NATIONAL DEFENSE BUDGET
ESTIMATES FOR FY 2007
OFFICE OF THE UNDER SECRETARY OF DEFENSE
(COMPTROLLER)
MARCH 2006
NATIONAL DEFENSE BUDGET ESTIMATES - FY 2007
This document is prepared and distributed as a convenient reference source for the
National Defense budget estimates for FY 2007. It also provides selected current and constant
dollar historical time series for National Defense, the total Federal Budget, and the
U.S. economy.
Information included here reflects the President’s budget as submitted to
Congress on February 6, 2006.
Estimated future emergency funding for the Global War on
Terror is not included.
Copies of this document are available at the following Internet address:
http://www.defenselink.mil/comptroller/defbudget/fy2007/.
OFFICE OF THE UNDER SECRETARY OF DEFENSE
(COMPTROLLER)
NATIONAL DEFENSE DATA
RETIRED PAY/ACCRUAL
For the years FY 1945-FY 1984, the DoD budget authority and outlay tables in this book
show military retired pay on a cash basis. After FY 1984, both budget authority and outlays
reflect only the accrual cost of military retirement. The Office of Management and Budget
(OMB) historical tables which show National Defense budget authority and outlays have moved
the actual military retired pay accounts from the DoD Military Function (051) to the Income
Security Function (600), and have been replaced it with an imputed estimate for military retired
pay accrual in function (051). Our data reflect the DoD budget request and include military
retired pay though FY 1984, and the accrual cost of military retirement thereafter.
The FY 2003 budget shifted the costs of civilian and military health care from the central
accounts to which they had been charged to the affected program account as accruals. For
comparability, OMB included imputed amounts for these shifts in their FY 2001 and FY 2002
data for the DoD Military Function (051). We do not include the imputed accrual costs of these
transfers, and differences are included under “OMB rounding difference” where appropriate.
RETIRED PAY ACCRUAL ADJUSTMENTS
In 1990, updated actuarial assumptions reduced the retired pay accrual normal cost
percentage (NCP) for full-time and part-time personnel. The effect is a decrease of about $2.5
billion annually beginning in FY 1990. This adjustment is treated as a price change and not as a
programmatic change and the military pay deflators have been adjusted accordingly.
FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS
The additional costs for retirement contributions due to enactment of the Federal
Employees' Retirement System (FERS) Act of 1986, P.L. 99-335, are included as inflationary
increases and the DoD deflators have been adjusted accordingly.
CHANGE IN ACCOUNT STRUCTURE
In FY 1992 and FY 1993, funds were appropriated in Defense accounts which supported
domestic, rather than defense programs. Using the rules and definitions in the Budget
Enforcement Act, OMB scored these appropriations in the correct domestic functions rather than
in the DoD military function (051). Data in this book display the total DoD budget request and
include these amounts.
CALCULATION METHODOLOGY
There are some discrepancies between the amounts shown for several DoD accounts in
this document and those same figures in OMB publications. These differences result from the
way in which account totals were calculated. Beginning with the FY 1998 budget, OMB added
data that had been rounded to millions of dollars, while all DoD data in this book were derived
from non-rounded data. In those instances where a discrepancy exists, an amount is shown for
“OMB rounding difference” in the appropriate tables.
CHANGES IN SCOREKEEPING
Rescissions: Before the amended FY 1989 budget was submitted, rescissions of prior
year unobligated balances were reflected as adjustments only against TOA in the applicable
program year. However, since then, both the Congressional Budget Office (CBO) and OMB
score such rescissions as reductions to current year Budget Authority with one large exception.
$15 billion was appropriated for the Persian Gulf Regional Defense Fund in FY 1991.
Only $304 million was transferred to other defense accounts to offset Operation Desert Storm
costs. The balance of $14,696 million was rescinded and FY 1991 BA was reduced rather than
reducing BA in the current year.
Reappropriations: Reappropriations previously were scored as new Budget Authority in
the year of legislation. However, in presenting the amended FY 1989 budget, CBO and OMB
directed scoring of reappropriations as Budget Authority in the first year of new availability [first
year after original availability would lapse].
GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT
In December 1991, U. S. national income and product accounts (NIPAs) shifted emphasis
from the Gross National Product (GNP) to the Gross Domestic Product (GDP). Both GNP and
GDP measure output at market prices, but in a slightly different manner.
GNP measures the market value of all goods and services produced during a particular
time period by U.S. individuals, businesses and government; it includes income earned by U.S.
owned corporations overseas, by U.S. residents working abroad, but excludes income earned in
the United States by residents of the rest of the world.
GDP measures the market value of all goods and services produced during a particular
time period by individuals, businesses and government in the United States, whether they are
U.S. or foreign citizens or American owned or foreign owned firms; it includes income earned
by U.S. owned corporations overseas, by U.S. residents working abroad, but excludes income
earned in the United States by non-U.S. residents.
All price indices in Chapter 7 are based on the GDP. The distinction between GNP and
GDP is not very great for the United States because relatively few U.S. residents work abroad
and U.S. earnings on foreign investments are about the same as foreign earnings in the United
States.
ROUNDING
In those tables for which column totals appear, small differences between the total shown
and the sum of the column entries are possible. The discrepancies are due to rounding.
TABLE OF CONTENTS
Table
No.
Chapter 1.
Pages
National Defense - An Overview
z
Summary
z
National Defense Budget Summary
1-1
4
z
National Defense Long Range Forecast
1-2
5
z
National Defense Budget Authority
in Current Dollars
1-3
6
National Defense Budget Authority
in Constant FY 2007 Dollars
1-4
7
National Defense Outlays
in Current Dollars
1-5
8
National Defense Outlays
in Constant FY 2007 Dollars
1-6
9
z
Federal Unified Budget: Budget Authority by Function
1-7
10
z
Federal Unified Budget: Outlays by Function
1-8
11
z
Function 050 National Defense Budget Authority
by Discretionary, Mandatory and Emergency
1-9
12-13
Function 050 National Defense Outlays
by Discretionary, Mandatory and Emergency
1-10
14-15
z
z
z
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Chapter 2.
1-3
Contingency Estimates and Schedules
z
Summary
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National Defense Contingency Estimates
Budget Authority and Outlays
Chapter 3.
17
2-1
18-19
Legislative Authorizations
z
Summary
z
Reconciliation of FY 2007 Authorization Request,
Appropriation Request, Budget Authority,
and Total Obligational Authority
3-1
22-32
Personnel Authorizations
3-2
33
z
21
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Table
No.
Chapter 4.
