,851
3,732,558
1,308,641
15,122,677
3,915,503
325,179
55,730
1,319,266
82,294,258
2,724,288
1,503,064
3,379,594
1,799,331
9,204,807
9,296,612
2,246,958
10,430,580
1,048,959
5,183,717
2,962,077
12,936,775
4,728,673
1,272,391
14,399,788
3,587,591
460,226
58,699
1,533,825
88,757,955
3,167,526
1,353,605
3,186,724
1,879,583
9,128,084
9,712,776
2,426,775
10,822,917
909,462
5,112,330
3,628,160
12,649,094
4,325,318
1,137,297
15,251,430
3,082,097
617,998
52,366
1,283,746
89,727,288
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Devel. Test & Eval., Defense
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
9,701,872
16,039,204
20,640,154
19,001,063
-1,122
309,916
65,691,087
11,066,809
17,702,716
21,503,370
20,243,708
2,178
248,536
70,767,317
10,810,893
17,429,081
23,389,945
20,148,718
186,111
71,964,748
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const., Def.
Base Realgn & Cl Acct, Pt I
Base Realgn & Cl
FY 2005 BRAC
NATO Security Investment Program
Total MILITARY CONSTRUCTION
1,536,469
1,089,437
1,269,363
686,313
364,520
194,934
85,133
57,092
68,516
15,399
3
-215,871
179,340
5,330,648
2,164,020
1,411,259
910,454
917,261
401,972
211,317
93,173
34,687
83,626
32,754
626,798
148,943
285,704
7,321,968
1,999,649
1,327,500
1,199,773
905,141
555,293
301,316
131,096
90,040
90,903
29,476
565,231
934,977
198,494
8,328,889
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
159,687
1,064,427
172,712
765,209
442,413
828,835
221
50,580
2,512
231,986
3,718,582
337,698
792,780
201,008
693,642
645,007
903,214
300
48,490
7,432
195,000
3,824,571
458,114
705,156
177,884
534,527
1,062,380
775,323
4,096
53,149
3,716
93,000
3,867,345
FAD-730/2007
FEB 2006
PAGE
2
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2005
FY 2006
FY 2007
FY 2005
FY 2006
FY 2007
(1)
(2)
(3)
(4)
(5)
(6)
(7)
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
294,250
1,096,300
1,173,309
1,107,299
3,671,158
106,521
83,067
44,564
2,285,348
1,146,431
1,078,165
4,744,096
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
2,153,063
1,034,589
-666,883
2,951,979
1,171,515
1,236,102
7,880,365
106,521
83,067
44,564
2,285,348
1,146,431
1,078,165
4,744,096
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
-
-
-
-
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-1,404,660
-1,404,660
-1,516,592
-1,516,592
-1,425,918
-1,425,918
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Gifts, DoD Dependents Ed Gift Fd
General Fund Payment, Comm Sales
Total TRUST FUNDS
-
-
-
1
5,688
7,690
794
21,175
1,884
83,076
148,197
8,000
-4,492
46,038
2,026
320,077
11,508
6,439
1,577
18,125
6,476
40,000
153,600
7,500
37,686
282,911
11,400
6,439
1,577
18,501
6,476
41,000
152,500
7,500
245,393
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Earnings on Investment, Defense
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-21,175
-5,666
-125
-83,076
-64,300
-174,342
-18,125
-12,000
-40,000
-67,200
-137,325
-18,501
-13,000
-41,000
-67,100
-139,601
502,476,115
470,241,957
439,533,817
483,913,010
468,153,333
440,959,174
121,311,103
197,848,075
98,549,460
69,296,298
7,305,234
4,494,787
3,671,158
-
113,649,387
179,946,375
86,568,182
71,152,235
9,310,772
4,870,910
4,744,096
-
110,776,768
152,008,304
84,196,806
73,156,008
12,614,383
4,345,118
2,436,430
-
121,279,073
179,215,060
96,614,127
68,825,334
7,259,941
4,098,035
7,880,365
-
115,823,687
178,347,617
86,185,414
71,046,280
8,938,314
4,438,931
4,744,096
-
113,145,668
152,645,965
84,196,806
73,156,008
12,614,383
4,084,040
2,436,430
-
502,476,115
470,241,957
439,533,817
-1,404,660
320,077
-174,342
483,913,010
-1,516,592
282,911
-137,325
468,153,333
-1,425,918
245,393
-139,601
440,959,174
167,261,419
133,560,088
131,673,119
69,981,489
502,476,115
132,018,649
132,491,678
128,894,664
76,836,966
470,241,957
111,711,918
127,322,126
130,386,299
70,113,474
439,533,817
152,845,603
131,665,026
127,917,848
71,484,533
483,913,010
131,236,877
131,958,746
128,464,128
76,493,582
468,153,333
111,575,843
127,091,485
130,259,738
72,032,108
440,959,174
TOTAL DEPARTMENT OF DEFENSE
RECAP BY APPROPRIATION TITLE
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-730/2007
FEB 2006
PAGE
3
.
.
.
.
FY 2007 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2005
FY 2006
FY 2007 .
(1)
(8)
(9)
(10)
.
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
-54,221
58,064
-190,811
-29,857
-375,849
1,478,922
1,153,846
9,507
-10,511
748,601
-52
2,787,639
-20,000
100,100
-118,000
80,000
-40,000
-934,000
1,159,584
1,300
11,200
2,150,172
2,390,356
-60,600
17,500
151,000
183,000
231,000
920,000
1,191,039
-500
3,400
1,090,577
3,726,416
89,666
89,666
1,400,000
1,400,000
1,100,000
1,100,000
-1,386,884
-1,386,884
-1,516,077
-1,516,077
-1,425,403
-1,425,403
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Gifts, DoD Dependents Ed Gift Fd
General Fund Payment, Comm Sales
Total TRUST FUNDS
3
5,754
9,177
746
23,429
1,369
13,355
148,192
9,217
5,593
-31,571
33,409
2,026
220,699
11,508
6,439
1,577
18,125
6,476
40,000
153,600
1,247
7,500
37,686
284,158
11,400
6,439
1,577
18,501
6,476
41,000
152,500
18,753
7,500
264,146
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Earnings on Investment, Defense
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-21,175
-5,666
-125
-83,076
-64,300
-174,342
-18,125
-12,000
-40,000
-67,200
-137,325
-18,501
-13,000
-41,000
-67,100
-139,601
TOTAL DEPARTMENT OF DEFENSE
474,153,795
482,004,319
448,817,644
RECAP BY APPROPRIATION TITLE
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
127,462,622
188,119,820
82,294,258
65,691,087
5,330,648
116,344,919
192,566,477
88,757,955
70,767,317
7,321,968
109,892,799
161,511,017
89,727,288
71,964,748
8,328,889
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
3,718,582
2,787,639
89,666
3,824,571
2,390,356
1,400,000
3,867,345
3,726,416
1,100,000
-1,386,884
220,699
-174,342
474,153,795
-1,516,077
284,158
-137,325
482,004,319
-1,425,403
264,146
-139,601
448,817,644
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
152,097,671
126,088,463
127,938,815
67,939,180
89,666
474,153,795
143,603,598
131,918,480
128,273,196
76,809,045
1,400,000
482,004,319
116,470,035
128,377,664
128,836,719
74,033,226
1,100,000
448,817,644
FAD-730/2007
FEB 2006
PAGE
3
(CONTINUED)
FAD 765
BRIDGE FROM
APPROPRIATIONS ENACTED TO
BUDGET AUTHORITY
FY 2005
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
MILITARY
RESCISSIONS
ADV APP &
OF DEFENSE
CONSTRUCTION
AND
SUB
BUDGET
ACT
ACT
REAPPROPRIATIONS
TOTAL
CONCEPTS
(2)
(3)
(4)
(5)
(6)
FY 2005
APPROPRIATION TITLE
(1)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY
(7)
TRANSFERS
(8)
BUDGET
AUTHORITY
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, AF
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
42,990,630
24,882,915
10,939,155
25,755,854
3,703,517
2,093,443
627,088
1,452,080
6,192,829
2,540,333
1,539,000
122,716,844
-
-
42,990,630
24,882,915
10,939,155
25,755,854
3,703,517
2,093,443
627,088
1,452,080
6,192,829
2,540,333
1,539,000
122,716,844
-
-
-2,327,838
245,788
-124,963
497,372
2,361
8,033
-22,996
1,842
186,032
96,598
-1,437,771
40,662,792
25,128,703
10,814,192
26,253,226
3,705,878
2,101,476
604,092
1,453,922
6,378,861
2,636,931
1,539,000
121,279,073
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Afghanistan Security Transfer Fund
Iraq Security Transfer Fund
Defense Cooperation Account
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
Total OPERATION AND MAINTENANCE
42,426,191
32,813,552
4,587,170
32,410,244
22,072,418
204,710
2,013,948
1,310,735
211,652
2,239,433
4,774,728
4,463,854
10,798
399,955
266,159
396,384
23,625
265,856
94,854
1,148,522
1,285,000
5,700,000
18,399,586
408,186
9,975
177,937,535
-
-50,000
-50,000
-100,000
42,426,191
32,813,552
4,587,170
32,410,244
22,072,418
204,710
2,013,948
1,310,735
211,652
2,239,433
4,774,728
4,463,854
10,798
399,955
266,159
396,384
23,625
265,856
94,854
1,148,522
1,285,000
5,700,000
18,399,586
-50,000
358,186
9,975
177,837,535
5,627
5,791
15,443
22,609
20
4,663
637,998
692,151
-
3,166,382
500,089
6,991
508,814
-878,029
-3,302
3,431
57,701
-10,887
29,184
116,792
100,744
-8
-399,955
-266,159
-396,384
-18,911
-265,856
80,955
-1,148,522
-290,000
-210,000
2,625
-313
-8
685,374
45,592,573
33,313,641
4,594,161
32,919,058
21,194,389
201,408
2,017,379
1,368,436
200,765
2,268,617
4,891,520
4,564,598
10,790
4,714
175,809
5,627
995,000
5,490,000
5,791
15,443
22,609
20
4,663
18,402,211
-50,000
357,873
637,998
9,967
179,215,060
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Chem Agents & Munit Destr
Total PROCUREMENT
3,302,194
1,612,202
5,009,153
2,117,608
11,147,164
9,111,919
2,172,553
10,389,172
1,024,544
4,924,553
4,709,714
13,872,347
4,428,574
1,329,330
15,547,789
3,718,469
348,648
42,600
1,372,990
96,181,523
-
-16,000
-82,800
-25,200
-24,300
-41,700
-40,200
-50,000
-100,000
-34,571
-414,771
3,302,194
1,612,202
5,009,153
2,117,608
11,131,164
9,029,119
2,147,353
10,364,872
1,024,544
4,882,853
4,669,514
13,822,347
4,428,574
1,329,330
15,447,789
3,683,898
348,648
42,600
1,372,990
95,766,752
-
-
-167,453
-3,942
-56,579
-83,443
1,205,649
-83,669
18,384
19,328
-802
-44,961
169,734
74,691
-3,997
-16,514
35,170
-214,368
1,233
-33
-1,053
847,375
3,134,741
1,608,260
4,952,574
2,034,165
12,336,813
8,945,450
2,165,737
10,384,200
1,023,742
4,837,892
4,839,248
13,897,038
4,424,577
1,312,816
15,482,959
3,469,530
349,881
42,567
1,371,937
96,614,127
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
10,578,089
17,081,659
20,835,337
20,772,919
310,499
100,000
69,678,503
-
-30,000
-148,500
-57,666
-78,700
-314,866
10,548,089
16,933,159
20,777,671
20,694,219
310,499
100,000
69,363,637
-
-
-91,962
-32,699
-316,894
-86,310
-238
-10,200
-538,303
10,456,127
16,900,460
20,460,777
20,607,909
310,261
89,800
68,825,334
FAD-765/2007
FEB 2006
PAGE
1
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
MILITARY
RESCISSIONS
ADV APP &
OF DEFENSE
CONSTRUCTION
AND
SUB
BUDGET
ACT
ACT
REAPPROPRIATIONS
TOTAL
CONCEPTS
(2)
(3)
(4)
(5)
(6)
FY 2005
APPROPRIATION TITLE
(1)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY
(7)
TRANSFERS
(8)
BUDGET
AUTHORITY
(9)
.
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const., Def.
Base Realgn & Cl
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
2,828,275
1,344,277
1,007,314
686,055
446,748
243,043
101,077
48,596
123,977
81,886
246,166
165,800
7,323,214
-18,976
-24,000
-21,800
-22,737
-5,000
-5,000
-97,513
2,809,299
1,320,277
985,514
663,318
446,748
238,043
101,077
48,596
123,977
81,886
246,166
160,800
7,225,701
-
-
11,765
8,475
14,000
34,240
2,821,064
1,320,277
993,989
677,318
446,748
238,043
101,077
48,596
123,977
81,886
246,166
160,800
7,259,941
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
636,099
927,707
139,107
705,404
846,959
864,784
49
49,575
2,500
4,172,184
-21,000
-12,301
-45,171
-19,109
-97,581
615,099
927,707
126,806
705,404
801,788
864,784
49
49,575
-16,609
4,074,603
2,072
2,072
-
4,150
-17,765
-129,107
8,600
-4,706
18,626
141,562
21,360
619,249
909,942
-2,301
714,004
797,082
883,410
49
49,575
127,025
4,098,035
269,100
1,246,300
1,174,210
1,237,026
3,926,636
-
-
269,100
1,246,300
1,174,210
1,237,026
3,926,636
-
2,153,063
740,339
-666,883
1,855,679
-1,794
4,080,404
25,150
-150,000
-901
-924
-126,675
2,153,063
1,034,589
-666,883
2,951,979
1,171,515
1,236,102
7,880,365
-
-
-
-
-1,404,660
-1,404,660
-
-
-1,404,660
-1,404,660
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Gifts, DoD Dependent Educ. Fund
Total TRUST FUNDS
8,000
2,026
10,026
-
-
8,000
2,026
10,026
1
5,688
7,690
794
21,175
1,884
83,076
148,197
46,038
314,543
-4,492
-4,492
-
1
5,688
7,690
794
21,175
1,884
83,076
148,197
8,000
-4,492
46,038
2,026
320,077
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Earnings on Investment, Defense
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-21,175
-5,666
-125
-83,076
-64,300
-174,342
-
-
-21,175
-5,666
-125
-83,076
-64,300
-174,342
TOTAL DEPARTMENT OF DEFENSE
470,451,067
11,495,398
-1,024,731
480,921,734
-570,236
4,075,912
-514,400
483,913,010
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
144,626,198
128,652,109
125,371,559
71,801,201
470,451,067
5,043,185
2,237,434
3,228,914
985,865
11,495,398
-85,976
-399,001
-279,637
-260,117
-1,024,731
149,583,407
130,490,542
128,320,836
72,526,949
480,921,734
62,561
91,514
-358,926
-365,385
-570,236
2,153,063
740,339
-666,883
1,849,393
4,075,912
1,046,572
342,631
622,821
-2,526,424
-514,400
152,845,603
131,665,026
127,917,848
71,484,533
483,913,010
REVOLVING AND MGMT FUNDS
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-765/2007
FEB 2006
PAGE
2
FAD 754
BRIDGE FROM
APPROPRIATIONS ENACTED TO
BUDGET AUTHORITY
FY 2006
FY 2006
APPROPRIATION TITLE
(1)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
MILITARY
RESCISSIONS
OF DEFENSE
CONSTRUCTION
AND
ACT
ACT
REAPPROPRIATIONS
(2)
(3)
(4)
.
SUB
TOTAL
(5)
ADV APP &
BUDGET
CONCEPTS .
(6)
.
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
27,909,374
2,727,452
22,560,220
2,028,599
8,879,195
981,905
22,967,851
2,032,519
3,140,942
716,969
1,669,238
291,754
507,871
136,589
1,283,680
254,333
4,863,666
1,219,403
2,245,055
385,869
2,343,300
109,145,784
-
-
27,909,374
2,727,452
22,560,220
2,028,599
8,879,195
981,905
22,967,851
2,032,519
3,140,942
716,969
1,669,238
291,754
507,871
136,589
1,283,680
254,333
4,863,666
1,219,403
2,245,055
385,869
2,343,300
109,145,784
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Total OPERATION AND MAINTENANCE
23,659,469
29,482,871
3,649,802
29,657,040
18,276,958
207,590
1,949,108
1,229,484
200,240
2,468,543
4,440,915
4,643,448
11,098
402,848
301,520
401,461
27,821
253,761
60,789
908,474
20,021,178
410,437
142,664,855
-
-
23,659,469
29,482,871
3,649,802
29,657,040
18,276,958
207,590
1,949,108
1,229,484
200,240
2,468,543
4,440,915
4,643,448
11,098
402,848
301,520
401,461
27,821
253,761
60,789
908,474
20,021,178
410,437
142,664,855
9,400
-30,246
-17,839
30
-4,005
600,000
557,340
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Chem Agents & Munit Destr
Total PROCUREMENT
2,617,692
1,184,143
1,372,949
1,709,775
4,239,067
9,643,807
2,624,300
8,906,570
840,415
5,371,699
1,325,784
12,566,180
5,101,096
1,003,247
13,870,700
2,547,359
177,585
57,467
1,386,819
76,546,654
-
-34,931
-68,637
-16,800
-42,200
-43,000
-4,300
-92,000
-3,400
-305,268
2,617,692
1,149,212
1,372,949
1,709,775
4,170,430
9,627,007
2,624,300
8,864,370
840,415
5,328,699
1,321,484
12,566,180
5,009,096
1,003,247
13,867,300
2,547,359
177,585
57,467
1,386,819
76,241,386
-
FAD-754/2007
FEB 2006
PAGE
1
FY 2006
APPROPRIATION TITLE
(1)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DEBT/CONTRACT
REQUESTED
AND
BUDGET
BORROWING
AUTHORITY
REQUESTED
AUTHORITY
RESCISSIONS SUPPLEMENTALS
(7)
(8)
(9)
.
TRANSFERS
(10)
BUDGET
AUTHORITY .
(11)
.
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
-
-
4,738,598
193,032
467,063
597,269
148,189
38,060
2,574
2,014
421,851
69,253
6,677,903
-
32,647,972
2,727,452
22,753,252
2,028,599
9,346,258
981,905
23,565,120
2,032,519
3,289,131
716,969
1,707,298
291,754
510,445
136,589
1,285,694
254,333
5,285,517
1,219,403
2,314,308
385,869
2,343,300
115,823,687
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Total OPERATION AND MAINTENANCE
-
-
21,481,613
2,273,436
1,839,367
2,954,963
839,670
263
61,899
414,427
41,830
7,011
267,018
48,069
27,620
321,550
4,658,686
35,237,422
-9,225
-100
-100
3,100
9,325
-15,000
-100,000
-112,000
45,131,857
31,756,207
5,489,069
32,615,103
19,125,953
207,853
2,011,007
1,643,911
242,070
2,475,554
4,707,933
4,691,517
11,098
402,848
301,520
401,461
27,821
253,761
60,789
936,094
9,400
-30,246
-17,839
30
-4,005
20,327,728
4,558,686
410,437
600,000
178,347,617
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Chem Agents & Munit Destr
Total PROCUREMENT
-
-
232,100
55,000
861,550
273,850
3,211,777
142,114
116,900
1,688,764
41,095
114,267
1,710,145
115,300
17,000
155,453
192,344
1,016,369
9,944,028
-
2,849,792
1,204,212
2,234,499
1,983,625
7,382,207
9,769,121
2,741,200
10,553,134
881,510
5,442,966
3,031,629
12,681,480
5,026,096
1,003,247
14,022,753
2,739,703
1,193,954
57,467
1,386,819
86,185,414
FAD-754/2007
FEB 2006
PAGE
1
(CONTINUED)
FY 2006
APPROPRIATION TITLE
(1)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
MILITARY
RESCISSIONS
OF DEFENSE
CONSTRUCTION
AND
ACT
ACT
REAPPROPRIATIONS
(2)
(3)
(4)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
.
ADV APP &
BUDGET
CONCEPTS .
(6)
.
SUB
TOTAL
(5)
11,009,067
18,717,885
21,671,144
19,502,348
165,521
71,065,965
-
-4,300
-32,755
-63,400
-100,455
11,004,767
18,685,130
21,607,744
19,502,348
165,521
70,965,510
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Base Realgn & Cl
FY 2005 BRAC
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
1,757,705
1,146,070
1,276,401
998,966
517,919
313,093
151,043
46,561
104,962
252,279
1,489,421
205,089
8,259,509
-19,746
-50,037
-75,600
-20,000
-13,700
-16,560
-13,815
-30,000
-239,458
1,737,959
1,096,033
1,200,801
978,966
517,919
299,393
151,043
30,001
91,147
252,279
1,489,421
175,089
8,020,051
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
544,300
795,953
216,753
582,773
1,091,307
759,270
45,927
2,475
4,038,758
-16,000
-43,900
-59,900
528,300
795,953
216,753
582,773
1,047,407
759,270
45,927
2,475
3,978,858
-
1,143,391
1,078,165
2,221,556
-
-
1,143,391
1,078,165
2,221,556
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,516,592
-1,516,592
TRUST FUNDS
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
-
-
-
-
11,508
6,439
1,577
18,125
6,476
40,000
153,600
7,500
245,225
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-18,125
-12,000
-40,000
-67,200
-137,325
TOTAL DEPARTMENT OF DEFENSE
401,644,814
12,298,267
-705,081
413,238,000
-851,352
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
94,549,658
120,427,913
120,552,166
66,115,077
401,644,814
4,738,957
2,238,918
3,915,409
1,404,983
12,298,267
-143,614
-205,652
-305,815
-50,000
-705,081
99,145,001
122,461,179
124,161,760
67,470,060
413,238,000
-144,645
-230,641
-124,878
-351,188
-851,352
REVOLVING AND MGMT FUNDS
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
FAD-754/2007
FEB 2006
PAGE
2
FY 2006
APPROPRIATION TITLE
(1)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DEBT/CONTRACT
REQUESTED
AND
BUDGET
BORROWING
AUTHORITY
REQUESTED
AUTHORITY
RESCISSIONS SUPPLEMENTALS
(7)
(8)
(9)
.
TRANSFERS
(10)
BUDGET
AUTHORITY .
(11)
.
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
-
-
13,100
2,092
17,769
52,809
85,770
-1,620
13,770
-17,150
-5,000
11,016,247
18,700,992
21,608,363
19,555,157
165,521
71,046,280
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Base Realgn & Cl
FY 2005 BRAC
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
-
291,219
52,612
45,000
374,300
35,000
120,132
918,263
-
1,737,959
1,387,252
1,253,413
1,023,966
892,219
334,393
151,043
150,133
91,147
252,279
1,489,421
175,089
8,938,314
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
-
86,165
48,889
278,000
47,019
460,073
-
528,300
795,953
302,918
631,662
1,325,407
806,289
45,927
2,475
4,438,931
REVOLVING AND MGMT FUNDS
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
-
-
106,521
83,067
44,564
2,285,348
3,040
2,522,540
-
106,521
83,067
44,564
2,285,348
1,146,431
1,078,165
4,744,096
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,516,592
-1,516,592
TRUST FUNDS
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
-
-
37,686
37,686
-
11,508
6,439
1,577
18,125
6,476
40,000
153,600
7,500
37,686
282,911
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-18,125
-12,000
-40,000
-67,200
-137,325
TOTAL DEPARTMENT OF DEFENSE
-
-
55,883,685
-117,000
468,153,333
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
-
-
32,247,366
9,714,638
4,441,296
9,480,385
55,883,685
-10,845
13,570
-14,050
-105,675
-117,000
131,236,877
131,958,746
128,464,128
76,493,582
468,153,333
FAD-754/2007
FEB 2006
PAGE
2
(CONTINUED)
FAD 764
BRIDGE FROM
APPROPRIATIONS REQUESTED FOR
ENACTMENT TO BUDGET AUTHORITY
FY 2007
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS REQUESTED FOR ENACTMENT TO BUDGET AUTHORITY
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS REQUESTED FOR ENACTMENT
DEBT/CONTRACT
DEPARTMENT
MILITARY
ADV APP &
AND
OF DEFENSE
CONSTRUCTION
DEFENSE-WIDE
SUB
BUDGET
BORROWING
ACT
ACT
CONTINGENCIES
TOTAL
CONCEPTS
AUTHORITY
(2)
(3)
(4)
(5)
(6)
(7)
FY 2007
APPROPRIATION TITLE
(1)
.
TRANSFERS
(8)
BUDGET
AUTHORITY
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
29,111,903
23,271,011
9,334,816
23,154,866
3,405,657
1,777,966
550,858
1,358,328
5,253,580
2,399,730
2,371,500
101,990,215
-
-
29,111,903
23,271,011
9,334,816
23,154,866
3,405,657
1,777,966
550,858
1,358,328
5,253,580
2,399,730
2,371,500
101,990,215
2,891,198
2,074,177
1,050,586
2,058,270
742,233
287,140
144,647
268,104
1,232,152
409,546
-2,600
11,155,453
-
-
29,111,903
2,891,198
23,271,011
2,074,177
9,334,816
1,050,586
23,154,866
2,058,270
3,405,657
742,233
1,777,966
287,140
550,858
144,647
1,358,328
268,104
5,253,580
1,232,152
2,399,730
409,546
2,368,900
113,145,668
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
Total OPERATION AND MAINTENANCE
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
32
20,776,121
372,128
10,000
152,008,336
-
-
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
32
20,776,121
372,128
10,000
152,008,336
9,400
15,036
12,188
1,005
600,000
637,629
-
-
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
9,400
15,036
12,188
32
1,005
20,776,121
372,128
600,000
10,000
152,645,965
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munit Destr
Total PROCUREMENT
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
-
-
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
-
-
-
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
-
-
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
-
-
-
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
FAD-764/2007
FEB 2006
PAGE
1
FY 2007 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS REQUESTED FOR ENACTMENT TO BUDGET AUTHORITY
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS REQUESTED FOR ENACTMENT
DEBT/CONTRACT
DEPARTMENT
MILITARY
ADV APP &
AND
OF DEFENSE
CONSTRUCTION
DEFENSE-WIDE
SUB
BUDGET
BORROWING
ACT
ACT
CONTINGENCIES
TOTAL
CONCEPTS
AUTHORITY
(2)
(3)
(4)
(5)
(6)
(7)
FY 2007
APPROPRIATION TITLE
(1)
.
TRANSFERS
(8)
BUDGET
AUTHORITY
(9)
.
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const.
Base Realgn & Cl
FY 2005 BRAC
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
-
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
-
-
-
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
4,084,040
-
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
4,084,040
-
-
-
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
4,084,040
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
-
-
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
-
-
-
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,425,918
-1,425,918
-
-
-1,425,918
-1,425,918
TRUST FUNDS
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
-
-
-
-
11,400
6,439
1,577
18,501
6,476
41,000
152,500
7,500
245,393
-
-
11,400
6,439
1,577
18,501
6,476
41,000
152,500
7,500
245,393
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-18,501
-13,000
-41,000
-67,100
-139,601
-
-
-18,501
-13,000
-41,000
-67,100
-139,601
TOTAL DEPARTMENT OF DEFENSE
413,787,795
16,698,423
-
430,486,218
10,472,956
-
-
440,959,174
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
99,202,434
121,051,344
123,344,530
70,307,387
413,787,795
7,761,833
2,714,232
4,305,849
1,916,509
16,698,423
-
106,846,367
123,765,576
127,650,379
72,223,896
430,486,218
4,729,476
3,325,909
2,609,359
-191,788
10,472,956
-
-
111,575,843
127,091,485
130,259,738
72,032,108
440,959,174
REVOLVING AND MGMT FUNDS
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
FAD-764/2007
FEB 2006
PAGE
2
FAD 735
FINANCING OF THE
FY 2005 DIRECT BUDGET PLAN
FY 2005
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2005 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, AF
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
41,839,655
25,293,854
10,816,679
26,568,796
3,705,807
2,099,091
601,827
1,422,005
6,363,923
2,599,466
121,311,103
-915,700
-27,700
-241,700
-64,900
-1,250,000
-
107,000
62,000
169,000
-163,018
-8,320
-171,338
1,539,000
1,539,000
-368,163
-165,151
-72,370
-315,570
-921,254
27,700
241,700
64,900
334,300
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
60,327,095
33,892,238
6,237,908
34,494,921
21,534,488
198,325
2,017,313
1,364,111
200,637
2,262,807
4,872,300
4,551,700
10,536
1,165
175,809
421
995,000
5,490,000
424,947
18,388,481
407,873
197,848,075
-13,628,358
-379,296
-1,665,516
-422,581
-1,285,451
-747
-740
-15
-597,121
-27,472
-2,789
-1
-15,439
-93,695
-24,807
-318
-89,254
-16,817
-1
-4
-53,581
-37,593
-39
-8,858
-3,865,384
-5
-1,021
-22,216,903
-390
295,186
-50,142
244,654
290,567
13,575
391
2,828
1,744,339
1,447
94
572
15
637,964
26,564
6,914
1
21,996
103,605
807
34
94,529
17,984
5,792
4
61,137
51,384
59
13,270
166,280
9,972
1,021
3,273,145
-
1,329
-9,187
24,000
8,334
17,031
332
637,998
679,837
-2,296,714
-286,968
-16,179
-1,229,808
-870,906
-1,005
-50,857
-53,130
-4,805,567
864,450
32,642
17,200
300
1,930,886
1,005
1,051
3,702,234
6,549,768
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
3,134,741
1,593,329
4,969,574
2,034,165
12,910,437
9,011,450
2,191,071
10,373,193
1,023,742
4,862,031
5,030,118
13,947,038
4,332,577
1,312,816
16,493,120
3,565,673
349,881
42,567
1,371,937
98,549,460
-606
-606
97,530
-21,914
-7
-1,440
839,468
-110,470
-30,357
-621,948
-2,324
-81,133
-7,838
-123,379
-3,108
-11,356
-115,413
-45,483
-580
-10
-239,762
34,931
68,637
16,800
42,200
43,000
4,300
92,000
3,400
1,410
306,678
-
-
-99,538
-17,000
-1,495,711
-134
-160,990
-25,439
-187,532
-42,000
-913,561
-77,715
-3,019,620
2,000
12,400
2,000
99,717
2,000
32,188
19,917
1,000
18,850
190,072
FAD-735/2007
FEB 2006
PAGE
1
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2005 COLUMN
(Thousands of Dollars)
FY 2005
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
TOTAL
BUDGET
AUTHORITY
(11)
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(17)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, AF
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
163,018
7,883
71
10,705
2,265
31,917
14,938
37,465
268,262
-1,176,863
-165,151
-2,487
-315,570
71
2,385
2,265
31,917
14,938
37,465
1,539,000
-32,030
40,662,792
25,128,703
10,814,192
26,253,226
3,705,878
2,101,476
604,092
1,453,922
6,378,861
2,636,931
1,539,000
121,279,073
-
-2,661,338
-31,896
-436,963
-18,528
-2,810
-14,209
-25,928
-1,164
-606,764
-16,138
-3,815,738
333,500
277,684
312,000
515,900
5,171
22,242
2,932
3,006
792,796
112,736
2,377,967
-
42,990,630
24,882,915
10,939,155
25,755,854
3,703,517
2,093,443
627,088
1,452,080
6,192,829
2,540,333
1,539,000
122,716,844
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
35,533
74,092
4,915
73,698
54,719
2,083
-28
4,325
128
5,810
19,388
12,898
254
-1,971,729
-257
-462
390
-2,259
-723
-137
-430,222
-1,167
-447
-8,213
-81
-230,599
142
-2,357,949
-14,734,522
-578,597
-1,643,747
-1,575,863
-340,099
3,083
66
4,325
128
5,810
19,220
12,898
254
-1,165
4,714
5,627
-421
-424,947
5,791
15,443
22,609
20
4,663
13,730
-50,000
-50,000
637,998
9,967
-18,633,015
45,592,573
33,313,641
4,594,161
32,919,058
21,194,389
201,408
2,017,379
1,368,436
200,765
2,268,617
4,891,520
4,564,598
10,790
4,714
175,809
5,627
995,000
5,490,000
5,791
15,443
22,609
20
4,663
18,402,211
-50,000
357,873
637,998
9,967
179,215,060
-
-189,198
-310,966
-44,842
-277,655
-3,184,233
-4,857
-1,523
-50,294
-18,143
-7,016
-76,604
-43,622
-8
-399,955
-266,159
-396,384
-22,063
-265,856
-14,045
-1,154,955
-290,000
-210,000
-47,573
-313
-8
-7,276,272
3,355,580
811,055
51,833
786,469
2,306,204
1,555
4,954
107,995
7,256
36,200
193,396
144,366
3,152
95,000
6,433
50,198
7,961,646
5,627
5,791
15,443
22,609
20
4,663
-50,000
-50,000
637,998
592,151
42,426,191
32,813,552
4,587,170
32,410,244
22,072,418
204,710
2,013,948
1,310,735
211,652
2,239,433
4,774,728
4,463,854
10,798
399,955
266,159
396,384
23,625
265,856
94,854
1,148,522
1,285,000
5,700,000
18,399,586
408,186
9,975
177,937,535
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
8
1,914
7
1,440
1,582
25,670
5,157
652,028
324
7,245
200
53,462
45,108
11,356
14,413
8,205
580
-804
10
827,905
14,931
-17,000
-573,624
-66,000
-25,334
11,007
-24,139
-190,870
-50,000
92,000
-1,010,161
-96,143
-1,935,333
3,134,741
1,608,260
4,952,574
2,034,165
12,336,813
8,945,450
2,165,737
10,384,200
1,023,742
4,837,892
4,839,248
13,897,038
4,424,577
1,312,816
15,482,959
3,469,530
349,881
42,567
1,371,937
96,614,127
-
-176,026
-42,542
-338,437
-83,443
-370,259
-109,769
-1,616
-28,959
-1,177
-53,215
-41,261
-75,293
-28,397
-16,514
-40,650
-231,927
-267
-33
-1,053
-1,640,838
8,573
38,600
281,858
1,575,908
26,100
20,000
48,287
375
8,254
210,995
149,984
24,400
75,820
17,559
1,500
2,488,213
-16,000
-82,800
-25,200
-24,300
-41,700
-40,200
-50,000
-100,000
-34,571
-414,771
3,302,194
1,612,202
5,009,153
2,117,608
11,147,164
9,111,919
2,172,553
10,389,172
1,024,544
4,924,553
4,709,714
13,872,347
4,428,574
1,329,330
15,547,789
3,718,469
348,648
42,600
1,372,990
96,181,523
FAD-735/2007
FEB 2006
PAGE
1
(CONTINUED)
.
.
FY 2005
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2005 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
10,576,058
17,076,795
20,477,909
20,855,275
310,261
69,296,298
-
-129,898
-182,807
-110,966
-142,423
-724
-566,818
4,300
32,755
63,400
89,800
190,255
-1,873
-1,873
-
-84,188
-60,590
-51,366
-168,666
-364,810
99,538
15,000
51,983
166,521
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const.
Base Realgn & Cl
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
2,831,050
1,328,065
999,789
711,046
446,748
229,343
101,077
37,404
110,162
81,886
252,051
176,613
7,305,234
-17,871
-85,466
-103,337
-39,938
-35,668
-55,108
-42,000
-667
-5,002
-2
-5,415
-183,800
19,746
50,037
75,600
20,000
13,700
16,560
13,815
509
69,653
279,620
-5,935
-5,935
-
-7,792
-43,258
-40,000
-31,071
-106,955
-229,076
17,697
380
8,475
11,392
224,479
262,423
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
626,819
951,112
12,378
705,526
825,885
896,013
49
49,812
427,193
4,494,787
-14,290
-34,403
-41
-48,734
-255,615
-51,180
-171,141
-477,936
16,000
43,900
11,172
43,800
41
114,913
3,285
3,285
-
-2,570
-54,316
-2,378
-13,388
-15,332
-24,874
-2,200
-303,604
-418,662
233,614
36,905
103,101
373,620
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
294,250
1,096,300
1,173,309
1,107,299
3,671,158
-1,104,495
-12,047
-1,529,786
-2,743,928
-472,834
-1,325,170
27,837
-9,034
-36,648
-442,543
-2,584
-7,651,232
-
1,170,001
66,766
1,176,502
2,808,425
36,812
810,667
11,366
12,531
25,096
545,132
2,637
6,665,935
-
-65,506
1,901
3,425,994
468,356
-1,271,968
2,112,245
-32,022
1,052
16,086
46,660
-39
4,702,759
-184,056
-65,385
-81,089
-729
-331,259
700,000
150,000
1,122,200
347,538
10,085
2,329,823
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-
-1,404,660
-1,404,660
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Gifts, DoD Dependent Educ Fund
Total TRUST FUNDS
-
-25
-4,203
-10,834
-3,103
-8,878
-2,704
-40,245
-5,367
-4,398
-79,757
-
23
4,178
11,441
3,443
6,625
3,218
39,177
4,072
17,027
89,204
-
3
5,713
7,082
455
23,429
1,370
84,144
148,197
9,295
-330
33,409
2,026
314,793
-
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-
-21,175
-5,666
-83,076
-64,300
-174,217
-
-
TOTAL DEPARTMENT OF DEFENSE
502,476,115
-31,350,569
-1,223,662
11,088,750
-175,861
5,657,512
-10,090,248
10,206,527
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
167,261,419
133,560,088
131,673,119
69,981,489
502,476,115
-16,130,942
-5,618,158
-963,034
-8,638,435
-31,350,569
487,507
-1,129,140
-595,473
13,444
-1,223,662
1,769,705
3,761,774
438,488
5,118,783
11,088,750
-1,873
-171,338
-5,935
3,285
-175,861
3,500,350
598,650
-1,631,408
3,189,920
5,657,512
-4,611,053
-1,099,762
-2,713,600
-1,665,833
-10,090,248
1,930,704
650,317
1,319,593
6,305,913
10,206,527
FAD-735/2007
FEB 2006
PAGE
2
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2005 COLUMN
(Thousands of Dollars)
FY 2005
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF Total RESEARCH, DEV, TEST & EVAL
TOTAL
FINANCING
ADJUSTMENTS
(11)
-7,810
19,307
81,800
11,740
724
105,761
TOTAL
BUDGET
AUTHORITY
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
-119,931
-176,335
-17,132
-247,366
89,800
-470,964
10,456,127
16,900,460
20,460,777
20,607,909
310,261
89,800
68,825,334
-
-323,885
-118,631
-394,038
-155,851
-238
-10,200
-1,002,843
231,923
85,932
77,144
69,541
464,540
-30,000
-148,500
-57,666
-78,700
-314,866
10,578,089
17,081,659
20,835,337
20,772,919
310,499
100,000
69,678,503
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const.