Pages
Excel
Link
Chronologies
z
Summary
35
z
National Defense Budget Authority - FY 2005
4-1
36-37
z
National Defense Budget Authority - FY 2006
4-2
38
Chapter 5. Pay Raise and Price Increases:
Treatment of Inflation
z
Summary
z
DoD and Selected Economy-Wide Indices
5-1
43
z
Pay and Inflation Rate Assumptions - Outlays
5-2
44
z
Pay and Inflation Rate Assumptions – Budget Authority
5-3
45
z
DoD TOA Deflators by Title
FY 2007 = 100
5-4
46
5-4
DoD TOA Deflators for Pay & Purchases
FY 2007 = 100
5-5
47
5-5
DoD Budget Authority Deflators by Title
FY 2007 = 100
5-6
48
5-6
DoD Budget Authority Deflators for Pay & Purchases
FY 2007 = 100
5-7
49
5-7
DoD Outlay Deflators by Title
FY 2007 = 100
5-8
50
5-8
DoD Outlay Deflators for Pay & Purchases
FY 2007 = 100
5-9
51
5-9
z
z
z
z
z
39-42
z
Long-Range Inflation
5-10
52-53
z
Outlay Rates for Incremental Changes in
Budget Authority Purchases
5-11
54-55
z
Military & Civilian Pay Increases since 1948
5-12
56
z
Civilian Pay Deflators by Category
FY 2007 = 100
5-13
57
ii
5-1
5-13
Chapter 6.
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Table
No.
TOA, B/A and Outlay Trends / Program Changes
Summary
TOA by Appropriation Title – FY 1947-FY 2011
TOA by Pay, Non Pay Operations and Investment FY 1947-FY 2011
TOA by Component - FY 1947-FY 2011
TOA by Major Force Program, in current dollars FY 1962-FY 2011
TOA by Major Force Program, in constant FY 2007 dollars FY 1962-FY 2011
TOA, BA, and Outlays by Appropriation Account In Years FY 2004-FY 2007 in current dollars
TOA, BA, and Outlays by Appropriation Account Out Years FY 2008-FY 2011 in current dollars
TOA, BA, and Outlays by Appropriation Account In Years FY 2004-FY 2007 in constant FY 2007 dollars
TOA, BA, and Outlays by Appropriation Account Out Years FY 2008-FY 2011 in constant FY 2007 dollars
Budget Authority by Appropriation Title - FY 1947-FY 2011
Budget Authority by Pay, Non Pay Operations and
Investment - FY 1947-FY 2011
Budget Authority by Component - FY 1947-FY 2011
Outlays by Appropriation Title - FY 1947-FY 2011
Outlays by Pay, Non Pay Operations and Investment FY 1947-FY 2011
Outlays by Component - FY 1947-FY 2011
DoD Civilian Pay by Category - FY 1965-FY 2011
in Current Dollars
DoD Civilian Pay by Category - FY 1965-FY 2011
in Constant FY 2007 Dollars
Army TOA by Title - FY 1947-FY 2011
Navy TOA by Title - FY 1947-FY 2011
Air Force TOA by Title - FY 1947-FY 2011
Army Budget Authority by Title - FY 1947-FY 2011
Navy Budget Authority by Title - FY 1947-FY 2011
Air Force Budget Authority by Title - FY 1947-FY 2011
Army Outlays by Title - FY 1947-FY 2011
Navy Outlays by Title - FY 1947-FY 2011
Air Force Outlays by Title - FY 1947-FY 2011
iii
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6-1
59-61
62-67
6-1
6-2
6-3
68-73
74-79
6-2
6-3
6-4
80
6-4
6-5
81
6-5
6-6in
82-88
6-6IN
6-6out
89-95
6-6OUT
6-7in
96-102
6-7IN
6-7out 103-109
6-8
110-115
6-7OUT
6-8
6-9
6-10
6-11
116-121
122-127
128-133
6-9
6-10
6-11
6-12
6-13
134-139
140-145
6-12
6-13
6-14
146
6-14
6-15
6-16
6-17
6-18
6-19
6-20
6-21
6-22
6-23
6-24
147
148-153
154-159
160-165
166-171
172-177
178-183
184-189
190-195
196-201
6-15
6-16
6-17
6-18
6-19
6-20
6-21
6-22
6-23
6-24
Table
No.
Chapter 7.
Pages
Defense, The Public Sector, and The Economy
z
Summary
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Total Federal Outlays - FY 1945-FY 2011
7-1
204-205
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Total Federal Outlays - FY 1945-FY 2011
in FY 2000 Prices
7-2
206-207
z
US Public Spending - FY 1945-FY 2011
7-3
208-209
z
US Public Spending - FY 1945-FY 2011
in FY 2000 Prices
7-4
210-211
z
DoD Manpower - FY 1940-FY 2007
7-5
212-213
z
U.S. Employment and Labor Force FY 1940-FY 2007
7-6
214-215
Defense Shares of Economic and Budgetary
Aggregates - FY 1940-FY 2007
7-7
216-217
z
203
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CHAPTER 1
NATIONAL DEFENSE - AN OVERVIEW
This chapter provides an overview of the National Defense function of the federal budget. The
National Defense Function (function 050) includes: DoD military activities (subfunction 051);
the atomic energy defense activities of the Department of Energy (subfunction 053); and defense
related activities of other federal agencies (subfunction 054). Data are provided in three standard
budget categories: budget authority (BA), total obligational authority (TOA), and outlays.
These categories are defined below.
DEFINITIONS
Budget Authority -- BA is the authority to incur legally binding obligations of the Government
which will result in immediate or future outlays. Most Defense BA is provided by Congress in
the form of enacted appropriations.
Total Obligational Authority -- TOA is a DoD financial term which expresses the value of the
DIRECT Defense program for a fiscal year. TOA may differ from BA for several reasons,
including:
(1)
BA lapsing before obligations were incurred (decreasing TOA with no effect on BA).
(2)
Proposed or enacted legislation transferring unobligated balances for which the purpose
of the balances has changed. Scoring rules require that such a transfer be reflected as a
change in BA in the year in which the transfer occurs (reduction of BA in the losing
account, increase of BA in the gaining account). TOA is adjusted in the original
program, regardless of when the transaction occurs.
(3)
Reappropriations (the extension of availability of previously appropriated funds).
Reappropriations are scored as BA in the first year of extended availability. TOA is
unchanged.
(4)
Rescissions (Congressional action canceling new budget authority or unobligated
balances). Scoring rules require that rescissions be scored as reductions in budget
authority in the fiscal year in which the rescissions are enacted. TOA is adjusted in the
program year of the rescinded funds. If rescissions are proposed in the budget, they
would be reflected as if enacted.
(5)
Net Offsetting Receipts (collections from the public that arise out of the business-type or
market-oriented activities of the Government and are deposited in receipt accounts). Net
offsetting receipts are deducted from BA but have no effect on TOA.
Outlays -- Outlays, or expenditures, are the liquidation of the Government's obligations.
Outlays generally represent cash payments.
Outlays in a given fiscal year may represent the liquidation of obligations incurred over a
number of years. There is a time lag between budgeting funds (congressional appropriation),
signing contracts and placing orders (obligations), receiving goods or services and making
2
payments (liquidating obligations). For major acquisition and construction programs, the
Department operates under a "full funding" policy by which Congress approves, in the year of
the request, sufficient funds to complete a given quantity of items, even though it may take a
number of years to actually build and deliver these items. Thus, in extreme cases (such as
building an aircraft carrier), final outlays may be recorded a decade after the budget authority for
the program is approved.