Base Realgn & Cl
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
301
20,721
5,233
7,951
667
2
2
47
50
-100,162
-65,188
-9,986
-7,788
-5,800
-33,728
8,700
11,192
13,815
-5,885
-15,813
-45,293
2,821,064
1,320,277
993,989
677,318
446,748
238,043
101,077
48,596
123,977
81,886
246,166
160,800
7,259,941
-
-40,760
-13,018
-231,142
-284,920
52,525
21,493
14,000
231,142
319,160
-18,976
-24,000
-21,800
-22,737
-5,000
-5,000
-97,513
2,828,275
1,344,277
1,007,314
686,055
446,748
243,043
101,077
48,596
123,977
81,886
246,166
165,800
7,323,214
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
1,001
13,146
1,974
21,866
10,669
12,271
1,963
-167
-5,961
56,762
-7,570
-41,170
-14,679
8,478
-28,803
-12,603
-237
-300,168
-396,752
619,249
909,942
-2,301
714,004
797,082
883,410
49
49,575
127,025
4,098,035
-
-9,450
-118,268
-129,107
-22,101
-40,000
-318,926
13,600
100,503
8,600
17,395
58,626
141,562
340,286
-21,000
-12,301
-45,171
-17,037
-95,509
636,099
927,707
139,107
705,404
846,959
864,784
49
49,575
2,500
4,172,184
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
-56,620
-1,435,591
122,871
-4
-89,601
-8,246
-4,549
-4,534
-30,531
-14
-1,506,819
2,153,063
740,339
-666,883
1,855,679
-1,794
128,803
4,209,207
2,153,063
1,034,589
-666,883
2,951,979
1,171,515
1,236,102
7,880,365
-
-3,750
-150,000
-901
-924
-155,575
28,900
28,900
2,153,063
740,339
-666,883
1,855,679
-1,794
4,080,404
269,100
1,246,300
1,174,210
1,237,026
3,926,636
-
-1,404,660
-1,404,660
-1,404,660
-1,404,660
-
-
-
-1,404,660
-1,404,660
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Gifts, DoD Dependent Educ Fund
Total TRUST FUNDS
1
-1
-1
-4,162
-4,163
1
5,688
7,690
794
21,175
1,884
83,076
148,197
8,000
-4,492
46,038
2,026
320,077
1
5,688
7,690
794
21,175
1,884
83,076
148,197
8,000
-4,492
46,038
2,026
320,077
-
-
-
1
5,688
7,690
794
21,175
1,884
83,076
148,197
-4,492
46,038
310,051
8,000
2,026
10,026
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-21,175
-5,666
-83,076
-64,300
-174,342
-21,175
-5,666
-83,076
-64,300
-174,342
-
-
-
-21,175
-5,666
-83,076
-64,300
-174,342
-
TOTAL DEPARTMENT OF DEFENSE
-2,675,429
-18,563,105
483,913,010
-
-14,495,112
13,980,712
2,480,945
481,946,465
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
-1,360,214
1,112,595
396,098
-2,823,908
-2,675,429
-14,415,816
-1,895,062
-3,755,271
1,503,169
-18,563,105
152,845,603
131,665,026
127,917,848
71,484,658
483,913,010
-
-5,942,315
-1,687,809
-1,400,718
-5,464,270
-14,495,112
6,988,887
2,030,440
2,023,539
2,937,846
13,980,712
2,129,648
432,852
-1,305,446
1,224,016
2,480,945
149,669,383
130,889,543
128,600,473
72,787,066
481,946,465
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-735/2007
FEB 2006
PAGE
2
(CONTINUED)
FAD 736
FINANCING OF THE
FY 2006 DIRECT BUDGET PLAN
FY 2006
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2006 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
32,754,972
2,727,452
22,753,252
2,028,599
9,408,258
981,905
23,565,120
2,032,519
3,289,131
716,969
1,707,298
291,754
510,445
136,589
1,285,694
254,333
5,285,517
1,219,403
2,314,308
385,869
113,649,387
-107,000
-62,000
-169,000
-
-
-
2,343,300
2,343,300
-
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
45,505,704
31,769,782
5,489,460
32,617,931
20,870,792
209,300
2,011,101
1,643,911
242,070
2,475,554
4,708,505
4,691,532
11,098
505
402,848
301,520
401,461
27,821
253,762
60,789
936,094
17,984
20,327,728
4,558,686
410,437
179,946,375
-290,567
-13,575
-391
-2,828
-1,744,339
-1,447
-94
-572
-15
-637,964
-26,564
-6,914
-1
-21,996
-103,605
-807
-34
-94,529
-17,984
-5,792
-4
-61,137
-51,384
-59
-13,270
-166,280
-9,972
-1,021
-3,273,145
-
637,964
26,059
6,914
21,996
103,605
807
34
94,529
5,792
4
16,137
21,384
59
8,270
9,972
953,526
-
9,400
14,754
12,161
30
995
600,000
637,340
-83,280
-500
-83,780
166,280
166,280
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
2,849,792
1,239,143
2,234,499
1,983,625
7,528,344
9,785,921
2,741,200
10,595,334
881,510
5,485,966
3,035,929
12,681,480
5,118,096
1,003,247
14,026,153
2,739,703
1,193,954
57,467
1,386,819
86,568,182
-34,931
-68,637
-16,800
-42,200
-43,000
-4,300
-92,000
-3,400
-1,410
-306,678
2,800
2,800
1,410
1,410
-
-
-77,500
-2,800
-80,300
-
FAD-736/2007
FEB 2006
PAGE
1
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2006 COLUMN
(Thousands of Dollars)
FY 2006
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
TOTAL
BUDGET
AUTHORITY
(11)
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(17)
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
-
-107,000
-62,000
2,343,300
2,174,300
32,647,972
2,727,452
22,753,252
2,028,599
9,346,258
981,905
23,565,120
2,032,519
3,289,131
716,969
1,707,298
291,754
510,445
136,589
1,285,694
254,333
5,285,517
1,219,403
2,314,308
385,869
2,343,300
115,823,687
-
-
-
2,727,452
2,028,599
981,905
2,032,519
716,969
291,754
136,589
254,333
1,219,403
385,869
10,775,392
32,647,972
22,753,252
9,346,258
23,565,120
3,289,131
1,707,298
510,445
1,285,694
5,285,517
2,314,308
2,343,300
105,048,295
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
1,021
1,021
-373,847
-13,575
-391
-2,828
-1,744,839
-1,447
-94
-572
-15
-505
-1
9,400
-17,984
-30,246
-17,839
30
-4,005
600,000
-1,598,758
45,131,857
31,756,207
5,489,069
32,615,103
19,125,953
207,853
2,011,007
1,643,911
242,070
2,475,554
4,707,933
4,691,517
11,098
402,848
301,520
401,461
27,821
253,761
60,789
936,094
9,400
-30,246
-17,839
30
-4,005
20,327,728
4,558,686
410,437
600,000
178,347,617
-
-9,225
-100
-100
-1,900
-40,678
-15,000
-100,000
-167,003
5,000
50,003
55,003
9,400
14,754
12,161
30
995
600,000
637,340
45,141,082
31,756,307
5,489,169
32,612,003
19,116,628
207,853
2,011,007
1,643,911
242,070
2,475,554
4,707,933
4,691,517
11,098
402,848
301,520
401,461
27,821
253,761
60,789
936,094
-45,000
-30,000
-5,000
20,342,728
4,658,686
410,437
177,822,277
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
-
-34,931
-146,137
-16,800
-42,200
-43,000
-4,300
-92,000
-3,400
-382,768
2,849,792
1,204,212
2,234,499
1,983,625
7,382,207
9,769,121
2,741,200
10,553,134
881,510
5,442,966
3,031,629
12,681,480
5,026,096
1,003,247
14,022,753
2,739,703
1,193,954
57,467
1,386,819
86,185,414
-
-
-
-34,931
-68,637
-16,800
-42,200
-43,000
-4,300
-92,000
-3,400
-305,268
2,849,792
1,239,143
2,234,499
1,983,625
7,450,844
9,785,921
2,741,200
10,595,334
881,510
5,485,966
3,035,929
12,681,480
5,118,096
1,003,247
14,026,153
2,739,703
1,193,954
57,467
1,386,819
86,490,682
FAD-736/2007
FEB 2006
PAGE
1
(CONTINUED)
.
.
FY 2006
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2006 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
11,026,047
18,733,747
21,671,763
19,555,157
165,521
71,152,235
-4,300
-32,755
-63,400
-89,800
-190,255
-
89,800
89,800
-
-
-5,500
-5,500
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Base Realgn & Cl
FY 2005 BRAC
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
1,757,705
1,437,289
1,329,013
1,043,966
892,219
348,093
151,043
166,693
104,962
385,279
1,489,421
205,089
9,310,772
-19,746
-50,037
-75,600
-20,000
-13,700
-16,560
-13,815
-509
-69,653
-279,620
-
509
39,653
40,162
-133,000
-133,000
-
-
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
473,300
795,953
190,591
631,662
1,366,307
806,289
45,927
560,881
4,870,910
-16,000
-43,900
-11,172
-43,800
-41
-114,913
-163,000
-62,173
-147,400
-372,573
11,172
44,294
41
55,507
-
-
-558,900
-558,900
234,000
174,500
150,400
558,900
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
106,521
83,067
44,564
2,285,348
1,146,431
1,078,165
4,744,096
-1,170,001
-66,766
-1,176,502
-2,808,425
-36,812
-810,667
-11,366
-12,531
-25,096
-545,132
-2,637
-6,665,935
-
1,182,541
48,214
2,198,178
2,869,676
38,935
4,256,129
5,081
10,433
25,096
545,132
2,637
11,182,052
-
-12,540
18,552
-1,021,676
-172,251
-2,123
-3,445,462
6,285
2,098
-4,627,117
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-
-1,516,592
-1,516,592
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, COMM Sales
Total TRUST FUNDS
-
-23
-4,178
-11,441
-3,443
-6,625
-3,218
-39,177
-4,072
-17,027
-89,204
-
23
7,802
11,441
3,443
6,625
3,218
39,177
4,072
17,027
92,828
-
7,884
6,439
1,577
18,125
6,476
40,000
153,600
7,500
37,686
279,287
-
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-
-18,125
-12,000
-40,000
-67,200
-137,325
-
-
TOTAL DEPARTMENT OF DEFENSE
470,241,957
-11,088,750
-369,773
12,415,285
-133,000
-3,021,107
-728,480
725,180
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
132,018,649
132,491,678
128,894,664
76,836,966
470,241,957
-1,769,705
-3,761,774
-438,488
-5,118,783
-11,088,750
-163,000
-62,173
-147,400
2,800
-369,773
2,253,158
3,541,407
131,953
6,488,767
12,415,285
-133,000
-133,000
-1,169,945
-402,892
-127,001
-1,321,269
-3,021,107
-166,280
-562,200
-728,480
234,000
174,500
150,400
166,280
725,180
FAD-736/2007
FEB 2006
PAGE
2
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2006 COLUMN
(Thousands of Dollars)
FY 2006
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
(11)
TOTAL
BUDGET
AUTHORITY
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
-
-9,800
-32,755
-63,400
-105,955
11,016,247
18,700,992
21,608,363
19,555,157
165,521
71,046,280
-
-1,620
-17,150
-18,770
13,770
13,770
-4,300
-32,755
-63,400
-100,455
11,022,167
18,719,977
21,688,913
19,555,157
165,521
71,151,735
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Base Realgn & Cl
FY 2005 BRAC
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
-19,746
-50,037
-75,600
-20,000
-13,700
-16,560
-13,815
-133,000
-30,000
-372,458
1,737,959
1,387,252
1,253,413
1,023,966
892,219
334,393
151,043
150,133
91,147
252,279
1,489,421
175,089
8,938,314
-
-
-
-19,746
-50,037
-75,600
-20,000
-13,700
-16,560
-13,815
-30,000
-239,458
1,757,705
1,437,289
1,329,013
1,043,966
892,219
348,093
151,043
166,693
104,962
252,279
1,489,421
205,089
9,177,772
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
-
55,000
112,327
-40,900
-558,406
-431,979
528,300
795,953
302,918
631,662
1,325,407
806,289
45,927
2,475
4,438,931
-
-
-
-16,000
-43,900
-59,900
544,300
795,953
302,918
631,662
1,369,307
806,289
45,927
2,475
4,498,831
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
111,000
111,000
-
106,521
83,067
44,564
2,285,348
1,146,431
1,078,165
4,744,096
-
-
-
-
106,521
83,067
44,564
2,285,348
1,146,431
1,078,165
4,744,096
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,516,592
-1,516,592
-1,516,592
-1,516,592
-
-
-
-1,516,592
-1,516,592
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, COMM Sales
Total TRUST FUNDS
-
11,508
6,439
1,577
18,125
6,476
40,000
153,600
7,500
37,686
282,911
11,508
6,439
1,577
18,125
6,476
40,000
153,600
7,500
37,686
282,911
-
-
-
11,508
6,439
1,577
18,125
6,476
40,000
153,600
7,500
245,225
37,686
37,686
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-18,125
-12,000
-40,000
-67,200
-137,325
-18,125
-12,000
-40,000
-67,200
-137,325
-
-
-
-18,125
-12,000
-40,000
-67,200
-137,325
-
TOTAL DEPARTMENT OF DEFENSE
112,021
-2,088,624
468,153,333
-
-185,773
68,773
9,298,959
458,971,374
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
111,000
1,021
112,021
-781,772
-532,932
-430,536
-343,384
-2,088,624
131,236,877
131,958,746
128,464,128
76,493,582
468,153,333
-
-10,845
-200
-19,050
-155,678
-185,773
13,770
5,000
50,003
68,773
4,375,565
3,002,554
2,242,028
-321,188
9,298,959
126,872,157
128,942,622
126,236,150
76,920,445
458,971,374
FAD-736/2007
FEB 2006
PAGE
2
(CONTINUED)
FAD 737
FINANCING OF THE
FY 2007 DIRECT BUDGET PLAN
FY 2007
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2007 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
29,111,903
2,891,198
23,271,011
2,074,177
9,334,816
1,050,586
23,154,866
2,058,270
3,405,657
742,233
1,777,966
287,140
550,858
144,647
1,358,328
268,104
5,253,580
1,232,152
2,399,730
409,546
110,776,768
-
-
-
-
2,368,900
2,368,900
-
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Emer. Response Fd, Def.
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
Total OPERATION AND MAINTENANCE
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
20,776,121
372,128
10,000
152,008,304
-637,964
-26,059
-6,914
-21,996
-103,605
-807
-34
-94,529
-5,792
-4
-16,137
-21,384
-59
-8,270
-9,972
-953,526
-
637,964
26,059
6,914
21,996
103,605
807
34
94,529
5,792
4
16,137
21,384
59
8,270
9,972
953,526
-
9,400
15,036
12,188
32
1,005
600,000
637,661
-
-
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
-1,410
-1,410
-
1,410
1,410
-
-
-
-
FAD-737/2007
FEB 2006
PAGE
1
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2007 COLUMN
(Thousands of Dollars)
FY 2007
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
TOTAL
BUDGET
AUTHORITY
(11)
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(17)
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
-
2,368,900
2,368,900
29,111,903
2,891,198
23,271,011
2,074,177
9,334,816
1,050,586
23,154,866
2,058,270
3,405,657
742,233
1,777,966
287,140
550,858
144,647
1,358,328
268,104
5,253,580
1,232,152
2,399,730
409,546
2,368,900
113,145,668
-
-
-
2,891,198
2,074,177
1,050,586
2,058,270
742,233
287,140
144,647
268,104
1,232,152
409,546
-2,600
11,155,453
29,111,903
23,271,011
9,334,816
23,154,866
3,405,657
1,777,966
550,858
1,358,328
5,253,580
2,399,730
2,371,500
101,990,215
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Emer. Response Fd, Def.
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
Total OPERATION AND MAINTENANCE
-
9,400
15,036
12,188
32
1,005
600,000
637,661
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
9,400
15,036
12,188
32
1,005
20,776,121
372,128
600,000
10,000
152,645,965
-
-
-
9,400
15,036
12,188
1,005
600,000
637,629
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
32
20,776,121
372,128
10,000
152,008,336
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
-
-
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
-
-
-
-
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
FAD-737/2007
FEB 2006
PAGE
1
(CONTINUED)
.
.
FY 2007
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2007 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
-89,800
-89,800
-
89,800
89,800
-
-
-
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const.
Base Realgn & Cl
FY 2005 BRAC
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
-509
-39,653
-40,162
-
509
39,653
40,162
-
-
-
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
263,578
4,345,118
-11,172
-44,294
-41
-55,507
-45,900
-215,178
-261,078
11,172
44,294
41
55,507
-
-
-261,078
-261,078
45,900
215,178
261,078
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
-1,182,541
-48,214
-2,198,178
-2,869,676
-38,935
-4,256,129
-5,081
-10,433
-25,096
-545,132
-2,637
-11,182,052
-
1,242,746
42,906
2,735,734
2,928,701
38,935
2,403,054
28,674
10,433
25,096
545,132
2,637
10,004,048
-
-60,205
5,308
-537,556
-166,025
1,853,075
-23,593
1,071,004
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-
-1,425,918
-1,425,918
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
-
-23
-7,802
-11,441
-3,443
-6,625
-3,218
-39,177
-4,072
-17,027
-92,828
-
23
7,802
11,441
3,443
6,625
3,218
39,177
4,072
17,027
92,828
-
11,400
6,439
1,577
18,501
6,476
41,000
152,500
7,500
245,393
-
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-
-18,501
-13,000
-41,000
-67,100
-139,601
-
-
TOTAL DEPARTMENT OF DEFENSE
439,533,817
-12,415,285
-261,078
11,237,281
-
2,757,439
-261,078
261,078
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
111,711,918
127,322,126
130,386,299
70,113,474
439,533,817
-2,253,158
-3,541,407
-131,953
-6,488,767
-12,415,285
-45,900
-215,178
-261,078
2,790,714
3,600,432
131,953
4,714,182
11,237,281
-
-673,631
-396,666
-126,561
3,954,297
2,757,439
-261,078
-261,078
45,900
215,178
261,078
FAD-737/2007
FEB 2006
PAGE
2
FY 2007 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2007 COLUMN
(Thousands of Dollars)
FY 2007
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
(11)
TOTAL
BUDGET
AUTHORITY
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
..
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
-
-
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
-
-
-
-
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const.
Base Realgn & Cl
FY 2005 BRAC
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
-
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
-
-
-
-
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
-
-261,078
-261,078
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
4,084,040
-
-
-
-
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
4,084,040
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
107,000
107,000
-
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
-
-
-
-
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,425,918
-1,425,918
-1,425,918
-1,425,918
-
-
-
-1,425,918
-1,425,918
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
-
11,400
6,439
1,577
18,501
6,476
41,000
152,500
7,500
245,393
11,400
6,439
1,577
18,501
6,476
41,000
152,500
7,500
245,393
-
-
-
11,400
6,439
1,577
18,501
6,476
41,000
152,500
7,500
245,393
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-18,501
-13,000
-41,000
-67,100
-139,601
-18,501
-13,000
-41,000
-67,100
-139,601
-
-
-
-18,501
-13,000
-41,000
-67,100
-139,601
-
TOTAL DEPARTMENT OF DEFENSE
107,000
1,425,357
440,959,174
-
-
-
10,472,956
430,486,218
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
107,000
107,000
-136,075
-230,641
-126,561
1,918,634
1,425,357
111,575,843
127,091,485
130,259,738
72,032,108
440,959,174
-
-
-
4,729,476
3,325,909
2,609,359
-191,788
10,472,956
106,846,367
123,765,576
127,650,379
72,223,896
430,486,218
FAD-737/2007
FEB 2006
PAGE
2
(CONTINUED)
OUTLAY RATES
FY 2007
DEPARTMENT OF DEFENSE
OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
99.70
0.20
95.50
0.10
4.30
0.20
0.10
2.30
0.20
1.00
3.60
1.10
0.40
4.20
0.30
1.90
6.50
2.00
3.20
7.20
3.80
FY 2010
FY 2011
MILITARY PERSONNEL
2010A Military Personnel, Army
2006
2007
1004A MEDICARE-Retiree Health Fund, Army Active
2006
2007
100.00
100.00
1453N Military Personnel, Navy
2006
2007
1000N MEDICARE-Retiree Health Fund, Navy Active
2006
2007
99.70
0.20
97.50
100.00
100.00
1105N Military Personnel, Marine Corps
2006
2007
1001N MEDICARE-Retiree Health Fund, MC Active
2006
2007
97.90
1.10
95.30
100.00
100.00
3500F Military Personnel, Air Force
2006
2007
1007F MEDICARE-Retiree Health Fund, AF Active
2006
2007
98.90
0.70
95.50
100.00
100.00
2070A Reserve Personnel, Army
2006
2007
97.00
1005A MEDICARE-Retiree Health Fund, Army Reserve
2006
100.00
2007
1.10
91.50
100.00
1405N Reserve Personnel, Navy
2006
2007
93.00
1002N MEDICARE-Retiree Health Fund, Navy Reserve
2006
100.00
2007
FEB 2006
3.80
89.00
100.00
PAGE 1
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
95.70
2.90
92.50
1.30
4.50
2.90
2.40
5.50
2.40
1.70
5.50
1.70
2.40
2.40
2.50
0.45
95.93
0.48
3.49
0.49
FY 2010
FY 2011
MILITARY PERSONNEL (CON'T)
1108N Reserve Personnel, Marine Corps
2006
2007
1003N MEDICARE-Retiree Health Fund, MC Reserve
2006
100.00
2007
100.00
3700F Reserve Personnel, Air Force
2006
2007
1008F MEDICARE-Retiree Health Care, AF Reserve
2006
2007
92.50
5.00
92.00
100.00
100.00
2060A National Guard Personnel, Army
2006
2007
1006A MEDICARE-Retiree Health Care, Army Guard
2006
2007
3850F National Guard Personnel, Air Force
2006
2007
1009F MEDICARE-Retiree Health Care, AF Guard
2006
2007
97.90
0.30
92.70
100.00
100.00
96.20
1.30
95.00
100.00
100.00
COMPOSITE TOTAL
2006
2007
98.98
2006
2007
68.80
24.00
68.80
4.00
24.00
1.50
4.00
1.00
1.50
0.20
1.00
2006
2007
75.00
19.20
75.00
2.70
19.20
1.40
2.70
0.70
1.40
0.50
0.70
67.50
26.70
67.50
4.00
26.70
0.80
4.00
0.30
0.80
0.20
0.30
OPERATION AND MAINTENANCE
2020A Operation & Maintenance, Army
1804N Operation & Maintenance, Navy
1106N Operation & Maintenance, Marine Corps
2006
2007
FEB 2006
PAGE 2
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
3400F Operation & Maintenance, Air Force
2006
2007
70.50
22.30
70.50
4.60
22.30
1.50
4.60
0.50
1.50
0.10
0.50
0100D Operation & Maintenance, Defense-wide
2006
2007
70.00
24.30
70.00
3.20
24.30
1.40
3.20
0.50
1.40
0.10
0.50
92.00
5.90
92.00
0.70
5.90
0.50
0.70
0.30
0.50
0.10
0.30
2080A Operation & Maintenance, Army Reserve
2006
2007
70.00
23.20
70.00
3.50
23.20
1.70
3.50
0.60
1.70
0.50
0.60
1806N Operation & Maintenance, Navy Reserve
2006
2007
70.00
24.00
70.00
1.80
24.00
1.50
1.80
1.20
1.50
1.00
1.20
1107N Operation & Maintenance, Marine Corps Reserve
2006
64.00
2007
27.60
64.00
4.00
27.60
2.90
4.00
0.50
2.90
0.50
0.50
3740F Operation & Maintenance, Air Force Reserve
2006
2007
78.50
17.50
78.50
2.50
17.50
1.00
2.50
0.40
1.00
0.40
2065A Operation & Maintenance, Army Nat'l Guard
2006
2007
66.00
26.80
66.00
4.30
26.80
1.10
4.30
0.90
1.10
0.40
0.90
3840F Operation & Maintenance, Air Nat'l Guard
2006
2007
77.00
18.30
77.00
2.00
18.30
1.30
2.00
0.70
1.30
0.20
0.70
2006
2007
80.00
10.00
80.00
5.00
10.00
2.50
5.00
1.50
2.50
0.50
1.50
2006
2007
22.00
45.00
22.00
22.00
45.00
6.00
22.00
3.00
6.00
2.00
3.00
45.00
22.00
22.00
45.00
6.00
22.00
3.00
6.00
2.00
3.00
OPERATION AND MAINTENANCE (CON'T)
0107D Office of the Inspector General
2006
2007
0104D United States Court of Appeals
0810A Environmental Restoration Fund
0811D Environmental Restoration, Formally Used Sites
2006
22.00
2007
FEB 2006
PAGE 3
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
OPERATION AND MAINTENANCE (CON'T)
0819D Overseas Humanitarian, Disaster and Civic Aid
2006
2007
36.00
34.00
36.00
15.00
34.00
7.00
15.00
4.00
7.00
3.00
4.00
0105D Drug Interdiction & Counter-Drug Activities
2006
2007
74.50
19.90
74.50
3.00
19.90
1.00
3.00
0.60
1.00
0.50
0.60
2006
2007
16.00
50.00
16.00
20.00
50.00
8.00
20.00
4.00
8.00
1.50
4.00
2006
2007
16.00
50.00
16.00
20.00
50.00
8.00
20.00
4.00
8.00
1.50
4.00
2006
2007
56.67
30.00
56.25
10.00
31.25
3.33
9.38
3.13
2006
2007
16.00
50.01
16.02
20.00
50.05
7.99
20.00
4.00
7.96
1.50
3.98
2006
2007
77.51
17.38
78.97
2.95
17.08
1.14
2.27
0.46
0.75
0.03
0.38
2006
74.50
19.90
3.00
1.00
0.60
0.50
3.00
16.80
3.00
60.00
16.80
8.10
60.00
5.00
8.10
4.00
5.00
74.50
19.90
3.30
1.10
0.70
5188D Disposal of DoD Real Property
5189D Lease of DoD Real Property
5286A National Science Center, Army
5193D DoD Overseas Military Facilities
0130D Defense Health Program
0141D Iraq Freedom Fund, Defense
0134D Former Soviet Union (FSU) Threat Reduction
2006
2007
0118D Overseas Contingency Operations Transfer Fund
2007
COMPOSITE TOTAL
2006
2007
71.29
22.01
71.79
3.81
21.72
1.42
3.70
0.71
1.38
0.25
0.66
2006
2007
19.00
52.10
19.00
19.50
52.10
5.00
19.50
1.80
5.00
1.00
1.80
PROCUREMENT
2031A Aircraft Procurement, Army
FEB 2006
PAGE 4
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
2006
2007
7.00
45.70
7.00
36.50
45.70
8.60
36.50
1.00
8.60
0.70
1.00
2006
2007
10.00
45.00
10.00
35.40
45.00
7.20
35.40
1.00
7.20
0.40
1.00
2006
2007
12.50
47.20
12.50
25.50
47.20
8.80
25.50
3.00
8.80
2.00
3.00
2006
2007
22.50
57.00
22.50
12.80
57.00
4.40
12.80
1.50
4.40
0.80
1.50
2006
2007
24.90
37.80
24.90
25.60
37.80
7.10
25.60
2.10
7.10
1.50
2.20
2006
2007
25.50
32.40
25.50
23.40
32.40
11.50
23.40
3.50
11.50
2.00
3.50
2006
2007
14.00
26.00
14.00
20.00
26.00
15.00
20.00
12.50
15.00
8.00
12.50
52.50
10.50
26.00
52.50
7.50
26.00
1.50
7.50
1.00
1.50
PROCUREMENT (CON'T)
2032A Missile Procurement, Army
2033A Procurement of W&TCV, Army
2034A Procurement of Ammunition, Army
2035A Other Procurement, Army
1506N Aircraft Procurement, Navy
1507N Weapons Procurement, Navy
1611N Shipbuilding & Conversion, Navy
1508N Procurement of Ammunition, Navy & Marine Corps
2006
10.50
2007
1810N Other Procurement, Navy
2006
2007
32.00
43.30
32.00
14.20
43.30
4.50
14.20
3.00
4.50
1.50
3.00
2006
2007
21.00
50.80
21.00
17.70
50.80
5.00
17.70
2.50
5.00
1.50
2.50
2006
2007
28.30
41.70
28.30
19.00
41.70
6.50
19.00
2.00
6.50
1.00
2.00
2006
2007
47.50
29.30
47.50
14.60
29.30
4.00
14.60
1.90
4.00
1.20
1.90
1109N Procurement, Marine Corps
3010F Aircraft Procurement, Air Force
3020F Missile Procurement, Air Force
FEB 2006
PAGE 5
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
3.70
49.50
3.70
35.50
49.50
8.50
35.50
1.60
8.50
0.50
1.60
2006
2007
65.90
24.50
65.90
7.60
24.50
0.80
7.60
0.40
0.80
0.30
0.40
2006
2007
22.50
44.00
22.50
19.00
44.00
10.00
19.00
2.50
10.00
1.00
2.50
16.00
38.80
21.60
14.30
7.00
1.00
50.00
25.00
50.00
25.00
25.00
25.00
55.65
29.78
59.28
7.91
30.72
4.00
5.00
1.58
3.00
0.54
1.00
2006
2007
30.98
37.89
31.60
17.98
37.64
6.59
17.90
3.16
6.44
1.86
3.08
2006
2007
50.00
36.00
50.00
10.00
36.00
2.30
10.00
1.00
2.30
0.20
1.00
2006
2007
56.60
35.80
56.60
5.50
35.80
1.00
5.50
0.30
1.00
0.20
0.30
2006
2007
63.50
30.00
63.50
4.80
30.00
0.60
4.80
0.40
0.60
0.20
0.40
2006
2007
51.00
39.90
51.00
6.00
39.90
1.60
6.00
0.60
1.60
0.40
0.60
2006
2007
48.00
43.00
48.00
6.00
43.00
1.80
6.00
0.70
1.80
0.70
PROCUREMENT (CON'T)
3011F Procurement of Ammunition, Air Force
2006
2007
3080F Other Procurement, Air Force
0300D Procurement, Defense-Wide
0350D National Guard & Reserve Equipment
2006
0360D Defense Production Act Purchases
2006
2007
0390D Chem Agents & Munitions Destruction
2006
2007
COMPOSITE TOTAL
RESEARCH, DEV, TEST & EVAL
2040A RDT&E, Army
1319N RDT&E, Navy
3600F RDT&E, Air Force
0400D RDT&E, Defense-Wide
0460D Operational Test & Evaluation
FEB 2006
PAGE 6
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
2006
2007
56.11
35.21
56.31
6.12
35.08
1.25
6.08
0.52
1.23
0.25
0.52
2006
2007
1.00
42.00
1.00
38.00
42.00
13.00
38.00
5.00
13.00
0.50
5.00
2006
2007
14.00
45.50
14.00
30.00
45.50
7.00
30.00
2.00
7.00
1.00
2.00
2006
2007
12.00
44.00
12.00
33.00
44.00
6.50
33.00
2.00
6.50
1.50
2.00
0500D Military Construction, Defense-wide
2006
2007
10.00
45.30
10.00
24.00
45.30
12.00
24.00
6.20
12.00
2.00
6.20
2085A Military Construction, Army Nat'l Guard
2006
2007
5.50
38.00
5.50
30.00
38.00
15.00
30.00
6.00
15.00
2.50
6.00
3830F Military Construction, Air Nat'l Guard
2006
2007
3.00
52.00
3.00
33.00
52.00
6.50
33.00
2.50
6.50
1.00
2.50
2086A Military Construction, Army Reserve
2006
2007
10.00
38.00
10.00
35.00
38.00
12.00
35.00
3.50
12.00
3.50
1235N Military Construction, Navy Reserve
2006
2007
4.00
50.00
4.00
35.00
50.00
8.00
35.00
1.00
8.00
1.00
3730F Military Construction, Air Force Reserve
2006
2007
11.00
47.00
11.00
30.00
47.00
7.50
30.00
2.00
7.50
1.00
2.00
10.00
25.00
35.00
15.00
5.00
38.30
40.00
14.70
38.30
3.00
14.70
2.50
3.00
1.50
2.50
RESEARCH, DEV, TEST & EVAL (CON'T)
COMPOSITE TOTAL
MILITARY CONSTRUCTION
2050A Military Construction, Army
1205N Military Construction, Navy
3300F Military Construction, Air Force
0391D Chemical Demilitarization Construction
2007
0510D Base Realignment & Closure
2006
2007
FEB 2006
40.00
PAGE 7
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
0512D FY 2005 Base Realignment & Closure
2006
2007
10.00
25.00
10.00
35.00
25.00
15.00
35.00
5.00
15.00
2.00
5.00
0804D NATO Security Investment Program
2006
2007
40.00
25.00
40.00
25.00
25.00
5.00
25.00
5.00
5.00
5.00
MILITARY CONSTRUCTION (CON'T)
COMPOSITE TOTAL
2006
2007
9.80
39.87
9.80
31.93
34.60
10.77
33.11
4.09
12.35
1.38
4.50
2006
2007
6.00
31.50
6.00
30.00
31.50
21.00
30.00
8.00
21.00
2.00
8.00
0725A Family Housing Operation & Maint., Army
2006
2007
72.00
19.50
72.00
5.90
19.50
1.30
5.90
0.50
1.30
0.30
0.50
0730N Family Housing Construction, Navy & MC
2006
2007
5.00
25.00
5.00
33.00
25.00
20.00
33.00
10.00
20.00
4.00
10.00
0735N Family Housing Operation & Maint., Navy & MC
2006
67.70
2007
25.50
67.70
3.00
25.50
2.00
3.00
1.00
2.00
0.30
1.00
0740F Family Housing Construction, Air Force
2006
2007
7.00
35.00
7.50
30.00
35.00
15.00
30.00
7.50
15.00
5.00
7.50
68.00
23.50
68.00
4.50
23.50
2.00
4.50
1.00
2.00
0.50
1.00
0760D Family Housing Construction, Defense-wide
2007
45.00
25.00
15.00
10.00
4.00
0765D Family Housing Operation & Maint., Defense-wide
2006
68.00
2007
25.00
68.00
3.00
25.00
2.00
3.00
1.00
2.00
0.50
1.00
FAMILY HOUSING
0720A Family Housing Construction, Army
0745F Family Housing Operation & Maint, Air Force
2006
2007
FEB 2006
PAGE 8
FY 2007 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
9.24
17.78
4.30
9.78
2.20
4.50
FAMILY HOUSING (CON'T)
0834D DoD Family Housing Improvement Fund
2006
2007
100.00
100.00
COMPOSITE TOTAL
2006
2007
38.80
27.56
37.33
17.11
27.70
2006
2007
85.00
15.00
85.00
15.00
2006
2007
85.00
15.00
85.00
15.00
2006
2007
85.00
15.00
85.00
15.00
2006
2007
85.00
15.00
85.00
15.00
15.00
85.00
15.00
REVOLVING AND MANAGEMENT FUNDS
493001A Working Capital Fund, Army
493002N Working Capital Fund, Navy
493003F Working Capital Fund, Air Force
493005D Working Capital Fund, DECA
493004D Working Capital Fund, Defense-wide
2006
2007
85.00
4557N National Defense Sealift Fund
2006
2007
50.20
22.30
50.20
9.60
22.30
6.80
9.60
5.50
6.80
3.50
5.50
2006
2007
77.09
16.66
69.57
2.18
18.24
1.55
4.26
1.25
3.01
0.80
2.44
COMPOSITE TOTAL
FEB 2006
PAGE 9
OBLIGATION RATES
FY 2007
DEPARTMENT OF DEFENSE
OBLIGATION RATES
(AS A PERCENT OF BUDGET AUTHORITY)
FY 2007 DOD OBLIGATION RATES
(AS A PERCENT OF BUDGT AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
MILITARY PERSONNEL
2010A Military Personnel, Army
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
100.00
1453N Military Personnel, Navy
100.00
1105N Military Personnel, Marine Corps
100.00
3500F Military Personnel, Air Force
100.00
2070A Reserve Personnel, Army
100.00
1405N Reserve Personnel, Navy
100.00
1108N Reserve Personnel, Marine Corps
100.00
3700F Reserve Personnel, Air Force
100.00
2060A National Guard Personnel, Army
3850F National Guard Personnel, Air Force
2006
2007
100.00
100.00
100.00
COMPOSITE TOTAL
2006
2007
FEB 2006
100.00
100.00
PAGE 1
FY 2007 DOD OBLIGATION RATES
(AS A PERCENT OF BUDGT AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
OPERATION AND MAINTENANCE
2020A Operation & Maintenance, Army
2006
2007
100.00
2006
2007
100.00
100.00
1804N Operation & Maintenance, Navy
100.00
1106N Operation & Maintenance, Marine Corps
2006
2007
100.00
3400F Operation & Maintenance, Air Force
2006
2007
100.00
0100D Operation & Maintenance, Defense-wide
2006
2007
100.00
100.00
100.00
100.00
0107D Office of the Inspector General
2006
2007
99.94
2080A Operation & Maintenance, Army Reserve
2006
2007
100.00
1806N Operation & Maintenance, Navy Reserve
2006
2007
100.00
0.06
99.94
100.00
100.00
1107N Operation & Maintenance, Marine Corps Reserve
2006
100.00
2007
100.00
3740F Operation & Maintenance, Air Force Reserve
2006
100.00
2007
100.00
2065A Operation & Maintenance, Army Nat'l Guard
2006
100.00
2007
100.00
3840F Operation & Maintenance, Air Nat'l Guard
2006
2007
100.00
FEB 2006
0.06
100.00
PAGE 2
FY 2007 DOD OBLIGATION RATES
(AS A PERCENT OF BUDGT AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
OPERATION AND MAINTENANCE (CON'T)
0104D United States Court of Appeals
2006
2007
100.00
2006
2007
100.00
100.00
0810D Environmental Restoration Fund
100.00
0819D Overseas Humanitarian, Disaster and Civic Aid
2006
66.00
2007
34.00
66.00
34.00
5188D Disposal of DoD Real Property
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
2006
2007
100.00
2006
2007
98.28
100.00
5189D Lease of DoD Real Property
100.00
5286A National Science Center, Army
100.00
5193D DoD Overseas Military Facilities
100.00
0130D Defense Health Program
1.54
99.37
0.18
0.46
0.17
0134D Former Soviet Union (FSU) Threat Reduction
2006
57.44
2007
38.00
57.44
4.56
38.00
4.56
0118D Overseas Contingency Operations Transfer Fund
2007
100.00
2.26
99.13
0.04
0.84
0.03
10.00
85.00
5.00
10.00
5.00
COMPOSITE TOTAL
2006
2007
97.70
2006
2007
85.00
PROCUREMENT
2031A Aircraft Procurement, Army
FEB 2006
PAGE 3
FY 2007 DOD OBLIGATION RATES
(AS A PERCENT OF BUDGT AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
2006
2007
85.00
10.00
85.00
5.00
10.00
5.00
2006
2007
78.00
17.00
78.00
5.00
17.00
5.00
2006
2007
83.60
13.20
83.60
3.20
13.20
3.20
2006
2007
89.00
8.00
89.00
3.00
8.00
3.00
2006
2007
84.00
12.00
84.00
4.00
12.00
4.00
2006
2007
87.00
10.00
87.00
3.00
10.00
3.00
2006
2007
62.65
19.51
62.54
7.84
19.60
6.13
7.87
8.00
89.00
3.00
8.00
3.00
12.00
86.00
2.00
12.00
2.00
16.00
81.00
3.00
16.00
3.00
9.00
88.00
3.00
9.00
3.00
11.68
82.00
6.32
11.61
6.39
FY 2010
FY 2011
3.87
6.13
3.86
PROCUREMENT (CON'T)
2032A Missile Procurement, Army
2033A Procurement of W&TCV, Army
2034A Procurement of Ammunition, Army
2035A Other Procurement, Army
1506N Aircraft Procurement, Navy
1507N Weapons Procurement, Navy
1611N Shipbuilding & Conversion, Navy
1508N Procurement of Ammunition, Navy & MC
2006
2007
89.00
1810N Other Procurement, Navy
2006
2007
86.00
2006
2007
81.00
2006
2007
88.00
2006
2007
82.00
1109N Procurement, Marine Corps
3010F Aircraft Procurement, Air Force
3020F Missile Procurement, Air Force
FEB 2006
PAGE 4
FY 2007 DOD OBLIGATION RATES
(AS A PERCENT OF BUDGT AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
89.00
8.00
89.00
3.00
8.00
3.00
4.50
94.00
1.50
4.50
1.50
16.00
77.00
7.00
15.06
7.94
60.00
25.00
15.00
0360D Defense Production Act Purchases
2006
2007
90.00
10.00
90.00
10.00
0390D Chem Agents & Munitions Destruction
2006
2007
97.25
1.93
95.13
0.82
3.86
1.01
11.10
84.17
3.98
10.68
0.73
3.86
12.00
88.00
12.00
7.00
93.00
7.00
10.00
90.00
10.00
10.50
89.50
10.50
7.00
93.00
7.00
FY 2010
FY 2011
0.46
0.75
0.47
PROCUREMENT (CON'T)
3011F Procurement of Ammunition, Air Force
2006
2007
3080F Other Procurement, Air Force
2006
2007
94.00
2006
2007
77.00
0300D Procurement, Defense-Wide
0350D National Guard & Reserve Equipment
2006
COMPOSITE TOTAL
2006
2007
83.73
2006
2007
88.00
2006
2007
93.00
2006
2007
90.00
2006
2007
89.50
2006
2007
93.00
RESEARCH, DEV, TEST & EVAL
2040A RDT&E, Army
1319N RDT&E, Navy
3600F RDT&E, Air Force
0400D RDT&E, Defense-Wide
0460D Operational Test & Evaluation
FEB 2006
PAGE 5
FY 2007 DOD OBLIGATION RATES
(AS A PERCENT OF BUDGT AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
2006
2007
90.27
9.73
90.19
9.81
2006
2007
84.00
8.00
84.00
4.00
8.00
3.00
4.00
1.00
3.00
1.00
2006
2007
80.00
16.00
80.00
2.00
16.00
1.15
2.00
0.85
1.15
0.85
2006
2007
86.00
7.00
86.00
4.00
7.00
2.00
4.00
1.00
2.00
1.00
19.00
65.00
9.00
19.00
4.00
9.00
3.00
4.00
3.00
13.00
68.00
10.00
13.00
6.00
10.00
3.00
6.00
3.00
15.00
75.00
5.00
15.00
3.00
5.00
2.00
3.00
2.00
23.00
70.00
4.00
23.00
2.00
4.00
1.00
2.00
1.00
16.00
80.00
2.50
16.00
1.00
2.50
0.50
1.00
0.50
6.00
88.00
4.00
6.00
1.50
4.00
0.50
1.50
0.50
20.00
60.00
20.00
20.00
20.00
RESEARCH, DEV, TEST & EVAL (CON'T)
COMPOSITE TOTAL
MILITARY CONSTRUCTION
2050A Military Construction, Army
1205N Military Construction, Navy
3300F Military Construction, Air Force
0500D Military Construction, Defense-wide
2006
2007
65.00
2085A Military Construction, Army Nat'l Guard
2006
2007
68.00
3830F Military Construction, Air Nat'l Guard
2006
2007
75.00
2086A Military Construction, Army Reserve
2006
2007
70.00
1235N Military Construction, Navy Reserve
2006
2007
80.00
3730F Military Construction, Air Force Reserve
2006
2007
88.00
0510D Base Realignment & Closure
2006
2007
FEB 2006
60.00
PAGE 6
FY 2007 DOD OBLIGATION RATES
(AS A PERCENT OF BUDGT AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
5.00
87.00
4.00
5.00
3.00
4.00
1.00
3.00
1.00
10.00
86.90
4.12
6.91
2.38
2.81
1.16
1.70
0.82
13.00
71.00
9.20
13.00
4.80
9.20
2.00
4.80
2.00
13.00
25.73
1.00
15.84
4.43
1.00
7.96
14.49
4.33
4.60
1.17
3.05
0.86
13.27
3.96
1.81
0.96
4.94
7.45
1.65
3.58
0.55
1.78
0.57
MILITARY CONSTRUCTION (CON'T)
0512D FY 2005 Base Realignment & Closure
2006
2007
100.00
0804D NATO Security Investment Program
2006
2007
87.00
100.00
COMPOSITE TOTAL
2006
2007
82.34
FAMILY HOUSING
0720A Family Housing Construction, Army
2006
2007
71.00
0725A Family Housing Operation & Maintenance, Army
2006
100.00
2007
100.00
0730N Family Housing Construction, Navy
2006
2007
33.00
53.00
53.00
0735N Family Housing Operation & Maintenance, Navy
2006
100.00
2007
100.00
0740F Family Housing Construction, Air Force
2006
2007
17.05
77.00
69.49
0745F Family Housing Operation & Maintenance, Air Force
2006
100.00
2007
100.00
0760D Family Housing Construction, Defense-wide
2007
80.00
0834D DoD Family Housing Improvement Fund
2006
2007
100.00
100.00
COMPOSITE TOTAL
2006
2007
FEB 2006
69.42
9.95
69.50
PAGE 7
FAD 738
OBLIGATIONS AND
UNOBLIGATED BALANCES
BY APPROPRIATION ACCOUNT
FY 2005, FY 2006, AND FY 2007
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
APPROPRIATION TITLE
(1)
FISCAL YEAR 2005 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2006 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2007 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-738/2007
FEB 2006
PAGE
1
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
1,250,000
23,697,178
18,636,629
7,588,894
4,145,988
1,019,589
7,651,232
121,279,073
179,215,060
96,614,127
68,825,334
7,259,941
4,098,035
7,880,365
586,954
524,824
2,829,548
212,559
66,815
45,042
-1,998,564
568,963
4,989,868
1,634,508
876,947
71,911
1,629,690
1,279,363
27,152,256
2,412,959
9,890,170
5,691,949
45,466
108,486,082
124,395,390
231,158,281
125,483,131
88,151,465
18,041,640
5,280,043
123,648,805
79,757
64,069,267
-1,404,660
320,077
-174,342
483,913,010
2,267,178
4,162
9,776,049
296,112
155,254,357
-1,404,660
700,108
-174,342
715,279,861
22,849,489
19,069,827
7,595,622
14,554,329
64,069,267
152,845,603
131,665,026
127,917,848
71,484,533
483,913,010
2,694,619
449,445
1,394,007
-2,270,893
2,267,178
4,171,046
3,882,867
28,547
1,693,589
9,776,049
36,628,261
33,167,732
36,193,597
49,264,767
155,254,357
219,189,018
188,234,897
173,129,621
134,726,325
715,279,861
169,000
9,324,558
23,155,571
9,203,993
5,494,179
1,364,368
6,665,935
115,823,687
178,347,617
86,185,414
71,046,280
8,938,314
4,438,931
4,744,096
-82,500
80,300
5,500
-
4,129
-
1,111,483
18,600,878
2,257,727
7,859,864
2,879,500
66,049
121,761,979
117,104,170
206,190,553
111,679,012
88,115,637
17,316,122
5,869,348
133,172,010
89,204
55,466,808
-1,516,592
282,911
-137,325
468,153,333
3,300
4,129
316,186
154,853,666
-1,516,592
688,301
-137,325
678,481,236
14,979,737
18,578,524
10,880,614
11,027,933
55,466,808
131,236,877
131,958,746
128,464,128
76,493,582
468,153,333
-67,720
-174,500
-150,400
395,920
3,300
4,129
4,129
30,257,882
34,075,576
35,352,746
55,167,462
154,853,666
176,406,776
184,442,475
174,547,088
143,084,897
678,481,236
1,614,797
22,038,452
7,780,545
4,209,652
1,173,211
11,182,052
113,145,668
152,645,965
84,196,806
73,156,008
12,614,383
4,084,040
2,436,430
-
-
1,170,996
18,797,516
2,493,028
8,204,790
2,626,000
62,376
113,015,314
114,316,664
173,058,278
108,728,286
89,141,343
19,450,035
5,319,627
126,633,796
92,828
48,091,537
-1,425,918
245,393
-139,601
440,959,174
-
-
279,900
146,649,920
-1,425,918
618,121
-139,601
635,700,631
9,286,957
17,341,004
9,813,112
11,650,464
48,091,537
111,575,843
127,091,485
130,259,738
72,032,108
440,959,174
-45,900
-215,178
261,078
-
-
28,390,460
32,570,519
34,254,134
51,434,807
146,649,920
149,253,260
176,957,108
174,111,806
135,378,457
635,700,631
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
APPROPRIATION TITLE
(1)
(8)
FISCAL YEAR 2005 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2006 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2007 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-738/2007
FEB 2006
PAGE
1
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
121,311,103
193,641,540
99,067,487
68,941,510
7,446,532
3,804,034
-
1,108,025
27,153,008
2,431,365
9,885,931
5,065,955
48,751
116,859,999
1,539,000
679,837
-
123,958,128
221,474,385
101,498,852
78,827,441
12,512,487
3,852,785
116,859,999
-96,924
-359,340
-828,709
-120,031
-34,974
-62,890
-122,871
169,000
9,324,558
23,155,571
9,203,993
5,494,179
1,364,368
6,665,935
494,212,206
162,553,034
-1,404,660
610,905
-174,342
1,250,740
-1,404,660
610,905
-174,342
658,015,980
-1,625,739
89,204
55,466,808
163,635,303
134,131,642
127,599,421
68,845,840
494,212,206
40,418,384
34,295,019
34,600,053
53,239,578
162,553,034
58,270
83,634
-346,623
1,455,459
1,250,740
204,111,957
168,510,295
161,852,851
123,540,877
658,015,980
-97,325
-974,742
-396,156
-157,516
-1,625,739
14,979,737
18,578,524
10,880,614
11,027,933
55,466,808
113,649,387
185,336,517
86,900,005
70,832,277
10,359,970
4,630,088
-
1,111,483
18,600,878
2,740,555
9,502,815
2,746,500
66,049
121,878,958
2,343,300
637,340
-
117,104,170
204,574,735
89,640,560
80,335,092
13,106,470
4,696,137
121,878,958
-111,000
1,614,797
22,038,452
7,780,545
4,209,652
1,173,211
11,182,052
471,708,244
156,647,238
-1,516,592
595,473
-137,325
1,922,196
-1,516,592
595,473
-137,325
630,277,678
-111,000
92,828
48,091,537
136,272,556
132,225,454
129,155,279
74,054,955
471,708,244
30,995,532
34,995,658
35,693,575
54,962,473
156,647,238
-148,269
-230,641
-114,878
2,415,984
1,922,196
167,119,819
166,990,471
164,733,976
131,433,412
630,277,678
-111,000
-111,000
9,286,957
17,341,004
9,813,112
11,650,464
48,091,537
110,776,768
152,285,574
86,743,740
72,861,520
12,868,454
4,448,180
-
1,170,996
18,797,516
2,493,028
8,204,790
2,626,000
62,376
116,522,748
2,368,900
637,661
-
114,316,664
171,720,751
89,236,768
81,066,310
15,494,454
4,510,556
116,522,748
-107,000
1,337,527
19,491,518
8,075,033
3,955,581
809,071
10,004,048
439,984,236
149,877,454
-1,425,918
525,293
-139,601
1,966,335
-1,425,918
525,293
-139,601
591,828,025
-107,000
92,828
43,765,606
111,775,928
126,993,935
131,991,896
69,222,477
439,984,236
27,869,304
33,560,218
34,288,188
54,159,744
149,877,454
-136,075
-230,641
-116,561
2,449,612
1,966,335
139,509,157
160,323,512
166,163,523
125,831,833
591,828,025
-107,000
-107,000
9,875,096
16,526,596
7,948,283
9,415,631
43,765,606
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2005
APPROPRIATION TITLE
(1)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2005
915,700
915,700
40,662,792
40,662,792
368,163
368,163
-
261,455
261,455
42,208,110
42,208,110
2005
27,700
27,700
25,128,703
25,128,703
137,451
137,451
-
522,802
522,802
25,816,656
25,816,656
Military Personnel, Marine Corps
2005
Military Personnel, Marine Corps
241,700
241,700
10,814,192
10,814,192
-169,330
-169,330
-
19,368
19,368
10,905,930
10,905,930
Military Personnel, Navy
Military Personnel, Navy
Military Personnel, Air Force
Military Personnel, Air Force
2005
64,900
64,900
26,253,226
26,253,226
250,670
250,670
-
381,532
381,532
26,950,328
26,950,328
Reserve Personnel, Army
Reserve Personnel, Army
2005
-
3,705,878
3,705,878
-
-
31,541
31,541
3,737,419
3,737,419
Reserve Personnel, Navy
Reserve Personnel, Navy
2005
-
2,101,476
2,101,476
-
-
17,571
17,571
2,119,047
2,119,047
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2005
-
604,092
604,092
-
-
1,412
1,412
605,504
605,504
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2005
-
1,453,922
1,453,922
-
-
5,956
5,956
1,459,878
1,459,878
National Guard Personnel, Army
National Guard Personnel, Army
2005
-
6,378,861
6,378,861
-
-
7,105
7,105
6,385,966
6,385,966
National Guard Personnel, AF
National Guard Personnel, AF
2005
-
2,636,931
2,636,931
-
-
30,621
30,621
2,667,552
2,667,552
-
1,539,000
1,539,000
-
-
-
1,539,000
1,539,000
1,250,000
121,279,073
586,954
-
1,279,363
124,395,390
2005
13,628,358
13,628,358
45,592,573
45,592,573
1,432,264
1,432,264
453
453
12,036,367
12,036,367
72,690,015
72,690,015
Oper. & Maint., Navy
Oper. & Maint., Navy
2005
379,296
379,296
33,313,641
33,313,641
286,968
286,968
1,289
1,289
4,294,292
4,294,292
38,275,486
38,275,486
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2005
1,665,516
1,665,516
4,594,161
4,594,161
-16,463
-16,463
-
2,158,403
2,158,403
8,401,617
8,401,617
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2005
422,581
422,581
32,919,058
32,919,058
1,229,808
1,229,808
54
54
4,250,956
4,250,956
38,822,457
38,822,457
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2005
1,285,451
1,285,451
21,194,389
21,194,389
853,706
853,706
2,066
2,066
1,091,744
1,091,744
24,427,356
24,427,356
Office of the Inspector General
Office of the Inspector General
2005
747
747
201,408
201,408
-300
-300
2
2
2,689
2,689
204,546
204,546
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2005
-
2,017,379
2,017,379
-
94
94
60,136
60,136
2,077,609
2,077,609
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2005
-
1,368,436
1,368,436
-
-
42,256
42,256
1,410,692
1,410,692
Oper. & Maint, Marine Corps Res.
2005
Oper. & Maint, Marine Corps Res.
-
200,765
200,765
-
-
6,849
6,849
207,614
207,614
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2005
-
2,268,617
2,268,617
-
-
297,811
297,811
2,566,428
2,566,428
Oper. & Maint., Army Nat'l Guard
2005
Oper. & Maint., Army Nat'l Guard
740
740
4,891,520
4,891,520
-
338
338
162,926
162,926
5,055,524
5,055,524
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2005
15
15
4,564,598
4,564,598
-
-
686,908
686,908
5,251,521
5,251,521
US Ct. of Appeals, Armed Forces
US Ct. of Appeals, Armed Forces
2005
-
10,790
10,790
-
-
-
10,790
10,790
597,121
597,121
-
40,843
40,843
-
-
637,964
637,964
27,472
27,472
-
-
257
257
-
27,729
27,729
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
-
-
-
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
-
-
-
-
-
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
-
-
-
-
-
-
2,789
2,789
4,714
4,714
-1,051
-1,051
462
462
-
6,914
6,914
Foreign Currency Fluct. Def.
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
2005
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
FAD-738/2007
FEB 2006
PAGE
2
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2005
APPROPRIATION TITLE
(1)
(8)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
2005
41,839,655
41,839,655
261,455
261,455
-
42,101,110
42,101,110
-
107,000
107,000
2005
25,293,854
25,293,854
359,784
359,784
-
25,653,638
25,653,638
-
-
Military Personnel, Marine Corps
2005
Military Personnel, Marine Corps
10,816,679
10,816,679
19,368
19,368
-
10,836,047
10,836,047
-7,883
-7,883
62,000
62,000
Military Personnel, Air Force
Military Personnel, Air Force
2005
26,568,796
26,568,796
381,532
381,532
-
26,950,328
26,950,328
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2005
3,705,807
3,705,807
31,541
31,541
-
3,737,348
3,737,348
-71
-71
-
Reserve Personnel, Navy
Reserve Personnel, Navy
2005
2,099,091
2,099,091
9,251
9,251
-
2,108,342
2,108,342
-2,385
-2,385
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2005
601,827
601,827
1,412
1,412
-
603,239
603,239
-2,265
-2,265
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2005
1,422,005
1,422,005
5,956
5,956
-
1,427,961
1,427,961
-31,917
-31,917
-
National Guard Personnel, Army
National Guard Personnel, Army
2005
6,363,923
6,363,923
7,105
7,105
-
6,371,028
6,371,028
-14,938
-14,938
-
National Guard Personnel, AF
National Guard Personnel, AF
2005
2,599,466
2,599,466
30,621
30,621
-
2,630,087
2,630,087
-37,465
-37,465
-
-
-
1,539,000
1,539,000
1,539,000
1,539,000
-
-
121,311,103
1,108,025
1,539,000
123,958,128
-96,924
169,000
2005
60,327,095
60,327,095
12,036,367
12,036,367
-
72,363,462
72,363,462
-35,986
-35,986
290,567
290,567
Oper. & Maint., Navy
Oper. & Maint., Navy
2005
33,892,238
33,892,238
4,294,292
4,294,292
-
38,186,530
38,186,530
-75,381
-75,381
13,575
13,575
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2005
6,237,908
6,237,908
2,158,403
2,158,403
-
8,396,311
8,396,311
-4,915
-4,915
391
391
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2005
34,494,921
34,494,921
4,250,956
4,250,956
-
38,745,877
38,745,877
-73,752
-73,752
2,828
2,828
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2005
21,534,488
21,534,488
1,091,744
1,091,744
-
22,626,232
22,626,232
-56,785
-56,785
1,744,339
1,744,339
Office of the Inspector General
Office of the Inspector General
2005
198,325
198,325
2,689
2,689
-
201,014
201,014
-2,085
-2,085
1,447
1,447
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2005
2,017,313
2,017,313
60,136
60,136
-
2,077,449
2,077,449
-66
-66
94
94
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2005
1,364,111
1,364,111
42,256
42,256
-
1,406,367
1,406,367
-4,325
-4,325
-
Oper. & Maint, Marine Corps Res.
2005
Oper. & Maint, Marine Corps Res.
200,637
200,637
6,849
6,849
-
207,486
207,486
-128
-128
-
2005
2,262,807
2,262,807
297,811
297,811
-
2,560,618
2,560,618
-5,810
-5,810
-
Oper. & Maint., Army Nat'l Guard
2005
Oper. & Maint., Army Nat'l Guard
4,872,300
4,872,300
162,926
162,926
-
5,035,226
5,035,226
-19,726
-19,726
572
572
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2005
4,551,700
4,551,700
686,908
686,908
-
5,238,608
5,238,608
-12,898
-12,898
15
15
US Ct. of Appeals, Armed Forces
US Ct. of Appeals, Armed Forces
2005
10,536
10,536
-
-
10,536
10,536
-254
-254
-
-
-
-
-
-
637,964
637,964
1,165
1,165
-
-
1,165
1,165
-
26,564
26,564
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
-
-
-
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
-
-
-
-
-
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
-
-
-
-
-
-
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
-
-
-
-
-
6,914
6,914
Military Personnel, Navy
Military Personnel, Navy
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
Foreign Currency Fluct. Def.
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
2005
Spt. for Int'l Sport. Comp., Def
FAD-738/2007
FEB 2006
PAGE
2
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2005
APPROPRIATION TITLE
(1)
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
1
1
-
-
-
-
1
1
Overseas Hum., Dis. & Civic. Aid
2004
Overseas Hum., Dis. & Civic. Aid
2005
Overseas Hum., Dis. & Civic. Aid
28,572
282
28,854
175,809
175,809
-
32,827
32,827
-
61,399
176,091
237,490
Drug Intrdct & Cntr-Drg Act, Def
2005
Drug Intrdct & Cntr-Drg Act, Def
-
-
-
-
-
-
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
15,439
15,439
5,627
5,627
-
2,259
2,259
-
23,325
23,325
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
93,695
93,695
-
-
722
722
-
94,417
94,417
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
24,807
24,807
-
-
-
-
24,807
24,807
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
318
318
-
-
137
137
-
455
455
Afghanistan Security Forces Fund
2005
Afghanistan Security Forces Fund
-
995,000
995,000
-
-
-
995,000
995,000
Iraq Security Forces Fund
Iraq Security Forces Fund
-
5,490,000
5,490,000
-
-
-
5,490,000
5,490,000
Emer. Response Fd, Def.
Emer. Response Fd, Def.
89,254
89,254
-
-
430,222
430,222
-
519,476
519,476
Emergency Response Fund
Emergency Response Fund
16,817
16,817
-
-
1,167
1,167
-
17,984
17,984
Defense Cooperation Account
Defense Cooperation Account
1
1
5,791
5,791
-
-
-
5,792
5,792
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
4
4
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
53,581
53,581
15,443
15,443
-
446
446
-
69,470
69,470
Lease of DoD Real Property
Lease of DoD Real Property
37,593
37,593
22,609
22,609
-
8,213
8,213
-
68,415
68,415
39
39
20
20
-
-
-
59
59
8,858
8,858
4,663
4,663
-
81
81
-
13,602
13,602
2005
National Science Center, Army
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2003
2004
2005
21,320
1,125,313
21,030
1,167,663
18,402,211
18,402,211
297,296
50,857
348,153
13,314
39,948
928
54,190
-672
2,061,591
2,060,919
34,634
1,461,885
20,536,617
22,033,136
Iraq Freedom Fund, Defense
Iraq Freedom Fund, Defense
2004
3,865,384
3,865,384
-50,000
-50,000
-3,649,104
-3,649,104
-
-
166,280
166,280
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
2003
2004
2005
75,004
182,363
26,391
283,758
-50,000
407,873
357,873
-
16,044
11,046
6,594
33,684
-
41,048
193,409
440,858
675,315
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
-
637,998
637,998
-
-
-
637,998
637,998
Overseas Cont. Oper. Transfer Fd
2005
Overseas Cont. Oper. Transfer Fd
5
5
9,967
9,967
-
-
-
9,972
9,972
1,021
1,021
-
-
-
-
1,021
1,021
23,697,178
179,215,060
524,824
568,963
27,152,256
231,158,281
2003
2004
2005
134,920
167,617
302,537
3,134,741
3,134,741
97,538
97,538
64,238
13,398
77,636
-2,058
-2,604
13,097
8,435
197,100
275,949
3,147,838
3,620,887
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2003
2004
2005
44,763
295,021
339,784
1,608,260
1,608,260
-
11,487
17,626
29,113
-1,625
701
186,969
186,045
54,625
313,348
1,795,229
2,163,202
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2003
2004
2005
143,216
554,637
697,853
4,952,574
4,952,574
17,000
17,000
19,659
232,514
252,173
-20,341
-266
40,219
19,612
142,534
786,885
5,009,793
5,939,212
OPPLAN 34A-35 P.O.W.
OPPLAN 34A-35 P.O.W.
2005
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2007
FEB 2006
PAGE
3
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2005
APPROPRIATION TITLE
(1)
(8)
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
-
-
-
-
-
1
1
Overseas Hum., Dis. & Civic. Aid
2004
Overseas Hum., Dis. & Civic. Aid
2005
Overseas Hum., Dis. & Civic. Aid
61,009
88,416
149,425
-
-
61,009
88,416
149,425
-390
-390
87,675
87,675
Drug Intrdct & Cntr-Drg Act, Def
2005
Drug Intrdct & Cntr-Drg Act, Def
-
-
-
-
-
-
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
1,329
1,329
1,329
1,329
-
21,996
21,996
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
-
-
-9,187
-9,187
-9,187
-9,187
-
103,605
103,605
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
-
-
24,000
24,000
24,000
24,000
-
807
807
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
421
421
-
-
421
421
-
34
34
75,313
75,313
-
-
75,313
75,313
-
919,687
919,687
1,074,604
1,074,604
-
-
1,074,604
1,074,604
-
4,415,396
4,415,396
Emer. Response Fd, Def.
Emer. Response Fd, Def.
424,947
424,947
-
-
424,947
424,947
-
94,529
94,529
Emergency Response Fund
Emergency Response Fund
-
-
-
-
-
17,984
17,984
Defense Cooperation Account
Defense Cooperation Account
-
-
-
-
-
5,792
5,792
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
-
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
8,334
8,334
8,334
8,334
-
61,137
61,137
Lease of DoD Real Property
Lease of DoD Real Property
-
-
17,031
17,031
17,031
17,031
-
51,384
51,384
National Science Center, Army
National Science Center, Army
-
-
-
-
-
59
59
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
332
332
332
332
-
13,270
13,270
Afghanistan Security Forces Fund
2005
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Iraq Security Forces Fund
2005
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2003
2004
2005
34,612
1,440,556
17,936,751
19,411,919
80
2,061,591
2,061,671
-
34,612
1,440,636
19,998,342
21,473,590
-22
-2,088
-64,587
-66,697
19,161
473,688
492,849
Iraq Freedom Fund, Defense
Iraq Freedom Fund, Defense
2004
-
-
-
-
-
166,280
166,280
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
2003
2004
2005
40,906
184,424
314,037
539,367
-
-
40,906
184,424
314,037
539,367
-142
-142
8,985
126,821
135,806
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
-
-
637,998
637,998
637,998
637,998
-
-
Overseas Cont. Oper. Transfer Fd
2005
Overseas Cont. Oper. Transfer Fd
-
-
-
-
-
9,972
9,972
OPPLAN 34A-35 P.O.W.
OPPLAN 34A-35 P.O.W.
-
-
-
-
-
1,021
1,021
193,641,540
27,153,008
679,837
221,474,385
-359,340
9,324,558
2003
2004
2005
194,072
184,549
2,915,057
3,293,678
3,018
2,749
7,286
13,053
-
197,090
187,298
2,922,343
3,306,731
-8
-8
88,651
225,496
314,147
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2003
2004
2005
22,274
181,108
1,344,286
1,547,668
30,437
40,223
92,399
163,059
-
52,711
221,331
1,436,685
1,710,727
-1,914
-1,914
92,016
358,543
450,559
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2003
2004
2005
139,978
684,451
4,716,355
5,540,784
2,550
5,042
19,340
26,932
-
142,528
689,493
4,735,695
5,567,716
-7
-7
97,393
274,098
371,491
2005
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2007
FEB 2006
PAGE
3
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2005
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
REIMBURSABLE
ORDERS
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2003
2004
2005
170,977
613,675
784,652
2,034,165
2,034,165
-
22,560
8,235
30,795
-18,117
-16,774
1,352,196
1,317,305
175,420
605,136
3,386,361
4,166,917
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2003
2004
2005
44,485
722,723
767,208
-16,000
12,352,813
12,336,813
857,050
626,261
1,483,311
158,055
342,758
500,813
-2,234
-3,412
93,982
88,336
200,306
1,903,119
13,073,056
15,176,481
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2003
2004
2005
223,878
949,792
1,173,670
-50,000
-32,800
9,028,250
8,945,450
-2,000
-2,000
2,641,097
543,444
3,184,541
1
462
601
1,064
2,812,976
1,460,898
9,028,851
13,302,725
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2003
2004
2005
59,028
261,961
320,989
-25,200
2,190,937
2,165,737
134
134
12,591
13,844
26,435
32
174
739
945
71,651
250,779
2,191,810
2,514,240
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
16,222
20,110
36,936
151,845
311,146
462,693
975,511
944,431
1,354,222
3,425,167
7,698,283
26,108
38
8,255
8,793
1,323
-13,772
250
-10,175
10,363,380
10,384,200
-101
28,418
-4,234
-1,419
68,359
-52,013
-33,870
-3,337
7,457
52,013
61,273
1,496
3,443
2,458
13,781
2,299
89,795
69,438
5,580
13,377
14,017
31
215,715
10,220
10,220
17,617
78,079
35,160
164,245
390,059
561,281
994,259
902,369
1,364,512
3,436,466
10,425,644
18,369,691
2003
2004
2005
25,780
68,065
93,845
1,023,742
1,023,742
-2,000
-2,000
10,094
4,929
15,023
-2,787
1,125
1,960
298
33,087
72,119
1,025,702
1,130,908
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2003
2004
2005
114,916
714,688
829,604
-41,700
4,879,592
4,837,892
-14,678
-17,510
25,439
-6,749
18,770
58,266
77,036
-84
1,816
157,233
158,965
118,924
715,560
5,062,264
5,896,748
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2003
2004
2005
45,749
243,171
288,920
-40,200
4,879,448
4,839,248
32,562
154,970
187,532
-
5,280
14,894
779
20,953
51,029
250,427
5,035,197
5,336,653
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2003
2004
2005
454,131
1,318,318
21
1,772,470
-50,000
13,947,038
13,897,038
-19,917
-19,917
122
363
485
-215
26,236
131,593
157,614
404,038
1,324,637
14,079,015
15,807,690
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2003
2004
2005
111,750
874,311
986,061
4,424,577
4,424,577
42,000
42,000
1,847
628
2,475
-85
-613
48,992
48,294
113,512
916,326
4,473,569
5,503,407
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2003
2004
2005
36,717
86,439
123,156
1,312,816
1,312,816
-
21
21
-55
5,610
6,155
11,710
36,683
92,049
1,318,971
1,447,703
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2003
2004
2005
138,213
776,036
914,249
-100,000
15,582,959
15,482,959
-1,000
913,561
912,561
2,514
7,335
9,849
-169
5,231
192,173
197,235
140,558
687,602
16,688,693
17,516,853
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2003
2004
2005
237,628
998,053
1,235,681
-34,571
3,504,101
3,469,530
58,865
58,865
227,610
309,509
537,119
-5,237
-1,821
194,138
187,080
460,001
1,271,170
3,757,104
5,488,275
National Guard &
National Guard &
National Guard &
National Guard
2003
2004
2005
17,399
169,296
186,695
349,881
349,881
-
752
9,791
10,543
-
18,151
179,087
349,881
547,119
Defense Production Act Purchases
2005
Defense Production Act Purchases
18,467
18,467
42,567
42,567
-
744
744
-
61,778
61,778
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
MC
MC
MC
& MC
Res. Equipment
Res. Equipment
Res. Equipment
& Res. Equipment
Coastal Defense Augmentation
Coastal Defense Augmentation
2005
606
606
-
-
804
804
-
1,410
1,410
Chem Agents &
Chem Agents &
Chem Agents &
Chem Agents
2003
2004
2005
2,673
96,929
2,297
101,899
1,371,937
1,371,937
-
5,670
12,878
18,548
-1,736
584
-1,152
8,343
108,071
1,374,818
1,491,232
18,636,629
96,614,127
2,829,548
4,989,868
2,412,959
125,483,131
Munit Destr
Munit Destr
Munit Destr
& Munit Destr
Total PROCUREMENT
FAD-738/2007
FEB 2006
PAGE
4
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2005
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2003
2004
2005
103,034
311,122
1,927,756
2,341,912
70,947
235,127
1,148,782
1,454,856
-
173,981
546,249
3,076,538
3,796,768
-1,440
-1,440
58,887
309,823
368,710
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2003
2004
2005
196,916
1,747,612
11,678,481
13,623,009
1,808
19,415
66,154
87,377
-
198,724
1,767,027
11,744,635
13,710,386
-1,582
-1,582
136,092
1,328,422
1,464,514
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2003
2004
2005
2,787,306
1,246,313
8,217,862
12,251,481
-
-
2,787,306
1,246,313
8,217,862
12,251,481
-25,670
-25,670
214,585
810,989
1,025,574
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2003
2004
2005
66,494
200,619
1,934,444
2,201,557
739
739
-
66,494
200,619
1,935,183
2,202,296
-5,157
-5,157
50,160
256,627
306,787
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
4,708
61,075
14,280
105,542
272,240
117,310
342,231
168,964
396,628
1,055,069
7,414,049
9,952,096
-
-
4,708
61,075
14,280
105,542
272,240
117,310
342,231
168,964
396,628
1,055,069
7,414,049
9,952,096
-652,028
-652,028
12,909
17,004
20,880
58,703
117,819
443,971
733,405
967,884
2,381,397
3,011,595
7,765,567
2003
2004
2005
30,987
57,511
915,047
1,003,545
1,776
1,053
1,960
4,789
-
32,763
58,564
917,007
1,008,334
-324
-324
13,555
108,695
122,250
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2003
2004
2005
109,424
574,496
4,188,511
4,872,431
2,255
4,073
151,151
157,479
-
111,679
578,569
4,339,662
5,029,910
-7,245
-7,245
136,991
722,602
859,593
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2003
2004
2005
45,549
158,560
3,372,571
3,576,680
5,280
14,894
779
20,953
-
50,829
173,454
3,373,350
3,597,633
-200
-200
76,973
1,661,847
1,738,820
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2003
2004
2005
349,605
769,147
9,926,888
11,045,640
972
15,076
89,293
105,341
-
350,577
784,223
10,016,181
11,150,981
-53,462
-53,462
540,414
4,062,832
4,603,246
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2003
2004
2005
68,404
706,740
3,851,184
4,626,328
44,344
44,344
-
68,404
706,740
3,895,528
4,670,672
-45,108
-45,108
209,586
578,041
787,627
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2003
2004
2005
25,327
66,455
1,198,411
1,290,193
55
55
-
25,327
66,510
1,198,411
1,290,248
-11,356
-11,356
25,539
120,560
146,099
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2003
2004
2005
126,145
398,136
15,540,402
16,064,683
6,232
178,561
184,793
-
126,145
404,368
15,718,963
16,249,476
-14,413
-14,413
283,234
969,731
1,252,965
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2003
2004
2005
448,894
1,072,358
2,645,304
4,166,556
2,995
15,444
147,430
165,869
-
451,889
1,087,802
2,792,734
4,332,425
-8,112
-93
-8,205
183,368
964,277
1,147,645
National Guard &
National Guard &
National Guard &
National Guard
2003
2004
2005
17,571
112,024
201,826
331,421
-
-
17,571
112,024
201,826
331,421
-580
-580
67,063
148,055
215,118
Defense Production Act Purchases
2005
Defense Production Act Purchases
21,522
21,522
-
-
21,522
21,522
-
40,256
40,256
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
MC
MC
MC
& MC
Res. Equipment
Res. Equipment
Res. Equipment
& Res. Equipment
Coastal Defense Augmentation
Coastal Defense Augmentation
2005
-
-
-
-
-
1,410
1,410
Chem Agents &
Chem Agents &
Chem Agents &
Chem Agents
2003
2004
2005
8,343
91,062
1,216,898
1,316,303
1,142
584
1,726
-
8,343
92,204
1,217,482
1,318,029
-10
-10
15,857
157,336
173,193
99,067,487
2,431,365
-
101,498,852
-828,709
23,155,571
Munit Destr
Munit Destr
Munit Destr
& Munit Destr
Total PROCUREMENT
FAD-738/2007
FEB 2006
PAGE
4
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2005
APPROPRIATION TITLE
(1)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2004
2005
1,644,209
8,426
1,652,635
-30,000
10,486,127
10,456,127
-93,438
92,358
-1,080
961,546
961,546
-147,234
5,041,817
4,894,583
2,335,083
15,628,728
17,963,811
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2004
2005
1,947,631
1,947,631
-148,500
17,048,960
16,900,460
-15,000
60,590
45,590
310,643
310,643
-31,395
380,009
348,614
2,063,379
17,489,559
19,552,938
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2004
2005
1,791,178
1,791,178
-57,666
20,518,443
20,460,777
28,500
22,866
51,366
-
124,062
3,660,287
3,784,349
1,886,074
24,201,596
26,087,670
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2004
2005
2,126,295
49,979
2,176,274
-78,700
20,686,609
20,607,909
-51,983
168,666
116,683
350,545
350,545
-4,936
867,560
862,624
2,341,221
21,772,814
24,114,035
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2004
2005
21,176
21,176
310,261
310,261
-
11,774
11,774
-
32,950
310,261
343,211
-
89,800
89,800
-
-
-
89,800
89,800
7,588,894
68,825,334
212,559
1,634,508
9,890,170
88,151,465
2001
2002
2003
2004
2005
90,266
97,168
335,395
941,556
914
1,465,299
-7,776
-3,924
-7,276
2,840,040
2,821,064
-1,079
-28
-4,867
-11,641
7,710
-9,905
24,061
55,700
94,312
205,500
65
379,638
-82,416
-9,316
125
-39,088
4,275,269
4,144,574
23,056
139,600
417,689
1,096,327
7,123,998
8,800,670
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2001
2002
2003
2004
2005
21,892
19,986
189,124
448,934
631
680,567
-24,000
1,344,277
1,320,277
262
3,370
-380
11,568
28,058
42,878
71
2,088
-1
2,158
10,737
-1,540
5,774
23,493
753,090
791,554
32,962
23,904
194,518
459,994
2,126,056
2,837,434
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2001
2002
2003
2004
2005
5,193
24,525
108,109
270,937
1,479
410,243
-21,800
1,015,789
993,989
-8,475
40,000
31,525
705
1
706
-
5,898
24,525
108,109
240,662
1,057,269
1,436,463
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2001
2002
2003
2004
2005
29,988
87,693
185,289
456,993
759,963
-6,000
-16,737
700,055
677,318
-2,014
-7,364
-1,487
-447
30,991
19,679
3,255
1,565
5,528
39,574
49,922
-
31,229
75,894
172,593
496,120
731,046
1,506,882
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2001
2002
2003
2004
2005
16,896
55,556
46,476
97,574
216,502
446,748
446,748
-
19,123
84,947
120,169
34,440
258,679
-
36,019
140,503
166,645
132,014
446,748
921,929
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2001
2002
2003
2004
2005
767
3,581
21,244
76,191
101,783
-5,000
243,043
238,043
-
255
255
-
1,022
3,581
21,244
71,191
243,043
340,081
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2001
2002
2003
2004
2005
6,017
4,646
4,923
27,991
43,577
101,077
101,077
-
6,763
92,090
840
831
100,524
-
12,780
96,736
5,763
28,822
101,077
245,178
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2001
2002
2003
2004
2005
42
345
5,685
6,132
12,204
48,596
48,596
-
5
933
938
-
47
345
6,618
6,132
48,596
61,738
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2001
2002
2003
2004
2005
43
4,533
5,661
8,184
18,421
123,977
123,977
-
287
56
343
-
330
4,589
5,661
8,184
123,977
142,741
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2007
FEB 2006
PAGE
5
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2005
APPROPRIATION TITLE
(1)
(8)
(9)
2004
2005
1,133,207
9,676,367
10,809,574
1,195,416
3,739,641
4,935,057
-
2,328,623
13,416,008
15,744,631
-6,460
-6,460
2,212,720
2,212,720
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2004
2005
1,840,164
15,757,811
17,597,975
203,908
332,811
536,719
-
2,044,072
16,090,622
18,134,694
-19,307
-19,307
1,398,937
1,398,937
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2004
2005
1,659,397
18,310,397
19,969,794
144,877
3,418,614
3,563,491
-
1,804,274
21,729,011
23,533,285
-81,800
-81,800
2,472,585
2,472,585
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2004
2005
2,292,600
17,952,262
20,244,862
36,881
813,783
850,664
-
2,329,481
18,766,045
21,095,526
-11,740
-11,740
3,006,769
3,006,769
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2004
2005
32,226
287,079
319,305
-
-
32,226
287,079
319,305
-724
-724
23,182
23,182
-
-
-
-
-
89,800
89,800
68,941,510
9,885,931
-
78,827,441
-120,031
9,203,993
2001
2002
2003
2004
2005
4,863
10,433
91,932
163,045
2,222,452
2,492,725
17,892
41,388
215,242
429,411
3,623,091
4,327,024
-
22,755
51,821
307,174
592,456
5,845,543
6,819,749
-301
-301
87,779
110,515
503,871
1,278,455
1,980,620
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2001
2002
2003
2004
2005
1,504
3,636
102,616
126,560
1,034,936
1,269,252
10,737
4,351
26,867
74,764
620,273
736,992
-
12,241
7,987
129,483
201,324
1,655,209
2,006,244
-20,721
-20,721
15,917
65,035
258,670
470,847
810,469
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2001
2002
2003
2004
2005
1,161
10,800
65,268
125,377
652,925
855,531
-
-
1,161
10,800
65,268
125,377
652,925
855,531
-4,737
-496
-5,233
13,229
42,841
115,285
404,344
575,699
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2001
2002
2003
2004
2005
23,278
37,716
68,711
276,167
384,691
790,563
-
-
23,278
37,716
68,711
276,167
384,691
790,563
-7,951
-7,951
38,178
103,882
219,953
346,355
708,368
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2001
2002
2003
2004
2005
35,352
110,609
156,505
89,123
383,111
774,700
-
-
35,352
110,609
156,505
89,123
383,111
774,700
-667
-667
29,894
10,140
42,891
63,637
146,562
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2001
2002
2003
2004
2005
1,020
2,940
18,041
49,166
168,654
239,821
-
-
1,020
2,940
18,041
49,166
168,654
239,821
-2
-2
641
3,203
22,025
74,389
100,258
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2001
2002
2003
2004
2005
12,778
96,705
3,978
26,488
83,530
223,479
-
-
12,778
96,705
3,978
26,488
83,530
223,479
-2
-2
31
1,785
2,334
17,547
21,697
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2001
2002
2003
2004
2005
80
55
4,893
35,209
40,237
-
-
80
55
4,893
35,209
40,237
-47
-47
265
6,563
1,239
13,387
21,454
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2001
2002
2003
2004
2005
330
2,823
4,397
3,712
89,813
101,075
-
-
330
2,823
4,397
3,712
89,813
101,075
-
1,766
1,264
4,472
34,164
41,666
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2007
FEB 2006
PAGE
5
(CONTINUED)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2005
APPROPRIATION TITLE
(1)
Chemical Demil. Const., Def.
Chemical Demil. Const., Def.
2005
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
-
81,886
81,886
-
-
-
81,886
81,886
334,092
334,092
246,166
246,166
-
27,984
27,984
753,882
753,882
1,417,924
1,417,924
For. Curr. Fluct., Constr., Def.
For. Curr. Fluct., Constr., Def.
17,871
17,871
-
-17,362
-17,362
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
85,466
85,466
160,800
160,800
-
-
1,939
1,939
248,205
248,205
4,145,988
7,259,941
66,815
876,947
5,691,949
18,041,640
2001
2002
2003
2004
2005
1,251
829
127,381
168,505
297,966
-21,000
640,249
619,249
-494
-105,950
-127,170
2,570
-231,044
229
751
1,973
53,366
56,319
-
1,480
1,086
2,404
94,701
642,819
742,490
Fam. Housing Oper. & Maint, Army
2005
Fam. Housing Oper. & Maint, Army
-
909,942
909,942
54,316
54,316
-
14,679
14,679
978,937
978,937
2001
2002
2003
2004
2005
18,051
43,831
96,232
38,489
196,603
-5,564
-6,737
10,000
-2,301
-13,122
-10,225
-904
-12,654
2,378
-34,527
626
81
4,125
4,832
-
4,929
28,668
95,409
23,223
12,378
164,607
Fam. Housing Oper. & Maint, N&MC
2005
Fam. Housing Oper. & Maint, N&MC
-
714,004
714,004
13,388
13,388
-
19,775
19,775
747,167
747,167
Base Realgn & Cl
Base Realgn & Cl
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
MC
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2001
2002
2003
2004
2005
27,780
102,154
115,927
229,730
475,591
-13,451
-25,720
-6,000
842,253
797,082
-4,865
-24,230
-37,510
-36,496
15,332
-87,769
4,013
619
4,632
-
13,477
52,204
78,417
187,853
857,585
1,189,536
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2005
-
883,410
883,410
24,874
24,874
-
9,360
9,360
917,644
917,644
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2002
2003
2004
2005
127
268
300
695
49
49
-
-
-
127
268
300
49
744
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2005
-
49,575
49,575
2,200
2,200
-
525
525
52,300
52,300
14,290
14,290
-
-
167
167
1,127
1,127
15,584
15,584
34,403
34,403
127,025
127,025
303,604
303,604
5,961
5,961
-
470,993
470,993
41
41
-
-
-
-
41
41
1,019,589
4,098,035
45,042
71,911
45,466
5,280,043
1,104,495
1,104,495
-
-
-
440,146
440,146
1,544,641
1,544,641
12,047
12,047
-
-
56,620
56,620
804,665
804,665
873,332
873,332
Working Capital Fund, Army
Working Capital Fund, Army
1,529,786
1,529,786
2,153,063
2,153,063
-515,944
-515,944
1,435,591
1,435,591
13,396,018
13,396,018
17,998,514
17,998,514
Working Capital Fund, Navy
Working Capital Fund, Navy
2,743,928
2,743,928
1,034,589
1,034,589
-84,615
-84,615
-
23,175,830
23,175,830
26,869,732
26,869,732
472,834
472,834
-666,883
-666,883
-1,041,111
-1,041,111
4
4
26,310,853
26,310,853
25,075,697
25,075,697
1,325,170
1,325,170
2,951,979
2,951,979
-347,538
-347,538
89,601
89,601
38,078,633
38,078,633
42,097,845
42,097,845
Working Capital Fund, DECA
Working Capital Fund, DECA
-27,837
-27,837
1,171,515
1,171,515
729
729
8,246
8,246
5,398,054
5,398,054
6,550,707
6,550,707
Buildings Maintenance Fund
Buildings Maintenance Fund
9,034
9,034
-
-
4,549
4,549
51,288
51,288
64,871
64,871
36,648
36,648
-
-
4,534
4,534
-3,007
-3,007
38,175
38,175
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Air Force
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, Defense
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
FAD-738/2007
FEB 2006
PAGE
6
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2005
APPROPRIATION TITLE
(1)
(8)
Chemical Demil. Const., Def.