Discretionary Programs – Discretionary programs are funded annually through the
appropriations process. The scorekeeping guidelines in the Budget Enforcement Act (BEA) of
1990, as amended, established annual limits or “caps” on the amount of BA and outlays available
for these programs. If either the discretionary budget authority or outlay caps were exceeded, an
across-the-board reduction of non-exempt resources, known as sequestration, was required to
eliminate the excess. While discretionary BA and outlays continue to be identified in the Federal
budget, there are currently no limits or “caps” on BA and outlays.
Mandatory Programs – Mandatory programs, also knows as “pay-as-you-go” or PAYGO, are
direct spending programs and receipts defined as entitlement authority, food stamp programs and
budget authority authorized by permanent law rather than in appropriations acts. The BEA
required a sequestration to offset any net cost resulting from legislation enacted before
October 1, 2002 that affects direct spending or receipts. Social Security, the Postal Service,
legislation specifically designated as emergency requirements, and legislation fully funding the
Federal Government’s commitment to protect insured deposits were exempt from PAYGO
enforcement. While mandatory BA and outlays continue to be identified in the budget, there are
currently no limits or “caps” on BA and outlays.
Emergency Programs – These are programs that the President designates as “emergency
requirements” and the Congress so designates in law, and are not bound by the overall caps on
discretionary programs. Once these emergency appropriations are released, they are recorded as
discretionary and the BEA caps are adjusted accordingly.
3
BUDGET SUMMARY TABLES
Table 1-1 presents the budget request for the National Defense Function in the terms defined
previously. Data are provided in both current and constant FY 2007 dollars.
Table 1-2 provides the long-range forecast through FY 2011 for the National Defense Function
in both current and constant FY 2007 dollars.
Table 1-3 provides the National Defense Budget Authority request, by Appropriation Act, in
current dollars.
Table 1-4 provides the National Defense Budget Authority estimate, by Appropriation Act, in
constant FY 2007 dollars.
Table 1-5 provides the National Defense Outlays estimate, by Appropriation Act, in current
dollars.
Table 1-6 provides the National Defense Outlays estimate, by Appropriation Act, in constant
FY 2007 dollars.
Table 1-7 provides Budget Authority for all functions of the total Federal Budget for fiscal years
2005 through 2011. The functions are those used in the Budget of the United States, which is the
source document for this table.
Table 1-8 provides Outlays for all functions of the total Federal Budget for fiscal years 2005
through 2011 in the same format as Table 1-7.
Table 1-9 provides a track of Discretionary, Emergency and Mandatory Budget Authority for the
National Defense function for FY 2005 through FY 2011.
Table 1-10 provides a track of Discretionary, Emergency and Mandatory Outlays for the
National Defense function for FY 2005 through FY 2011.
4
Table 1-1
NATIONAL DEFENSE BUDGET SUMMARY
($ Millions)
FY 2004
Current Prices
Total Obligational Authority (TOA)
DoD - 051
456,052
Budget Authority
DoD - 051
471,010
OMB Rounding/Scoring
-9
DoE and Other
19,620
Total National Defense 050
490,621
Outlays
DoD - 051
436,517
OMB Rounding/Scoring
4
DoE and Other
19,387
Total National Defense 050
455,908
Constant FY 2007 Prices
Total Obligational Authority (TOA)
DoD - 051
496,463
Budget Authority
DoD - 051
512,558
OMB Rounding/Scoring
-11
DoE and Other
21,352
Total National Defense 050
533,899
Outlays
DoD - 051
476,590
4
OMB Rounding/Scoring
DoE and Other
21,167
Total National Defense 050
497,761
Change
FY 04-05
FY 2005
Change
FY 05-06
FY 2006
Change
FY 06-07
FY 2007
46,423
502,475
-32,234
470,241
-30,708
439,533
12,902
23
2,250
15,175
483,912
14
21,870
505,796
-15,759
-17
1,795
-13,981
468,153
-3
23,665
491,815
-27,195
295
-1,890
-28,790
440,958
292
21,775
463,025
37,637
5
1,785
39,427
474,154
9
21,172
495,335
7,851
-18
2,718
10,550
482,004
-9
23,890
505,885
-33,187
163
-1,316
-34,339
448,818
154
22,574
471,546
33,006
529,469
-47,860
481,609
-42,076
439,533
-2,476
26
1,701
-749
510,082
15
23,053
533,150
-30,596
-18
1,186
-29,428
479,486
-3
24,239
503,722
-38,528
295
-2,464
-40,697
440,958
292
21,775
463,025
23,829
3
1,178
25,010
500,419
7
22,345
522,771
-6,692
-16
2,125
-4,583
493,727
-9
24,470
518,188
-44,910
163
-1,896
-46,643
448,817
154
22,574
471,545
5
Table 1-2
NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST
($ Billions)
Current Prices
Budget Authority
DoD - 051
OMB rounding/scoring difference
OMB DoD - 051
DoE and Other
Total National Defense
Outlays
DoD - 051
OMB rounding/scoring difference
OMB DoD - 051
DoE and Other
Total National Defense
Constant FY 2007 Prices
Budget Authority
DoD - 051
OMB rounding/scoring difference
OMB DoD - 051
DoE and Other
Total National Defense
Outlays
DoD - 051
OMB rounding/scoring difference
OMB DoD - 051
DoE and Other
Total National Defense
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
483.9
0.0
483.9
21.9
505.8
468.2
0.0
468.2
23.7
491.8
441.0
0.2
441.2
21.8
463.0
464.2
0.0
464.2
21.0
485.2
483.8
0.0
483.8
21.5
505.3
493.9
0.0
493.9
21.4
515.3
504.2
0.0
504.2
21.9
526.1
474.2
0.0
474.2
21.2
495.3
482.0
0.0
482.0
23.9
505.9
448.8
0.2
449.0
22.6
471.5
449.8
0.0
449.8
21.2
471.0
466.3
0.0
466.3
21.3
487.6
484.0
0.0
484.0
21.3
505.4
499.9
0.0
499.9
21.7
521.7
510.1
0.0
510.1
23.0
533.1
479.5
0.0
479.5
24.2
503.7
441.0
0.2
441.2
21.8
463.0
453.0
0.0
453.0
20.5
473.5
461.0
0.0
461.0
20.5
481.5
459.3
0.0
459.3
19.9
479.2
457.3
0.0
457.3
19.9
477.2
500.4
0.0
500.4
22.4
522.8
493.7
0.0
493.7
24.5
518.2
448.8
0.2
449.0
22.6
471.5
438.8
0.0
438.8
20.7
459.5
444.1
0.0
444.1
20.3
470.7
449.9
0.0
449.9
19.8
471.6
453.4
0.0
453.4
19.7
473.1
6
Table 1-3
NATIONAL DEFENSE BUDGET AUTHORITY
($ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
TOTAL DoD - 051
OMB rounding/scoring difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
US Antarctic Log Support Act (NSF)
Soc Sec Wage Credits Post 1956 Svc
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 - Homeland Security
Coast Guard (Def Related)
Emergency Preparedness and Response
R&D, Acquisition and Operations
Subtotal
054 - Commerce-Justice-State
Radiation Exposure Compensation Trust
DOJ (Defense Related)
FBI (Defense Related)
Subtotal
054 - Labor-HHS-Education
Health Care Trust Fund Post 1956 Svc
Trans-Treasury-Indendent Agencies
Maritime Security/RRF
054 - Energy & Water Bill
Corps of Engineers - Civil Works
Pajarito Plateau Homesteaders Comp Fund
054 - Total Defense Related
053 /054 - Total Defense Related
Total National Defense
FY 2004
FY 2005
FY 2006
FY 2007
116,111
189,763
83,073
64,641
7,977
461,566
6,137
3,829
9,966
-522
471,010
-10
471,001
121,279
179,215
96,614
68,825
7,880
473,814
7,260
4,098
11,358
-1,260
483,912
14
483,926
115,824
178,348
86,185
71,046
4,744
456,147
8,938
4,439
13,377
-1,372
468,153
-3
468,150
113,146
152,646
84,197
73,156
2,436
425,581
12,614
4,084
16,698
-1,321
440,958
292
441,250
16,351
312
139
20
16,822
17,024
682
164
20
17,890
17,940
0
139
22
18,101
16,865
0
130
22
17,017
68
730
26
824
70
0
26
96
67
0
25
92
67
0
24
91
134
226
360
522
239
761
379
245
624
635
251
886
480
20
197
697
1,238
39
363
1,640
1,300
668
353
2,321
340
598
337
1,275
107
49
490
646
184
-53
1,240
1,371
108
-15
2,276
2,369
88
-44
2,308
2,352
173
0
0
0
98
98
154
154
0
0
2,798
19,620
490,621
4
10
3,980
21,870
505,796
4
0
5,564
23,665
491,815
0
0
4,758
21,775
463,025
7
Table 1-4
NATIONAL DEFENSE BUDGET AUTHORITY
(FY 2007 $ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
TOTAL DoD - 051
OMB rounding difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
US Antarctic Log Support Act (NSF)
Soc Sec Wage Credits Post 1956 Svc
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
CIA Retirement & Disab. Fund
Subtotal
054 - Homeland Security
Coast Guard (Def Related)
Emergency Preparedness and Response
R&D, Acquisition and Operations
Subtotal
054 - Commerce-Justice-State
Radiation Exposure Compensation Trust
DOJ (Defense Related)
FBI (Defense Related)
Subtotal
054 - Labor-HHS-Education
Health Care Trust Fund Post 1956 Svc
Trans-Treasury-Indendent Agencies
Maritime Security/RRF
054 - Energy & Water Bill
Corps of Engineers - Civil Works
Pajarito Plateau Homesteaders Comp Fund
054 - Total Defense Related
053 /054 - Total Defense Related
Total National Defense
FY 2004
FY 2005
FY 2006
FY 2007
126,891
208,546
88,960
69,447
8,579
502,423
6,575
4,121
10,696
-561
512,558
-8
512,550
128,275
190,035
100,955
72,014
8,249
499,528
7,586
4,287
11,873
-1,319
510,082
15
510,097
118,925
182,793
88,055
72,601
4,848
467,222
9,131
4,534
13,665
-1,401
479,486
-3
479,483
113,146
152,646
84,197
73,156
2,436
425,581
12,614
4,084
16,698
-1,321
440,958
292
441,250
17,793
340
151
22
18,306
17,945
719
173
21
18,858
18,374
0
142
23
18,539
16,865
0
130
22
17,017
74
794
28
896
74
0
27
101
69
0
26
95
67
0
24
91
146
246
392
550
252
802
388
251
639
635
251
886
522
22
214
758
1,305
41
383
1,729
1,331
684
362
2,377
340
598
337
1,275
116
53
533
702
194
-56
1,307
1,445
111
-15
2,331
2,427
88
-44
2,308
2,352
188
0
0
0
107
103
158
154
0
0
3,043
21,349
533,899
4
11
4,195
23,053
533,150
4
0
5,700
24,239
503,722
0
0
4,758
21,775
463,025
8
Table 1-5
NATIONAL DEFENSE OUTLAYS
($ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
TOTAL DoD - 051
OMB rounding/scoring difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
US Antarctic Log Support Act (NSF)
Soc Sec Wage Credits Post 1956 Svc
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
Review of Overseas Mil. Fac. Structure
CIA Retirement & Disab. Fund
Subtotal
054 - Homeland Security
Coast Guard (Def Related)
Emergency Preparedness and Response
R&D, Acquisition and Operations
Subtotal
054 - Commerce-Justice-State
Radiation Exposure Compensation Trust
DOJ (Defense Related)
FBI (Defense Related)
Subtotal
054 - Labor-HHS-Education
Health Care Trust Fund Post 1956 Svc
054-Trans-Treasury-Indendent Agencies
Maritime Security/RRF
054 - Energy & water Bill
Corps of Engineers - Civil Works
Pajarito Plateau Homesteaders Comp Fund
054 - Total Defense Related
053/054 - Total Defense Related
Total National Defense
FY 2004
FY 2005
FY 2006
FY 2007
113,576
174,049
76,217
60,756
2,341
426,939
6,310
3,903
10,213
-634
436,518
4
436,521
127,463
188,120
82,294
65,691
2,788
466,355
5,331
3,719
9,050
-1,249
474,156
8
474,163
116,345
192,566
88,758
70,767
2,390
470,827
7,322
3,825
11,147
31
482,004
-9
481,995
109,893
161,511
89,727
71,965
3,726
436,822
8,329
3,867
12,196
-202
448,817
155
448,972
16,081
380
143
21
16,625
17,254
615
153