Chemical Demil. Const., Def.
2005
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
35,203
35,203
-
-
35,203
35,203
-
46,683
46,683
447,333
447,333
-
-
447,333
447,333
-50
-50
970,541
971,541
For. Curr. Fluct., Constr., Def.
For. Curr. Fluct., Constr., Def.
-
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
176,613
176,613
1,939
1,939
-
178,552
178,552
-
69,653
69,653
7,446,532
5,065,955
-
12,512,487
-34,974
5,494,179
2001
2002
2003
2004
2005
479
907
1,901
79,204
216,453
298,944
-
-
479
907
1,901
79,204
216,453
298,944
-1,001
-1,001
179
503
15,497
426,366
442,545
Fam. Housing Oper. & Maint, Army
2005
Fam. Housing Oper. & Maint, Army
951,112
951,112
14,679
14,679
-
965,791
965,791
-13,146
-13,146
-
2001
2002
2003
2004
2005
2,955
2,884
7,153
1,316
11,953
26,261
-
-
2,955
2,884
7,153
1,316
11,953
26,261
-1,974
-1,974
25,784
88,256
21,907
425
136,372
Fam. Housing Oper. & Maint, N&MC
2005
Fam. Housing Oper. & Maint, N&MC
705,526
705,526
19,775
19,775
-
725,301
725,301
-21,866
-21,866
-
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2001
2002
2003
2004
2005
2,808
1,922
12,445
45,905
385,842
448,922
-
-
2,808
1,922
12,445
45,905
385,842
448,922
-10,669
-10,669
50,282
65,972
141,948
471,743
729,945
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2005
896,013
896,013
9,360
9,360
-
905,373
905,373
-12,271
-12,271
-
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2002
2003
2004
2005
164
39
48
251
-
-
164
39
48
251
-
127
104
261
1
493
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2005
49,812
49,812
525
525
-
50,337
50,337
-1,963
-1,963
-
-
4,412
4,412
-
4,412
4,412
-
11,172
11,172
427,193
427,193
-
-
427,193
427,193
-
43,800
43,800
-
-
-
-
-
41
41
Base Realgn & Cl
Base Realgn & Cl
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
MC
MC
MC
MC
MC
& MC
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
3,804,034
48,751
-
3,852,785
-62,890
1,364,368
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Total FAMILY HOUSING
-
374,640
374,640
-
374,640
374,640
-
1,170,001
1,170,001
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
806,566
806,566
-
806,566
806,566
-
66,766
66,766
Working Capital Fund, Army
Working Capital Fund, Army
-
16,822,012
16,822,012
-
16,822,012
16,822,012
-
1,176,502
1,176,502
Working Capital Fund, Navy
Working Capital Fund, Navy
-
23,938,436
23,938,436
-
23,938,436
23,938,436
-122,871
-122,871
2,808,425
2,808,425
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
25,038,885
25,038,885
-
25,038,885
25,038,885
-
36,812
36,812
Working Capital Fund, Defense
Working Capital Fund, Defense
-
41,287,178
41,287,178
-
41,287,178
41,287,178
-
810,667
810,667
Working Capital Fund, DECA
Working Capital Fund, DECA
-
6,539,341
6,539,341
-
6,539,341
6,539,341
-
11,366
11,366
Buildings Maintenance Fund
Buildings Maintenance Fund
-
52,340
52,340
-
52,340
52,340
-
12,531
12,531
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
-
13,079
13,079
-
13,079
13,079
-
25,096
25,096
FAD-738/2007
FEB 2006
PAGE
6
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2005
APPROPRIATION TITLE
(1)
National Defense Sealift Fund
National Defense Sealift Fund
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
442,543
442,543
1,236,102
1,236,102
-10,085
-10,085
30,531
30,531
833,563
833,563
2,532,654
2,532,654
2,584
2,584
-
-
14
14
39
39
2,637
2,637
7,651,232
7,880,365
-1,998,564
1,629,690
108,486,082
123,648,805
-
-1,404,660
-1,404,660
-
-
-
-1,404,660
-1,404,660
-
-1,404,660
-
-
-
-1,404,660
25
25
1
1
-
-
-
26
26
4,203
4,203
5,688
5,688
-
-
-
9,891
9,891
10,834
10,834
7,690
7,690
-
-
-
18,524
18,524
Navy General Gift Fund
Navy General Gift Fund
3,103
3,103
794
794
-
-
-
3,897
3,897
Ships Stores Profit, Navy
Ships Stores Profit, Navy
8,878
8,878
21,175
21,175
-
-
-
30,053
30,053
Air Force General Gift Fund
Air Force General Gift Fund
2,704
2,704
1,884
1,884
-
-
-
4,588
4,588
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
40,245
40,245
83,076
83,076
-
-
-
123,321
123,321
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
148,197
148,197
-
-
-
148,197
148,197
5,367
5,367
8,000
8,000
-
-
-
13,367
13,367
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
-
-
12,817
12,817
12,817
12,817
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-4,492
-4,492
-
4,162
4,162
283,295
283,295
282,965
282,965
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
4,398
4,398
46,038
46,038
-
-
-
50,436
50,436
Gifts, DoD Dependents Educ Fund
Gifts, DoD Dependents Educ Fund
-
2,026
2,026
-
-
-
2,026
2,026
79,757
320,077
-
4,162
296,112
700,108
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-21,175
-21,175
-
-
-
-21,175
-21,175
Defense Cooperation Account Rcpt
Defense Cooperation Account Rcpt
-
-5,666
-5,666
-
-
-
-5,666
-5,666
Earnings on Investment, Defense
Earnings on Investment, Defense
-
-125
-125
-
-
-
-125
-125
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-83,076
-83,076
-
-
-
-83,076
-83,076
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-64,300
-64,300
-
-
-
-64,300
-64,300
Total INTERFUND TRANSACTIONS
-
-174,342
-
-
-
-174,342
Res. Mobilization Insurance Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
Ainsworth Library
Ainsworth Library
Army General Gift Fund
Army General Gift Fund
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
National Security Educ. Trust Fd
National Security Educ. Trust Fd
Total TRUST FUNDS
FAD-738/2007
FEB 2006
PAGE
7
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2005
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
National Defense Sealift Fund
National Defense Sealift Fund
-
1,987,522
1,987,522
-
1,987,522
1,987,522
-
545,132
545,132
Res. Mobilization Insurance Fund
Res. Mobilization Insurance Fund
-
-
-
-
-
2,637
2,637
-
116,859,999
-
116,859,999
-122,871
6,665,935
-
-
-1,404,660
-1,404,660
-1,404,660
-1,404,660
-
-
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
-
-
-1,404,660
-1,404,660
-
-
TRUST FUNDS
Ainsworth Library
Ainsworth Library
Total DEDUCT FOR OFFSETTING RCPTS
-
-
3
3
3
3
-
23
23
Army General Gift Fund
Army General Gift Fund
-
-
5,713
5,713
5,713
5,713
-
4,178
4,178
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
7,082
7,082
7,082
7,082
-
11,441
11,441
Navy General Gift Fund
Navy General Gift Fund
-
-
455
455
455
455
-
3,443
3,443
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
23,429
23,429
23,429
23,429
-
6,625
6,625
Air Force General Gift Fund
Air Force General Gift Fund
-
-
1,370
1,370
1,370
1,370
-
3,218
3,218
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
84,144
84,144
84,144
84,144
-
39,177
39,177
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
-
148,197
148,197
148,197
148,197
-
-
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
9,295
9,295
9,295
9,295
-
4,072
4,072
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
12,817
12,817
12,817
12,817
-
-
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
282,965
282,965
282,965
282,965
-
-
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
33,409
33,409
33,409
33,409
-
17,027
17,027
Gifts, DoD Dependent Educ Fund
Gifts, DoD Dependent Educ Fund
-
-
2,026
2,026
2,026
2,026
-
-
-
-
610,905
610,905
-
89,204
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-
-21,175
-21,175
-21,175
-21,175
-
-
Defense Cooperation Account Rcpt
Defense Cooperation Account Rcpt
-
-
-5,666
-5,666
-5,666
-5,666
-
-
Earnings on Investment, Defense
Earnings on Investment, Defense
-
-
-125
-125
-125
-125
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-83,076
-83,076
-83,076
-83,076
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-64,300
-64,300
-64,300
-64,300
-
-
Total INTERFUND TRANSACTIONS
-
-
-174,342
-174,342
-
-
Total TRUST FUNDS
FAD-738/2007
FEB 2006
PAGE
7
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2006
APPROPRIATION TITLE
(1)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2006
107,000
107,000
32,647,972
32,647,972
-
-
298,174
298,174
33,053,146
33,053,146
MEDICARE-Ret. Contrib., Army
MEDICARE-Ret. Contrib., Army
2006
-
2,727,452
2,727,452
-
-
-
2,727,452
2,727,452
Military Personnel, Navy
Military Personnel, Navy
2006
-
22,753,252
22,753,252
-
-
325,891
325,891
23,079,143
23,079,143
MEDICARE-Ret. Contrib., Navy
MEDICARE-Ret. Contrib., Navy
2006
-
2,028,599
2,028,599
-
-
-
2,028,599
2,028,599
Military Personnel, Marine Corps
2006
Military Personnel, Marine Corps
62,000
62,000
9,346,258
9,346,258
-
-
30,967
30,967
9,439,225
9,439,225
MEDICARE-Ret. Contrib., MC
MEDICARE-Ret. Contrib., MC
2006
-
981,905
981,905
-
-
-
981,905
981,905
Military Personnel, Air Force
Military Personnel, Air Force
2006
-
23,565,120
23,565,120
-
-
313,043
313,043
23,878,163
23,878,163
MEDICARE-Ret. Contrib., AF
MEDICARE-Ret. Contrib., AF
2006
-
2,032,519
2,032,519
-
-
-
2,032,519
2,032,519
Reserve Personnel, Army
Reserve Personnel, Army
2006
-
3,289,131
3,289,131
-
-
35,000
35,000
3,324,131
3,324,131
MEDICARE-Ret. Contrib., Army Res
2006
MEDICARE-Ret. Contrib., Army Res
-
716,969
716,969
-
-
-
716,969
716,969
Reserve Personnel, Navy
Reserve Personnel, Navy
2006
-
1,707,298
1,707,298
-
-
15,000
15,000
1,722,298
1,722,298
MEDICARE-Ret. Contrib., Navy Res
2006
MEDICARE-Ret. Contrib., Navy Res
-
291,754
291,754
-
-
-
291,754
291,754
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2006
-
510,445
510,445
-
-
3,502
3,502
513,947
513,947
MEDICARE-Ret. Contrib., MC Res
MEDICARE-Ret. Contrib., MC Res
2006
-
136,589
136,589
-
-
-
136,589
136,589
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2006
-
1,285,694
1,285,694
-
-
5,980
5,980
1,291,674
1,291,674
MEDICARE-Ret. Contrib., AF Res
MEDICARE-Ret. Contrib., AF Res
2006
-
254,333
254,333
-
-
-
254,333
254,333
National Guard Personnel, Army
National Guard Personnel, Army
2006
-
5,285,517
5,285,517
-
-
45,286
45,286
5,330,803
5,330,803
MEDICARE-Ret. Contrib., Army Grd
2006
MEDICARE-Ret. Contrib., Army Grd
-
1,219,403
1,219,403
-
-
-
1,219,403
1,219,403
National Guard Personnel, AF
National Guard Personnel, AF
2006
-
2,314,308
2,314,308
-
-
38,640
38,640
2,352,948
2,352,948
MEDICARE-Ret. Contrib., AF Grd
MEDICARE-Ret. Contrib., AF Grd
2006
-
385,869
385,869
-
-
-
385,869
385,869
-
2,343,300
2,343,300
-
-
-
2,343,300
2,343,300
169,000
115,823,687
-
-
1,111,483
117,104,170
2006
290,567
290,567
45,131,857
45,131,857
83,280
83,280
-
6,719,261
6,719,261
52,224,965
52,224,965
Oper. & Maint., Navy
Oper. & Maint., Navy
2006
13,575
13,575
31,756,207
31,756,207
-
-
4,396,186
4,396,186
36,165,968
36,165,968
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2006
391
391
5,489,069
5,489,069
-
-
349,354
349,354
5,838,814
5,838,814
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2006
2,828
2,828
32,615,103
32,615,103
-
-
3,023,810
3,023,810
35,641,741
35,641,741
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2006
1,744,339
1,744,339
19,125,953
19,125,953
500
500
-
1,153,014
1,153,014
22,023,806
22,023,806
Office of the Inspector General
Office of the Inspector General
2006
1,447
1,447
207,853
207,853
-
-
200
200
209,500
209,500
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2006
94
94
2,011,007
2,011,007
-
-
72,300
72,300
2,083,401
2,083,401
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2006
-
1,643,911
1,643,911
-
-
53,763
53,763
1,697,674
1,697,674
Oper. & Maint, Marine Corps Res.
2006
Oper. & Maint, Marine Corps Res.
-
242,070
242,070
-
-
6,500
6,500
248,570
248,570
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2007
FEB 2006
PAGE
8
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2006
APPROPRIATION TITLE
(1)
(8)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
2006
32,754,972
32,754,972
298,174
298,174
-
33,053,146
33,053,146
-
-
MEDICARE-Ret. Contrib., Army
MEDICARE-Ret. Contrib., Army
2006
2,727,452
2,727,452
-
-
2,727,452
2,727,452
-
-
Military Personnel, Navy
Military Personnel, Navy
2006
22,753,252
22,753,252
325,891
325,891
-
23,079,143
23,079,143
-
-
MEDICARE-Ret. Contrib., Navy
MEDICARE-Ret. Contrib., Navy
2006
2,028,599
2,028,599
-
-
2,028,599
2,028,599
-
-
Military Personnel, Marine Corps
2006
Military Personnel, Marine Corps
9,408,258
9,408,258
30,967
30,967
-
9,439,225
9,439,225
-
-
MEDICARE-Ret. Contrib., MC
MEDICARE-Ret. Contrib., MC
2006
981,905
981,905
-
-
981,905
981,905
-
-
Military Personnel, Air Force
Military Personnel, Air Force
2006
23,565,120
23,565,120
313,043
313,043
-
23,878,163
23,878,163
-
-
MEDICARE-Ret. Contrib., AF
MEDICARE-Ret. Contrib., AF
2006
2,032,519
2,032,519
-
-
2,032,519
2,032,519
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2006
3,289,131
3,289,131
35,000
35,000
-
3,324,131
3,324,131
-
-
MEDICARE-Ret. Contrib., Army Res
2006
MEDICARE-Ret. Contrib., Army Res
716,969
716,969
-
-
716,969
716,969
-
-
2006
1,707,298
1,707,298
15,000
15,000
-
1,722,298
1,722,298
-
-
MEDICARE-Ret. Contrib., Navy Res
2006
MEDICARE-Ret. Contrib., Navy Res
291,754
291,754
-
-
291,754
291,754
-
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2006
510,445
510,445
3,502
3,502
-
513,947
513,947
-
-
MEDICARE-Ret. Contrib., MC Res
MEDICARE-Ret. Contrib., MC Res
2006
136,589
136,589
-
-
136,589
136,589
-
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2006
1,285,694
1,285,694
5,980
5,980
-
1,291,674
1,291,674
-
-
MEDICARE-Ret. Contrib., AF Res
MEDICARE-Ret. Contrib., AF Res
2006
254,333
254,333
-
-
254,333
254,333
-
-
National Guard Personnel, Army
National Guard Personnel, Army
2006
5,285,517
5,285,517
45,286
45,286
-
5,330,803
5,330,803
-
-
MEDICARE-Ret. Contrib., Army Grd
2006
MEDICARE-Ret. Contrib., Army Grd
1,219,403
1,219,403
-
-
1,219,403
1,219,403
-
-
National Guard Personnel, AF
National Guard Personnel, AF
2006
2,314,308
2,314,308
38,640
38,640
-
2,352,948
2,352,948
-
-
MEDICARE-Ret. Contrib., AF Grd
MEDICARE-Ret. Contrib., AF Grd
2006
385,869
385,869
-
-
385,869
385,869
-
-
-
-
2,343,300
2,343,300
2,343,300
2,343,300
-
-
113,649,387
1,111,483
2,343,300
117,104,170
-
-
2006
45,505,704
45,505,704
6,719,261
6,719,261
-
52,224,965
52,224,965
-
-
Oper. & Maint., Navy
Oper. & Maint., Navy
2006
31,769,782
31,769,782
4,396,186
4,396,186
-
36,165,968
36,165,968
-
-
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2006
5,489,460
5,489,460
349,354
349,354
-
5,838,814
5,838,814
-
-
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2006
32,617,931
32,617,931
3,023,810
3,023,810
-
35,641,741
35,641,741
-
-
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2006
20,870,792
20,870,792
1,153,014
1,153,014
-
22,023,806
22,023,806
-
-
Office of the Inspector General
Office of the Inspector General
2006
209,300
209,300
200
200
-
209,500
209,500
-
-
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2006
2,011,101
2,011,101
72,300
72,300
-
2,083,401
2,083,401
-
-
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2006
1,643,911
1,643,911
53,763
53,763
-
1,697,674
1,697,674
-
-
Oper. & Maint, Marine Corps Res.
2006
Oper. & Maint, Marine Corps Res.
242,070
242,070
6,500
6,500
-
248,570
248,570
-
-
Reserve Personnel, Navy
Reserve Personnel, Navy
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2007
FEB 2006
PAGE
8
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2006
APPROPRIATION TITLE
(1)
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2006
-
2,475,554
2,475,554
-
-
68,970
68,970
2,544,524
2,544,524
Oper. & Maint., Army Nat'l Guard
2006
Oper. & Maint., Army Nat'l Guard
572
572
4,707,933
4,707,933
-
-
174,627
174,627
4,883,132
4,883,132
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2006
15
15
4,691,517
4,691,517
-
-
282,893
282,893
4,974,425
4,974,425
US Ct. of Appeals, Armed Forces
US Ct. of Appeals, Armed Forces
2006
-
11,098
11,098
-
-
-
11,098
11,098
637,964
637,964
-
-
-
-
637,964
637,964
26,564
26,564
-
-
-
-
26,564
26,564
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
402,848
402,848
-
-
-
402,848
402,848
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
301,520
301,520
-
-
-
301,520
301,520
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
-
401,461
401,461
-
-
-
401,461
401,461
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
6,914
6,914
27,821
27,821
-
-
-
34,735
34,735
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
1
1
253,761
253,761
-
-
-
253,762
253,762
Overseas Hum., Dis. & Civic. Aid
2005
Overseas Hum., Dis. & Civic. Aid
2006
Overseas Hum., Dis. & Civic. Aid
87,675
87,675
60,789
60,789
-
-
-
87,675
60,789
148,464
Drug Intrdct & Cntr-Drg Act, Def
2006
Drug Intrdct & Cntr-Drg Act, Def
-
936,094
936,094
-
-
-
936,094
936,094
21,996
21,996
9,400
9,400
-
-
-
31,396
31,396
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
103,605
103,605
-
-
-
-
103,605
103,605
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
807
807
-
-
-
-
807
807
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
34
34
-
-
-
-
34
34
919,687
919,687
-
-
-
-
919,687
919,687
4,415,396
4,415,396
-
-
-
-
4,415,396
4,415,396
Emer. Response Fd, Def.
Emer. Response Fd, Def.
94,529
94,529
-
-
-
-
94,529
94,529
Emergency Response Fund
Emergency Response Fund
17,984
17,984
-
-
-
-
17,984
17,984
5,792
5,792
-
-
-
-
5,792
5,792
4
4
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
61,137
61,137
-30,246
-30,246
-
-
-
30,891
30,891
Lease of DoD Real Property
Lease of DoD Real Property
51,384
51,384
-17,839
-17,839
-
-
-
33,545
33,545
59
59
30
30
-
-
-
89
89
13,270
13,270
-4,005
-4,005
-
-
-
9,265
9,265
19,161
473,688
492,849
20,327,728
20,327,728
-
-
2,300,000
2,300,000
19,161
473,688
22,627,728
23,120,577
Foreign Currency Fluct. Def.
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
2005
Spt. for Int'l Sport. Comp., Def
2006
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
Afghanistan Security Forces Fund
2005
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Iraq Security Forces Fund
2005
Defense Cooperation Account
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
National Science Center, Army
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
FAD-738/2007
FEB 2006
2004
2005
2006
PAGE
9
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2006
APPROPRIATION TITLE
(1)
(8)
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
2006
2,475,554
2,475,554
68,970
68,970
-
2,544,524
2,544,524
-
-
Oper. & Maint., Army Nat'l Guard
2006
Oper. & Maint., Army Nat'l Guard
4,708,505
4,708,505
174,627
174,627
-
4,883,132
4,883,132
-
-
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2006
4,691,532
4,691,532
282,893
282,893
-
4,974,425
4,974,425
-
-
US Ct. of Appeals, Armed Forces
US Ct. of Appeals, Armed Forces
2006
11,098
11,098
-
-
11,098
11,098
-
-
-
-
-
-
-
637,964
637,964
505
505
-
-
505
505
-
26,059
26,059
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
402,848
402,848
-
-
402,848
402,848
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
301,520
301,520
-
-
301,520
301,520
-
-
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
401,461
401,461
-
-
401,461
401,461
-
-
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
27,821
27,821
-
-
27,821
27,821
-
6,914
6,914
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
253,762
253,762
-
-
253,762
253,762
-
-
Overseas Hum., Dis. & Civic. Aid
2005
Overseas Hum., Dis. & Civic. Aid
2006
Overseas Hum., Dis. & Civic. Aid
87,675
40,120
127,795
-
-
87,675
40,120
127,795
-
20,669
20,669
Drug Intrdct & Cntr-Drg Act, Def
2006
Drug Intrdct & Cntr-Drg Act, Def
936,094
936,094
-
-
936,094
936,094
-
-
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
9,400
9,400
9,400
9,400
-
21,996
21,996
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
-
-
-
-
-
103,605
103,605
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
-
-
-
-
-
807
807
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
-
-
-
-
-
34
34
919,687
919,687
-
-
919,687
919,687
-
-
4,415,396
4,415,396
-
-
4,415,396
4,415,396
-
-
Emer. Response Fd, Def.
Emer. Response Fd, Def.
-
-
-
-
-
94,529
94,529
Emergency Response Fund
Emergency Response Fund
17,984
17,984
-
-
17,984
17,984
-
-
Defense Cooperation Account
Defense Cooperation Account
-
-
-
-
-
5,792
5,792
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
-
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
14,754
14,754
14,754
14,754
-
16,137
16,137
Lease of DoD Real Property
Lease of DoD Real Property
-
-
12,161
12,161
12,161
12,161
-
21,384
21,384
National Science Center, Army
National Science Center, Army
-
-
30
30
30
30
-
59
59
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
995
995
995
995
-
8,270
8,270
19,161
436,862
19,938,112
20,394,135
2,300,000
2,300,000
-
19,161
436,862
22,238,112
22,694,135
-
36,826
389,616
426,442
Foreign Currency Fluct. Def.
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
Afghanistan Security Forces Fund
2005
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Iraq Security Forces Fund
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
FAD-738/2007
FEB 2006
2005
2004
2005
2006
PAGE
9
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2006
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Iraq Freedom Fund, Defense
Iraq Freedom Fund, Defense
Iraq Freedom Fund, Defense
2005
2006
166,280
166,280
4,558,686
4,558,686
-166,280
-166,280
-
-
4,558,686
4,558,686
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
2004
2005
2006
8,985
126,821
135,806
410,437
410,437
-
-
-
8,985
126,821
410,437
546,243
-
600,000
600,000
-
-
-
600,000
600,000
Overseas Cont. Oper. Transfer Fd
2004
Overseas Cont. Oper. Transfer Fd
2005
Overseas Cont. Oper. Transfer Fd
2006
Overseas Cont. Oper. Transfer Fd
9,972
9,972
-
-
-
-
9,972
9,972
OPPLAN 34A-35 P.O.W.
OPPLAN 34A-35 P.O.W.
1,021
1,021
-
-
-
-
1,021
1,021
9,324,558
178,347,617
-82,500
-
18,600,878
206,190,553
2004
2005
2006
88,651
225,496
314,147
2,849,792
2,849,792
-
-
24,500
24,500
88,651
225,496
2,874,292
3,188,439
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2004
2005
2006
92,016
358,543
450,559
-20,000
-14,931
1,239,143
1,204,212
-
-
41,714
41,714
72,016
343,612
1,280,857
1,696,485
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2004
2005
2006
97,393
274,098
371,491
2,234,499
2,234,499
-
-
65,634
65,634
97,393
274,098
2,300,133
2,671,624
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2004
2005
2006
58,887
309,823
368,710
1,983,625
1,983,625
-
-
1,054,760
1,054,760
58,887
309,823
3,038,385
3,407,095
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2004
2005
2006
136,092
1,328,422
1,464,514
-68,637
7,450,844
7,382,207
77,500
77,500
-
148,819
148,819
136,092
1,259,785
7,677,163
9,073,040
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2004
2005
2006
214,585
810,989
1,025,574
-16,800
9,785,921
9,769,121
-
-
5,000
5,000
214,585
794,189
9,790,921
10,799,695
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2004
2005
2006
50,160
256,627
306,787
2,741,200
2,741,200
-
-
10,000
10,000
50,160
256,627
2,751,200
3,057,987
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
1995
1996
1997
1998
1999
2000
2002
2003
2004
2005
2006
12,909
17,004
20,880
58,703
117,819
443,971
733,405
967,884
2,381,397
3,011,595
7,765,567
-42,200
10,595,334
10,553,134
-
-
-
12,909
17,004
20,880
58,703
117,819
443,971
733,405
967,884
2,381,397
2,969,395
10,595,334
18,318,701
2004
2005
2006
13,555
108,695
122,250
881,510
881,510
-
-
10,000
10,000
13,555
108,695
891,510
1,013,760
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2004
2005
2006
136,991
722,602
859,593
-43,000
5,485,966
5,442,966
-
-
230,000
230,000
136,991
679,602
5,715,966
6,532,559
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2004
2005
2006
76,973
1,661,847
1,738,820
-4,300
3,035,929
3,031,629
-
-
5,000
5,000
76,973
1,657,547
3,040,929
4,775,449
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2004
2005
2006
540,414
4,062,832
4,603,246
12,681,480
12,681,480
-
-
135,000
135,000
540,414
4,062,832
12,816,480
17,419,726
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
2005
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
FAD-738/2007
FEB 2006
MC
MC
MC
& MC
PAGE
10
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2006
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Iraq Freedom Fund, Defense
Iraq Freedom Fund, Defense
Iraq Freedom Fund, Defense
2005
2006
4,558,686
4,558,686
-
-
4,558,686
4,558,686
-
-
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
2004
2005
2006
8,985
87,343
235,755
332,083
-
-
8,985
87,343
235,755
332,083
-
39,478
174,682
214,160
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
-
-
600,000
600,000
600,000
600,000
-
-
Overseas Cont. Oper. Transfer Fd
Overseas Cont. Oper. Transfer Fd
-
-
-
-
-
9,972
9,972
-
-
-
-
-
-
185,336,517
18,600,878
637,340
204,574,735
-
1,614,797
2004
2005
2006
88,651
199,189
2,418,648
2,706,488
5,811
24,500
30,311
-
88,651
205,000
2,443,148
2,736,799
-
20,496
431,144
451,640
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2004
2005
2006
72,016
154,672
1,047,014
1,273,702
94,570
41,714
136,284
-
72,016
249,242
1,088,728
1,409,986
-
94,370
192,129
286,499
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2004
2005
2006
97,393
152,961
1,728,470
1,978,824
20,879
65,634
86,513
-
97,393
173,840
1,794,104
2,065,337
-
100,258
506,029
606,287
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2004
2005
2006
58,887
-1,954
1,485,330
1,542,263
203,414
1,054,760
1,258,174
-
58,887
201,460
2,540,090
2,800,437
-
108,363
498,295
606,658
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2004
2005
2006
136,092
903,489
6,683,856
7,723,437
27,828
148,819
176,647
-
136,092
931,317
6,832,675
7,900,084
-
328,468
844,488
1,172,956
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2004
2005
2006
214,585
614,952
8,219,374
9,048,911
601
5,000
5,601
-
214,585
615,553
8,224,374
9,054,512
-
178,636
1,566,547
1,745,183
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2004
2005
2006
50,160
219,181
2,383,544
2,652,885
10,000
10,000
-
50,160
219,181
2,393,544
2,662,885
-
37,446
357,656
395,102
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
1995
1996
1997
1998
1999
2000
2002
2003
2004
2005
2006
6,693
9,411
13,909
44,261
81,377
169,603
733,405
655,307
1,110,906
1,545,841
6,637,680
11,008,393
10,220
10,220
-
6,693
9,411
13,909
44,261
81,377
169,603
733,405
655,307
1,110,906
1,556,061
6,637,680
11,018,613
-
6,216
7,593
6,971
14,442
36,442
274,368
312,577
1,270,491
1,413,334
3,957,654
7,300,088
2004
2005
2006
13,555
92,313
783,444
889,312
10,000
10,000
-
13,555
92,313
793,444
899,312
-
16,382
98,066
114,448
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2004
2005
2006
136,991
559,368
4,685,731
5,382,090
6,082
230,000
236,082
-
136,991
565,450
4,915,731
5,618,172
-
114,152
800,235
914,387
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2004
2005
2006
76,973
1,254,845
2,458,152
3,789,970
5,000
5,000
-
76,973
1,254,845
2,463,152
3,794,970
-
402,702
577,777
980,479
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2004
2005
2006
540,414
2,189,927
11,143,502
13,873,843
42,300
135,000
177,300
-
540,414
2,232,227
11,278,502
14,051,143
-
1,830,605
1,537,978
3,368,583
OPPLAN 34A-35 P.O.W.
OPPLAN 34A-35 P.O.W.
2005
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
FAD-738/2007
FEB 2006
MC
MC
MC
& MC
PAGE
10
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2006
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2004
2005
2006
209,586
578,041
787,627
-92,000
5,118,096
5,026,096
-
-
75,000
75,000
209,586
486,041
5,193,096
5,888,723
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2004
2005
2006
25,539
120,560
146,099
1,003,247
1,003,247
-
-
13,000
13,000
25,539
120,560
1,016,247
1,162,346
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2004
2005
2006
283,234
969,731
1,252,965
-3,400
14,026,153
14,022,753
-
-
300,000
300,000
283,234
966,331
14,326,153
15,575,718
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2004
2005
2006
183,368
964,277
1,147,645
2,739,703
2,739,703
2,800
2,800
-
109,300
109,300
183,368
967,077
2,849,003
3,999,448
National Guard &
National Guard &
National Guard &
National Guard
2004
2005
2006
67,063
148,055
215,118
1,193,954
1,193,954
-
-
-
67,063
148,055
1,193,954
1,409,072
Defense Production Act Purchases
2005
Defense Production Act Purchases
2006
Defense Production Act Purchases
40,256
40,256
57,467
57,467
-
-
-
40,256
57,467
97,723
Res. Equipment
Res. Equipment
Res. Equipment
& Res. Equipment
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
2005
1,410
1,410
-
-
-
-
1,410
1,410
Chem Agents &
Chem Agents &
Chem Agents &
Chem Agents
2004
2005
2006
15,857
157,336
173,193
1,386,819
1,386,819
-
-
30,000
30,000
15,857
157,336
1,416,819
1,590,012
23,155,571
86,185,414
80,300
-
2,257,727
111,679,012
2005
2006
2,212,720
2,212,720
-4,300
11,020,547
11,016,247
5,500
5,500
-
1,993,382
1,993,382
2,208,420
13,019,429
15,227,849
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2005
2006
1,398,937
1,398,937
-32,755
18,733,747
18,700,992
-
-
250,000
250,000
1,366,182
18,983,747
20,349,929
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2005
2006
2,472,585
2,472,585
-63,400
21,671,763
21,608,363
-
-
4,446,488
4,446,488
2,409,185
26,118,251
28,527,436
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2005
2006
3,006,769
3,006,769
19,555,157
19,555,157
-
-
1,169,994
1,169,994
3,006,769
20,725,151
23,731,920
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2005
2006
23,182
23,182
165,521
165,521
-
-
-
23,182
165,521
188,703
89,800
89,800
-
-
-
-
89,800
89,800
9,203,993
71,046,280
5,500
-
7,859,864
88,115,637
2002
2003
2004
2005
2006
87,779
110,515
503,871
1,278,455
1,980,620
-3,046
-16,700
1,757,705
1,737,959
-
-
2,240,000
2,240,000
87,779
107,469
503,871
1,261,755
3,997,705
5,958,579
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2002
2003
2004
2005
2006
15,917
65,035
258,670
470,847
810,469
-5,767
-44,270
1,437,289
1,387,252
-
-
500,000
500,000
15,917
65,035
252,903
426,577
1,937,289
2,697,721
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2002
2003
2004
2005
2006
13,229
42,841
115,285
404,344
575,699
-13,000
-6,600
-56,000
1,329,013
1,253,413
-
-
-
13,229
29,841
108,685
348,344
1,329,013
1,829,112
Munit Destr
Munit Destr
Munit Destr
& Munit Destr
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2007
FEB 2006
PAGE
11
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2006
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2004
2005
2006
209,586
262,314
4,183,338
4,655,238
4,648
75,000
79,648
-
209,586
266,962
4,258,338
4,734,886
-
219,079
934,758
1,153,837
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2004
2005
2006
25,539
61,646
891,460
978,645
6,155
13,000
19,155
-
25,539
67,801
904,460
997,800
-
52,759
111,787
164,546
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2004
2005
2006
283,234
661,859
13,166,584
14,111,677
13,612
300,000
313,612
-
283,234
675,471
13,466,584
14,425,289
-
290,860
859,569
1,150,429
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2004
2005
2006
183,368
554,414
2,084,433
2,822,215
46,708
109,300
156,008
-
183,368
601,122
2,193,733
2,978,223
-
365,955
655,270
1,021,225
National Guard &
National Guard &
National Guard &
National Guard
2004
2005
2006
67,063
88,078
716,372
871,513
-
-
67,063
88,078
716,372
871,513
-
59,977
477,582
537,559
Defense Production Act Purchases
2005
Defense Production Act Purchases
2006
Defense Production Act Purchases
30,000
51,721
81,721
-
-
30,000
51,721
81,721
-
10,256
5,746
16,002
Res. Equipment
Res. Equipment
Res. Equipment
& Res. Equipment
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
2005
-
-
-
-
-
1,410
1,410
Chem Agents &
Chem Agents &
Chem Agents &
Chem Agents
2004
2005
2006
15,857
145,109
1,347,912
1,508,878
30,000
30,000
-
15,857
145,109
1,377,912
1,538,878
-
12,227
38,907
51,134
86,900,005
2,740,555
-
89,640,560
-
22,038,452
2005
2006
908,117
9,463,716
10,371,833
1,300,303
1,993,382
3,293,685
-
2,208,420
11,457,098
13,665,518
-
1,562,331
1,562,331
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2005
2006
1,318,984
17,404,885
18,723,869
47,198
250,000
297,198
-
1,366,182
17,654,885
19,021,067
-
1,328,862
1,328,862
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2005
2006
2,167,512
19,059,938
21,227,450
241,673
4,446,488
4,688,161
-
2,409,185
23,506,426
25,915,611
-
2,611,825
2,611,825
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2005
2006
2,952,992
17,379,016
20,332,008
53,777
1,169,994
1,223,771
-
3,006,769
18,549,010
21,555,779
-
2,176,141
2,176,141
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2005
2006
23,182
153,935
177,117
-
-
23,182
153,935
177,117
-
11,586
11,586
-
-
-
-
-
89,800
89,800
70,832,277
9,502,815
-
80,335,092
-
7,780,545
2002
2003
2004
2005
2006
87,779
100,703
247,879
568,585
1,118,072
2,123,018
2,240,000
2,240,000
-
87,779
100,703
247,879
568,585
3,358,072
4,363,018
-
6,766
255,992
693,170
639,633
1,595,561
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2002
2003
2004
2005
2006
15,917
49,159
139,891
333,086
1,049,831
1,587,884
500,000
500,000
-
15,917
49,159
139,891
333,086
1,549,831
2,087,884
-
15,876
113,012
93,491
387,458
609,837
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2002
2003
2004
2005
2006
13,229
28,502
54,386
259,496
1,142,951
1,498,564
-
-
13,229
28,502
54,386
259,496
1,142,951
1,498,564
-
1,339
54,299
88,848
186,062
330,548
Munit Destr
Munit Destr
Munit Destr
& Munit Destr
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2007
FEB 2006
PAGE
11
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2006
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2002
2003
2004
2005
2006
38,178
103,882
219,953
346,355
708,368
-20,000
1,043,966
1,023,966
-
-
-
38,178
103,882
219,953
326,355
1,043,966
1,732,334
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2002
2003
2004
2005
2006
29,894
10,140
42,891
63,637
146,562
892,219
892,219
-
-
-
29,894
10,140
42,891
63,637
892,219
1,038,781
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2002
2003
2004
2005
2006
641
3,203
22,025
74,389
100,258
-13,700
348,093
334,393
-
-
-
641
3,203
22,025
60,689
348,093
434,651
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2002
2003
2004
2005
2006
31
1,785
2,334
17,547
21,697
151,043
151,043
-
-
-
31
1,785
2,334
17,547
151,043
172,740
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2002
2003
2004
2005
2006
265
6,563
1,239
13,387
21,454
-5,368
-11,192
166,693
150,133
-
4,129
4,129
-
265
6,563
2,195
166,693
175,716
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2002
2003
2004
2005
2006
1,766
1,264
4,472
34,164
41,666
-13,815
104,962
91,147
-
-
-
1,766
1,264
4,472
20,349
104,962
132,813
Chemical Demil. Const., Def.
Chemical Demil. Const., Def.
2005
46,683
46,683
-
-
-
-
46,683
46,683
970,541
970,541
252,279
252,279
-
-
133,000
133,000
1,355,820
1,355,820
-
1,489,421
1,489,421
-
-
-
1,489,421
1,489,421
For. Curr. Fluct., Constr., Def.
For. Curr. Fluct., Constr., Def.
509
509
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
69,653
69,653
175,089
175,089
-
-
6,500
6,500
251,242
251,242
5,494,179
8,938,314
-
4,129
2,879,500
17,316,122
2002
2003
2004
2005
2006
179
503
15,497
426,366
442,545
-16,000
544,300
528,300
-163,000
-71,000
-234,000
-
-
179
503
15,497
247,366
473,300
736,845
Fam. Housing Oper. & Maint, Army
2006
Fam. Housing Oper. & Maint, Army
-
795,953
795,953
-
-
22,000
22,000
817,953
817,953
2002
2003
2004
2005
2006
25,784
88,256
21,907
425
136,372
302,918
302,918
-24,100
-38,073
-112,327
-174,500
-
-
1,684
50,183
21,907
425
190,591
264,790
Fam. Housing Oper. & Maint, N&MC
2006
Fam. Housing Oper. & Maint, N&MC
-
631,662
631,662
-
-
21,328
21,328
652,990
652,990
Base Realgn & Cl
Base Realgn & Cl
FY 2005 BRAC
FY 2005 BRAC
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
MC
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2002
2003
2004
2005
2006
50,282
65,972
141,948
471,743
729,945
-7,700
-4,500
-31,700
1,369,307
1,325,407
-37,156
-18,424
-61,058
-30,762
-3,000
-150,400
-
-
13,126
39,848
76,390
409,281
1,366,307
1,904,952
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2006
-
806,289
806,289
-
-
11,782
11,782
818,071
818,071
FAD-738/2007
FEB 2006
PAGE
12
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2006
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2002
2003
2004
2005
2006
38,178
67,974
119,568
135,098
678,578
1,039,396
-
-
38,178
67,974
119,568
135,098
678,578
1,039,396
-
35,908
100,385
191,257
365,388
692,938
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2002
2003
2004
2005
2006
29,894
7,110
24,620
31,077
606,708
699,409
-
-
29,894
7,110
24,620
31,077
606,708
699,409
-
3,030
18,271
32,560
285,511
339,372
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2002
2003
2004
2005
2006
641
2,121
12,534
32,232
261,070
308,598
-
-
641
2,121
12,534
32,232
261,070
308,598
-
1,082
9,491
28,457
87,023
126,053
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2002
2003
2004
2005
2006
31
1,023
1,061
13,248
105,730
121,093
-
-
31
1,023
1,061
13,248
105,730
121,093
-
762
1,273
4,299
45,313
51,647
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2002
2003
2004
2005
2006
265
4,758
-4,129
976
133,355
135,225
-
-
265
4,758
-4,129
976
133,355
135,225
-
1,805
4,129
1,219
33,338
40,491
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2002
2003
2004
2005
2006
1,766
902
2,483
10,278
92,367
107,796
-
-
1,766
902
2,483
10,278
92,367
107,796
-
362
1,989
10,071
12,595
25,017
Chemical Demil. Const., Def.
Chemical Demil. Const., Def.
2005
28,660
28,660
-
-
28,660
28,660
-
18,023
18,023
Base Realgn & Cl
Base Realgn & Cl
1,015,817
1,015,817
-
-
1,015,817
1,015,817
-
340,003
340,003
FY 2005 BRAC
FY 2005 BRAC
1,489,421
1,489,421
-
-
1,489,421
1,489,421
-
-
For. Curr. Fluct., Constr., Def.
For. Curr. Fluct., Constr., Def.