20
18,042
17,050
1,558
118
23
18,749
16,755
874
141
23
17,793
38
730
23
791
25
0
24
49
23
0
25
48
47
0
24
71
154
-3
226
377
171
2
239
412
327
0
245
572
524
0
251
775
427
26
198
651
1,079
31
272
1,382
1,161
604
446
2,211
521
605
338
1,464
128
58
485
671
96
39
1,050
1,185
32
35
2,080
2,147
48
4
2,259
2,311
173
0
0
0
99
99
155
155
0
3
2,762
19,387
455,908
3,130
21,172
495,335
4
4
5,141
23,890
505,885
0
5
4,781
22,574
471,546
9
Table 1-6
NATIONAL DEFENSE OUTLAYS
(FY 2007 $ in millions)
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
TOTAL DoD - 051
OMB rounding difference
TOTAL DoD – 051 - OMB
Defense-Related Activities by Bill:
053 - Energy & Water Bill
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 Total Defense Related
054 - VA-HUD-Independent Agencies
US Antarctic Log Support Act (NSF)
Soc Sec Wage Credits Post 1956 Svc
Selective Service System
Subtotal
054 - DoD Appropriation Act
Community Management Staff
Review of Overseas Mil. Fac. Structure
CIA Retirement & Disab. Fund
Subtotal
054 - Homeland Security
Coast Guard (Def Related)
Emergency Preparedness and Response
R&D, Acquisition and Operations
Subtotal
054 - Commerce-Justice-State
Radiation Exposure Compensation Trust
DOJ (Defense Related)
FBI (Defense Related)
Subtotal
054 - Labor-HHS-Education
Health Care Trust Fund Post 1956 Svc
054-Trans-Treasury-Indendent Agencies
Maritime Security/RRF
054 - Energy & Water Bill
Corps of Engineers - Civil Works
054 - Total Defense Related
053/054 - Total Defense Related
Total National Defense
FY 2004
FY 2005
FY 2006
FY 2007
124,196
191,974
82,077
65,485
2,521
466,253
6,803
4,217
11,020
-683
476,590
3
476,593
134,770
199,507
86,207
68,839
2,920
492,243
5,588
3,898
9,486
-1,311
500,419
7
500,426
119,458
197,371
90,711
72,321
2,443
482,304
7,483
3,908
11,391
32
493,727
-9
493,718
109,893
161,511
89,727
71,965
3,726
436,822
8,329
3,867
12,196
-201
448,817
154
448,971
17,557
415
156
23
18,151
18,214
649
161
21
19,045
17,469
1,596
121
24
19,210
16,760
874
141
23
17,798
41
797
25
864
26
0
25
52
24
0
26
50
47
0
24
71
168
-3
247
412
180
2
252
435
335
0
251
586
524
0
251
775
466
28
216
710
1,139
33
287
1,459
1,189
619
457
2,265
521
605
338
1,464
140
63
530
733
101
41
1,108
1,251
33
36
2,131
2,200
48
4
2,259
2,311
189
0
0
0
108
104
159
155
0
3,016
21,167
497,760
3
3,300
22,345
522,771
9
5,260
24,470
518,188
5
4,776
22,574
471,545
10
Table 1-7
FEDERAL UNIFIED BUDGET
BUDGET AUTHORITY BY FUNCTION (On-budget)
($ Billions)
050
150
250
270
300
350
370
400
450
500
550
570
600
650
700
750
800
900
920
950
National defense*
International affairs
General science, space
and technology
Energy
Natural resources and
environment
Agriculture
Commerce and
housing credit
Transportation
Community & regional
development
Education, training,
employment, and
social services
Health
Medicare
Income security
Social security
Veterans
benefit/services
Administration of
justice
General government
Net interest
Allowances
Undistributed
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
505.8
32.9
491.8
27.7
463.0
33.7
485.2
36.8
505.3
36.7
515.3
36.5
526.1
36.9
24.4
1.3
24.9
1.6
26.3
1.2
27.5
1.7
28.5
1.2
29.7
1.1
31.0
1.2
33.0
29.2
33.0
24.7
28.8
27.1
27.9
23.5
28.4
21.7
28.4
20.8
28.7
20.5
13.2
76.2
8.3
75.4
10.1
78.4
12.5
79.6
9.1
72.0
13.0
80.6
7.7
81.2
84.5
22.3
11.6
11.9
11.9
11.9
12.0
99.9
251.8
303.4
349.0
16.5
114.2
294.5
360.5
352.3
16.0
86.3
280.0
391.7
365.9
18.3
85.7
293.0
404.1
378.5
21.4
86.0
312.1
426.7
388.4
22.1
85.8
328.7
451.7
398.2
23.8
86.2
351.0
493.7
415.6
27.4
69.2
70.4
77.8
79.2
81.8
84.1
87.2
40.6
16.9
275.8
40.8
19.9
317.5
18.0
-60.7
42.2
20.3
353.1
-0.4
-82.2
42.1
23.3
388.1
-0.4
-85.3
42.7
19.5
419.2
-0.4
-70.1
43.0
19.6
446.7
-0.4
-70.8
44.1
19.3
472.9
-0.4
-72.9
-54.3
Grand Total
2,169.5 2,253.1 2,233.3 2,336.2 2,442.8 2,547.7 2,669.5
*Estimated future emergency funding for the Global War on Terror is not included.
11
Table 1-8
FEDERAL UNIFIED BUDGET
OUTLAYS BY FUNCTION (On-budget)
($ Billions)
050
150
250
270
300
350
370
400
450
500
550
570
600
650
700
750
800
900
920
950
National defense*
International affairs
General science, space
and technology
Energy
Natural resources and
environment
Agriculture
Commerce and
housing credit
Transportation
Community & regional
development
Education, training,
employment, and
social services
Health
Medicare
Income security
Social security
Veterans
benefit/services
Administration of
justice
General government
Net interest
Allowances
Undistributed
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
495.3
34.6
505.9
34.8
471.5
33.3
471.0
33.5
487.6
34.0
505.4
34.4
521.7
34.9
23.7
0.4
24.0
2.6
25.4
1.0
26.6
1.9
27.8
1.3
28.7
1.3
29.3
1.2
28.0
26.6
32.7
26.8
31.0
25.7
29.5
23.5
29.3
21.9
29.1
20.7
29.0
20.4
9.4
67.9
7.7
71.6
7.7
76.3
8.0
76.8
7.2
78.0
8.6
78.4
3.9
79.2
26.3
52.0
28.2
21.1
20.7
16.2
14.1
97.5
250.6
298.6
345.8
16.5
109.7
268.8
343.0
360.6
16.0
87.6
280.9
392.0
367.2
18.3
86.8
293.6
404.3
375.6
21.4
85.8
308.6
426.4
383.1
22.1
85.6
326.0
452.1
392.1
23.8
85.5
347.3
493.7
407.2
27.4
70.2
70.4
73.9
79.0
81.5
83.8
90.6
40.0
17.0
275.8
41.3
19.1
317.5
3.7
-60.7
44.3
20.2
353.1
5.5
-82.2
42.4
22.8
388.1
3.1
-85.3
42.6
18.8
419.2
2.6
-70.1
42.8
18.9
446.7
1.4
-70.8
43.8
18.6
472.9
-0.2
-72.9
-54.3
Grand Total
2,070.0 2,247.6 2,261.1 2,323.7 2,428.5 2,525.2 2,647.7
*Estimated future emergency funding for the Global War on Terror is not included.