-
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
205,089
205,089
6,500
6,500
-
211,589
211,589
-
39,653
39,653
10,359,970
2,746,500
-
13,106,470
-
4,209,652
2002
2003
2004
2005
2006
179
503
15,497
128,366
336,043
480,588
-
-
179
503
15,497
128,366
336,043
480,588
-
119,000
137,257
256,257
Fam. Housing Oper. & Maint, Army
2006
Fam. Housing Oper. & Maint, Army
795,953
795,953
22,000
22,000
-
817,953
817,953
-
-
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
2002
2003
2004
2005
2006
1,684
5,241
7,611
425
101,013
115,974
-
-
1,684
5,241
7,611
425
101,013
115,974
-
44,942
14,296
89,578
148,816
Fam. Housing Oper. & Maint, N&MC
2006
Fam. Housing Oper. & Maint, N&MC
631,662
631,662
21,328
21,328
-
652,990
652,990
-
-
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
MC
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2002
2003
2004
2005
2006
13,126
15,452
31,722
182,678
949,504
1,192,482
-
-
13,126
15,452
31,722
182,678
949,504
1,192,482
-
24,396
44,668
226,603
416,803
712,470
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2006
806,289
806,289
11,782
11,782
-
818,071
818,071
-
-
FAD-738/2007
FEB 2006
PAGE
12
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
FY 2006
APPROPRIATION TITLE
UNOBLIGATED
BALANCE
BROUGHT
FORWARD
(2)
(1)
BUDGET
AUTHORITY
(BA)
(3)
.
BALANCES
TRANSFERRED
(4)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2002
2003
2004
2005
127
104
261
1
493
-
-
-
-
127
104
261
1
493
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2006
-
45,927
45,927
-
-
3,500
3,500
49,427
49,427
11,172
11,172
-
-
-
7,439
7,439
18,611
18,611
43,800
43,800
2,475
2,475
558,900
558,900
-
-
43,800
561,375
605,175
41
41
-
-
-
-
41
41
1,364,368
4,438,931
-
-
66,049
5,869,348
1,170,001
1,170,001
-
-
-
209,700
209,700
1,379,701
1,379,701
66,766
66,766
-
-
-
635,309
635,309
702,075
702,075
Working Capital Fund, Army
Working Capital Fund, Army
1,176,502
1,176,502
106,521
106,521
-
-
17,292,425
17,292,425
18,575,448
18,575,448
Working Capital Fund, Navy
Working Capital Fund, Navy
2,808,425
2,808,425
83,067
83,067
-
-
26,776,285
26,776,285
29,667,777
29,667,777
36,812
36,812
44,564
44,564
-
-
26,628,140
26,628,140
26,709,516
26,709,516
810,667
810,667
2,285,348
2,285,348
-
-
43,895,500
43,895,500
46,991,515
46,991,515
Working Capital Fund, DECA
Working Capital Fund, DECA
11,366
11,366
1,146,431
1,146,431
-
-
5,316,532
5,316,532
6,474,329
6,474,329
Buildings Maintenance Fund
Buildings Maintenance Fund
12,531
12,531
-
-
-
54,288
54,288
66,819
66,819
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
25,096
25,096
-
-
-
-
25,096
25,096
545,132
545,132
1,078,165
1,078,165
-
-
953,800
953,800
2,577,097
2,577,097
2,637
2,637
-
-
-
-
2,637
2,637
6,665,935
4,744,096
-
-
121,761,979
133,172,010
-
-1,516,592
-1,516,592
-
-
-
-1,516,592
-1,516,592
-
-1,516,592
-
-
-
-1,516,592
23
23
-
-
-
-
23
23
4,178
4,178
11,508
11,508
-
-
-
15,686
15,686
11,441
11,441
6,439
6,439
-
-
-
17,880
17,880
Navy General Gift Fund
Navy General Gift Fund
3,443
3,443
1,577
1,577
-
-
-
5,020
5,020
Ships Stores Profit, Navy
Ships Stores Profit, Navy
6,625
6,625
18,125
18,125
-
-
-
24,750
24,750
Air Force General Gift Fund
Air Force General Gift Fund
3,218
3,218
6,476
6,476
-
-
-
9,694
9,694
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
39,177
39,177
40,000
40,000
-
-
-
79,177
79,177
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
153,600
153,600
-
-
-
153,600
153,600
4,072
4,072
-
-
-
-
4,072
4,072
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
2006
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Air Force
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, Defense
National Defense Sealift Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
Ainsworth Library
Ainsworth Library
Army General Gift Fund
Army General Gift Fund
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
National Security Educ. Trust Fd
National Security Educ. Trust Fd
FAD-738/2007
FEB 2006
PAGE
13
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2006
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2002
2003
2004
2005
127
90
114
1
332
-
-
127
90
114
1
332
-
14
147
161
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2006
45,927
45,927
3,500
3,500
-
49,427
49,427
-
-
-
7,439
7,439
-
7,439
7,439
-
11,172
11,172
560,881
560,881
-
-
560,881
560,881
-
15,294
29,000
44,294
-
-
-
-
-
41
41
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
2006
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
4,630,088
66,049
-
4,696,137
-
1,173,211
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Total FAMILY HOUSING
-
197,160
197,160
-
197,160
197,160
-
1,182,541
1,182,541
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
653,861
653,861
-
653,861
653,861
-
48,214
48,214
Working Capital Fund, Army
Working Capital Fund, Army
-
16,377,270
16,377,270
-
16,377,270
16,377,270
-
2,198,178
2,198,178
Working Capital Fund, Navy
Working Capital Fund, Navy
-
26,687,101
26,687,101
-
26,687,101
26,687,101
-111,000
-111,000
2,869,676
2,869,676
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
26,670,581
26,670,581
-
26,670,581
26,670,581
-
38,935
38,935
Working Capital Fund, Defense
Working Capital Fund, Defense
-
42,735,386
42,735,386
-
42,735,386
42,735,386
-
4,256,129
4,256,129
Working Capital Fund, DECA
Working Capital Fund, DECA
-
6,469,248
6,469,248
-
6,469,248
6,469,248
-
5,081
5,081
Buildings Maintenance Fund
Buildings Maintenance Fund
-
56,386
56,386
-
56,386
56,386
-
10,433
10,433
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
-
-
-
-
-
25,096
25,096
National Defense Sealift Fund
National Defense Sealift Fund
-
2,031,965
2,031,965
-
2,031,965
2,031,965
-
545,132
545,132
Res. Mobilization Insurance Fund
Res. Mobilization Insurance Fund
-
-
-
-
-
2,637
2,637
-
121,878,958
-
121,878,958
-111,000
11,182,052
-
-
-1,516,592
-1,516,592
-1,516,592
-1,516,592
-
-
-
-
-1,516,592
-1,516,592
-
-
TRUST FUNDS
Ainsworth Library
Ainsworth Library
-
-
-
-
-
23
23
Army General Gift Fund
Army General Gift Fund
-
-
7,884
7,884
7,884
7,884
-
7,802
7,802
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
6,439
6,439
6,439
6,439
-
11,441
11,441
Navy General Gift Fund
Navy General Gift Fund
-
-
1,577
1,577
1,577
1,577
-
3,443
3,443
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
18,125
18,125
18,125
18,125
-
6,625
6,625
Air Force General Gift Fund
Air Force General Gift Fund
-
-
6,476
6,476
6,476
6,476
-
3,218
3,218
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
40,000
40,000
40,000
40,000
-
39,177
39,177
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
-
153,600
153,600
153,600
153,600
-
-
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
-
-
-
4,072
4,072
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-738/2007
FEB 2006
PAGE
13
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2006
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
-
-
10,000
10,000
10,000
10,000
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
-
-
306,186
306,186
306,186
306,186
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
17,027
17,027
7,500
7,500
-
-
-
24,527
-
37,686
37,686
-
-
-
37,686
37,686
General Fund Payment, COMM Sales
General Fund Payment, COMM Sales
89,204
282,911
-
-
316,186
688,301
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
Total TRUST FUNDS
-
-18,125
-18,125
-
-
-
-18,125
-18,125
Defense Cooperation Account Rcpt
Defense Cooperation Account Rcpt
-
-12,000
-12,000
-
-
-
-12,000
-12,000
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-40,000
-40,000
-
-
-
-40,000
-40,000
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-67,200
-67,200
-
-
-
-67,200
-67,200
Total INTERFUND TRANSACTIONS
-
-137,325
-
-
-
-137,325
FAD-738/2007
FEB 2006
PAGE
14
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2006
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
10,000
10,000
10,000
10,000
-
-
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
306,186
306,186
306,186
306,186
-
-
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
7,500
7,500
7,500
7,500
-
17,027
17,027
General Fund Payment, COMM Sales
General Fund Payment, COMM Sales
-
-
37,686
37,686
37,686
37,686
-
-
-
-
595,473
595,473
-
92,828
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
Total TRUST FUNDS
-
-
-18,125
-18,125
-18,125
-18,125
-
-
Defense Cooperation Account Rcpt
Defense Cooperation Account Rcpt
-
-
-12,000
-12,000
-12,000
-12,000
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-40,000
-40,000
-40,000
-40,000
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-67,200
-67,200
-67,200
-67,200
-
-
Total INTERFUND TRANSACTIONS
-
-
-137,325
-137,325
-
-
FAD-738/2007
FEB 2006
PAGE
14
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2007
APPROPRIATION TITLE
(1)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2007
-
29,111,903
29,111,903
-
-
318,594
318,594
29,430,497
29,430,497
MEDICARE-Ret. Contrib., Army
MEDICARE-Ret. Contrib., Army
2007
-
2,891,198
2,891,198
-
-
-
2,891,198
2,891,198
Military Personnel, Navy
Military Personnel, Navy
2007
-
23,271,011
23,271,011
-
-
353,405
353,405
23,624,416
23,624,416
MEDICARE-Ret. Contrib., Navy
MEDICARE-Ret. Contrib., Navy
2007
-
2,074,177
2,074,177
-
-
-
2,074,177
2,074,177
Military Personnel, Marine Corps
2007
Military Personnel, Marine Corps
-
9,334,816
9,334,816
-
-
32,134
32,134
9,366,950
9,366,950
MEDICARE-Ret. Contrib., MC
MEDICARE-Ret. Contrib., MC
2007
-
1,050,586
1,050,586
-
-
-
1,050,586
1,050,586
Military Personnel, Air Force
Military Personnel, Air Force
2007
-
23,154,866
23,154,866
-
-
319,400
319,400
23,474,266
23,474,266
MEDICARE-Ret. Contrib., AF
MEDICARE-Ret. Contrib., AF
2007
-
2,058,270
2,058,270
-
-
-
2,058,270
2,058,270
Reserve Personnel, Army
Reserve Personnel, Army
2007
-
3,405,657
3,405,657
-
-
35,000
35,000
3,440,657
3,440,657
MEDICARE-Ret. Contrib., Army Res
2007
MEDICARE-Ret. Contrib., Army Res
-
742,233
742,233
-
-
-
742,233
742,233
Reserve Personnel, Navy
Reserve Personnel, Navy
2007
-
1,777,966
1,777,966
-
-
15,000
15,000
1,792,966
1,792,966
MEDICARE-Ret. Contrib., Navy Res
2007
MEDICARE-Ret. Contrib., Navy Res
-
287,140
287,140
-
-
-
287,140
287,140
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2007
-
550,858
550,858
-
-
3,502
3,502
554,360
554,360
MEDICARE-Ret. Contrib., MC Res
MEDICARE-Ret. Contrib., MC Res
2007
-
144,647
144,647
-
-
-
144,647
144,647
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2007
-
1,358,328
1,358,328
-
-
6,056
6,056
1,364,384
1,364,384
MEDICARE-Ret. Contrib., AF Res
MEDICARE-Ret. Contrib., AF Res
2007
-
268,104
268,104
-
-
-
268,104
268,104
National Guard Personnel, Army
National Guard Personnel, Army
2007
-
5,253,580
5,253,580
-
-
47,333
47,333
5,300,913
5,300,913
MEDICARE-Ret. Contrib., Army Grd
2007
MEDICARE-Ret. Contrib., Army Grd
-
1,232,152
1,232,152
-
-
-
1,232,152
1,232,152
National Guard Personnel, AF
National Guard Personnel, AF
2007
-
2,399,730
2,399,730
-
-
40,572
40,572
2,440,302
2,440,302
MEDICARE-Ret. Contrib., AF Grd
MEDICARE-Ret. Contrib., AF Grd
2007
-
409,546
409,546
-
-
-
409,546
409,546
-
2,368,900
-
-
-
2,368,900
-
2,368,900
-
-
-
2,368,900
-
113,145,668
-
-
1,170,996
114,316,664
2007
-
24,902,380
24,902,380
-
-
6,719,261
6,719,261
31,621,641
31,621,641
Oper. & Maint., Navy
Oper. & Maint., Navy
2007
-
31,330,984
31,330,984
-
-
4,398,084
4,398,084
35,729,068
35,729,068
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2007
-
3,878,962
3,878,962
-
-
349,554
349,554
4,228,516
4,228,516
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2007
-
31,342,307
31,342,307
-
-
3,144,108
3,144,108
34,486,415
34,486,415
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2007
-
20,075,656
20,075,656
-
-
1,168,043
1,168,043
21,243,699
21,243,699
Office of the Inspector General
Office of the Inspector General
2007
-
216,297
216,297
-
-
200
200
216,497
216,497
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2007
-
2,299,202
2,299,202
-
-
72,300
72,300
2,371,502
2,371,502
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2007
-
1,288,764
1,288,764
-
-
53,763
53,763
1,342,527
1,342,527
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2007
FEB 2006
PAGE
15
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2007
APPROPRIATION TITLE
(1)
(8)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
2007
29,111,903
29,111,903
318,594
318,594
-
29,430,497
29,430,497
-
-
MEDICARE-Ret. Contrib., Army
MEDICARE-Ret. Contrib., Army
2007
2,891,198
2,891,198
-
-
2,891,198
2,891,198
-
-
Military Personnel, Navy
Military Personnel, Navy
2007
23,271,011
23,271,011
353,405
353,405
-
23,624,416
23,624,416
-
-
MEDICARE-Ret. Contrib., Navy
MEDICARE-Ret. Contrib., Navy
2007
2,074,177
2,074,177
-
-
2,074,177
2,074,177
-
-
Military Personnel, Marine Corps
2007
Military Personnel, Marine Corps
9,334,816
9,334,816
32,134
32,134
-
9,366,950
9,366,950
-
-
MEDICARE-Ret. Contrib., MC
MEDICARE-Ret. Contrib., MC
2007
1,050,586
1,050,586
-
-
1,050,586
1,050,586
-
-
Military Personnel, Air Force
Military Personnel, Air Force
2007
23,154,866
23,154,866
319,400
319,400
-
23,474,266
23,474,266
-
-
MEDICARE-Ret. Contrib., AF
MEDICARE-Ret. Contrib., AF
2007
2,058,270
2,058,270
-
-
2,058,270
2,058,270
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2007
3,405,657
3,405,657
35,000
35,000
-
3,440,657
3,440,657
-
-
MEDICARE-Ret. Contrib., Army Res
2007
MEDICARE-Ret. Contrib., Army Res
742,233
742,233
-
-
742,233
742,233
-
-
2007
1,777,966
1,777,966
15,000
15,000
-
1,792,966
1,792,966
-
-
MEDICARE-Ret. Contrib., Navy Res
2007
MEDICARE-Ret. Contrib., Navy Res
287,140
287,140
-
-
287,140
287,140
-
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2007
550,858
550,858
3,502
3,502
-
554,360
554,360
-
-
MEDICARE-Ret. Contrib., MC Res
MEDICARE-Ret. Contrib., MC Res
2007
144,647
144,647
-
-
144,647
144,647
-
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2007
1,358,328
1,358,328
6,056
6,056
-
1,364,384
1,364,384
-
-
MEDICARE-Ret. Contrib., AF Res
MEDICARE-Ret. Contrib., AF Res
2007
268,104
268,104
-
-
268,104
268,104
-
-
National Guard Personnel, Army
National Guard Personnel, Army
2007
5,253,580
5,253,580
47,333
47,333
-
5,300,913
5,300,913
-
-
MEDICARE-Ret. Contrib., Army Grd
2007
MEDICARE-Ret. Contrib., Army Grd
1,232,152
1,232,152
-
-
1,232,152
1,232,152
-
-
National Guard Personnel, AF
National Guard Personnel, AF
2007
2,399,730
2,399,730
40,572
40,572
-
2,440,302
2,440,302
-
-
MEDICARE-Ret. Contrib., AF Grd
MEDICARE-Ret. Contrib., AF Grd
2007
409,546
409,546
-
-
409,546
409,546
-
-
-
-
2,368,900
2,368,900
2,368,900
2,368,900
-
-
110,776,768
1,170,996
2,368,900
114,316,664
-
-
2007
24,902,380
24,902,380
6,719,261
6,719,261
-
31,621,641
31,621,641
-
-
Oper. & Maint., Navy
Oper. & Maint., Navy
2007
31,330,984
31,330,984
4,398,084
4,398,084
-
35,729,068
35,729,068
-
-
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2007
3,878,962
3,878,962
349,554
349,554
-
4,228,516
4,228,516
-
-
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2007
31,342,307
31,342,307
3,144,108
3,144,108
-
34,486,415
34,486,415
-
-
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2007
20,075,656
20,075,656
1,168,043
1,168,043
-
21,243,699
21,243,699
-
-
Office of the Inspector General
Office of the Inspector General
2007
216,297
216,297
200
200
-
216,497
216,497
-
-
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2007
2,299,202
2,299,202
72,300
72,300
-
2,371,502
2,371,502
-
-
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2007
1,288,764
1,288,764
53,763
53,763
-
1,342,527
1,342,527
-
-
Reserve Personnel, Navy
Reserve Personnel, Navy
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2007
FEB 2006
PAGE
15
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2007
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Oper. & Maint, Marine Corps Res.
2007
Oper. & Maint, Marine Corps Res.
-
211,911
211,911
-
-
6,500
6,500
218,411
218,411
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2007
-
2,723,800
2,723,800
-
-
76,740
76,740
2,800,540
2,800,540
Oper. & Maint., Army Nat'l Guard
2007
Oper. & Maint., Army Nat'l Guard
-
4,838,665
4,838,665
-
-
174,627
174,627
5,013,292
5,013,292
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2007
-
5,336,017
5,336,017
-
-
284,336
284,336
5,620,353
5,620,353
US Ct. of Appeals, Armed Forces
US Ct. of Appeals, Armed Forces
2007
-
11,721
11,721
-
-
-
11,721
11,721
637,964
637,964
-
-
-
-
637,964
637,964
26,059
26,059
-
-
-
-
26,059
26,059
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
413,794
413,794
-
-
-
413,794
413,794
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
304,409
304,409
-
-
-
304,409
304,409
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
-
423,871
423,871
-
-
-
423,871
423,871
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
6,914
6,914
18,431
18,431
-
-
-
25,345
25,345
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
-
242,790
242,790
-
-
-
242,790
242,790
Overseas Hum., Dis. & Civic. Aid
2006
Overseas Hum., Dis. & Civic. Aid
2007
Overseas Hum., Dis. & Civic. Aid
20,669
20,669
63,204
63,204
-
-
-
20,669
63,204
83,873
Drug Intrdct & Cntr-Drg Act, Def
2007
Drug Intrdct & Cntr-Drg Act, Def
-
926,890
926,890
-
-
-
926,890
926,890
21,996
21,996
9,400
9,400
-
-
-
31,396
31,396
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
103,605
103,605
-
-
-
-
103,605
103,605
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
807
807
-
-
-
-
807
807
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
34
34
-
-
-
-
34
34
94,529
94,529
-
-
-
-
94,529
94,529
5,792
5,792
-
-
-
-
5,792
5,792
4
4
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
16,137
16,137
15,036
15,036
-
-
-
31,173
31,173
Lease of DoD Real Property
Lease of DoD Real Property
21,384
21,384
12,188
12,188
-
-
-
33,572
33,572
59
59
32
32
-
-
-
91
91
8,270
8,270
1,005
1,005
-
-
-
9,275
9,275
Foreign Currency Fluct. Def.
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
Emer. Response Fd, Def.
Emer. Response Fd, Def.
Defense Cooperation Account
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
National Science Center, Army
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2005
2006
2007
36,826
389,616
426,442
20,776,121
20,776,121
-
-
2,350,000
2,350,000
36,826
389,616
23,126,121
23,552,563
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
2005
2006
2007
39,478
174,682
214,160
372,128
372,128
-
-
-
39,478
174,682
372,128
586,288
-
600,000
600,000
-
-
-
600,000
600,000
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
FAD-738/2007
FEB 2006
PAGE
16
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2007
APPROPRIATION TITLE
(1)
(8)
Oper. & Maint, Marine Corps Res.
2007
Oper. & Maint, Marine Corps Res.
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
211,911
211,911
6,500
6,500
-
218,411
218,411
-
-
2007
2,723,800
2,723,800
76,740
76,740
-
2,800,540
2,800,540
-
-
Oper. & Maint., Army Nat'l Guard
2007
Oper. & Maint., Army Nat'l Guard
4,838,665
4,838,665
174,627
174,627
-
5,013,292
5,013,292
-
-
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2007
5,336,017
5,336,017
284,336
284,336
-
5,620,353
5,620,353
-
-
US Ct. of Appeals, Armed Forces
US Ct. of Appeals, Armed Forces
2007
11,721
11,721
-
-
11,721
11,721
-
-
Foreign Currency Fluct. Def.
Foreign Currency Fluct. Def.
-
-
-
-
-
637,964
637,964
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
-
-
-
-
-
26,059
26,059
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
413,794
413,794
-
-
413,794
413,794
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
304,409
304,409
-
-
304,409
304,409
-
-
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
423,871
423,871
-
-
423,871
423,871
-
-
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
18,431
18,431
-
-
18,431
18,431
-
6,914
6,914
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
242,790
242,790
-
-
242,790
242,790
-
-
Overseas Hum., Dis. & Civic. Aid
2006
Overseas Hum., Dis. & Civic. Aid
2007
Overseas Hum., Dis. & Civic. Aid
20,669
41,714
62,383
-
-
20,669
41,714
62,383
-
21,490
21,490
Drug Intrdct & Cntr-Drg Act, Def
2007
Drug Intrdct & Cntr-Drg Act, Def
926,890
926,890
-
-
926,890
926,890
-
-
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
9,400
9,400
9,400
9,400
-
21,996
21,996
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
-
-
-
-
-
103,605
103,605
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
-
-
-
-
-
807
807
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
-
-
-
-
-
34
34
Emer. Response Fd, Def.
Emer. Response Fd, Def.
-
-
-
-
-
94,529
94,529
Defense Cooperation Account
Defense Cooperation Account
-
-
-
-
-
5,792
5,792
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
-
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
15,036
15,036
15,036
15,036
-
16,137
16,137
Lease of DoD Real Property
Lease of DoD Real Property
-
-
12,188
12,188
12,188
12,188
-
21,384
21,384
National Science Center, Army
National Science Center, Army
-
-
32
32
32
32
-
59
59
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
1,005
1,005
1,005
1,005
-
8,270
8,270
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2005
2006
2007
36,826
349,225
20,631,094
21,017,145
2,350,000
2,350,000
-
36,826
349,225
22,981,094
23,367,145
-
40,391
145,027
185,418
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
FSU Threat Reduction
2005
2006
2007
39,478
155,966
213,751
409,195
-
-
39,478
155,966
213,751
409,195
-
18,716
158,377
177,093
-
-
600,000
600,000
600,000
600,000
-
-
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
FAD-738/2007
FEB 2006
PAGE
16
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2007
APPROPRIATION TITLE
(1)
Overseas Cont. Oper. Transfer Fd
Overseas Cont. Oper. Transfer Fd
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
9,972
9,972
10,000
10,000
-
-
-
19,972
19,972
1,614,797
152,645,965
-
-
18,797,516
173,058,278
2005
2006
2007
20,496
431,144
451,640
3,566,483
3,566,483
-
-
26,000
26,000
20,496
431,144
3,592,483
4,044,123
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2005
2006
2007
94,370
192,129
286,499
1,350,898
1,350,898
-
-
200,000
200,000
94,370
192,129
1,550,898
1,837,397
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2005
2006
2007
100,258
506,029
606,287
2,301,943
2,301,943
-
-
67,979
67,979
100,258
506,029
2,369,922
2,976,209
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2005
2006
2007
108,363
498,295
606,658
1,903,125
1,903,125
-
-
1,096,951
1,096,951
108,363
498,295
3,000,076
3,606,734
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2005
2006
2007
328,468
844,488
1,172,956
7,718,602
7,718,602
-
-
163,701
163,701
328,468
844,488
7,882,303
9,055,259
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2005
2006
2007
178,636
1,566,547
1,745,183
10,868,771
10,868,771
-
-
5,000
5,000
178,636
1,566,547
10,873,771
12,618,954
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2005
2006
2007
37,446
357,656
395,102
2,555,020
2,555,020
-
-
10,000
10,000
37,446
357,656
2,565,020
2,960,122
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
1995
1996
1997
1998
1999
2000
2003
2004
2005
2006
2007
6,216
7,593
6,971
14,442
36,442
274,368
312,577
1,270,491
1,413,334
3,957,654
7,300,088
10,578,553
10,578,553
-
-
-
6,216
7,593
6,971
14,442
36,442
274,368
312,577
1,270,491
1,413,334
3,957,654
10,578,553
17,878,641
2005
2006
2007
16,382
98,066
114,448
789,943
789,943
-
-
10,000
10,000
16,382
98,066
799,943
914,391
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2005
2006
2007
114,152
800,235
914,387
4,967,916
4,967,916
-
-
230,000
230,000
114,152
800,235
5,197,916
6,112,303
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2005
2006
2007
402,702
577,777
980,479
1,273,513
1,273,513
-
-
5,000
5,000
402,702
577,777
1,278,513
2,258,992
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2005
2006
2007
1,830,605
1,537,978
3,368,583
11,479,810
11,479,810
-
-
140,000
140,000
1,830,605
1,537,978
11,619,810
14,988,393
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2005
2006
2007
219,079
934,758
1,153,837
4,204,145
4,204,145
-
-
75,000
75,000
219,079
934,758
4,279,145
5,432,982
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2005
2006
2007
52,759
111,787
164,546
1,072,749
1,072,749
-
-
13,000
13,000
52,759
111,787
1,085,749
1,250,295
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2005
2006
2007
290,860
859,569
1,150,429
15,408,086
15,408,086
-
-
300,000
300,000
290,860
859,569
15,708,086
16,858,515
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
FAD-738/2007
FEB 2006
MC
MC
MC
& MC
PAGE
17
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2007
APPROPRIATION TITLE
(1)
(8)
Overseas Cont. Oper. Transfer Fd
Overseas Cont. Oper. Transfer Fd
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
10,000
10,000
-
-
10,000
10,000
-
9,972
9,972
152,285,574
18,797,516
637,661
171,720,751
-
1,337,527
2005
2006
2007
20,496
287,429
3,027,611
3,335,536
26,000
26,000
-
20,496
287,429
3,053,611
3,361,536
-
143,715
538,872
682,587
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2005
2006
2007
94,370
128,086
1,118,263
1,340,719
200,000
200,000
-
94,370
128,086
1,318,263
1,540,719
-
64,043
232,635
296,678
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2005
2006
2007
100,258
391,022
1,780,560
2,271,840
67,979
67,979
-
100,258
391,022
1,848,539
2,339,819
-
115,007
521,383
636,390
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2005
2006
2007
108,363
401,066
1,411,113
1,920,542
1,096,951
1,096,951
-
108,363
401,066
2,508,064
3,017,493
-
97,229
492,012
589,241
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2005
2006
2007
328,468
614,172
6,851,549
7,794,189
163,701
163,701
-
328,468
614,172
7,015,250
7,957,890
-
230,316
867,053
1,097,369
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2005
2006
2007
178,636
1,174,911
9,128,968
10,482,515
5,000
5,000
-
178,636
1,174,911
9,133,968
10,487,515
-
391,636
1,739,803
2,131,439
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2005
2006
2007
37,446
275,120
2,221,567
2,534,133
10,000
10,000
-
37,446
275,120
2,231,567
2,544,133
-
82,536
333,453
415,989
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
1995
1996
1997
1998
1999
2000
2003
2004
2005
2006
2007
6,216
7,593
4,555
14,442
36,442
141,126
312,577
846,956
807,872
2,066,961
6,615,714
10,860,454
-
-
6,216
7,593
4,555
14,442
36,442
141,126
312,577
846,956
807,872
2,066,961
6,615,714
10,860,454
-
2,416
133,242
423,535
605,462
1,890,693
3,962,839
7,018,187
2005
2006
2007
16,382
71,321
701,949
789,652
10,000
10,000
-
16,382
71,321
711,949
799,652
-
26,745
87,994
114,739
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2005
2006
2007
114,152
685,916
4,240,208
5,040,276
230,000
230,000
-
114,152
685,916
4,470,208
5,270,276
-
114,319
727,708
842,027
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2005
2006
2007
402,702
486,549
1,030,595
1,919,846
5,000
5,000
-
402,702
486,549
1,035,595
1,924,846
-
91,228
242,918
334,146
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2005
2006
2007
1,830,605
1,153,483
10,085,433
13,069,521
140,000
140,000
-
1,830,605
1,153,483
10,225,433
13,209,521
-
384,495
1,394,377
1,778,872
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2005
2006
2007
219,079
606,317
3,433,898
4,259,294
75,000
75,000
-
219,079
606,317
3,508,898
4,334,294
-
328,441
770,247
1,098,688
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2005
2006
2007
52,759
81,300
953,317
1,087,376
13,000
13,000
-
52,759
81,300
966,317
1,100,376
-
30,487
119,432
149,919
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2005
2006
2007
290,860
644,677
14,465,601
15,401,138
300,000
300,000
-
290,860
644,677
14,765,601
15,701,138
-
214,892
942,485
1,157,377
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
FAD-738/2007
FEB 2006
MC
MC
MC
& MC
PAGE
17
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2007
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2005
2006
2007
365,955
655,270
1,021,225
2,861,461
2,861,461
-
-
120,397
120,397
365,955
655,270
2,981,858
4,003,083
National Guard & Res. Equipment
National Guard & Res. Equipment
National Guard & Res. Equipment
2005
2006
59,977
477,582
537,559
-
-
-
-
59,977
477,582
537,559
Defense Production Act Purchases
2005
Defense Production Act Purchases
2006
Defense Production Act Purchases
2007
Defense Production Act Purchases
10,256
5,746
16,002
18,484
18,484
-
-
-
10,256
5,746
18,484
34,486
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
2005
1,410
1,410
804
-804
-
-
-
-
804
606
1,410
Chem Agents &
Chem Agents &
Chem Agents &
Chem Agents
2005
2006
2007
12,227
38,907
51,134
1,277,304
1,277,304
-
-
30,000
30,000
12,227
38,907
1,307,304
1,358,438
22,038,452
84,196,806
-
-
2,493,028
108,728,286
2006
2007
1,562,331
1,562,331
10,855,559
10,855,559
-
-
2,093,051
2,093,051
1,562,331
12,948,610
14,510,941
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2006
2007
1,328,862
1,328,862
16,912,223
16,912,223
-
-
250,000
250,000
1,328,862
17,162,223
18,491,085
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2006
2007
2,611,825
2,611,825
24,396,767
24,396,767
-
-
4,572,817
4,572,817
2,611,825
28,969,584
31,581,409
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2006
2007
2,176,141
2,176,141
20,809,939
20,809,939
-
-
1,288,922
1,288,922
2,176,141
22,098,861
24,275,002
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2006
2007
11,586
11,586
181,520
181,520
-
-
-
11,586
181,520
193,106
89,800
89,800
-
-
-
-
89,800
89,800
7,780,545
73,156,008
-
-
8,204,790
89,141,343
2003
2004
2005
2006
2007
6,766
255,992
693,170
639,633
1,595,561
2,059,762
2,059,762
-
-
2,120,000
2,120,000
6,766
255,992
693,170
639,633
4,179,762
5,775,323
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2003
2004
2005
2006
2007
15,876
113,012
93,491
387,458
609,837
1,162,038
1,162,038
-
-
500,000
500,000
15,876
113,012
93,491
387,458
1,662,038
2,271,875
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2003
2004
2005
2006
2007
1,339
54,299
88,848
186,062
330,548
1,156,148
1,156,148
-
-
-
1,339
54,299
88,848
186,062
1,156,148
1,486,696
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2003
2004
2005
2006
2007
35,908
100,385
191,257
365,388
692,938
1,208,198
1,208,198
-
-
-
35,908
100,385
191,257
365,388
1,208,198
1,901,136
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2003
2004
2005
2006
2007
3,030
18,271
32,560
285,511
339,372
473,197
473,197
-
-
-
3,030
18,271
32,560
285,511
473,197
812,569
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2003
2004
2005
2006
2007
1,082
9,491
28,457
87,023
126,053
125,788
125,788
-
-
-
1,082
9,491
28,457
87,023
125,788
251,841
Munit Destr
Munit Destr
Munit Destr
& Munit Destr
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2007
FEB 2006
PAGE
18
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2007
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2005
2006
2007
363,155
455,840
2,175,634
2,994,629
120,397
120,397
-
363,155
455,840
2,296,031
3,115,026
-
199,430
685,827
885,257
National Guard & Res. Equipment
National Guard & Res. Equipment
National Guard & Res. Equipment
2005
2006
59,977
298,489
358,466
-
-
59,977
298,489
358,466
-
179,093
179,093
Defense Production Act Purchases
2005
Defense Production Act Purchases
2006
Defense Production Act Purchases
2007
Defense Production Act Purchases
10,256
5,746
16,636
32,638
-
-
10,256
5,746
16,636
32,638
-
1,848
1,848
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
2005
-
-
-
-
-
804
606
1,410
Chem Agents &
Chem Agents &
Chem Agents &
Chem Agents
2005
2006
2007
9,930
27,371
1,213,675
1,250,976
30,000
30,000
-
9,930
27,371
1,243,675
1,280,976
-
11,536
63,629
75,165
86,743,740
2,493,028
-
89,236,768
-
19,486,421
2006
2007
1,562,331
9,301,726
10,864,057
2,093,051
2,093,051
-
1,562,331
11,394,777
12,957,108
-
1,553,833
1,553,833
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2006
2007
1,328,862
15,710,867
17,039,729
250,000
250,000
-
1,328,862
15,960,867
17,289,729
-
1,201,356
1,201,356
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2006
2007
2,611,825
21,499,809
24,111,634
4,572,817
4,572,817
-
2,611,825
26,072,626
28,684,451
-
2,896,958
2,896,958
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2006
2007
2,176,141
18,489,559
20,665,700
1,288,922
1,288,922
-
2,176,141
19,778,481
21,954,622
-
2,320,380
2,320,380
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2006
2007
11,586
168,814
180,400
-
-
11,586
168,814
180,400
-
12,706
12,706
-
-
-
-
-
89,800
89,800
72,861,520
8,204,790
-
81,066,310
-
8,075,033
2003
2004
2005
2006
2007
6,766
185,910
284,291
319,816
1,391,000
2,187,783
2,120,000
2,120,000
-
6,766
185,910
284,291
319,816
3,511,000
4,307,783
-
70,082
408,879
319,817
668,762
1,467,540
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2003
2004
2005
2006
2007
15,876
82,951
55,854
309,966
829,630
1,294,277
500,000
500,000
-
15,876
82,951
55,854
309,966
1,329,630
1,794,277
-
30,061
37,637
77,492
332,408
477,598
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2003
2004
2005
2006
2007
1,339
31,102
54,431
93,031
994,287
1,174,190
-
-
1,339
31,102
54,431
93,031
994,287
1,174,190
-
23,197
34,417
93,031
161,861
312,506
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2003
2004
2005
2006
2007
35,908
77,589
93,173
198,354
785,329
1,190,353
-
-
35,908
77,589
93,173
198,354
785,329
1,190,353
-
22,796
98,084
167,034
422,869
710,783
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2003
2004
2005
2006
2007
3,030
10,700
12,355
115,990
321,774
463,849
-
-
3,030
10,700
12,355
115,990
321,774
463,849
-
7,571
20,205
169,521
151,423
348,720
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2003
2004
2005
2006
2007
1,082
5,427
16,333
52,213
94,341
169,396
-
-
1,082
5,427
16,333
52,213
94,341
169,396
-
4,064
12,124
34,810
31,447
82,445
Munit Destr
Munit Destr
Munit Destr
& Munit Destr
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2007
FEB 2006
PAGE
18
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
FY 2007
APPROPRIATION TITLE
UNOBLIGATED
BALANCE
BROUGHT
FORWARD
(2)
(1)
BUDGET
AUTHORITY
(BA)
(3)
.
BALANCES
TRANSFERRED
(4)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2003
2004
2005
2006
2007
762
1,273
4,299
45,313
51,647
166,487
166,487
-
-
-
762
1,273
4,299
45,313
166,487
218,134
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2003
2004
2005
2006
2007
1,805
4,129
1,219
33,338
40,491
48,408
48,408
-
-
-
1,805
4,129
1,219
33,338
48,408
88,899
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2003
2004
2005
2006
2007
362
1,989
10,071
12,595
25,017
44,936
44,936
-
-
-
362
1,989
10,071
12,595
44,936
69,953
Chemical Demil. Const., Def.
Chemical Demil. Const., Def.
Chemical Demil. Const., Def.
2005
2007
18,023
18,023
130,993
130,993
-
-
-
18,023
130,993
149,016
340,003
340,003
191,220
191,220
-
-
-
531,223
531,223
-
5,626,223
5,626,223
-
-
-
5,626,223
5,626,223
For. Curr. Fluct., Constr., Def.
For. Curr. Fluct., Constr., Def.
509
509
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
39,653
39,653
220,985
220,985
-
-
6,000
6,000
266,638
266,638
4,209,652
12,614,383
-
-
2,626,000
19,450,035
2005
2006
2007
119,000
137,257
256,257
594,991
594,991
-
-
-
119,000
137,257
594,991
851,248
Fam. Housing Oper. & Maint, Army
2007
Fam. Housing Oper. & Maint, Army
-
676,829
676,829
-
-
22,000
22,000
698,829
698,829
2003
2004
2006
2007
44,942
14,296
89,578
148,816
305,071
305,071
-41,800
-4,100
-45,900
-
-
3,142
10,196
89,578
305,071
407,987
Fam. Housing Oper. & Maint, N&MC
2007
Fam. Housing Oper. & Maint, N&MC
-
509,126
509,126
-
-
21,328
21,328
530,454
530,454
Base Realgn & Cl
Base Realgn & Cl
FY 2005 BRAC
FY 2005 BRAC
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2003
2004
2005
2006
2007
24,396
44,668
226,603
416,803
712,470
1,183,138
1,183,138
-14,479
-20,157
-146,542
-34,000
-215,178
-
-
9,917
24,511
80,061
382,803
1,183,138
1,680,430
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2007
-
755,071
755,071
-
-
11,994
11,994
767,065
767,065
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2003
2004
2007
14
147
161
8,808
8,808
-
-
-
14
147
8,808
8,969
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2007
-
48,506
48,506
-
-
3,500
3,500
52,006
52,006
11,172
11,172
-
-
-
3,554
3,554
14,726
14,726
15,294
29,000
44,294
2,500
2,500
261,078
261,078
-
-
15,294
29,000
263,578
307,872
41
41
-
-
-
-
41
41
1,173,211
4,084,040
-
-
62,376
5,319,627
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
2006
2007
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
FAD-738/2007
FEB 2006
PAGE
19
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2007
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2003
2004
2005
2006
2007
762
680
2,043
34,740
116,541
154,766
-
-
762
680
2,043
34,740
116,541
154,766
-
593
2,256
10,573
49,946
63,368
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2003
2004
2005
2006
2007
1,805
683
26,670
38,726
67,884
-
-
1,805
683
26,670
38,726
67,884
-
4,129
536
6,668
9,682
21,015
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2003
2004
2005
2006
2007
362
1,430
5,961
6,298
39,544
53,595
-
-
362
1,430
5,961
6,298
39,544
53,595
-
559
4,110
6,297
5,392
16,358
Chemical Demil. Const., Def.
Chemical Demil. Const., Def.
Chemical Demil. Const., Def.
2005
2007
13,921
13,921
-
-
13,921
13,921
-
4,102
130,993
135,095
251,232
251,232
-
-
251,232
251,232
-
280,991
280,991
5,626,223
5,626,223
-
-
5,626,223
5,626,223
-
-
For. Curr. Fluct., Constr., Def.
For. Curr. Fluct., Constr., Def.