12
Table 1-9
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
($ Millions)
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
119,740
178,571
96,614
68,825
7,260
4,096
3,800
113,480
177,738
86,185
71,046
8,938
4,439
4,744
110,777
152,037
84,197
73,156
12,614
4,084
2,436
112,209
158,729
99,776
74,388
12,872
3,182
1,247
115,423
164,651
108,622
75,128
12,592
3,108
2,422
118,635
171,316
111,708
73,232
11,957
2,960
2,210
121,978
173,914
117,722
70,626
10,644
2,967
4,430
8
38
478,915
466,609
439,301
462,404
481,946
492,018
502,282
051 Mandatory
Military Personnel
O&M
Family Housing
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
1,539
644
2
4,080
-1,405
312
-174
2,343
609
2,369
609
2,394
609
2,456
609
2,531
609
2,611
609
-1,517
245
-137
-1,426
245
-140
-1,318
244
-142
-1,341
243
-145
-1,355
241
-147
-1,369
237
-149
Total 051 Mandatory
4,998
1,544
1,658
1,788
1,823
1,879
1,940
051 Discretionary
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Defense Wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
Total 051 Discretionary
13
Table 1-9 (Continued)
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
($ Millions)
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
051 Budget Authority (Total)
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Defense Wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
121,279
179,215
96,614
68,825
7,260
4,098
7,880
0
-1,405
320
-174
115,824
178,348
86,185
71,046
8,938
4,439
4,744
0
-1,517
283
-137
113,146
152,646
84,197
73,156
12,614
4,084
2,436
0
-1,426
245
-140
114,602
159,339
99,776
74,388
12,872
3,182
1,247
0
-1,318
244
-142
117,879
165,260
108,622
75,128
12,592
3,108
2,422
0
-1,341
243
-145
121,166
171,926
111,708
73,232
11,957
2,960
2,210
0
-1,355
241
-147
124,589
174,523
117,722
70,626
10,644
2,967
4,430
0
-1,369
237
-149
Total 051 Budget Authority
483,913
468,153
440,959
464,191
483,769
493,897
504,222
13
-3
291
-1
-2
053 Discretionary BA
053 Mandatory BA
17,218
672
16,385
1,716
15,970
1,047
Total 053 Budget Authority
17,890
18,101
17,017
16,238
16,608
16,388
16,736
054 Discretionary BA
054 Mandatory BA
3,666
314
5265
299
4463
295
Total 054 Budget Authority
3,980
5,564
4,758
4,794
4,878
4,979
5,150
050 Discretionary BA
050 Mandatory BA
499,799
5,997
488,259
3,556
459,734
3,291
Total 050 Budget Authority
505,796
491,815
463,025
485,222
505,253
515,264
526,107
OMB Rounding Difference
-1
14
Table 1-10
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
($ Millions)
051 Discretionary
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Defense-wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
Total 051 Discretionary
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
125,924
187,571
82,294
65,691
5,331
3,719
2,785
90
114,002
191,874
88,758
70,767
7,322
3,825
2,298
1,400
107,524
160,860
89,727
71,965
8,329
3,867
3,785
1,100
112,379
158,549
88,565
73,125
9,636
3,949
1,323
500
115,383
163,053
94,685
74,333
11,212
3,816
1,751
200
118,511
168,750
102,984
73,763
12,664
3,486
1,904
100
125,451
171,910
110,005
71,673
12,568
3,339
3,059
9
38
473,413
480,283
447,158
448,026
464,432
482,162
498,005
051 Mandatory
Military Personnel
O&M
Family Housing
R&M Funds
Offsetting Receipts
Trust Funds
Interfund Transactions
1,539
549
2,343
692
2,369
651
2,394
615
2,456
613
2,531
611
2,611
610
3
-1,387
211
-174
93
-1,516
246
-137
-59
-1,425
264
-140
-1,318
244
-142
-1,341
243
-145
-1,354
241
-147
-1,368
237
-149
Total 051 Mandatory
741
1,721
1,660
1,793
1,827
1,881
1,941
15
Table 1-10 (Continued)
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
($ Millions)
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
051 Outlays (Total)
Military Personnel
O&M
Procurement
RDT&E
Military Construction
Family Housing
R&M Funds
Defense-wide Contingency
Offsetting Receipts
Trust Funds
Interfund Transactions
127,463
188,120
82,294
65,691
5,331
3,719
2,788
90
-1,387
221
-174
116,345
192,566
88,758
70,767
7,322
3,825
2,390
1,400
-1,516
284
-137
109,893
161,511
89,727
71,965
8,329
3,867
3,726
1,100
-1,425
264
-140
114,773
159,164
88,565
73,125
9,636
3,949
1,323
500
-1,318
244
-142
117,840
163,666
94,685
74,333
11,212
3,816
1,751
200
-1,341
243
-145
121,041
169,362
102,984
73,763
12,664
3,486
1,904
100
-1,354
241
-147
128,061
172,520
110,005
71,673
12,568
3,339
3,059
0
-1,368
237
-149
Total 051 Outlays
474,154
482,004
448,818
449,820
466,259
484,044
499,946
9
-9
154
053 Discretionary Outlays
053 Mandatory Outlays
17,316
726
17,020
1,729
16,749
1,044
Total 053 Outlays
18,042
18,749
17,793
16,345
16,468
16,389
16,606
054 Discretionary Outlays
054 Mandatory Outlays
2,822
308
4,860
281
4,477
304
Total 054 Outlays
3,130
5,141
4,781
4,843
4,853
4,954
5,107
050 Discretionary Outlays
050 Mandatory Outlays
493,560
1,775
502,154
3,731
468,538
3,008
Total 050 Outlays
495,335
505,885
471,546
471,008
487,580
505,387
521,659
OMB Rounding Difference
16
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17
CHAPTER 2
CONTINGENCY ESTIMATES AND
DOD BUDGET REQUEST BY APPROPRIATION ACT
FY 2006 BUDGET
Table 2-1 shows the Budget Authority and Outlays associated with contingency estimates for
the National Defense function in the budget. These contingency estimates represent the costs
and/or savings associated with legislation proposed by the Administration to include rescissions,
asset sales and other legislative proposals. The contingency estimates also include the outlays
scored against DoD's general transfer authority and other technical adjustments.
18
Table 2-1
FY 2006 BUDGET - CONTINGENCY ESTIMATES
BUDGET AUTHORITY & OUTLAYS
($ in Thousands)
FY 2006
Defense
Appropriation
Act
MC/FH
Appropriation
Act
National
Defense
Total
Other
Acts
BUDGET AUTHORITY:
-
-
-
-
General Transfer Authority
1,400,000
-
-
1,400,000
Total Outlays
1,400,000
-
-
1,400,000
Total Budget Authority
OUTLAYS:
19
Table 2-1 [Continued]
FY 2006 BUDGET - CONTINGENCY ESTIMATES
BUDGET AUTHORITY & OUTLAYS
($ in Thousands)
FY 2007
Defense
Appropriation
Act
MC/FH
Appropriation
Act
National
Defense
Total
Other
Acts
BUDGET AUTHORITY:
Total Budget Authority
-
-
-
-
General Transfer Authority
1,100,000
-
-
1,100,000
Total Outlays
1,100,000
-
-
1,100,000
OUTLAYS:
20
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21
CHAPTER 3
LEGISLATIVE AUTHORIZATIONS
Authorization is substantive legislation which provides the authority for an agency to carry out
a particular program. Authorization may be annual, for a specified number of years, or
indefinite. Most National Defense activities require annual authorization before the Congress
may appropriate funds. The largest amount in the request not requiring annual authorization is
military pay; military end strength, rather than military pay, is authorized.
Table 3-1 provides a reconciliation between the FY 2007 DoD Authorization Request,
Appropriation Request, Budget Authority, and Total Obligational Authority.
Table 3-2 presents personnel authorizations enacted for FY 2005 and FY 2006 and the FY 2007
budget request for DoD. Selected Reserves are shown as end strength in accordance with
Congressional direction.
22
Table 3-1
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Summaries
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Management Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Subtotal of DoD Bills
Trust Funds, Contingency Savings,
Offsetting Receipts, and Other
Total DoD
Authorization
Appropriation*
Budget
Authority
Total Obligational
Authority
0
151,479,946
84,576,077
73,286,611
2,491,276
311,833,910
113,145,668
152,008,304
84,196,806
73,156,008
2,436,430
424,943,216
113,145,668
152,645,965
84,196,806
73,156,008
2,436,430
425,580,877
110,776,768
152,008,304
84,196,806
73,156,008
2,436,430
422,574,316
12,614,383
4,084,040
16,698,423
12,614,383
4,084,040
16,698,423
12,614,383
4,084,040
16,698,423
12,614,383
4,345,118
16,959,501
328,532,333
441,641,639
442,279,300
439,533,817
0
0
-1,320,126
0
328,532,333
441,641,639
440,959,174
439,533,817
* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions.
23
Table 3-1[Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Reconciliation
Authorization
Military Personnel Not Authorized
Armed Forces Retirement Home Fund
Defense Production Act Purchases
Appropriation
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Restoration of Rocky Mountain Arsenal
Defense Burdensharing - Allies/NATO
Offsetting Receipts, Other Trust Funds &
Interfund Transactions
Budget Authority
Concurrent Receipt Accrual Payment Mil Ret Fund
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Restoration of Rocky Mountain Arsenal
Defense Burdensharing - Allies/NATO
Transfer from Family Housing Constrution to FHIF
Offsetting Receipts & Other
TOA
*
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
328,532,333
113,145,668
-54,846
18,484
441,641,639
1,005
15,036
12,188
32
9,400
600,000
-1,320,126
440,959,174
-2,368,900
-1,005
-15,036
-12,188
-32
-9,400
-600,000
261,078
1,320,126
439,533,817
24
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Operation & Maintenance
Army
Navy
Marine Corps
Air Force
Defense-Wide
Office of the Inspector General
Army Reserve
Navy Reserve
Marine Corps Reserve
Air Force Reserve
Army National Guard
Air National Guard
Court of Appeals, Armed Forces
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Environmental Restoration, FUDS
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
FSU Threat Reduction
Overseas Humanitarian Disaster & Civic Aid
Drug Interdiction & Counter-Drug Act, Defense
Restoration of Rocky Mountain Arsenal
Defense Health Program
Defense Burdensharing - Allies/NATO
Overseas Contingency
Emergency Response Fund
Support for Int'l Sport. Comp., Def
Total Operation & Maintenance
Authorization
Appropriation
24,902,380
31,330,984
3,878,962
31,342,307
20,075,656
214,897
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
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
372,128
63,204
926,890
372,128
63,204
926,890
20,249,163
20,776,121
10,000
151,479,946
Budget
Authority
Total Obligational
Authority
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
10,000
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
1,005
15,036
12,188
32
372,128
63,204
926,890
9,400
20,776,121
600,000
10,000
152,008,304
152,645,965
152,008,304
372,128
63,204
926,890
20,776,121
10,000
25
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Reconciliation
Authorization
Authorized Under Investment Accounts:
Defense Inspector General - Procurement
Defense Health Program - Procurement
Defense Health Program - RDT&E
Appropriation
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Restoration of Rocky Mountain Arsenal
Defense Burdensharing - Allies/NATO
Budget Authority
DoD Facility Recovery
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Restoration of Rocky Mountain Arsenal
Defense Burdensharing - Allies/NATO
TOA
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
151,479,946
1,400
396,355
130,603
152,008,304
1,005
15,036
12,188
32
9,400
600,000
152,645,965
-1,005
-15,036
-12,188
-32
-9,400
-600,000
152,008,304
26
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Procurement
Army
Aircraft
Missiles
Weapons & Tracked Comb Vehicles
Ammunition
Other Procurement
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
3,566,483
1,350,898
2,301,943
1,903,125
7,718,602
Navy
Aircraft
Weapons
Shipbuilding & Conversion
Other Procurement
Ammunition
Marine Corps Procurement
10,868,771
2,555,020
10,578,553
4,967,916
789,943
1,273,513
10,868,771
2,555,020
10,578,553
4,967,916
789,943
1,273,513
10,868,771
2,555,020
10,578,553
4,967,916
789,943
1,273,513
10,868,771
2,555,020
10,578,553
4,967,916
789,943
1,273,513
Air Force
Aircraft
Missiles
Other Procurement
Ammunition
11,479,810
4,204,145
15,408,086
1,072,749
11,479,810
4,204,145
15,408,086
1,072,749
11,479,810
4,204,145
15,408,086
1,072,749
11,479,810
4,204,145
15,408,086
1,072,749
2,861,461
1,400
0
1,277,304
396,355
2,861,461
2,861,461
2,861,461
18,484
1,277,304
18,484
1,277,304
18,484
1,277,304
84,576,077
84,196,806
84,196,806
84,196,806
Defense-Wide
Procurement, Defense-Wide
Inspector General
Defense Production Act Purchases
Chemical Agents & Munitions Destruction
Defense Health Program
Total Procurement
27
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Reconciliation
Authorization
Defense Inspector General
Defense Production Act Purchases
Defense Health Program
Appropriation
Budget Authority
TOA
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
84,576,077
-1,400
18,484
-396,355
84,196,806
84,196,806
84,196,806
28
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
RDT&E
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
Army
Navy
Air Force
Defense-Wide
Defense Health Program
Operational Test & Evaluation
10,855,559
16,912,223
24,396,767
20,809,939
130,603
181,520
10,855,559
16,912,223
24,396,767
20,809,939
0
181,520
10,855,559
16,912,223
24,396,767
20,809,939
0
181,520
10,855,559
16,912,223
24,396,767
20,809,939
0
181,520
Total RDT&E
73,286,611
73,156,008
73,156,008
73,156,008
Reconciliation
Authorization
Defense Health Program
Appropriation
Budget Authority
TOA
73,286,611
-130,603
73,156,008
73,156,008
73,156,008
29
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Revolving & Management Funds
Authorization
Appropriation
Budget
Authority
Total Obligational
Authority
National Defense Stockpile
Pentagon Reserv. Maint. Rev. Fund
Working Capital Funds
National Defense Sealift Fund
Armed Forces Retirement Home Fund
0
18,500
1,345,998
1,071,932
54,846
0
18,500
1,345,998
1,071,932
0
0
18,500
1,345,998
1,071,932
0
0
18,500
1,345,998
1,071,932
0
Total Revolving & Management Funds
2,491,276
2,436,430
2,436,430
2,436,430
Reconciliation
Authorization
Armed Forces Retirement Home Fund
2,491,276
-54,846
Appropriation
2,436,430
Budget Authority
2,436,430
TOA
Subtotal DoD Bills:
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Management Funds
DoD Bills
2,436,430
0
151,479,946
84,576,077
73,286,611
2,491,276
311,833,910