-
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
220,985
220,985
6,000
6,000
-
226,985
226,985
-
39,653
39,653
12,868,454
2,626,000
-
15,494,454
-
3,955,581
2005
2006
2007
75,235
61,529
422,444
559,208
-
-
75,235
61,529
422,444
559,208
-
43,765
75,728
172,547
292,040
Fam. Housing Oper. & Maint, Army
2007
Fam. Housing Oper. & Maint, Army
676,829
676,829
22,000
22,000
-
698,829
698,829
-
-
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
2003
2004
2006
2007
3,142
5,898
62,895
161,688
233,623
-
-
3,142
5,898
62,895
161,688
233,623
-
4,298
26,683
143,383
174,364
Fam. Housing Oper. & Maint, N&MC
2007
Fam. Housing Oper. & Maint, N&MC
509,126
509,126
21,328
21,328
-
530,454
530,454
-
-
Base Realgn & Cl
Base Realgn & Cl
FY 2005 BRAC
FY 2005 BRAC
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2003
2004
2005
2006
2007
9,917
24,511
80,061
369,569
911,016
1,395,074
-
-
9,917
24,511
80,061
369,569
911,016
1,395,074
-
13,234
272,122
285,356
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2007
755,071
755,071
11,994
11,994
-
767,065
767,065
-
-
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2003
2004
2007
14
105
7,046
7,165
-
-
14
105
7,046
7,165
-
42
1,762
1,804
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2007
48,506
48,506
3,500
3,500
-
52,006
52,006
-
-
-
3,554
3,554
-
3,554
3,554
-
11,172
11,172
263,578
263,578
-
-
263,578
263,578
-
15,294
29,000
44,294
-
-
-
-
-
41
41
4,448,180
62,376
-
4,510,556
-
809,071
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
2006
2007
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
FAD-738/2007
FEB 2006
PAGE
19
(CONTINUED)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2007
APPROPRIATION TITLE
(1)
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
1,182,541
1,182,541
-
-
-
181,918
181,918
1,364,459
1,364,459
48,214
48,214
18,500
18,500
-
-
765,906
765,906
832,620
832,620
Working Capital Fund, Army
Working Capital Fund, Army
2,198,178
2,198,178
16,400
16,400
-
-
15,233,663
15,233,663
17,448,241
17,448,241
Working Capital Fund, Navy
Working Capital Fund, Navy
2,869,676
2,869,676
83,792
83,792
-
-
25,353,949
25,353,949
28,307,417
28,307,417
38,935
38,935
44,054
44,054
-
-
25,260,111
25,260,111
25,343,100
25,343,100
4,256,129
4,256,129
17,713
17,713
-
-
39,878,795
39,878,795
44,152,637
44,152,637
Working Capital Fund, DECA
Working Capital Fund, DECA
5,081
5,081
1,184,039
1,184,039
-
-
5,309,941
5,309,941
6,499,061
6,499,061
Buildings Maintenance Fund
Buildings Maintenance Fund
10,433
10,433
-
-
-
57,731
57,731
68,164
68,164
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
25,096
25,096
-
-
-
-
25,096
25,096
545,132
545,132
1,071,932
1,071,932
-
-
973,300
973,300
2,590,364
2,590,364
2,637
2,637
-
-
-
-
2,637
2,637
11,182,052
2,436,430
-
-
113,015,314
126,633,796
-
-1,425,918
-1,425,918
-
-
-
-1,425,918
-1,425,918
-
-1,425,918
-
-
-
-1,425,918
23
23
-
-
-
-
23
23
7,802
7,802
11,400
11,400
-
-
-
19,202
19,202
11,441
11,441
6,439
6,439
-
-
-
17,880
17,880
Navy General Gift Fund
Navy General Gift Fund
3,443
3,443
1,577
1,577
-
-
-
5,020
5,020
Ships Stores Profit, Navy
Ships Stores Profit, Navy
6,625
6,625
18,501
18,501
-
-
-
25,126
25,126
Air Force General Gift Fund
Air Force General Gift Fund
3,218
3,218
6,476
6,476
-
-
-
9,694
9,694
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
39,177
39,177
41,000
41,000
-
-
-
80,177
80,177
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
152,500
152,500
-
-
-
152,500
152,500
4,072
4,072
-
-
-
-
4,072
4,072
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
-
-
10,000
10,000
10,000
10,000
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
-
-
269,900
269,900
269,900
269,900
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
17,027
17,027
7,500
7,500
-
-
-
24,527
24,527
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Air Force
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, Defense
National Defense Sealift Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
Ainsworth Library
Ainsworth Library
Army General Gift Fund
Army General Gift Fund
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
National Security Educ. Trust Fd
National Security Educ. Trust Fd
92,828
245,393
-
-
279,900
618,121
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
Total TRUST FUNDS
-
-18,501
-18,501
-
-
-
-18,501
-18,501
Defense Cooperation Account Rcpt
Defense Cooperation Account Rcpt
-
-13,000
-13,000
-
-
-
-13,000
-13,000
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-41,000
-41,000
-
-
-
-41,000
-41,000
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-67,100
-67,100
-
-
-
-67,100
-67,100
Total INTERFUND TRANSACTIONS
-
-139,601
-
-
-
-139,601
FAD-738/2007
FEB 2006
PAGE
20
FY 2007 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2007
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
-
121,713
121,713
-
121,713
121,713
-
1,242,746
1,242,746
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
789,714
789,714
-
789,714
789,714
-
42,906
42,906
Working Capital Fund, Army
Working Capital Fund, Army
-
14,712,507
14,712,507
-
14,712,507
14,712,507
-
2,735,734
2,735,734
Working Capital Fund, Navy
Working Capital Fund, Navy
-
25,271,716
25,271,716
-
25,271,716
25,271,716
-107,000
-107,000
2,928,701
2,928,701
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
25,304,165
25,304,165
-
25,304,165
25,304,165
-
38,935
38,935
Working Capital Fund, Defense
Working Capital Fund, Defense
-
41,749,583
41,749,583
-
41,749,583
41,749,583
-
2,403,054
2,403,054
Working Capital Fund, DECA
Working Capital Fund, DECA
-
6,470,387
6,470,387
-
6,470,387
6,470,387
-
28,674
28,674
Buildings Maintenance Fund
Buildings Maintenance Fund
-
57,731
57,731
-
57,731
57,731
-
10,433
10,433
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
-
-
-
-
-
25,096
25,096
National Defense Sealift Fund
National Defense Sealift Fund
-
2,045,232
2,045,232
-
2,045,232
2,045,232
-
545,132
545,132
Res. Mobilization Insurance Fund
Res. Mobilization Insurance Fund
-
-
-
-
-
2,637
2,637
-
116,522,748
-
116,522,748
-107,000
10,004,048
-
-
-1,425,918
-1,425,918
-1,425,918
-1,425,918
-
-
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
-
-
-1,425,918
-1,425,918
-
-
TRUST FUNDS
Ainsworth Library
Ainsworth Library
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-
23
23
Army General Gift Fund
Army General Gift Fund
-
-
11,400
11,400
11,400
11,400
-
7,802
7,802
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
6,439
6,439
6,439
6,439
-
11,441
11,441
Navy General Gift Fund
Navy General Gift Fund
-
-
1,577
1,577
1,577
1,577
-
3,443
3,443
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
18,501
18,501
18,501
18,501
-
6,625
6,625
Air Force General Gift Fund
Air Force General Gift Fund
-
-
6,476
6,476
6,476
6,476
-
3,218
3,218
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
41,000
41,000
41,000
41,000
-
39,177
39,177
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
-
152,500
152,500
152,500
152,500
-
-
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
-
-
-
4,072
4,072
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
10,000
10,000
10,000
10,000
-
-
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
269,900
269,900
269,900
269,900
-
-
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
7,500
7,500
7,500
7,500
-
17,027
17,027
-
-
525,293
525,293
-
92,828
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
Total TRUST FUNDS
-
-
-18,501
-18,501
-18,501
-18,501
-
-
Defense Cooperation Account Rcpt
Defense Cooperation Account Rcpt
-
-
-13,000
-13,000
-13,000
-13,000
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-41,000
-41,000
-41,000
-41,000
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-67,100
-67,100
-67,100
-67,100
-
-
Total INTERFUND TRANSACTIONS
-
-
-139,601
-139,601
-
-
FAD-738/2007
FEB 2006
PAGE
20
(CONTINUED)
FAD 739
OUTLAYS AND
UNEXPENDED BALANCES
BY APPROPRIATION ACCOUNT
FY 2005, FY 2006, AND FY 2007
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
APPROPRIATION TITLE
(1)
FISCAL YEAR 2005 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2006 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2007 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-739/2007
FEB 2006
PAGE
FY 2007 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
9,508,273
96,655,599
100,722,761
36,288,890
11,179,345
3,790,964
33,413,947
-
121,279,073
179,215,060
96,614,127
68,825,334
7,259,941
4,098,035
7,880,365
-
586,954
524,824
2,829,548
212,559
66,815
45,042
-1,998,564
-
131,374,300
276,395,483
200,166,436
105,326,783
18,506,101
7,934,041
39,295,748
-
127,462,622
188,119,820
82,294,258
65,691,087
5,330,648
3,718,582
2,787,639
89,666
-96,924
-359,340
-828,709
-120,031
-34,974
-62,890
-122,871
-
-1,092,417
-3,021,769
-395,419
-298,021
-2,813
-93,259
-
2,722,337
84,851,700
116,648,040
39,217,634
13,137,663
4,059,308
36,385,238
-
747,790
292,307,569
-1,404,660
320,077
-174,217
483,913,135
2,267,178
-1,404,660
1,067,867
-174,217
778,487,882
-1,386,884
220,699
-174,217
474,153,920
-1,625,739
-4,903,698
847,165
297,869,085
83,660,728
87,447,265
64,533,762
56,665,814
292,307,569
152,845,603
131,665,026
127,917,848
71,484,658
483,913,135
2,694,619
449,445
1,394,007
-2,270,893
2,267,178
239,200,950
219,561,736
193,845,617
125,879,454
778,487,882
152,097,671
126,088,463
127,938,815
67,939,180
89,666
474,153,920
-97,325
-974,742
-396,156
-157,516
-1,625,739
-1,522,893
-798,583
-1,085,914
-1,496,308
-4,903,698
85,430,740
92,451,586
64,281,591
55,705,168
297,869,085
2,722,337
84,851,700
116,648,040
39,217,634
13,137,663
4,059,308
36,385,238
-
115,823,687
178,347,617
86,185,414
71,046,280
8,938,314
4,438,931
4,744,096
-
-82,500
80,300
5,500
-
118,546,024
263,116,817
202,913,754
110,269,414
22,075,977
8,498,239
41,129,334
-
116,344,919
192,566,477
88,757,955
70,767,317
7,321,968
3,824,571
2,390,356
1,400,000
-111,000
-
677,073
1,032
249,492
10,023
1,171,532
-
2,201,105
71,226,392
114,155,799
39,503,129
15,007,630
4,683,691
39,799,510
-1,400,000
847,165
297,869,085
-1,516,592
282,911
-137,325
468,153,333
3,300
-1,516,592
1,130,076
-137,325
766,025,718
-1,516,077
284,158
-137,325
482,004,319
-111,000
3,540
2,112,692
849,458
286,026,714
85,430,740
92,451,586
64,281,591
55,705,168
297,869,085
131,236,877
131,958,746
128,464,128
76,493,582
468,153,333
-67,720
-174,500
-150,400
395,920
3,300
216,599,897
224,235,832
192,595,319
132,594,670
766,025,718
143,603,598
131,918,480
128,273,196
76,809,045
1,400,000
482,004,319
-111,000
-111,000
6,854
1,181,336
924,502
2,112,692
73,003,353
93,392,102
64,322,153
56,709,106
-1,400,000
286,026,714
2,201,105
71,226,392
114,155,799
39,503,129
15,007,630
4,683,691
39,799,510
-1,400,000
113,145,668
152,645,965
84,196,806
73,156,008
12,614,383
4,084,040
2,436,430
-
-
115,346,773
223,872,357
198,352,605
112,659,137
27,622,013
8,767,731
42,235,940
-1,400,000
109,892,799
161,511,017
89,727,288
71,964,748
8,328,889
3,867,345
3,726,416
1,100,000
-107,000
-
7,163
16,288
-
5,453,974
62,368,503
108,625,317
40,694,389
19,309,412
4,900,386
38,402,524
-2,500,000
849,458
286,026,714
-1,425,918
245,393
-139,601
440,959,174
-
-1,425,918
1,094,851
-139,601
726,985,888
-1,425,403
264,146
-139,601
448,817,644
-107,000
23,451
830,705
278,085,210
73,003,353
93,392,102
64,322,153
56,709,106
-1,400,000
286,026,714
111,575,846
127,091,485
130,259,738
72,032,108
440,959,174
-45,900
-215,178
261,078
-
184,579,199
220,437,687
194,366,713
129,002,292
-1,400,000
726,985,888
116,470,035
128,377,664
128,836,719
74,033,226
1,100,000
448,817,644
-107,000
-107,000
7,163
16,288
23,451
68,990,133
91,953,308
65,530,024
54,097,219
-2,500,000
278,085,210
1
FY 2005
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, AF
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
FY 2007 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
4,719,639
849,440
906,995
1,562,247
359,608
223,389
53,927
134,250
523,908
174,870
9,508,273
40,662,792
25,128,703
10,814,192
26,253,226
3,705,878
2,101,476
604,092
1,453,922
6,378,861
2,636,931
1,539,000
121,279,073
368,163
137,451
-169,330
250,670
586,954
45,750,594
26,115,594
11,551,857
28,066,143
4,065,486
2,324,865
658,019
1,588,172
6,902,769
2,811,801
1,539,000
131,374,300
44,642,597
26,073,791
10,985,887
27,384,241
3,819,356
2,037,823
603,173
1,395,737
6,407,853
2,573,164
1,539,000
127,462,622
-7,883
-71
-2,385
-2,265
-31,917
-14,938
-37,465
-96,924
-443,952
-14,681
-182,312
-140,503
-75,814
-42,651
-10,179
-45,581
-47,466
-89,278
-1,092,417
664,045
27,122
375,775
541,399
170,245
242,006
42,402
114,937
432,512
111,894
2,722,337
OPERATION AND MAINTENANCE
Oper. & Maint., Army
38,334,209
Oper. & Maint., Navy
11,208,991
Oper. & Maint., Marine Corps
3,754,067
Oper. & Maint., Air Force
15,082,264
Oper. & Maint., Defense-Wide
9,099,843
Office of the Inspector General
13,019
Oper. & Maint., Army Reserve
963,152
Oper. & Maint., Navy Reserve
467,984
Oper. & Maint, Marine Corps Res.
107,943
Oper & Maint, Air Force Reserve
577,399
Oper. & Maint., Army Nat'l Guard
1,800,466
Oper. & Maint., Air Nat'l Guard
1,206,999
US Ct. of Appeals, Armed Forces
3,164
Foreign Currency Fluct. Def.
597,121
Spt. for Int'l Sport. Comp., Def
28,107
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
2,789
Envir. Rest., Form. Used Sites
1
Overseas Hum., Dis. & Civic. Aid
123,054
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
30,186
Kaho'olawe Is Conv, Rm Env Res
98,574
Proceeds, Trans/Disp Comm Fac.
24,807
Paymnt to Kaho'olawe Island Fd
-43
Afghanistan Security Forces Transfer Fund
Iraq Security Forces Transfer Fund
Emer. Response Fd, Def.
733,625
Emergency Response Fund
21,143
Defense Cooperation Account
1
DoD 50th Anniv. WWII Comm Acct
53
Disposal of DoD Real Property
60,999
Lease of DoD Real Property
50,612
National Science Center, Army
57
DoD Overseas Mil. Fac. Inv. Rec.
20,959
Reinvest. for Econ. Growth, Def.
11,304
Defense Health Program
6,749,739
Iraq Freedom Fund, Defense
3,865,384
FSU Threat Reduction
1,311,763
Def Export Loan Guar., Pgm Acct
7
Qlty of Life Enhancement, Def
15,682
Def. Burdensharing - Allies/NATO
289,149
Overseas Cont. Oper. Transfer Fd
5
OPPLAN 34A-35 P.O.W.
1,021
Total OPERATION AND MAINTENANCE
96,655,599
45,592,573
33,313,641
4,594,161
32,919,058
21,194,389
201,408
2,017,379
1,368,436
200,765
2,268,617
4,891,520
4,564,598
10,790
4,714
175,809
5,627
995,000
5,490,000
5,791
15,443
22,609
20
4,663
18,402,211
-50,000
357,873
637,998
9,967
179,215,060
1,432,264
286,968
-16,463
1,229,808
853,706
-300
40,843
-1,051
348,153
-3,649,104
524,824
85,359,046
44,809,600
8,331,765
49,231,130
31,147,938
214,127
2,980,531
1,836,420
308,708
2,846,016
6,691,986
5,771,597
13,954
637,964
28,107
6,452
1
298,863
35,813
98,574
24,807
-43
995,000
5,490,000
733,625
21,143
5,792
53
76,442
73,221
77
25,622
11,304
25,500,103
166,280
1,669,636
7
15,682
927,147
9,972
1,021
276,395,483
59,648,220
32,239,591
5,627,312
34,601,296
21,163,955
178,021
2,143,706
1,189,101
197,258
2,197,337
4,481,404
4,764,554
9,962
970
-462
127,121
2,768
3,153
24,049
-302
75,313
135,917
298,014
-181
8,745
9,192
12
3,339
6,543
17,931,373
497,460
9,278
545,801
188,119,820
-35,986
-75,381
-4,915
-73,752
-56,785
-2,085
-66
-4,325
-128
-5,810
-19,726
-12,898
-254
-390
-66,697
-142
-359,340
-610,465
-173,571
-87,205
-511,148
-359,507
-2,302
-49,323
-34,673
-8,997
-37,319
-125,514
-55,790
-26
1
2,177
-4,761
-948,544
-13,326
-7
-1,469
-3,021,769
25,064,375
12,321,057
2,612,333
14,044,934
9,567,690
31,719
787,438
608,325
102,324
605,551
2,065,341
938,355
3,713
637,964
27,138
6,914
1
173,528
33,045
95,421
758
259
919,687
5,354,083
435,613
21,324
5,792
53
67,697
64,030
65
22,283
6,553,488
166,280
1,158,708
4,935
338,486
9,972
1,021
84,851,700
3,134,741
1,608,260
4,952,574
2,034,165
12,336,813
8,945,450
2,165,737
10,384,200
1,023,742
4,837,892
4,839,248
13,897,038
4,424,577
1,312,816
15,482,959
3,469,530
349,881
42,567
1,371,937
96,614,127
97,538
17,000
1,483,311
-2,000
134
61,273
-2,000
-6,749
187,532
-19,917
42,000
912,561
58,865
2,829,548
6,369,264
3,826,880
8,012,776
4,314,272
21,477,628
20,849,578
5,000,530
36,380,148
2,580,960
10,148,492
6,767,116
27,868,179
7,833,495
3,359,803
23,139,372
8,917,166
883,278
115,027
56,479
2,265,993
200,166,436
2,491,842
1,373,098
2,300,415
1,644,844
8,730,273
8,794,588
1,893,547
9,949,481
1,106,967
4,365,551
1,864,247
11,999,851
3,732,558
1,308,641
15,122,677
3,915,503
325,179
55,730
1,319,266
82,294,258
-8
-1,914
-7
-1,440
-1,582
-25,670
-5,157
-652,028
-324
-7,245
-200
-53,462
-45,108
-11,356
-14,413
-8,205
-580
-10
-828,709
-11,620
-12,065
-10,384
2,304
-60,622
-19,631
-2,718
-71,290
3,389
-55,576
-17,169
-85,662
-3,671
-4,703
-23,460
-11,342
-2,305
-8,894
-395,419
3,865,795
2,439,804
5,701,969
2,670,291
12,685,152
12,009,686
3,099,108
25,707,350
1,477,057
5,720,117
4,885,498
15,729,203
4,052,158
2,035,103
7,978,823
4,982,116
555,213
59,297
56,479
937,821
116,648,040
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
FAD-739/2007
FEB 2006
3,136,985
2,218,620
3,043,202
2,280,107
7,657,504
11,906,128
2,834,659
25,934,675
1,559,218
5,317,349
1,740,336
13,991,058
3,366,918
2,046,987
6,743,852
5,388,771
533,397
72,460
56,479
894,056
100,722,761
PAGE
2
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2005 - ACTUAL
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Devel. Test & Eval., Defense
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
6,903,906
8,053,247
9,664,180
11,447,477
7,051
213,029
36,288,890
10,456,127
16,900,460
20,460,777
20,607,909
310,261
89,800
68,825,334
-1,080
45,590
51,366
116,683
212,559
17,358,953
24,999,297
30,176,323
32,172,069
7,051
523,290
89,800
105,326,783
9,701,872
16,039,204
20,640,154
19,001,063
-1,122
309,916
65,691,087
-6,460
-19,307
-81,800
-11,740
-724
-120,031
-45,390
-38,187
-73,386
-133,453
-7,027
-578
-298,021
7,605,227
8,902,599
9,380,980
13,025,812
1,146
212,070
89,800
39,217,634
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const., Def.
Base Realgn & Cl Acct, Pt I
Base Realgn & Cl
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
3,178,035
1,773,696
2,002,983
1,495,050
643,778
333,072
139,897
79,077
93,020
3
1,092,327
17,871
330,536
11,179,345
2,821,064
1,320,277
993,989
677,318
446,748
238,043
101,077
48,596
123,977
81,886
246,166
160,800
7,259,941
-9,905
42,878
31,525
19,679
-17,362
66,815
5,989,194
3,136,851
3,028,497
2,192,047
1,090,526
571,115
240,974
127,673
216,997
81,886
3
1,338,493
509
491,336
18,506,101
1,536,469
1,089,437
1,269,363
686,313
364,520
194,934
85,133
57,092
68,516
15,399
3
-215,871
179,340
5,330,648
-301
-20,721
-5,233
-7,951
-667
-2
-2
-47
-50
-34,974
-3,722
6,909
1,332
-7,854
383
30
25
84
-2,813
4,448,702
2,033,601
1,755,234
1,489,928
725,722
376,209
155,865
70,617
148,481
66,487
1,554,312
509
311,996
13,137,663
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
601,626
448,578
525,450
421,513
1,227,247
370,139
578
34,243
14,863
146,686
41
3,790,964
619,249
909,942
-2,301
714,004
797,082
883,410
49
49,575
127,025
4,098,035
-231,044
54,316
-34,527
13,388
-87,769
24,874
2,200
303,604
45,042
989,831
1,412,836
488,622
1,148,905
1,936,560
1,278,423
627
86,018
14,863
577,315
41
7,934,041
159,687
1,064,427
172,712
765,209
442,413
828,835
221
50,580
2,512
231,986
3,718,582
-1,001
-13,146
-1,974
-21,866
-10,669
-12,271
-1,963
-62,890
1,456
-21,806
-944
-49,181
-234
-16,541
-6,009
-93,259
830,598
313,456
312,993
312,649
1,483,242
420,774
406
27,468
12,352
345,329
41
4,059,308
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
1,132,278
531,092
5,498,321
6,988,690
5,685,596
11,015,039
452,193
48,766
35,032
2,024,356
2,584
33,413,947
2,153,063
1,034,589
-666,883
2,951,979
1,171,515
1,236,102
7,880,365
-515,944
-84,615
-1,041,111
-347,538
729
-10,085
-1,998,564
1,132,278
531,092
7,135,440
7,938,664
3,977,602
13,619,480
1,624,437
48,766
35,032
3,250,373
2,584
39,295,748
-54,221
58,064
-190,811
-29,857
-375,849
1,478,922
1,153,846
9,507
-10,511
748,601
-52
2,787,639
-122,871
-122,871
-
1,186,498
473,027
7,326,251
7,845,651
4,353,452
12,140,557
470,590
39,260
45,544
2,501,771
2,637
36,385,238
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
-
-
-
-
89,666
89,666
-
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,404,660
-1,404,660
-
-1,404,660
-1,404,660
-1,386,884
-1,386,884
-
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Gifts, DoD Dependents Educ. Fund
Total TRUST FUNDS
25
4,329
14,847
3,921
8,878
2,918
420,340
12,801
11,047
7,001
257,285
4,398
747,790
1
5,688
7,690
794
21,175
1,884
83,076
148,197
8,000
-4,492
46,038
2,026
320,077
-
26
10,017
22,537
4,715
30,053
4,802
503,416
160,998
19,047
7,001
252,793
50,436
2,026
1,067,867
3
5,754
9,177
746
23,429
1,369
13,355
148,192
9,217
5,593
-31,571
33,409
2,026
220,699
-
-
23
4,262
13,359
3,969
6,625
3,433
490,060
12,806
9,830
1,408
284,363
17,027
847,165
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-21,175
-5,666
-83,076
-64,300
-174,217
-
-21,175
-5,666
-83,076
-64,300
-174,217
-21,175
-5,666
-83,076
-64,300
-174,317
-
-
-
FY 2005
APPROPRIATION TITLE
(1)
FAD-739/2007
FEB 2006
PAGE
3
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
FY 2006
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghan Security Forces Trans. Fund
Iraq Security Forces Transfer Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Qlty of Life Enhancement, Def
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
FAD-739/2007
FEB 2006
PAGE
FY 2007 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
664,045
27,122
375,775
541,399
170,245
242,006
42,402
114,937
432,512
111,894
2,722,337
32,647,972
2,727,452
22,753,252
2,028,599
9,346,258
981,905
23,565,120
2,032,519
3,289,131
716,969
1,707,298
291,754
510,445
136,589
1,285,694
254,333
5,285,517
1,219,403
2,314,308
385,869
2,343,300
115,823,687
-
33,312,017
2,727,452
22,780,374
2,028,599
9,722,033
981,905
24,106,519
2,032,519
3,459,376
716,969
1,949,304
291,754
552,847
136,589
1,400,631
254,333
5,718,029
1,219,403
2,426,202
385,869
2,343,300
118,546,024
32,799,303
2,727,452
22,658,816
2,028,599
9,434,281
981,905
23,551,990
2,032,519
3,309,010
716,969
1,771,035
291,754
515,879
136,589
1,318,978
254,333
5,475,825
1,219,403
2,391,110
385,869
2,343,300
116,344,919
-
-
512,714
121,558
287,752
554,529
150,366
178,269
36,968
81,653
242,204
35,092
2,201,105
25,064,375
12,321,057
2,612,333
14,044,934
9,567,690
31,719
787,438
608,325
102,324
605,551
2,065,341
938,355
3,713
637,964
27,138
6,914
1
173,528
33,045
95,421
758
259
919,687
5,354,083
435,613
21,324
5,792
53
67,697
64,030
65
22,283
6,553,488
166,280
1,158,708
4,935
338,486
9,972
1,021
84,851,700
45,131,857
31,756,207
5,489,069
32,615,103
19,125,953
207,853
2,011,007
1,643,911
242,070
2,475,554
4,707,933
4,691,517
11,098
402,848
301,520
401,461
27,821
253,761
60,789
936,094
9,400
-30,246
-17,839
30
-4,005
20,327,728
4,558,686
410,437
600,000
178,347,617
83,280
500
-166,280
-82,500
70,279,512
44,077,264
8,101,402
46,660,037
28,694,143
239,572
2,798,445
2,252,236
344,394
3,081,105
6,773,274
5,629,872
14,811
637,964
27,138
402,848
301,520
401,461
34,735
253,762
234,317
936,094
42,445
95,421
758
259
919,687
5,354,083
435,613
21,324
5,792
53
37,451
46,191
95
18,278
26,881,216
4,558,686
1,569,145
4,935
938,486
9,972
1,021
263,116,817
50,859,623
32,852,276
5,863,711
33,971,673
21,007,331
215,796
2,015,143
1,602,119
236,603
2,420,800
4,789,311
4,292,878
11,358
478,473
88,627
66,334
88,321
10,870
55,828
124,120
697,390
23,725
1,029
758
302
666,650
3,980,250
249,433
2,114
36,822
35,953
55
12,913
21,106,028
3,396,221
617,450
9,947
668,317
9,414
511
192,566,477
-
602,876
3,276
9,727
807
77
18,551
17,778
38
8,087
5,012
9,414
1,430
677,073
19,419,889
11,224,988
2,237,691
12,688,364
7,686,812
23,776
783,302
650,117
107,791
660,305
1,983,963
1,336,994
3,453
762,367
27,138
314,221
235,186
313,140
23,865
197,934
110,197
238,704
21,996
104,119
807
34
253,037
1,373,833
186,180
19,210
5,792
53
19,180
28,016
78
13,452
5,775,188
1,162,465
951,695
270,169
9,972
919
71,226,392
3,865,795
2,439,804
5,701,969
2,670,291
12,685,152
12,009,686
3,099,108
25,707,350
1,477,057
5,720,117
4,885,498
15,729,203
4,052,158
2,035,103
7,978,823
4,982,116
555,213
59,297
56,479
937,821
116,648,040
2,849,792
1,204,212
2,234,499
1,983,625
7,382,207
9,769,121
2,741,200
10,553,134
881,510
5,442,966
3,031,629
12,681,480
5,026,096
1,003,247
14,022,753
2,739,703
1,193,954
57,467
1,386,819
86,185,414
77,500
2,800
80,300
6,715,587
3,644,016
7,936,468
4,653,916
20,144,859
21,778,807
5,840,308
36,260,484
2,358,567
11,163,083
7,917,127
28,410,683
9,078,254
3,038,350
22,001,576
7,724,619
1,749,167
116,764
56,479
2,324,640
202,913,754
2,724,288
1,503,064
3,379,594
1,799,331
9,204,807
9,296,612
2,246,958
10,430,580
1,048,959
5,183,717
2,962,077
12,936,775
4,728,673
1,272,391
14,399,788
3,587,591
460,226
58,699
1,533,825
88,757,955
-
-
3,991,299
2,140,952
4,556,874
2,854,585
10,940,052
12,482,195
3,593,350
25,829,904
1,309,608
5,979,366
4,955,050
15,473,908
4,349,581
1,765,959
7,601,788
4,137,028
1,288,941
58,065
56,479
790,815
114,155,799
10
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2006 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Devel. Test & Eval., Defense
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
7,605,227
8,902,599
9,380,980
13,025,812
1,146
212,070
89,800
39,217,634
11,016,247
18,700,992
21,608,363
19,555,157
165,521
71,046,280
5,500
5,500
18,626,974
27,603,591
30,989,343
32,580,969
1,146
377,591
89,800
110,269,414
11,066,809
17,702,716
21,503,370
20,243,708
2,178
248,536
70,767,317
-
1,032
1,032
7,560,165
9,900,875
9,485,973
12,337,261
129,055
89,800
39,503,129
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const., Def.
Base Realgn & Cl
FY 2005 BRAC
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
4,448,702
2,033,601
1,755,234
1,489,928
725,722
376,209
155,865
70,617
148,481
66,487
1,554,312
509
311,996
13,137,663
1,737,959
1,387,252
1,253,413
1,023,966
892,219
334,393
151,043
150,133
91,147
252,279
1,489,421
175,089
8,938,314
-
6,186,661
3,420,853
3,008,647
2,513,894
1,617,941
710,602
306,908
220,750
239,628
66,487
1,806,591
1,489,421
509
487,085
22,075,977
2,164,020
1,411,259
910,454
917,261
401,972
211,317
93,173
34,687
83,626
32,754
626,798
148,843
285,704
7,321,968
-
249,492
249,492
4,022,641
2,009,594
2,098,193
1,596,633
1,215,969
499,285
213,735
190,192
156,002
33,733
1,429,285
1,340,478
509
201,381
15,007,630
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
830,598
313,456
312,993
312,649
1,483,242
420,774
406
27,468
12,352
345,329
41
4,059,308
528,300
795,953
302,918
631,662
1,325,407
806,289
45,927
2,475
4,438,931
-234,000
-174,500
-150,400
558,900
-
1,124,898
1,109,409
441,411
944,311
2,658,249
1,227,063
406
73,395
12,352
906,704
41
8,498,239
337,698
792,780
201,008
693,642
645,007
903,214
300
48,490
7,432
195,000
3,824,571
-
55
9,968
10,023
787,200
316,629
240,403
250,669
2,013,242
323,849
161
24,905
14,888
711,704
41
4,683,691
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
1,186,498
473,027
7,326,251
7,845,651
4,353,452
12,140,557
470,590
39,260
45,544
2,501,771
2,637
36,385,238
106,521
83,067
44,564
2,285,348
1,146,431
1,078,165
4,744,096
-
1,186,498
473,027
7,432,772
7,928,718
4,398,016
14,425,905
1,617,021
39,260
45,544
3,579,936
2,637
41,129,934
-20,000
100,100
-118,000
80,000
-40,000
-934,000
1,159,584
1,300
11,200
2,150,172
2,390,356
-111,000
-111,000
1,171,532
1,171,532
1,206,498
372,927
7,550,772
7,737,718
4,438,016
15,359,905
457,437
37,960
34,344
2,601,296
2,637
39,799,510
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
Total DEFENSE-WIDE CONTINGENCIES
-
-
-
-
1,400,000
1,400,000
-
-
-1,400,000
-1,400,000
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,516,592
-1,516,592
-
-1,516,592
-1,516,592
-1,516,077
-1,516,077
-
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, COMM Sales
Total TRUST FUNDS
23
4,262
13,359
3,969
6,625
3,433
490,060
12,806
9,830
1,408
284,363
17,027
847,165
11,508
6,439
1,577
18,125
6,476
40,000
153,600
7,500
37,686
282,911
-
23
15,770
19,798
5,546
24,750
9,909
530,060
166,406
9,830
1,408
284,363
24,527
37,686
1,130,076
11,508
6,439
1,577
18,125
6,476
40,000
153,600
1,247
7,500
37,686
284,158
-
3,540
3,540
23
7,802
13,359
3,969
6,625
3,433
490,060
12,806
9,830
1,408
283,116
17,027
849,458
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-18,125
-12,000
-40,000
-67,200
-137,325
-
-18,125
-12,000
-40,000
-67,200
-137,325
-18,125
-12,000
-40,000
-67,200
-137,325
-
-
-
FY 2006
APPROPRIATION TITLE
(1)
FAD-739/2007
FEB 2006
PAGE
5
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
FY 2007
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
MILITARY PERSONNEL
Military Personnel, Army
MEDICARE-Ret. Contrib., Army
Military Personnel, Navy
MEDICARE-Ret. Contrib., Navy
Military Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC
Military Personnel, Air Force
MEDICARE-Ret. Contrib., AF
Reserve Personnel, Army
MEDICARE-Ret. Contrib., Army Res
Reserve Personnel, Navy
MEDICARE-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
MEDICARE-Ret. Contrib., MC Res
Reserve Personnel, Air Force
MEDICARE-Ret. Contrib., AF Res
National Guard Personnel, Army
MEDICARE-Ret. Contrib., Army Grd
National Guard Personnel, AF
MEDICARE-Ret. Contrib., AF Grd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
US Ct. of Appeals, Armed Forces
Foreign Currency Fluct. Def.
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Cntr-Drg Act, Def
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghan Security Forces Transfer Fund
Iraq Security Forces Transfer Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund, Defense
FSU Threat Reduction
Def. Burdensharing - Allies/NATO
Overseas Cont. Oper. Transfer Fd
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Res. Equipment
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munit Destr
Total PROCUREMENT
FAD-739/2007
FEB 2006
PAGE
FY 2007 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
512,714
121,558
287,752
554,529
150,366
178,269
36,968
81,653
242,204
35,092
2,201,105
29,111,903
2,891,198
23,271,011
2,074,177
9,334,816
1,050,586
23,154,866
2,058,270
3,405,657
742,233
1,777,966
287,140
550,858
144,647
1,358,328
268,104
5,253,580
1,232,152
2,399,730
409,546
2,368,900
113,145,668
-
29,624,617
2,891,198
23,392,569
2,074,177
9,622,568
1,050,586
23,709,395
2,058,270
3,556,023
742,233
1,956,235
287,140
587,826
144,647
1,439,981
268,104
5,495,784
1,232,152
2,434,822
409,546
2,368,900
115,346,773
28,038,730
2,891,198
22,711,989
2,074,177
9,050,773
1,050,586
22,361,446
2,058,270
3,216,458
742,233
1,696,762
287,140
537,621
144,647
1,356,836
268,104
4,999,778
1,232,152
2,395,453
409,546
2,368,900
109,892,799
-
-
1,585,887
680,580
571,795
1,347,949
339,565
259,473
50,205
83,145
496,006
39,369
5,453,974
19,419,889
11,224,988
2,237,691
12,688,364
7,686,812
23,776
783,302
650,117
107,791
660,305
1,983,963
1,336,994
3,453
762,367
27,138
314,221
235,186
313,140
23,865
197,934
110,197
238,704
21,996
104,119
807
34
253,037
1,373,833
186,180
19,210
5,792
53
19,180
28,016
78
13,452
5,775,188
1,162,465
951,695
270,169
9,972
919
71,226,392
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
242,790
63,204
926,890
9,400
15,036
12,188
32
1,005
20,776,121
372,128
600,000
10,000
152,645,965
-
44,322,269
42,555,972
6,116,653
44,030,671
27,762,468
240,073
3,082,504
1,938,881
319,702
3,384,105
6,822,628
6,673,011
15,174
762,367
27,138
728,015
539,595
737,011
42,296
440,724
173,401
1,165,594
31,396
104,119
807
34
253,037
1,373,833
186,180
19,210
5,792
53
34,216
40,204
110
14,457
26,551,309
1,162,465
1,323,823
870,169
19,972
919
223,872,357
31,476,580
31,297,576
4,357,202
31,329,675
19,849,537
213,825
2,201,592
1,371,216
217,625
2,659,730
4,777,076
5,143,652
11,201
124,403
272,317
202,654
273,909
17,993
167,606
83,179
876,816
16,563
514
194,025
1,070,550
88,057
846
2,571
7,674
50
3,282
21,202,549
907,179
449,447
634,159
7,779
408
161,511,017
-
7,163
7,163
12,845,689
11,258,396
1,759,451
12,700,996
7,912,931
26,248
880,912
567,665
102,077
724,375
2,045,552
1,529,359
3,973
637,964
27,138
455,698
336,941
463,102
24,303
273,118
90,222
288,778
21,996
103,605
807
34
59,012
303,283
98,123
18,364
5,792
53
31,645
32,530
60
11,175
5,348,760
255,286
874,376
236,010
12,193
511
62,368,503
3,991,299
2,140,952
4,556,874
2,854,585
10,940,052
12,482,195
3,593,350
25,829,904
1,309,608
5,979,366
4,955,050
15,473,908
4,349,581
1,765,959
7,601,788
4,137,028
1,288,941
58,065
56,479
790,815
114,155,799
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
18,484
1,277,304
84,196,806
-
7,557,782
3,491,850
6,858,817
4,757,710
18,658,654
23,350,966
6,148,370
36,408,457
2,099,551
10,947,282
6,228,563
26,953,718
8,553,726
2,838,708
23,009,874
6,998,489
1,288,941
76,549
56,479
2,068,119
198,352,605
3,167,526
1,353,605
3,186,724
1,879,583
9,128,084
9,712,776
2,426,775
10,822,917
909,462
5,112,330
3,628,160
12,649,094
4,325,318
1,137,297
15,251,430
3,082,097
617,998
52,366
1,283,746
89,727,288
-
-
4,390,256
2,138,245
3,672,093
2,878,127
9,530,570
13,638,190
3,721,595
25,585,540
1,190,089
5,834,952
2,600,403
14,304,624
4,228,408
1,701,411
7,758,444
3,916,392
670,943
24,183
56,479
784,373
108,625,317
6
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
FY 2007 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2007 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
7,560,165
9,900,875
9,485,973
12,337,261
129,055
89,800
39,503,129
10,855,559
16,912,223
24,396,767
20,809,939
181,520
73,156,008
-
18,415,724
26,813,098
33,882,740
33,147,200
310,575
89,800
112,659,137
10,810,893
17,429,081
23,389,945
20,148,718
186,111
71,964,748
-
-
7,604,831
9,384,017
10,492,795
12,998,482
124,464
89,800
40,694,389
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Const., Def.
Base Realgn & Cl
FY 2005 BRAC
For. Curr. Fluct., Constr., Def.
NATO Security Investment Program
Total MILITARY CONSTRUCTION
4,022,641
2,009,594
2,098,193
1,596,633
1,215,969
499,285
213,735
190,192
156,002
33,733
1,429,285
1,340,478
509
201,381
15,007,630
2,059,762
1,162,038
1,156,148
1,208,198
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
12,614,383
-
6,082,403
3,171,632
3,254,341
2,804,831
1,689,166
625,073
380,222
238,600
200,938
164,726
1,620,505
6,966,701
509
422,366
27,622,013
1,999,649
1,327,500
1,199,773
905,141
555,293
301,316
131,096
90,040
90,903
29,476
565,230
934,977
198,494
8,328,889
-
16,288
16,288
4,082,754
1,844,132
2,054,568
1,899,690
1,133,873
323,757
249,126
148,560
110,035
135,250
1,071,562
6,031,724
509
223,872
19,309,412
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
787,200
316,629
240,403
250,669
2,013,242
323,849
161
24,905
14,888
711,704
41
4,683,691
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
4,084,040
-45,900
-215,178
261,078
-
1,382,191
993,458
499,574
759,795
2,981,202
1,078,920
8,969
73,411
14,888
975,282
41
8,767,731
458,114
705,156
177,884
534,527
1,062,380
775,323
4,096
53,149
3,716
93,000
3,867,345
-
-
924,077
288,302
321,690
225,268
1,918,822
303,597
4,873
20,262
11,172
882,282
41
4,900,386
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Res. Mobilization Insurance Fund
Total REVOLVING AND MGMT FUNDS
1,206,498
372,927
7,550,772
7,737,718
4,438,016
15,359,905
457,437
37,960
34,344
2,601,296
2,637
39,799,510
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
2,436,430
-
1,206,498
391,427
7,567,172
7,821,510
4,482,070
15,377,618
1,641,476
37,960
34,344
3,672,228
2,637
42,235,940
-60,600
17,500
151,000
183,000
231,000
920,000
1,191,039
-500
3,400
1,090,577
3,726,416
-107,000
-107,000
-
1,267,098
373,927
7,416,172
7,531,510
4,251,070
14,457,618
450,437
38,460
30,944
2,581,651
2,637
38,402,524
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
Total DEFENSE-WIDE CONTINGENCIES
-1,400,000
-1,400,000
-
-
-1,400,000
-1,400,000
1,100,000
1,100,000
-
-
-2,500,000
-2,500,000
FY 2007
APPROPRIATION TITLE
(1)
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,425,918
-1,425,918
-
OUTLAYS
(6)
-1,425,918
-1,425,918
-1,425,403
-1,425,403
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
-
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
23
7,802
13,359
3,969
6,625
3,433
490,060
12,806
9,830
1,408
283,116
17,027
849,458
11,400
6,439
1,577
18,501
6,476
41,000
152,500
7,500
245,393
-
23
19,202
19,798
5,546
25,126
9,909
531,060
165,306
9,830
1,408
283,116
24,527
1,094,851
11,400
6,439
1,577
18,501
6,476
41,000
152,500
18,753
7,500
264,146
-
-
23
7,802
13,359
3,969
6,625
3,433
490,060
12,806
9,830
1,408
264,363
17,027
830,705
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-18,501
-13,000
-41,000
-67,100
-139,601
-
-18,501
-13,000
-41,000
-67,100
-139,601
-18,501
-13,000
-41,000
-67,100
-139,601
-
-
-
FAD-739/2007
FEB 2006
PAGE
7
FAD 740
OBJECT CLASS DISTRIBUTION
OF
DIRECT AND REIMBURSABLE OBLIGATIONS
FY 2005, FY 2006, AND FY 2007
AS REFLECTED IN THE FY 2007 BUDGET
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
TOTAL DEPARTMENT OF DEFENSE
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
1
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
19,609,646
1,707,088
1,197,128
78,379,506
1,085
100,894,453
20,674,789
1,767,537
1,097,722
73,207,475
251
96,747,774
20,830,781
1,749,321
1,038,023
70,426,248
1,976
94,046,349
6,667,330
7,037,778
7,124,396
16,116,342
11,908,450
9,991,896
641,833
9,365,539
8,783,697
476,214
1,218,766
6,283,836
887,985
9,720,327
15,197,906
15,634,530
10,303,844
10,775,392
450,497
6,089,467
6,148,505
446,062
995,310
5,674,190
402,584
5,309,302
18,108,820
15,433,475
10,217,204
11,158,053
434,667
5,493,839
4,267,813
476,410
1,086,847
5,564,487
379,169
5,029,454
12,930,949
22,034,785
702,227
23,154,701
21,714,935
56,388,677
10,734,506
18,598,674
1,606,984
36,523,862
97,936,325
8,157,214
327,069
913,647
863,781
27,601
1,222
12,681
-1,579,002
496,274,463
22,770,412
718,553
21,468,489
17,886,207
60,408,695
10,763,665
18,975,996
1,590,907
34,018,599
88,837,435
12,727,952
407,505
1,030,648
253,537
7,635
18,360
-1,653,917
474,354,733
23,120,741
734,984
20,954,587
11,296,641
62,125,699
11,067,582
16,259,680
1,562,783
27,606,634
84,426,166
10,213,581
46,050
968,652
248,996
13,557
18,677
-1,565,519
442,742,603
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
TOTAL DEPARTMENT OF DEFENSE
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
2
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
16,010,525
822,900
1,554,942
1,065,287
2,351
19,456,005
16,391,995
882,428
1,495,919
953,194
1,796
19,725,332
16,824,165
939,538
1,465,513
991,502
1,833
20,222,551
3,952,876
4,103,620
4,347,811
139,114
165,077
9,487
76,209
928,536
8,208,060
115,698
817,468
3,612,063
281,062
515,686
9,928,677
128,889
214,770
75,470
1,074,498
7,103,772
123,538
658,993
3,904,482
305,195
511,717
9,411,694
155,126
214,766
60,104
1,085,043
6,728,864
121,269
623,498
3,955,831
322,708
511,434
9,558,843
3,861,293
387,975
11,665,313
2,569,293
8,607,217
2,061,692
5,987,859
2,319
70,618,026
3,247,825
4,113,650
16,761
58,835
1,424
12,817
323,200
161,741,517
4,377,024
441,716
13,177,993
2,496,485
9,157,227
2,300,140
6,282,882
3,264
64,480,454
3,549,827
2,048,721
19,934
73,198
692
10,000
182,746
155,922,945
4,398,575
444,572
12,038,135
2,491,635
7,757,520
2,350,140
5,888,347
3,453
60,436,017
3,303,148
1,889,310
20,018
76,130
695
10,000
69,879
149,085,422
658,015,980
630,277,678
591,828,025
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
CIVIL FUNCTIONS
(Thousands of Dollars)
FY 2005
ACTUAL
Benefits for former personnel
Travel and transportation of persons
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Operation and maintenance of facilities
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Offsetting receipts
DIRECT OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
3
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
43,762,011
9
2
3
10
34
170
47,322,504
9
2
3
10
34
172
49,019,020
9
2
3
10
34
74
871
183
1,567
25
135
39,166,222
-77,921,151
5,010,091
885
186
1,744
26
136
41,395,500
-80,995,170
7,726,041
1,002
190
2,017
27
138
43,582,400
-83,627,444
8,977,482
5,010,091
7,726,041
8,977,482
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE ARMY
(Thousands of Dollars)
FY 2005
FY 2007
ESTIMATED
ESTIMATED
6,275,269
640,651
416,119
33,004,280
837
40,337,156
6,754,769
679,491
227,849
29,990,598
37,652,707
6,951,008
699,469
234,250
26,282,910
1,407
34,169,044
2,266,093
2,245,132
2,314,077
6,085,023
6,295,884
4,172,777
255,263
5,027,357
4,845,627
211,083
619,582
1,616,078
630,556
3,108,289
3,141,612
4,976,978
4,121,347
4,663,824
177,372
2,748,875
3,093,609
226,310
359,860
1,347,126
151,981
904,192
2,836,290
4,985,915
4,475,041
4,865,583
179,186
2,249,730
1,609,282
215,002
375,121
1,157,197
169,637
851,824
1,991,649
8,402,081
482,497
2,685,863
12,998,112
7,484,942
40,411
5,871,257
332,031
15,264,429
26,676,430
3,894,096
367,031
519,458
10,108
1,222
51,225
163,693,573
8,404,852
525,122
3,244,584
10,328,228
7,485,203
55,053
4,931,846
253,010
12,235,351
17,759,484
5,150,581
342,270
68,240
443
-165,583
136,124,287
8,486,691
552,656
2,271,437
3,326,432
7,696,768
60,682
3,019,437
134,231
6,090,746
14,894,559
3,830,237
348,954
66,886
459
-156,907
110,231,556
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
4
.
FY 2006
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE ARMY
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
5
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
4,325,859
318,280
450,124
260,596
5,354,859
4,434,696
365,923
438,171
324,883
5,563,673
4,571,169
360,952
411,616
313,790
5,657,527
1,146,111
1,114,771
1,148,190
19,837
8,443
9,487
17,192
222,023
545,177
47,288
98,312
556,288
11,330
242,752
947,399
33,899
14,229
5,949
231,873
226,622
43,603
70,061
552,479
8,914
215,811
955,185
59,148
21,749
6,217
251,846
230,874
43,878
68,725
557,175
9,098
210,694
888,610
1,526,648
97,446
770,091
773,267
3,180,262
21
461,896
2,319
20,420,899
689,564
3,267,505
1,968
40,418,384
1,835,828
134,732
661,831
613,152
1,789,976
140
400,728
3,264
14,300,880
748,724
1,467,274
1,934
30,995,532
1,869,908
141,973
587,046
607,701
400,556
140
402,566
3,453
12,552,782
787,641
1,359,789
2,018
27,869,304
204,111,957
167,119,819
138,100,860
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE NAVY
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
6
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
4,256,412
214,671
281,710
24,726,149
239
29,479,181
4,707,169
191,802
345,135
23,556,219
139
28,800,464
4,496,925
158,683
269,771
24,652,227
456
29,578,062
1,422,947
1,581,416
1,505,913
4,680,893
3,319,437
3,260,289
208,314
1,543,025
2,112,755
39,404
166,290
1,773,629
194,177
1,250,969
4,602,713
4,644,109
3,555,799
3,438,847
158,453
1,332,395
1,551,744
46,930
147,847
2,021,025
171,751
1,079,304
3,597,132
4,525,118
3,111,240
3,556,550
145,312
1,200,052
1,233,217
68,848
188,125
1,997,643
130,824
1,066,200
3,841,648
4,256,269
89,730
14,832,134
2,867,741
13,358,402
1,378
5,365,770
1,274,821
6,294,579
31,136,455
1,543,927
5,304
169,196
10,991
4,420,565
81,244
13,258,782
2,404,617
14,972,374
925
4,752,333
1,329,734
6,818,722
30,680,728
2,467,453
11,125
3,942
4,196,476
74,763
13,770,898
2,430,083
13,572,338
3,782
4,286,869
1,420,807
5,356,898
29,072,028
1,737,903
376
10,636
9,775
61,855
135,322,575
-256,782
133,072,978
-257,158
127,835,226
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE NAVY
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
7
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
6,463,042
140,720
674,088
394,885
2,351
7,675,086
6,770,013
165,326
690,693
358,152
1,796
7,985,980
6,903,494
170,614
647,634
394,161
1,833
8,117,736
1,822,814
1,967,003
2,097,783
52,359
58,721
34,069
293,476
199,641
495
615,992
764,700
20,194
44,273
837,569
52,380
64,670
32,184
367,726
208,231
10,908
508,985
984,239
17,368
67,102
606,453
52,081
65,093
18,013
356,829
211,756
11,722
472,889
1,016,891
17,331
71,567
628,118
1,288,089
29,827
651,706
493,583
3,301,234
4,115,557
9,267,922
900,830
719,583
33,187,720
1,395,327
33,640
758,458
439,865
3,765,325
3,773,224
9,651,175
760,465
466,785
33,917,493
1,421,010
35,789
749,241
423,716
3,827,363
3,688,650
8,009,684
728,539
466,485
32,488,286
168,510,295
166,990,471
160,323,512
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE AIR FORCE
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
8
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
5,513,858
756,458
331,727
20,649,077
27,251,120
5,386,797
789,040
353,805
19,660,658
100
26,190,400
5,411,456
782,154
348,364
19,491,111
100
26,033,185
1,828,381
2,022,143
2,052,504
3,811,426
2,292,996
2,558,830
86,571
1,901,559
1,378,970
18,294
174,058
1,961,619
27,060
974,014
2,729,806
3,670,143
2,626,598
2,672,721
66,897
1,143,266
993,100
20,513
184,113
1,569,540
38,294
983,678
3,063,991
3,550,942
2,630,823
2,735,920
67,772
1,163,302
997,901
20,383
170,095
1,560,680
36,390
950,287
3,489,652
569,380
98,830
5,386,788
5,047,680
18,502,969
689
5,853,346
9,377,499
33,891,667
1,693,296
3,878
175,127
4,938
-360,810
127,239,981
988,457
100,028
4,742,069
4,270,232
19,682,093
7,774
7,145,303
8,586,278
34,664,533
3,550,065
3,497
174,172
1,857
-131,354
129,030,401
1,648,851
95,430
4,712,860
4,014,902
22,484,954
3,134
6,728,662
9,108,580
34,760,553
2,803,706
3,573
171,474
1,857
-133,037
131,865,335
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE AIR FORCE
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Insurance claims and indemnities
Refunds
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
9
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
2,675,562
142,142
244,629
345,149
3,407,482
2,572,529
120,120
188,494
207,777
3,088,920
2,741,970
177,240
233,789
220,915
3,373,914
251,013
238,909
314,157
66,918
96,606
291,987
5,146,611
2,735
12,259
311,822
4,729
186,986
4,107,811
42,610
133,279
341,122
4,650,341
3,397
15,359
338,339
6,822
198,943
3,937,588
43,897
127,073
349,575
4,482,676
3,533
16,003
354,067
6,993
191,161
4,085,773
100,122
199,529
8,778,892
567,677
1,476,146
1,025,045
7,867,397
639,890
58,396
12,817
34,612,870
100,643
188,984
10,109,649
641,784
2,628,231
1,642,756
6,226,667
1,086,681
72,551
10,000
35,703,575
106,502
198,518
9,123,892
662,127
2,475,596
1,362,341
5,933,755
1,001,194
75,441
10,000
34,298,188
161,852,851
164,733,976
166,163,523
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEFENSE-WIDE
(Thousands of Dollars)
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Interest and dividends
Unvouchered
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
10
.
FY 2005
ACTUAL
FY 2006
ESTIMATED
FY 2007
ESTIMATED
3,564,107
95,308
167,572
9
3,826,996
3,826,054
107,204
170,933
12
4,104,203
3,971,392
109,015
185,638
13
4,266,058
1,149,909
1,189,087
1,251,902
1,539,000
133
91,685
893,598
446,345
207,433
258,836
932,510
36,192
4,387,055
4,723,775
2,343,300
100
47,775
864,931
510,052
152,309
303,490
736,499
40,558
2,342,128
8,611,407
2,371,500
100
42,397
880,755
427,413
172,177
353,506
848,967
42,318
2,161,143
3,608,000
8,807,055
31,170
249,916
801,402
17,042,364
10,692,028
1,508,301
132
5,587,355
6,231,773
1,025,895
327,069
537,434
1,564
12,681
-1,331,272
70,018,334
8,956,538
12,159
223,054
883,130
18,269,025
10,699,913
2,146,514
8,163
6,378,248
5,732,690
1,559,853
407,505
684,881
1,393
18,360
-1,100,198
76,127,067
8,788,723
12,135
199,392
1,525,224
18,371,639
10,999,984
2,224,712
7,745
7,050,410
5,699,026
1,841,735
46,050
615,749
1,466
18,677
-1,018,417
72,810,486
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEFENSE-WIDE
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
11
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
2,546,062
221,758
186,101
64,657
3,018,578
2,614,757
231,059
178,561
62,382
3,086,759
2,607,532
230,732
172,474
62,636
3,073,374
732,938
782,937
787,681
1,307
24,948
121,050
2,316,631
65,180
90,905
1,979,253
244,809
41,675
4,035,898
2,592
37,337
133,777
2,018,578
65,630
64,588
2,029,425
272,091
29,861
3,912,468
851
35,874
126,793
1,803,558
62,136
65,881
2,027,698
289,286
38,012
3,956,342
946,434
61,173
1,464,624
734,766
649,575
2,061,671
385,361
33,061,808
1,017,541
126,562
14,793
439
1,424
323,200
53,522,543
1,045,226
84,360
1,648,055
780,356
973,695
2,300,000
444,846
34,323,060
953,957
114,662
18,000
647
692
182,746
55,306,345
1,001,155
68,292
1,577,956
798,091
1,054,005
2,350,000
453,790
33,920,796
785,774
63,036
18,000
689
695
69,879
54,429,644
123,540,877
131,433,412
127,240,130
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 10 - MILITARY PERSONNEL
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Operation and maintenance of facilities
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
DIRECT OBLIGATIONS
Personnel compensation:
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
12
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
78,379,506
946
78,380,452
73,207,475
228
73,207,703
70,426,248
1,635
70,427,883
16,116,342
11,908,317
9,991,896
443,805
1,938,235
1,731,352
20
6
42,746
15,634,530
10,303,744
10,775,392
330,096
2,065,576
1,762,484
14
15
3
23
35
83,960
15,433,475
10,217,104
11,158,053
334,040
1,922,567
1,663,369
15
16
4
24
41,489
875
85
89
59,231
1,198,453
355,996
100
27
1,902
668,222
11,939
13
122,850,103
300
50
177
85,182
1,263,484
449,781
2,789
26,250
1,099
115,992,687
319
53
188
88,214
1,326,059
506,827
2,884
21,985
1,100
113,145,668
779,893
779,893
747,960
747,960
781,893
781,893
139,114
163,770
9,487
103
10,727
3,471
27
1,408
25
1,108,025
128,889
212,178
13,682
5,882
144
2,566
182
1,111,483
155,126
213,915
11,868
5,103
122
2,752
217
1,170,996
123,958,128
117,104,170
114,316,664
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 20 - OPERATION AND MAINTENANCE
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
DIRECT OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
13
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
18,170,764
1,664,152
1,143,457
106
20,978,479
19,283,038
1,711,939
1,041,555
12
22,036,544
19,395,740
1,691,556
981,845
341
22,069,482
6,324,978
6,638,769
6,697,943
133
107,321
7,199,816
6,805,862
452,406
866,828
6,012,218
876,436
4,958,098
12,500,211
100
76,748
3,793,300
4,072,752
433,045
674,482
5,427,870
396,246
2,612,208
15,972,582
100
57,669
3,349,361
2,282,899
463,738
780,079
5,342,575
373,967
2,472,501
10,374,734
16,009,029
682,546
15,533,113
20,100,180
487,784
10,734,409
18,305,131
370,720
32,911,949
10,749,016
858,447
271,931
195,559
15,361
735
12,681
194,321,377
16,246,380
694,218
14,027,642
16,228,065
661,346
10,763,488
18,689,823
291,864
30,917,046
11,487,815
3,210,502
5
369,597
226,884
6,176
18,360
185,973,857
13,095,810
709,115
13,489,334
9,919,282
373,212
11,066,601
15,941,164
200,120
24,211,921
7,571,738
1,589,955
5
232,170
226,995
12,088
18,677
152,923,235
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 20 - OPERATION AND MAINTENANCE
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
14
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
3,914,232
396,677
292,523
4,603,432
4,065,438
371,483
211,221
4,648,142
4,452,821
460,906
196,167
5,109,894
1,184,424
8,922
280,294
73,253
43,966
78,625
675,167
9,850
25,834
1,185,741
1,201,696
2,646
207,643
73,207
44,438
93,319
698,714
10,030
27,273
1,093,584
1,389,956
3,060
206,912
73,316
44,669
92,729
706,791
10,103
27,640
1,131,363
1,174,199
292,759
518,052
583,845
2,061,692
3,353,552
911
10,716,583
198,490
8,502
16,518
58,396
1
27,153,008
1,276,647
317,603
559,356
627,484
2,300,140
3,055,862
698
2,066,483
195,460
8,176
19,725
72,551
1
18,600,878
1,276,516
334,918
579,073
639,661
2,350,140
2,935,585
701
1,585,152
195,975
8,195
19,725
75,441
1
18,797,516
221,474,385
204,574,735
171,720,751
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 30 - PROCUREMENT
(Thousands of Dollars)
FY 2005
ACTUAL
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
DIRECT OBLIGATIONS
Travel and transportation of persons
Transportation of things
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
Equipment
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
15
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
4,041
44,121
815
2,410
878
1,165,045
1,296,338
2,471
104,915
268
575
698,525
731,013
2,607
106,415
313
550
774,539
763,217
2,860,524
4,336,853
894,406
211,397
146,562
2,488,384
85,609,220
3,492
3,001
99,067,487
2,039,680
4,369,270
875,582
225,230
111,072
1,934,272
75,803,935
3,197
86,900,005
1,979,672
4,021,477
840,253
718,910
139,927
2,245,739
75,147,121
3,000
86,743,740
189
2,021
5,351
524
1,414
6,662
1,483
37,247
67,124
144,862
398
110
1,352,538
858,772
2,431,365
94,598
115,171
289
239
1,261,582
1,260,076
2,740,555
90,131
118,417
300
271
1,071,271
1,173,908
2,493,028
101,498,852
89,640,560
89,236,768
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 40 - RESEARCH, DEV, TEST & EVAL
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
16
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
1,170,271
25,588
44,476
33
1,240,368
1,184,233
40,332
47,697
1,272,262
1,228,398
41,723
48,085
1,318,206
274,970
4,896
208,033
24,011
20,065
20,830
87,269
4,085
3,512,708
1,247,792
331,252
1,440
206,164
27,563
10,548
19,871
85,627
3,481
1,913,066
1,000,305
357,547
1,392
206,265
28,018
10,720
25,788
88,531
3,603
1,702,596
975,469
1,929,747
66
2,970,504
168,993
55,689,496
74,829
37,811
348,596
718,130
3,023
354,989
299
68,941,510
2,016,178
64
2,692,621
154,812
59,465,374
77,704
35,559
296,416
882,489
6,938
332,187
356
70,832,277
2,041,588
80
3,082,441
159,225
61,011,577
793
81,310
36,604
298,419
1,067,380
19,787
343,814
367
72,861,520
1,061,022
36,357
59,951
1,157,330
879,140
36,582
32,414
948,136
887,708
35,682
31,951
955,341
245,581
5,574
69,230
8,457
1,017
1,106
26,093
613
155,849
1,631,226
224,330
860
65,238
7,831
877
1,673
26,490
631
165,631
1,680,269
227,752
948
83,712
10,087
1,224
2,021
29,715
827
167,101
1,755,845
474,330
1,977
18,919
5,782,720
12,597
179,873
112,818
378
243
9,885,931
516,465
3,662
19,819
5,552,133
10,643
170,350
107,242
326
209
9,502,815
563,457
4,347
23,016
4,031,010
14,787
197,153
135,699
455
293
8,204,790
78,827,441
80,335,092
81,066,310
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 50 - MILITARY CONSTRUCTION
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Medical care
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
17
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
205,583
2,604
4,626
212,813
148,557
2,402
4,660
155,619
150,440
2,468
4,682
157,590
43,294
265
3,102
293
1,302
949
21,208
617
26,560
21,842
43,381
1,400
10,181
2,564
1,044
1,258
22,701
1,661
11,115
262,639
47,481
2,804
257
737
5
11,707
567
3,544
706,696
531,446
385
18,146
2,169
8
15
837
1,226
6,554,073
5,508
474
7,446,532
1,697,854
458
15,700
237,326
676
4,477
6,688
7,878,931
3,894
403
10,359,970
5,317,860
467
15,892
28,283
96
714
13,853
6,558,926
959
16
12,868,454
427,666
1,116
422
429,204
434,397
1,285
4,195
439,877
438,579
1,311
4,257
444,147
3,826
753
6,351
344
948
59,174
4,524
302
18,073
31,456
3,328
178
491
30,633
2,342
156
9,356
32,925
3,112
169
464
28,992
2,217
148
8,855
227,586
318,995
2,099
3,259
1,362
8,831
3,980,324
5,065,955
117,816
5,423
165,136
1,087
1,687
705
4,572
1,932,257
2,746,500
111,504
5,715
156,290
1,028
1,597
667
4,327
1,823,843
2,626,000
12,512,487
13,106,470
15,494,454
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 60 - FAMILY HOUSING
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Interest and dividends
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Operation and maintenance of facilities
Supplies and materials
Land and structures
Insurance claims and indemnities
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
18
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
63,028
14,744
4,569
82,341
58,961
12,864
3,810
11
75,646
56,203
13,574
3,411
73,188
24,088
1,402
12,312
14,529
1,626
330,159
160,711
5,969
28,582
78,466
24,376
813
11,775
13,430
1,411
299,684
137,721
598
25,441
42,796
21,425
566
10,235
11,994
1,200
280,959
121,357
458
28,774
53,994
433,510
19,230
245,247
549,102
12,906
415,288
250,974
738,152
327,069
72,369
2
3,804,034
410,958
23,813
311,957
390,422
11,539
408,591
250,032
1,631,581
407,500
150,000
4
4,630,088
308,438
25,322
290,844
349,598
8,969
334,998
220,852
2,044,913
46,045
214,049
2
4,448,180
421
31
452
752
42
794
762
44
806
76
197
200
1,307
18
1
1,427
2,533
1,433
2,592
20
1
1,542
4,227
1,531
851
14
1
1,542
4,243
985
3,527
7,453
28,494
1,591
439
48,751
5,136
10,739
35,498
3,125
647
66,049
5,148
10,724
35,673
1,500
689
62,376
3,852,785
4,696,137
4,510,556
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 80 - REVOLVING AND MGMT FUNDS
(Thousands of Dollars)
FY 2005
ACTUAL
Transportation of things
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Research & development contracts
Equipment
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Interest and dividends
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
19
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
163,529
29,328
10,511
164,797
48,912
15,525
174,861
47,500
15,350
246,804
50,838
606,289
1,107,299
340,937
51,249
56,745
400,000
1,078,165
358,929
54,546
22,000
398,746
1,071,932
10,607,184
388,750
1,202,015
285,394
2,351
12,485,694
11,012,268
473,078
1,248,047
205,234
1,796
12,940,423
11,044,295
441,639
1,233,094
209,609
1,833
12,930,470
2,518,969
60,857
561,727
8,120,513
69,767
677,136
2,901,738
270,297
334,003
7,086,853
2,645,941
71,964
784,063
7,015,259
77,732
531,826
3,169,209
294,378
318,813
6,619,192
2,696,978
56,096
779,425
6,638,705
74,912
498,214
3,209,365
311,630
316,693
6,623,448
1,914,527
95,216
11,000,422
1,607,111
2,822,398
2,546,337
58,339,151
1,980,920
34,441
1,423
323,200
115,752,700
2,366,362
118,690
12,499,804
1,625,690
3,604,007
3,121,979
60,966,982
1,856,477
26,251
691
145,060
120,800,793
2,351,819
103,939
11,336,298
1,633,544
3,725,482
2,884,185
57,526,884
1,678,839
3,317
694
69,879
115,450,816
116,859,999
121,878,958
116,522,748
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 83 - DEDUCT FOR OFFSETTING RCPTS, PL 85 – TRUST FUNDS AND PL 87 – INTERFUND TRANSACTIONS
(Thousands of Dollars)
.
FY 2005
FY 2006
FY 2007
ACTUAL
ESTIMATED
ESTIMATED
PL 83 – DEDUCT FOR OFFSETTING RECEIPTS
Offsetting receipts
DIRECT OBLIGATIONS
TOTAL OBLIGATIONS – OFFSETTING RECEIPTS
-1,404,660
-1,404,660
-1,516,592
-1,516,592
-1,425,918
-1,425,918
-1,404,660
-1,516,592
-1,425,918
PL 85 – TRUST FUNDS
Benefits for former personnel
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Supplies and materials
Equipment
Grants, subsidies, and contributions
DIRECT OBLIGATIONS
84,144
40,000
41,000
22,850
2,812
1,370
203,947
315,123
18,125
8,016
6,476
168,984
241,601
18,125
8,016
6,476
171,776
245,393
Communications, utilities, and miscellaneous charges
Other services
Operation and maintenance of facilities
Operation and maintenance of equipment
Equipment
Land and structures
Refunds
Financial Transfers
REIMBURSABLE OBLIGATIONS
2,008
32,572
71,977
87,994
88,414
12,817
295,782
3,500
1,100
26,000
71,000
126,000
78,586
10,000
37,686
353,872
3,500
1,100
28,100
70,800
114,400
52,000
10,000
279,900
610,905
595,473
525,293
-174,342
-174,342
-137,325
-137,325
-139,601
-139,601
-174,342
-137,325
-139,601
TOTAL OBLIGATIONS – TRUST FUNDS
PL 87 – INTERFUND TRANSACTIONS
Offsetting receipts
DIRECT OBLIGATIONS
TOTAL OBLIGATIONS – INTERFUND TRANSACTIONS
FAD-740/2007
FEB 2006
PAGE
20
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DOD APPROPRIATION BILL
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
21
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
19,341,035
1,689,740
1,187,933
78,379,506
1,085
100,599,299
20,467,271
1,752,271
1,089,252
73,207,475
240
96,516,509
20,624,138
1,733,279
1,029,930
70,426,248
1,976
93,815,571
6,599,948
6,970,021
7,055,490
16,116,342
11,908,450
9,991,896
640,166
9,350,125
8,768,875
473,286
887,658
6,101,917
881,399
9,665,185
15,097,598
15,634,530
10,303,844
10,775,392
448,284
6,067,511
6,132,511
443,607
694,368
5,513,768
400,325
5,272,746
17,803,385
15,433,475
10,217,204
11,158,053
434,101
5,480,800
4,255,562
474,473
805,883
5,431,423
378,144
4,997,136
12,170,259
21,069,829
682,612
22,891,308
21,163,664
56,388,677
10,734,498
18,585,753
1,606,984
36,107,737
97,684,125
864,989
835,770
863,781
27,599
748
12,681
-1,579,002
485,023,897
20,661,600
694,282
21,140,832
17,258,459
60,408,695
10,763,665
18,963,781
1,590,907
33,605,531
88,580,715
3,217,440
5
876,754
253,134
7,631
18,360
-1,653,917
459,364,675
17,494,443
709,195
20,647,851
10,918,760
62,125,699
11,067,582
16,250,615
1,562,783
27,270,922
84,191,461
1,609,742
5
753,644
248,980
13,555
18,677
-1,565,519
425,425,969
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DOD APPROPRIATION BILL
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
22
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
15,582,438
821,784
1,554,489
1,065,287
2,351
19,026,349
15,956,846
881,143
1,491,682
953,194
1,796
19,284,661
16,384,824
938,227
1,461,212
991,502
1,833
19,777,598
3,948,974
4,071,967
4,314,686
139,114
163,770
9,487
75,456
922,167
8,207,715
114,750
756,867
3,605,006
280,760
515,686
9,909,171
128,889
212,178
75,470
1,071,150
7,103,593
123,047
626,818
3,897,913
305,039
511,717
9,400,807
155,126
213,915
60,104
1,081,917
6,728,694
120,805
592,964
3,949,371
322,560
511,434
9,549,003
3,630,180
387,975
11,665,313
2,242,845
8,605,118
2,061,692
5,984,600
2,319
70,588,170
3,238,994
131,735
16,761
58,396
1,424
12,817
323,200
156,626,811
4,254,072
436,293
13,177,993
2,299,282
9,156,140
2,300,140
6,259,867
3,264
64,465,579
3,545,255
113,339
19,934
72,551
692
10,000
182,746
153,110,396
4,281,923
438,857
12,038,135
2,324,621
7,756,492
2,350,140
5,905,750
3,453
60,380,677
3,298,821
63,967
20,018
75,441
695
10,000
69,879
146,397,046
641,650,708
612,475,071
571,823,015
FY 2007 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
MILITARY CONSTRUCTION BILL
(Thousands of Dollars)
FY 2005
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Medical care
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2007
FEB 2006
PAGE
23
.
FY 2006
ESTIMATED
FY 2007
ESTIMATED
268,611
17,348
9,195
295,154
207,518
15,266
8,470
11
231,265
206,643
16,042
8,093
230,778
67,382
1,667
15,414
14,822
2,928
331,108
181,919
6,586
55,142
100,308
67,757
2,213
21,956
15,994
2,455
300,942
160,422
2,259
36,556
305,435
68,906
566
13,039
12,251
1,937
280,964
133,064
1,025
32,318
760,690
964,956
19,615
263,393
551,271
8
12,921
416,125
252,200
7,292,225
327,069
77,877
2
474
11,250,566
2,108,812
24,271
327,657
627,748
12,215
413,068
256,720
9,510,512
407,500
153,894
403
4
14,990,058
5,626,298
25,789
306,736
377,881
9,065
335,712
234,705
8,603,839
46,045
215,008
16
2
17,316,634
428,087
1,116
453
429,656
435,149
1,285
4,237
440,671
439,341
1,311
4,301
444,953
3,902
31,653
33,125
1,307
753
6,369
345
948
60,601
7,057
302
19,506
2,592
3,348
179
491
32,175
6,569
156
10,887
851
3,126
170
464
30,534
6,460
148
9,840
231,113
326,448
2,099
3,259
29,856
8,831
3,981,915
439
5,114,706
122,952
5,423
175,875
1,087
1,687
36,203
4,572
1,935,382
647
2,812,549
116,652
5,715
167,014
1,028
1,597
36,340
4,327
1,825,343
689
2,688,376
16,365,272
17,802,607
20,005,010
RPT 29
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY
AND OUTLAYS
FY 2005, FY 2006, and FY 2007
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
4,998,301
740,789
1,544,008
1,721,012
1,658,174
1,660,064
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
478,914,834
473,413,131
466,609,325
480,283,307
439,301,000
447,157,580
DOD TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
483,913,135
474,153,920
468,153,333
482,004,319
440,959,174
448,817,644
** DOD SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
FEB 2006
PAGE 001
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
2,215,604
55,459
-144,675
-118,950
-136,107
-125,344
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
150,629,999
152,042,212
131,381,552
143,755,302
111,711,950
116,595,379
ARMY TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
152,845,603
152,097,671
131,236,877
143,636,352
111,575,843
116,470,035
** ARMY SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
FEB 2006
PAGE 002
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
831,853
104,095
-230,641
-230,356
-230,641
-230,356
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
130,833,173
125,984,368
132,189,387
132,148,836
127,322,126
128,608,020
NAVY TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
131,665,026
126,088,463
131,958,746
131,918,480
127,091,485
128,377,664
** NAVY SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
FEB 2006
PAGE 003
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
-1,025,809
-351,786
-124,878
-124,848
-126,561
-126,531
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
128,943,657
128,290,601
128,589,006
128,398,044
130,386,299
128,963,250
AIR FORCE TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
127,917,848
127,938,815
128,464,128
128,273,196
130,259,738
128,836,719
** AIR FORCE SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
FEB 2006
PAGE 004
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
(051)
2,976,653
933,021
2,044,202
2,195,166
2,151,483
2,142,295
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
(051)
68,508,005
67,095,950
74,449,380
75,981,125
69,880,625
72,990,931
DEFENSE WIDE TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
71,484,658
68,028,971
76,493,582
78,176,291
72,032,108
75,133,226
** DEFENSE WIDE SUMMARY **
FEB 2006
PAGE 005
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
1,539,000
-----------1,539,000
2,343,300
-----------2,343,300
2,368,900
-----------2,368,900
5,627
637,998
-----------643,625
9,400
600,000
-----------609,400
9,400
600,000
-----------609,400
2,072
-----------2,072
0
-----------0
0
-----------0
2,153,063
740,339
-666,883
1,855,679
-1,794
-----------4,080,404
0
0
0
0
0
-----------0
0
0
0
0
0
-----------0
-1,404,660
------------1,404,660
-1,516,592
------------1,516,592
-1,425,918
------------1,425,918
MANDATORY (051)
BUDGET AUTHORITY
MIL PERSONNEL
CON RCPT PAY MIL RET FD
TOTAL MIL PERSONNEL
OPR & MAINT
REST ROCKY MTN ARSL
DEF BURDENSHARING
TOTAL OPR & MAINT
FMLY HSNG
DOD FAM HSG IMPRV FD
TOTAL FMLY HSNG
REV & MGT FNDS
WCF, A
WCF, N
WCF, AF
WCF, DEF
WCF, DECA
TOTAL REV & MGT FNDS
OFFSETG RECEIPT
OFFSETTING RECEIPTS
TOTAL OFFSETG RECEIPT
FEB 2006
PAGE 006
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
1
5,688
7,690
794
21,175
1,884
83,076
148,197
-4,492
46,038
2,026
-----------312,077
0
11,508
6,439
1,577
18,125
6,476
40,000
153,600
0
7,500
0
-----------245,225
0
11,400
6,439
1,577
18,501
6,476
41,000
152,500
0
7,500
0
-----------245,393
-21,175
-5,666
-83,076
-64,300
------------174,217
-18,125
-12,000
-40,000
-67,200
------------137,325
-18,501
-13,000
-41,000
-67,100
------------139,601
-----------4,998,301
-----------1,544,008
-----------1,658,174
MANDATORY (051)
BUDGET AUTHORITY
TRUST FUNDS
AINSWORTH LIB
A,GEN GIFT FUND
N,ACDY GIFT MUSEUM FND
N,GEN GIFT FUND
SHP STOR PROFIT
AF GEN GIFT FND
FOR NAT EMP SEP FND
VSTF
SURCHG COLL,DEF
HOST NATION SUP,D
GIFTS, DoD DEP EDUC FUN
TOTAL TRUST FUNDS
INTERFUND TRANS
PROFITS SALES OF SHIPS
DEFENSE COOPERATION ACC
EMP AGY CONT, FNESP TF
EMP AGY CONT, VSI TF
TOTAL INTERFUND TRANS
TOTAL BUDGET AUTHORITY
FEB 2006
PAGE 007
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
1,539,000
-----------1,539,000
2,343,300
-----------2,343,300
2,368,900
-----------2,368,900
2,768
545,801
-----------548,569
23,725
668,317
-----------692,042
16,563
634,159
-----------650,722
-54,221
58,064
9,507
-10,511
-----------2,839
-20,000
100,100
1,300
11,200
-----------92,600
-60,600
-1,000
-500
3,400
------------58,700
-1,386,884
------------1,386,884
-1,516,077
------------1,516,077
-1,425,403
------------1,425,403
MANDATORY (051)
OUTLAYS
MIL PERSONNEL
CON RCPT PAY MIL RET FD
TOTAL MIL PERSONNEL
OPR & MAINT
REST ROCKY MTN ARSL
DEF BURDENSHARING
TOTAL OPR & MAINT
REV & MGT FNDS
NAT DEF STKPLE
PENT RSV MNT RV FD
BUILDINGS MNT FND
AMMO WRK CAP FD
TOTAL REV & MGT FNDS
OFFSETG RECEIPT
OFFSETTING RECEIPTS
TOTAL OFFSETG RECEIPT
FEB 2006
PAGE 008
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
3
5,754
9,177
746
23,429
1,369
13,355
148,192
5,593
-31,571
33,409
2,026
-----------211,482
0
11,508
6,439
1,577
18,125
6,476
40,000
153,600
0
1,247
7,500
0
-----------246,472
0
11,400
6,439
1,577
18,501
6,476
41,000
152,500
0
18,753
7,500
0
-----------264,146
TOTAL INTERFUND TRANS
-21,175
-5,666
-83,076
-64,300
------------174,217
-18,125
-12,000
-40,000
-67,200
------------137,325
-18,501
-13,000
-41,000
-67,100
------------139,601
TOTAL OUTLAYS
-----------740,789
-----------1,721,012
-----------1,660,064
MANDATORY (051)
OUTLAYS
TRUST FUNDS
AINSWORTH LIB
A,GEN GIFT FUND
N,ACDY GIFT MUSEUM FND
N,GEN GIFT FUND
SHP STOR PROFIT
AF GEN GIFT FND
FOR NAT EMP SEP FND
VSTF
AF CADET FUND
SURCHG COLL,DEF
HOST NATION SUP,D
GIFTS, DoD DEP EDUC FUN
TOTAL TRUST FUNDS
INTERFUND TRANS
PROFITS SALES OF SHIPS
DEFENSE COOPERATION ACC
EMP AGY CONT, FNESP TF
EMP AGY CONT, VSI TF
FEB 2006
PAGE 009
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
TOTAL MIL PERSONNEL
40,662,792
0
25,128,703
0
10,814,192
0
26,253,226
0
3,705,878
0
2,101,476
0
604,092
0
1,453,922
0
6,378,861
0
2,636,931
0
-----------119,740,073
32,647,972
2,727,452
22,753,252
2,028,599
9,346,258
981,905
23,565,120
2,032,519
3,289,131
716,969
1,707,298
291,754
510,445
136,589
1,285,694
254,333
5,285,517
1,219,403
2,314,308
385,869
-----------113,480,387
29,111,903
2,891,198
23,271,011
2,074,177
9,334,816
1,050,586
23,154,866
2,058,270
3,405,657
742,233
1,777,966
287,140
550,858
144,647
1,358,328
268,104
5,253,580
1,232,152
2,399,730
409,546
-----------110,776,768
OPR & MAINT
O&M,ARMY
O&M,NAVY
O&M,MC
O&M,AF
O&M,DEF-WIDE
IG
O&M, ARMY RES
O&M, NAVY RES
O&M, MC RES
O&M, AF RES
O&M, ARMY NG
O&M,AIR NG
US COURT OF APPEALS
ENVIRON RES FD, A
ENVIRON RES FD, N
ENVIRON RES FD, AF
ENVIRON RES FD, D
45,592,573
33,313,641
4,594,161
32,919,058
21,194,389
201,408
2,017,379
1,368,436
200,765
2,268,617
4,891,520
4,564,598
10,790
0
0
0
4,714
45,131,857
31,756,207
5,489,069
32,615,103
19,125,953
207,853
2,011,007
1,643,911
242,070
2,475,554
4,707,933
4,691,517
11,098
402,848
301,520
401,461
27,821
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
216,297
2,299,202
1,288,764
211,911
2,723,800
4,838,665
5,336,017
11,721
413,794
304,409
423,871
18,431
DISCRETIONARY (051)
BUDGET AUTHORITY
MIL PERSONNEL
MIL PER,ARMY
MEDICARE-RET CONTRIB, A
MIL PER,NAVY
MEDICARE-RET CONTRIB, N
MIL PER, MC
MEDICARE-RET CONTRIB, M
MIL PER, AF
MEDICARE-RET CONTRIB, A
RES PERS,A
MEDICARE-RET CONT, A RE
RES PERS,N
MEDICARE-RET CONT, N RE
RES PERS,MC
MEDICARE-RET CON, MC RE
RES PERS,AF
MEDICARE-RET CON, AF RE
NG PERS,A
MEDICARE-RET CONT, AG
NG PERS,AF
MEDICARE-RET CONT, AF G
FEB 2006
PAGE 010
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
0
175,809
0
995,000
5,490,000
5,791
15,443
22,609
20
4,663
18,402,211
-50,000
357,873
9,967
-----------178,571,435
253,761
60,789
936,094
0
0
0
-30,246
-17,839
30
-4,005
20,327,728
4,558,686
410,437
0
-----------177,738,217
242,790
63,204
926,890
0
0
0
15,036
12,188
32
1,005
20,776,121
0
372,128
10,000
-----------152,036,565
3,134,741
1,608,260
4,952,574
2,034,165
12,336,813
8,945,450
2,165,737
10,384,200
1,023,742
4,837,892
4,839,248
13,897,038
4,424,577
1,312,816
15,482,959
3,469,530
349,881
42,567
1,371,937
-----------96,614,127
2,849,792
1,204,212
2,234,499
1,983,625
7,382,207
9,769,121
2,741,200
10,553,134
881,510
5,442,966
3,031,629
12,681,480
5,026,096
1,003,247
14,022,753
2,739,703
1,193,954
57,467
1,386,819
-----------86,185,414
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
10,868,771
2,555,020
10,578,553
789,943
4,967,916
1,273,513
11,479,810
4,204,145
1,072,749
15,408,086
2,861,461
0
18,484
1,277,304
-----------84,196,806
DISCRETIONARY (051)
BUDGET AUTHORITY
OPR & MAINT (con't)
ENVIRON RES USED SITES
OVRS HUM,DIS,CIV ASSIS.
DRUG INTRDCTN/CTR-DG
AFGHAN SEC FORCES FUND
IRAQ SEC FORCES FUND
DEF COOP ACCT
DISP. DOD REAL PROP.
LEASE DOD REAL PROP.
NAT SCI CTR,A
DOD FAC. RECOV.
DEF HLTH PROG
IRAQ FREEDOM FUND, DEF
FSU THREAT REDUCT
OVERSEAS CONTG OPS
TOTAL OPR & MAINT
PROCUREMENT
AIRCRAFT PROC., A
MISSILE PROC., A
WPNS&CMBT VEHS, A
PROC. AMMO, A
OTHR PROC., A
AIRCRAFT PROC., N
WEAPONS PROC., N
SHIPBLDG&CONV., N
PROC. AMMO, N&MC
OTHR PROC., N
PROC., MC
AIRCRAFT PROC., AF
MISSILE PROC., AF
PROC. AMMO, AF
OTHR PROC., AF
PROC., DEF-WIDE
NGRE
DEF PROD ACT PURCH
CHEM AG&MUN DS
TOTAL PROCUREMENT
FEB 2006
PAGE 011
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
10,456,127
16,900,460
20,460,777
20,607,909
310,261
89,800
-----------68,825,334
11,016,247
18,700,992
21,608,363
19,555,157
165,521
0
-----------71,046,280
10,855,559
16,912,223
24,396,767
20,809,939
181,520
0
-----------73,156,008
2,821,064
1,320,277
993,989
677,318
0
446,748
238,043
101,077
48,596
123,977
81,886
246,166
0
160,800
-----------7,259,941
1,737,959
1,387,252
1,253,413
1,023,966
0
892,219
334,393
151,043
150,133
91,147
0
252,279
1,489,421
175,089
-----------8,938,314
2,059,762
1,162,038
1,156,148
1,208,198
0
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
220,985
-----------12,614,383
619,249
909,942
-2,301
714,004
797,082
883,410
49
49,575
124,953
-----------4,095,963
528,300
795,953
302,918
631,662
1,325,407
806,289
0
45,927
2,475
-----------4,438,931
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
-----------4,084,040
DISCRETIONARY (051)
BUDGET AUTHORITY
RDT&E
RDT&E, A
RDT&E, N
RDT&E, AF
RDT&E ,DEF-WIDE
OT&E,D
TANKER REP XFER FUND, A
TOTAL RDT&E
MILITARY CONSTRUCTION
MILCON, A
MILCON, N
MILCON, AF
MILCON,DEF-WIDE
MILCON GEN RED, DW
MILCON, ARMY NG
MILCON, AIR NG
MILCON, A RES
MILCON, N RES
MILCON, AF RES
CHEM DEMIL CONST, DEF
BRAC
FY 2005 BRAC
NATO SEC. INVEST PROG.
TOTAL MIL CON
FMLY HSNG
FAM HSG CONST,A
FAM HSG O&M, A
FAM HSG CONST,N
FAM HSG O&M, N
FAM HSG CONST, AF
FAM HSG O&M, AF
FAM HSG CONST,D-W
FAM HSG O&M, D-W
DOD FAM HSG IMPRV FD
TOTAL FMLY HSNG
FEB 2006
PAGE 012
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
0
0
294,250
0
1,096,300
1,173,309
1,236,102
-----------3,799,961
0
106,521
83,067
44,564
2,285,348
1,146,431
1,078,165
-----------4,744,096
18,500
16,400
83,792
44,054
17,713
1,184,039
1,071,932
-----------2,436,430
8,000
0
-----------8,000
0
37,686
-----------37,686
0
0
-----------0
-----------478,914,834
-----------466,609,325
-----------439,301,000
DISCRETIONARY (051)
BUDGET AUTHORITY
REV & MGT FNDS
PENT RSV MNT RV FD
WCF, A
WCF, N
WCF, AF
WCF, DEF
WCF, DECA
NDSF
TOTAL REV & MGT FNDS
TRUST FUNDS
NSETF
GEN FND PAY, COMM SALES
TOTAL TRUST FUNDS
TOTAL BUDGET AUTHORITY
FEB 2006
PAGE 013
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
TOTAL MIL PERSONNEL
44,642,597
0
26,073,791
0
10,985,887
0
27,384,241
0
3,819,356
0
2,037,823
0
603,173
0
1,395,737
0
6,407,853
0
2,573,164
0
0
-----------125,923,622
32,799,303
2,727,452
22,658,816
2,028,599
9,434,281
981,905
23,551,990
2,032,519
3,309,010
716,969
1,771,035
291,754
515,879
136,589
1,318,978
254,333
5,475,825
1,219,403
2,391,110
385,869
0
-----------114,001,619
28,038,730
2,891,198
22,711,989
2,074,177
9,050,773
1,050,586
22,361,446
2,058,270
3,216,458
742,233
1,696,762
287,140
537,621
144,647
1,356,836
268,104
4,999,778
1,232,152
2,395,453
409,546
0
-----------107,523,899
OPR & MAINT
O&M,ARMY
O&M,NAVY
O&M,MC
O&M,AF
O&M,DEF-WIDE
IG
O&M, ARMY RES
O&M, NAVY RES
O&M, MC RES
O&M, AF RES
O&M, ARMY NG
O&M,AIR NG
US COURT OF APPEALS
FCF, D
INTRNAT'L SPORTING
59,648,220
32,239,591
5,627,312
34,601,296
21,163,955
178,021
2,143,706
1,189,101
197,258
2,197,337
4,481,404
4,764,554
9,962
0
970
50,859,623
32,852,276
5,863,711
33,971,673
21,007,331
215,796
2,015,143
1,602,119
236,603
2,420,800
4,789,311
4,292,878
11,358
478,473
0
31,476,580
31,297,576
4,357,202
31,329,675
19,849,537
213,825
2,201,592
1,371,216
217,625
2,659,730
4,777,076
5,143,652
11,201
124,403
0
DISCRETIONARY (051)
OUTLAYS
MIL PERSONNEL
MIL PER,ARMY
MEDICARE-RET CONTRIB, A
MIL PER,NAVY
MEDICARE-RET CONTRIB, N
MIL PER, MC
MEDICARE-RET CONTRIB, M
MIL PER, AF
MEDICARE-RET CONTRIB, A
RES PERS,A
MEDICARE-RET CONT, A RE
RES PERS,N
MEDICARE-RET CONT, N RE
RES PERS,MC
MEDICARE-RET CON, MC RE
RES PERS,AF
MEDICARE-RET CON, AF RE
NG PERS,A
MEDICARE-RET CONT, AG
NG PERS,AF
MEDICARE-RET CONT, AF G
EFFECT OF EXTRA PAY DAY
FEB 2006
PAGE 014
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
0
0
0
-462
0
127,121
0
3,153
24,049
-302
75,313
135,917
298,014
-181
8,745
9,192
12
3,339
6,543
17,931,373
0
497,460
9,278
0
0
-----------187,571,251
88,627
66,334
88,321
10,870
55,828
124,120
697,390
1,029
758
302
666,650
3,980,250
249,433
2,114
36,822
35,953
55
12,913
0
21,106,028
3,396,221
617,450
9,947
9,414
511
-----------191,874,435
272,317
202,654
273,909
17,993
167,606
83,179
876,816
514
0
0
194,025
1,070,550
88,057
846
2,571
7,674
50
3,282
0
21,202,549
907,179
449,447
0
7,779
408
-----------160,860,295
2,491,842
1,373,098
2,300,415
1,644,844
8,730,273
8,794,588
1,893,547
9,949,481
1,106,967
4,365,551
1,864,247
2,724,288
1,503,064
3,379,594
1,799,331
9,204,807
9,296,612
2,246,958
10,430,580
1,048,959
5,183,717
2,962,077
3,167,526
1,353,605
3,186,724
1,879,583
9,128,084
9,712,776
2,426,775
10,822,917
909,462
5,112,330
3,628,160
DISCRETIONARY (051)
OUTLAYS
OPR & MAINT (con't)
ENVIRON RES FD, A
ENVIRON RES FD, N
ENVIRON RES FD, AF
ENVIRON RES FD, D
ENVIRON RES USED SITES
OVRS HUM,DIS,CIV ASSIS.
DRUG INTRDCTN/CTR-DG
KAHO IS CONVYNC
TRANS/DISP COMM FACIL
PAYMNT TO KAHO IS FD
AFGHAN SEC FORCES FUND
IRAQ SEC FORCES FUND
EM RESP FD,DEF
EMERG RESP FUND
DISP. DOD REAL PROP.
LEASE DOD REAL PROP.
NAT SCI CTR,A
DOD FAC. RECOV.
REINV. ECON. GRWTH, DE.
DEF HLTH PROG
IRAQ FREEDOM FUND, DEF
FSU THREAT REDUCT
QLTY LIFE ENHANC,D
OVERSEAS CONTG OPS
OPPLAN 34A-35 P.O.W.
TOTAL OPR & MAINT
PROCUREMENT
AIRCRAFT PROC., A
MISSILE PROC., A
WPNS&CMBT VEHS, A
PROC. AMMO, A
OTHR PROC., A
AIRCRAFT PROC., N
WEAPONS PROC., N
SHIPBLDG&CONV., N
PROC. AMMO, N&MC
OTHR PROC., N
PROC., MC
FEB 2006
PAGE 015
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
11,999,851
3,732,558
1,308,641
15,122,677
3,915,503
325,179
55,730
1,319,266
-----------82,294,258
12,936,775
4,728,673
1,272,391
14,399,788
3,587,591
460,226
58,699
1,533,825
-----------88,757,955
12,649,094
4,325,318
1,137,297
15,251,430
3,082,097
617,998
52,366
1,283,746
-----------89,727,288
9,701,872
16,039,204
20,640,154
19,001,063
-1,122
309,916
-----------65,691,087
11,066,809
17,702,716
21,503,370
20,243,708
2,178
248,536
-----------70,767,317
10,810,893
17,429,081
23,389,945
20,148,718
0
186,111
-----------71,964,748
1,536,469
1,089,437
1,269,363
686,313
0
364,520
194,934
85,133
57,092
68,516
15,399
3
-215,871
0
179,340
-----------5,330,648
2,164,020
1,411,259
910,454
917,261
0
401,972
211,317
93,173
34,687
83,626
32,754
0
626,798
148,943
285,704
-----------7,321,968
1,999,649
1,327,500
1,199,773
905,141
0
555,293
301,316
131,096
90,040
90,903
29,476
0
565,231
934,677
198,494
-----------8,328,889
DISCRETIONARY (051)
OUTLAYS
PROCUREMENT (con't)
AIRCRAFT PROC., AF
MISSILE PROC., AF
PROC. AMMO, AF
OTHR PROC., AF
PROC., DEF-WIDE
NGRE
DEF PROD ACT PURCH
CHEM AG&MUN DS
TOTAL PROCUREMENT
RDT&E
RDT&E, A
RDT&E, N
RDT&E, AF
RDT&E ,DEF-WIDE
DT&E, D
OT&E,D
TOTAL RDT&E
MIL CON
MILCON, A
MILCON, N
MILCON, AF
MILCON,DEF-WIDE
MILCON GEN RED, DW
MILCON, ARMY NG
MILCON, AIR NG
MILCON, A RES
MILCON, N RES
MILCON, AF RES
CHEM DEMIL CONST.
BRAC - PART I
BRAC
FY 2005 BRAC
NATO SEC. INVEST PROG.
TOTAL MIL CON
FEB 2006
PAGE 016
FY 2007 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2005
FY 2006
FY 2007
159,687
1,064,427
172,712
765,209
442,413
828,835
221
50,580
2,512
231,986
-----------3,718,582
337,698
792,780
201,008
693,642
645,007
903,214
300
48,490
7,432
195,000
-----------3,824,571
458,114
705,156
177,884
534,527
1,062,380
775,323
4,096
53,149
3,716
93,000
-----------3,867,345
0
-190,811
-29,857
-375,849
1,478,922
1,153,846
748,601
-52
-----------2,784,800
0
-118,000
80,000
-40,000
-934,000
1,159,584
2,150,172
0
-----------2,297,756
18,500
151,000
183,000
231,000
920,000
1,191,039
1,090,577
0
-----------3,785,116
0
89,666
-----------89,666
1,400,000
0
-----------1,400,000
1,100,000
0
-----------1,100,000
9,217
0
-----------9,217
0
37,686
-----------37,686
0
0
-----------0
-----------473,413,131
-----------480,283,307
-----------447,157,580
DISCRETIONARY (051)
OUTLAYS
FMLY HSNG
FAM HSG CONST,A
FAM HSG O&M, A
FAM HSG CONST,N
FAM HSG O&M, N
FAM HSG CONST, AF
FAM HSG O&M, AF
FAM HSG CONST,D-W
FAM HSG O&M, D-W
HOMEOWN AST
DOD FAM HSG IMPRV FD
TOTAL FMLY HSNG
REV & MGT FNDS
PENT RSV MNT RV FD
WCF, A
WCF, N
WCF, AF
WCF, DEF
WCF, DECA
NDSF
RES INSURANCE FUND
TOTAL REV & MGT FNDS
DEF-WIDE CONT
GEN TSFR AUTH
DOD CLOSED ACCTS
TOTAL DEF-WIDE CONT
TRUST FUNDS
NSETF
GEN FND PAY, COMM SALES
TOTAL TRUST FUNDS
TOTAL OUTLAYS
FEB 2006
PAGE 017
MANPOWER
MILITARY MANPOWER – END-STRENGTH
TOTAL ACTIVE DUTY
FY 2005, FY 2006, AND FY 2007
FY 2007 MILITARY ENDSTRENGTH STATUS
FULL TIME ACTIVE DUTY E/S
FY 2005
FY 2006
FY 2007
81,656
406,923
4,149
------------------492,728
78,650
399,750
4,000
------------------482,400
78,800
399,600
4,000
------------------482,400
52,826
305,735
4,380
------------------362,941
51,895
296,705
4,100
------------------352,700
51,095
285,605
4,000
------------------340,700
18,885
161,144
------------------180,029
18,400
156,600
------------------175,000
18,400
156,600
------------------175,000
71,252
276,117
4,327
------------------351,696
70,578
277,222
4,000
------------------351,800
65,776
264,424
4,000
------------------334,200
ARMY
TOTAL MILITARY PERSONNEL, ARMY
ARMY OFFICERS
ARMY ENLISTED
ARMY CADETS
TOTAL MILITARY PERSONNEL, ARMY
NAVY
TOTAL MILITARY PERSONNEL, NAVY
NAVY OFFICERS
NAVY ENLISTED
NAVY CADETS
TOTAL MILITARY PERSONNEL, NAVY
MARINE CORPS
TOTAL MILITARY PERSONNEL, MARINE CORPS
MARINE CORPS OFFICERS
MARINE CORPS ENLISTED
TOTAL MILITARY PERSONNEL, MARINE CORPS
AIR FORCE
TOTAL MILITARY PERSONNEL, AIR FORCE
AIR FORCE OFFICERS
AIR FORCE ENLISTED
AIR FORCE CADETS
TOTAL MILITARY PERSONNEL, AIR FORCE
FEB 2006
PAGE 001
MANPOWER
MILITARY MANPOWER – END-STRENGTH
TOTAL SELECTED RESERVES
FY 2005, FY 2006, AND FY 2007
FY 2007 SELECTED RESERVE END STRENGTH ESTIMATES
END STRENGTH DISTRIBUTION
FY 2005
-------------------
FY 2006
-------------------
FY 2007
-------------------
60,576
383,989
------------------444,565
64,994
394,641
------------------459,635
62,564
375,834
------------------438,398
3,914
957
------------------4,871
4,650
1,350
------------------6,000
2,720
780
------------------3,500
0
33,949
------------------33,949
1403
45,347
------------------46,750
1,403
46,742
------------------48,145
8,999
29,798
------------------38,797
9,613
33,002
------------------42,615
9,674
33,183
------------------42,857
73,489
448,693
------------------522,182
80,660
474,340
------------------555,000
76,361
456,539
------------------532,900
ARMY
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
TRAINING PIPELINE
OFFICER
ENLISTED
TOTAL TRAINING PIPELINE
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
TOTAL
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, ARMY
FEB 2006
PAGE 001
FY 2007 SELECTED RESERVE END STRENGTH ESTIMATES
END STRENGTH DISTRIBUTION
FY 2005
-------------------
FY 2006
-------------------
FY 2007
-------------------
15,010
47,269
------------------62,279
14,868
44,558
------------------59,426
14,344
43,708
------------------58,052
204
9
------------------213
165
3
------------------168
251
18
------------------269
274
------------------274
114
------------------114
415
------------------415
1,781
11,926
------------------13,707
1,763
11,629
------------------13,392
1,693
10,871
------------------12,564
16,995
59,478
------------------76,473
16,910
56,304
------------------73,214
16,703
55,012
------------------71,715
NAVY
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
TRAINING PIPELINE
ENLISTED
TOTAL TRAINING PIPELINE
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
TOTAL
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, NAVY
FEB 2006
PAGE 002
FY 2007 SELECTED RESERVE END STRENGTH ESTIMATES
END STRENGTH DISTRIBUTION
FY 2005
-------------------
FY 2006
-------------------
FY 2007
-------------------
1,962
30,802
------------------32,764
1,937
29,991
------------------31,928
1,937
29,991
------------------31,928
1,073
633
------------------1,706
1,283
845
------------------2,128
1,283
845
------------------2,128
3,132
------------------3,132
3,283
------------------3,283
3,283
------------------3,283
364
1,892
------------------2,256
351
1,910
------------------2,261
351
1,910
------------------2,261
3,399
36,459
------------------39,858
3,571
36,029
------------------39,600
3,571
36,029
------------------39,600
MARINE CORPS
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
TRAINING PIPELINE
ENLISTED
TOTAL TRAINING PIPELINE
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
TOTAL
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, M.C.
FEB 2006
PAGE 003
FY 2007 SELECTED RESERVE END STRENGTH ESTIMATES
END STRENGTH DISTRIBUTION
FY 2005
-------------------
FY 2006
-------------------
FY 2007
-------------------
20,416
127,734
------------------148,150
20,993
125,814
------------------146,807
21,203
126,186
------------------147,389
7,124
5814
------------------12,938
7,245
5,701
------------------12,946
7,245
5,751
------------------12,996
7,109
------------------7,109
5,668
------------------5,668
5,602
------------------5,602
2,808
11,227
------------------14,035
3,038
12,341
------------------15,379
3,121
12,792
------------------15,913
30,348
151,884
------------------182,232
31,276
149,524
------------------180,800
31,569
150,331
------------------181,900
AIR FORCE
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
TRAINING PIPELINE
ENLISTED
TOTAL TRAINING PIPELINE
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
TOTAL
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, A.F.
FEB 2006
PAGE 004
MANPOWER
CIVILIAN MANPOWER
FULL TIME EQUIVALENT
FY 2005, FY 2006, AND FY 2007
FY 2007 DEPARTMENT OF DEFENSE
CIVILIAN FTES
U.S. DIRECT HIRE (DIRECT)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
U.S. DIRECT HIRE (REIMBURSABLE)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
FOREIGN DIRECT (DIRECT)
ARMY
NAVY
AIR FORCE
DEFENSE AGENCIES
TOTAL
FOREIGN DIRECT (REIMBURSABLE)
ARMY
NAVY
AIR FORCE
DEFENSE AGENCIES
TOTAL
FOREIGN INDIRECT (DIRECT)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
FOREIGN INDIRECT (REIMBURSABLE)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
FEB 2006
FY 2005
-------------------
FY 2006
-------------------
FY 2007
-------------------
121,945
59,628
11,050
112,847
63,241
------------------368,711
125,748
60,107
11,863
117,482
65,113
------------------380,313
126,380
65,062
12,059
114,161
65,958
------------------383,620
82,524
103,830
980
41,648
40,523
------------------269,505
82,772
107,450
832
39,512
41,202
------------------271,768
83,462
98,240
1033
43,346
40,103
------------------266,184
6,549
2,552
1,256
770
------------------11,127
6,467
2,595
1,140
780
------------------10,982
6,478
1,339
914
694
------------------9,425
1,433
840
921
420
------------------3,614
1,321
807
1064
408
------------------3,600
1,319
1463
1,230
408
------------------4,420
15,507
5,378
481
2,224
1,744
------------------25,334
11,389
5,534
664
2,096
1,787
------------------21,470
11,387
4,908
684
1,856
1749
------------------20,584
2,731
2,527
3,037
4,347
864
------------------13,506
5,651
2,555
2,822
3,907
915
------------------15,850
5,656
3,080
2,677
4,695
913
------------------17,021
PAGE 001
NOTES
FY 2005 REDUCTIONS PURSUANT TO PL 108-287
FY 2006 REDUCTIONS PURSUANT TO PL 109-148
SUPPLEMENTAL APPROPRIATIONS ACCOUNT BREAKOUT
Department of Defense
FY 2005 Reductions Pursuant to P.L. 108-287
Section 8122(a) of the FY 2005 DoD Appropriations Act, P.L. 108-287, directed a reduction of $711 million to amounts appropriated in titles II,
III and IV to reflect savings from assumed management improvements; section 8141(a) directed a reduction of $100 million to amounts
appropriated in title II to limit excessive growth in travel and transportation of persons; and the reductions in the other category reflect reductions
to federally funded research and development centers; the application of non-statutory funding set asides; and the balance of setion 8122(a).
These reductions have been distributed in accordance with the applicable provision to the appropriate account. The reductions have been
incorporated into all financial summary table displays of TOA, Budget Authority and Appropriations as follows:
(dollars in thousands)
ARMY
Operation & Maintenance
Operation & Maintenance, Army Reserve
Operation & Maintenance, Army National Guard
Environmental Restoration
Aircraft Procurement
Missile Procurement
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition
Other Procurement
Research, Development, Test and Evaluation
FY 2005 Total
NAVY
Operation & Maintenance
Operation & Maintenance, Marine Corps
Operation & Maintenance, Navy Reserve
Operation & Maintenance, Marine Corps Reserve
Environmental Restoration
Aircraft Procurement
Weapons Procurement
Procurement of Ammunition, Navy & Marine Corps
Shipbuilding and Conversion
Other Procurement
Procurement Marine Corps
Research, Development, Test and Evaluation
FY 2005 Total
AIR FORCE
Operation & Maintenance
Operation & Maintenance, AF Reserve
Operation & Maintenance, Air National Guard
Environmental Restoration
Aircraft Procurement
Missile Procurement
Procurement of Ammunition
Other Procurement
Research, Development, Test and Evaluation
FY 2005 Total
DOD/DW
Operation & Maintenance
U.S. Court of Appeals for the Armed Services
Overseas Contingency Operations Transfer Fund
Environmental Restoration
Environmental Restoration, Formerly Used Sites
Overseas Humanitarian, Disaster and Civic Aid
Former Soviet Union Threat Reduction
Procurement Defense-Wide
National Guard and Reserve Equipment, Defense
Defense Production Act Purchases
Research, Development, Test and Evaluation
Operational Test and Evaluation
FY 2005 Total
Grand Total
Sec 8122(a)
Sec 8141(a)
Other
FY 2005 Total
-42,564
-21,283
--63,847
-3,289
-1,645
--4,934
-7,339
-3,669
--11,008
-662
-331
--993
-11,024
---11,024
-5,048
---5,048
-9,529
---9,529
-6,144
---6,144
-19,137
---19,137
---104,570
-104,570
------------------------ ---------------------------------------------------------------------------104,736
-26,928
-104,570
-236,234
Sec 8122(a)
Sec 8141(a)
Other
FY 2005 Total
-49,044
-24,523
--73,567
-5,997
-2,998
--8,995
-2,045
-1,022
--3,067
-309
-155
--464
-441
-220
--661
-34,418
---34,418
-8,167
---8,167
-3,431
---3,431
-40,271
---40,271
-18,830
---18,830
-5,531
---5,531
---155,404
-155,404
------------------------ ---------------------------------------------------------------------------168,484
-28,918
-155,404
-352,806
Sec 8122(a)
Sec 8141(a)
Other
FY 2005 Total
-46,445
-23,222
-6,175
-75,842
-3,705
-1,852
--5,557
-7,389
-3,695
--11,084
-656
-328
--984
-52,710
--556
-53,266
-17,217
--12,322
-29,539
-5,127
--4,086
-9,213
-50,482
---50,482
---194,585
-194,585
------------------------ ---------------------------------------------------------------------------183,731
-29,097
-217,724
-430,552
Sec 8122(a)
Sec 8141(a)
Other
FY 2005 Total
-28,828
-14,413
--43,241
-18
-9
--27
-17
-8
--25
-39
-20
--59
-440
-220
--660
-97
-49
--146
-676
-338
--1,014
-11,417
---11,417
-1,352
---1,352
-165
---165
---203,966
-203,966
---4,336
-4,336
------------------------ ---------------------------------------------------------------------------43,049
-15,057
-208,302
-266,408
-500,000
-100,000
-686,000
-1,286,000
Department of Defense
FY 2006 Reductions Pursuant to P.L. 109-148
Section 3801(a), division B, title II, chapter 8 of the FY 2006 DoD , Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenze Act,
2006, P.L. 109-148, directed a 1 percent across-the-board reduction to FY 2006 budget authority. The DoD reduction amounts to $4,041.6 million. Section 8026(f), division A, title VIII
directed a reduction of $46 million to amounts appropriated for federally funded research and development centers; section 8109(a) directed a $92 million reduction to amounts
appropraited in title II to limit excessive growth in the travel and transportation of persons; section 8125 reduced amounts apprpriated in titles II, III, IV by a total of $771.3 million to
reflect savings from revised economic assumptions. Section 205(a), division B, title 1, chapter 2 directs the reduction of $737.1 million to certain amounts appropriated for Gulf of
Mexico hurricane expenses in chapter 2. These reductions have been distributed in accordance with the applicable provision to the appropriate account. The reductions have been
incorporated into all financial summary table displays of TOA, Budget Authority and Appropriations as follow
(dollars in thousands)
ARMY
Military Personnel, Army
Reserve Personnel, Army
National Guard Personnel, Army
Operation & Maintenance, Army
Operation & Maintenance, Army Reserve
Operation & Maintenance, Army National Guard
Environmental Restoration
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition, Army
Other Procurement, Army
Research, Development, Test and Evaluation, Army
Chemical Agents and Munitions Destruction, Army
Military Construction, Army
Military Construction, Army National Guard
Military Construction, Army Reserve
Family Housing Operation and Maintenance, Army
Family Housing Construction, Army
FY 2006 Total
NAVY
Military Personnel, Navy
Military Personnel, Marine Corps
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Operation & Maintenance, Navy
Operation & Maintenance, Marine Corps
Operation & Maintenance, Navy Reserve
Operation & Maintenance, Marine Corps Reserve
Environmental Restoration
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy & Marine Corps
Shipbuilding and Conversion, Navy
Other Procurement, Navy
Procurement Marine Corps
Research, Development, Test and Evaluation, Navy
National Defense Sealift Fund
Military Construction, Navy & MC
Military Construction, Naval Reserve
Family Housing Operation and Maintenance, Navy & MC
Family Housing Construction, Navy & MC
FY 2006 Total
Gov-Wide Red.
Sec 3801(a)
DoD
Sec 8026(f)
DoD
Sec 8109(a)
DoD
Sec 8125
Hurricane Reduction
Sec 205(a)
FY 2006 Total
-281,913
----4,477
-286,390
-31,727
----1,666
-33,393
-49,128
----33,105
-82,233
-238,985
--17,940
-38,076
-23,439
-318,440
-19,688
--1,469
-3,117
-2,419
-26,693
-44,858
--3,342
-7,094
-14,837
-70,131
-4,069
--304
-644
--5,017
-26,441
---9,147
--35,588
-11,608
---4,168
--15,776
-13,868
---4,798
-240
-18,906
-17,270
---5,975
-150
-23,395
-42,126
---15,838
-6,513
-64,477
-111,159
-3,820
--48,351
--163,330
-14,008
-----14,008
-17,555
-----17,555
-5,232
-----5,232
-1,526
-----1,526
-8,040
-----8,040
-5,336
-----5,336
----------------------------------------------------------------------------------------------------------------------------------------------------------944,537
-3,820
-23,055
-137,208
-86,846
-1,195,466
Gov-Wide Red.
Sec 3801(a)
DoD
Sec 8026(f)
DoD
Sec 8109(a)
DoD
Sec 8125
Hurricane Reduction
Sec 205(a)
FY 2006 Total
-227,881
----8,659
-236,540
-89,689
----2,130
-91,819
-16,861
----4,955
-21,816
-5,130
----454
-5,584
-297,807
--22,324
-47,381
-81,754
-449,266
-36,867
--2,750
-5,837
-1,102
-46,556
-12,419
--926
-1,966
-72,057
-87,368
-2,023
--151
-320
-2,451
-4,945
-3,046
--227
-482
--3,755
-97,242
---33,699
-579
-131,520
-26,508
---9,170
--35,678
-8,489
---2,937
-390
-11,816
-89,539
---31,122
-298,236
-418,897
-53,825
---18,770
-11,508
-84,103
-13,348
---4,823
--18,171
-188,739
-4,315
--82,196
-370
-275,620
-10,891
-----10,891
-11,071
-----11,071
-303
-----303
-5,887
-----5,887
-2,189
-----2,189
----------------------------------------------------------------------------------------------------------------------------------------------------------1,199,753
-4,315
-26,378
-238,703
-484,645
-1,953,794
Department of Defense
FY 2006 Reductions Pursuant to P.L. 109-148
AIR FORCE
Military Personnel, Air Force
Reserve Personnel, Air Force
National Guard Personnel, Air Force
Operation & Maintenance, Air Force
Operation & Maintenance, Air Force Reserve
Operation & Maintenance, Air National Guard
Environmental Restoration
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Research, Development, Test and Evaluation, Air Force
Military Construction, Air Force
Military Construction, Air National Guard
Military Construction, Air Force Reserve
Family Housing Operation and Maintenance, Air Force
Family Housing Construction, Air Force
FY 2006 Total
DEFENSE-WIDE
Operation & Maintenance, Defense-Wide
U.S. Court of Appeals for the Armed Forces
Environmental Restoration, DW
Environmental Restoration, Formerly Used Sites
Overseas Humanitarian, Disaster and Civic Aid
Former Soviet Union Threat Reduction
Drug Interdiction and Counterdrug Activities
Defense Health Program
Inspector General
Procurement Defense-Wide
National Guard and Reserve Equipment, Defense
Research, Development, Test and Evaluation, DW
Operational Test and Evaluation
Defense Working Capital Fund
Defense Production Act Purchases
Military Construction, Defense-Wide
Family Housing Operation and Maintenance, DW
Base Closure and Realignment 1990
Base Closure and Realignment 2005
DoD Family Housing Improvement Fund
NATO Security Investment Program
Payment Surcharge Collections Sales Commissary Stores
FY 2006 Total
Grand Total
Gov-Wide Red.
Sec 3801(a)
DoD
Sec 8026(f)
DoD
Sec 8109(a)
DoD
Sec 8125
Hurricane Reduction
Sec 205(a)
FY 2006 Total
-231,999
----15,765
-247,764
-12,966
----356
-13,322
-22,677
----11,665
-34,342
-299,566
-2,087
-22,560
-47,883
-83,189
-455,285
-24,935
--1,860
-3,948
-355
-31,098
-46,904
-29
-3,499
-7,426
-7,217
-65,075
-4,055
--303
-642
--5,000
-126,931
-192
--43,912
--171,035
-50,597
-4,942
--17,839
--73,378
-10,134
--3,506
--13,640
-140,074
-1,465
--48,475
-24,362
-214,376
-218,260
-15,038
--95,207
-931
-329,436
-12,129
-----12,129
-3,024
-----3,024
-921
-----921
-7,669
-----7,669
-10,580
-----10,580
----------------------------------------------------------------------------------------------------------------------------------------------------------1,223,421
-23,753
-28,222
-268,838
-143,840
-1,688,074
Gov-Wide Red.
Sec 3801(a)
DoD
Sec 8026(f)
DoD
Sec 8109(a)
DoD
Sec 8125
Hurricane Reduction
Sec 205(a)
FY 2006 Total
-184,616
--13,769
-29,223
-4,357
-231,965
-112
--8
-18
--138
-281
--21
-44
--346
-2,563
--191
-406
--3,160
-614
--46
-97
--757
-4,146
--310
-656
--5,112
-9,177
-----9,177
-202,234
-----202,234
-2,097
----47
-2,144
-25,731
---8,874
-1,813
-36,418
-1,794
---621
-2,891
-5,306
-196,993
-13,576
--85,682
-4,911
-301,162
-1,672
-536
--729
--2,937
-11,549
--1,084
-12,633
-580
--201
--781
-9,889
-----9,889
-464
-----464
-2,548
-----2,548
-15,045
-----15,045
-25
-----25
-1,769
-----1,769
-----6,655
-6,655
----------------------------------------------------------------------------------------------------------------------------------------------------------673,898
-14,112
-14,345
-126,551
-21,758
-850,664
-4,041,609
-46,000
-92,000
-771,300
-737,089
-5,687,998
Department of Defense
FY 2005 Supplemental Appropriations
(dollars in thousands)
ARMY
Military Personnel, Army
Reserve Personnel, Army
National Guard Personnel, Army
Operation & Maintenance
Operation & Maintenance, Army Reserve
Operation & Maintenance, Army National Guard
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition
Other Procurement
Research, Development, Test, & Eval, Army
Military Construction, Army Reserve
Military Construction, Army National Guard
Family Housing, Operation & Maint, Army
Afghan Security Forces
Iraq Security Forces
FY 2005 Total
NAVY
Military Personnel, Navy
Military Personnel, Marine Corps
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Operation & Maintenance, Navy
Operation & Maintenance, Marine Corps
Operation & Maintenance, Navy Reserve
Operation & Maintenance, Marine Corps Reserve
Aircraft Procurement
Weapons Procurement
Shipbuilding and Conversion
Procurement of Ammo, Navy & MC
Other Procurement
Procurement Marine Corps
Research, Development, Test and Evaluation
Military Construction, Navy
Family Housing, Operation & Maint., Navy and MC
National Defense Sealift Fund
FY 2005 Total
AIR FORCE
Military Personnel, Air Force
Reserve Personnel, Air Force
National Guard Personnel, Air Force
Operation & Maintenance, Air Force
Operation & Maintenance, Air Force Reserve
Operation & Maintenance, Air Nat'l Guard
Aircraft Procurement, Air Force
Procurement of Ammo, Air Force
Other Procurement
Research, Development, Test and Evaluation
Military Construction, Air Force
FY 2005 Total
DOD/DW
Operation & Maintenance
Office of the Inspector General
Defense Health Program
Procurement Defense-Wide
Research, Development, Test and Evaluation
Base Realignment and Closure
Overseas, Humanitarian, Disaster, and Civic Aid
Iraq Freedom Fund
Drug Interdiction and Counternarcotics Activities
Working Capital Fund, Defense Wide
FY 2005 Total
Grand Total
PL 109-13
GWOT/Tsunami
PL 109-61
Katrina
PL 109-62
Hurricane
PL 108-324
Hurricane (Div B)
13,609,208
---39,627
---291,100
---17,480,304
--1,250
26,354
--1,400
326,850
--11,900
456,677
---310,250
---2,551,187
---532,800
---6,250,505
---39,170
------8,700
847,191
------1,200
995,000
---5,490,000
------------------------------------------------------------------------------------------------------49,246,223
0
0
24,450
PL 109-13
GWOT/Tsunami
PL 109-61
Katrina
PL 109-62
Hurricane
PL 108-324
Hurricane (Div B)
535,108
---1,358,053
---9,411
---4,015
---3,154,674
--458,000
985,264
--1,300
75,164
--1,000
24,920
---200,295
---66,000
---0
---139,635
---70,197
---3,283,042
--7,000
204,051
---139,880
--138,800
---9,100
32,400
------------------------------------------------------------------------------------------------------10,282,109
0
0
615,200
PL 109-13
GWOT/Tsunami
PL 109-61
Katrina
PL 109-62
Hurricane
PL 108-324
Hurricane (Div B)
1,599,943
---130
---91
---5,657,053
--165,400
---2,400
---2,200
277,309
---6,998
---2,585,260
--2,500
143,000
---140,983
------------------------------------------------------------------------------------------------------10,410,767
0
0
172,500
PL 109-13
GWOT/Tsunami
PL 109-61
Katrina
PL 109-62
Hurricane
PL 108-324
Hurricane (Div B)
3,071,415
500,000
1,400,000
100,000
148
---214,150
--11,500
645,939
--140,000
253,561
--5,950
---50
36,000
----50,000
---242,000
---1,511,300
--4,100
---------------------------------------------------------------------------------------------------5,924,513
500,000
1,400,000
261,600
75,863,612
500,000
1,400,000
1,073,750
FY 2005 Total
13,609,208
39,627
291,100
17,481,554
27,754
338,750
456,677
310,250
2,551,187
532,800
6,250,505
39,170
8,700
847,191
1,200
995,000
5,490,000
------------------------49,270,673
FY 2005 Total
535,108
1,358,053
9,411
4,015
3,612,674
986,564
76,164
24,920
200,295
66,000
0
139,635
70,197
3,290,042
204,051
278,680
9,100
32,400
------------------------10,897,309
FY 2005 Total
1,599,943
130
91
5,822,453
2,400
2,200
277,309
6,998
2,587,760
143,000
140,983
------------------------3,158,250
FY 2005 Total
5,071,415
148
225,650
785,939
259,511
50
36,000
-50,000
242,000
1,515,400
------------------------8,086,113
78,837,362
Department of Defense
FY 2006 Supplemental Appropriations
(dollars in thousands)
ARMY
Military Personnel, Army
Reserve Personnel, Army
National Guard Personnel, Army
Operation & Maintenance
Operation & Maintenance, Army Reserve
Operation & Maintenance, Army National Guard
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition
Other Procurement
Military Construction, Army National Guard
FY 2006 Total
NAVY
Military Personnel, Navy
Military Personnel, Marine Corps
Reserve Personnel, Navy
Operation & Maintenance, Navy
Operation & Maintenance, Marine Corps
Operation & Maintenance, Navy Reserve
Operation & Maintenance, Marine Corps Reserve
Aircraft Procurement
Weapons Procurement
Shipbuilding and Conversion
Other Procurement
Procurement Marine Corps
Research, Development, Test and Evaluation
Military Construction, Navy
Military Construction, Navy Reserve
Family Housing Construction, Navy & MC
Family Housing Operation & Maintenance, Navy & MC
FY 2006 Total
AIR FORCE
Military Personnel, Air Force
Reserve Personnel, Air Force
National Guard Personnel, Air Force
Operation & Maintenance, Air Force
Operation & Maintenance, AF Reserve
Operation & Maintenance, Air National Guard
Other Procurement
Research, Development, Test and Evaluation
Military Construction, Air Force
Military Construction, Air Nat'l Guard
Family Housing Construction, Air Force
Family Housing Operation & Maintenance, Air Force
Working Capital Fund, Air Force
FY 2006 Total
DOD/DW
Operation & Maintenance
Office of the Inspector General
Defense Health Program
Procurement Defense-Wide
National Guard and Reserve Equipment, Defense
Research, Development, Test and Evaluation
Military Construction, Defense Wide
Working Capital Fund, Defense Wide
Working Capital Fund, Defense Commissary Agency
General Fund Payment, Commissary Sales
FY 2006 Total
Grand Total
PL 109-148
Hurricane
PL 109-148
Influenza
FY 2006 Total
25,353
-9,434
-187,451
-132,727
-13,699
-84,018
-1,360
-850
-36,877
-374,300
------------------------- -----------------------866,069
0
25,353
9,434
187,451
132,727
13,699
84,018
1,360
850
36,877
374,300
------------------------866,069
Flu
FY 2006 Total
49,032
-12,063
-28,060
-462,936
-6,241
-408,027
-13,880
-3,277
-2,210
-1,688,764
-65,167
-2,574
-2,092
-291,219
-120,132
-86,165
-48,889
------------------------- -----------------------3,290,728
0
49,032
12,063
28,060
462,936
6,241
408,027
13,880
3,277
2,210
1,688,764
65,167
2,574
2,092
291,219
120,132
86,165
48,889
------------------------3,290,728
Flu
FY 2006 Total
89,269
-2,014
-66,053
-471,063
-2,011
-40,869
-137,953
-5,269
-52,612
-35,000
-278,000
-47,019
-2,123
------------------------- -----------------------1,229,255
0
89,269
2,014
66,053
471,063
2,011
40,869
137,953
5,269
52,612
35,000
278,000
47,019
2,123
------------------------1,071,919
Flu
FY 2006 Total
24,670
10,000
263
-201,550
120,000
10,269
-16,369
-27,809
-45,000
-977
-3,040
-37,686
------------------------- -----------------------367,633
130,000
34,670
263
321,550
10,269
16,369
27,809
45,000
977
3,040
37,686
------------------------497,633
Hurricane
Hurricane
Hurricane
5,753,685
130,000
5,726,349