113,145,668
152,008,304
84,196,806
73,156,008
2,436,430
424,943,216
113,145,668
152,645,965
84,196,806
73,156,008
2,436,430
425,580,877
110,776,768
152,008,304
84,196,806
73,156,008
2,436,430
422,574,316
30
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Military Construction
Army
Navy
Air Force
Defense-Wide
NATO Security Investment
Army National Guard
Air National Guard
Army Reserve
Navy Reserve
Air Force Reserve
Chemical Demil Construction, Defense
Base Realign & Closure IV
Base Realign & Closure FY 2005
Total Military Construction
Authorization
of
Appropriation
Appropriation
Budget
Authority
Total Obligational
Authority
2,059,762
1,162,038
1,156,148
1,208,198
220,985
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
2,059,762
1,162,038
1,156,148
1,208,198
220,985
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
2,059,762
1,162,038
1,156,148
1,208,198
220,985
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
2,059,762
1,162,038
1,156,148
1,208,198
220,985
473,197
125,788
166,487
48,408
44,936
130,993
191,220
5,626,223
12,614,383
12,614,383
12,614,383
12,614,383
Reconciliation
Authorization
Appropriation
Budget Authority
BRAC land sales
TOA
12,614,383
12,614,383
12,614,383
0
12,614,383
31
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
Authorization
of
Appropriation
Appropriation
Family Housing Construction, Army
Family Housing Ops, Army
Family Housing, Navy & Marine Corps
Family Housing Ops, Navy & MC
Family Housing Construction, Air Force
Family Housing Ops, Air Force
Family Housing Constrution, Defense-Wide
Family Housing Ops, Defense-Wide
DoD Family Housing Improvement Fund
Homeowner's Assistance Program (HAP)
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
0
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
0
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
2,500
0
594,991
676,829
305,071
509,126
1,183,138
755,071
8,808
48,506
263,578
0
Total Family Housing
4,084,040
4,084,040
4,084,040
4,345,118
Authorization
4,084,040
Family Housing
Budget
Authority
4,084,040
Appropriation
Budget Authority
Transfer from Family Housing Construction to FHIF
4,084,040
261,078
TOA
Subtotal Military Construction Bills:
Military Construction
Family Housing
Military Construction Bills
Total Obligational
Authority
4,345,118
12,614,383
4,084,040
16,698,423
12,614,383
4,084,040
16,698,423
12,614,383
4,084,040
16,698,423
12,614,383
4,345,118
16,959,501
32
Table 3-1 [Continued]
FY 2007 Defense Budget
Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Authority
($ in thousands)
RECAP
DoD Bills
Military Construction Bills
Trust Funds, Contingency Savings,
Offsetting Receipts, and Other
DoD Grand Total
Budget
Authority
Total Obligational
Authority
Authorization
Appropriation*
311,833,910
424,943,216
425,580,877
422,574,316
16,698,423
16,698,423
16,698,423
16,959,501
0
0
-1,320,126
0
328,532,333
441,641,639
440,959,174
439,533,817
* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions.
33
Table 3-2
PERSONNEL AUTHORIZATIONS
(End Strength)
FY 2005
FY 2006
FY 2007
Authorization Request
1,383,000
1,367,500
1,332,300
Enacted Authorization
1,406,000
1,401,500
TBD
Current Estimate
1,389,394
1,361,900
1,332,300
Authorization Request
860,900
848,500
842,800
Enacted Authorization
860,900
848,500
TBD
Current Estimate
820,745
848,500
825,700
Active Military Personnel
Selected Reserve Personnel *
*
Excludes Coast Guard
34
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35
CHAPTER 4
CHRONOLOGIES
Chronologies have assumed much greater importance because of the scorekeeping provisions of
the Congressional Budget and Impoundment Act.
Table 4-1 provides a chronology of FY 2005 National Defense budget authority, beginning with
the FY 2005 budget estimate submitted to Congress in February, 2004. This estimate is shown
with congressional action, rescissions/reappropriations and transfers which occurred during
CY 2004 and resulted in the FY 2005 column of the FY 2006 budget submitted to Congress in
February, 2005. Finally, reappropriations/rescissions, contract authority and other actions are
shown which resulted in the FY 2005 column of the FY 2007 budget request.
Table 4-2 provides a chronology of FY 2006 National Defense budget authority, beginning with
the FY 2006 budget estimate submitted to Congress in February, 2005. This estimate is shown
with congressional action, rescissions/reappropriations, requested supplemental, and transfers
which occurred during CY 2005 and resulted in the FY 2006 column of the FY 2007 budget
submitted to Congress in February, 2006.
36
Table 4-1
FY 2005 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
Feb 2004
Estimate
DoD Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Homeland Security
Commerce, Justice, State
Labor-HHS-Education
Trans-Treasury-Independent
Agencies
Energy & Water Bill
Rounding/Scoring Difference
Sub-Total
DoD in Above
Legislation
Net DoD Trust Funds
& Receipts
Total National Defense
DoD in Above
Congressional Rescissions and
Action
Reappropriations Supplementals
394,901
9,461
17,220
853
-1,593
450
0
0
-780
-195
0
0
909
169
0
0
937
667
181
99
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
424,317
403,852
0
-1,218
423,098
402,633
Transfers
and Other
FY 05 Col
FY 06 Budget
393,910
10,174
17,962
94
4
1
425,147
403,575
0
-1,543
423,604
402,032
-1,143
-1,149
0
0
-975
-975
0
0
1,078
1,078
0
473
289
742
-759
0
668
632
-181
-1
0
4
3
1,870
769
0
0
-1,143
-1,149
0
-975
-975
0
1,078
1,078
-325
1,546
444
1,605
1,299
0
98
37
Table 4-1 [Continued]
FY 2005 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
FY 05 Col
FY 06 Budget
DoD Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Homeland Security
Commerce, Justice, State
Labor-HHS-Education
Trans-Treasury-Independent
Agencies
Energy & Water Bill
Rounding/Scoring Difference
Sub-Total
DoD in Above
Legislation
Net DoD Trust Funds
& Receipts
Total National Defense
DoD in Above
393,910
10,174
17,962
94
Transfers,
Supplementals
and Other
FY 05 Col
FY 07 Budget
77,991
1,377
-72
2
474,575
11,358
17,890
96
1,640
1,371
0
98
3,506
3,506
35
72
0
0
0
10
12
79,427
79,129
14
13
507,055
485,185
3,506
3,506
0
284
79,711
79,413
-1,259
505,796
483,926
Rescissions and Contract & Other
Reappropriations
Authorities
-830
-195
3,504
2
1,605
1,299
0
98
4
1
425,147
403,575
0
-1,543
423,604
402,032
-1,025
-1,025
-1,025
-1,025
38
Table 4-2
FY 2006 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
($ Millions)
Feb 2005
Estimate
DoD Appropriation Act
Military Construction
Energy Activities
HUD, VA, Independent
Agencies
Homeland Security
Commerce, Justice, State
Labor-HHS-Education
Trans-Treasury-Independent
Agencies
Energy & Water Bill
Rounding/Scoring Difference
Sub-Total
DoD in Above
Legislation
Net DoD Trust Funds
& Receipts
Total National Defense
DoD in Above
Congressional Rescissions and
Action
Reappropriations Supplementals
Transfers
and Other
FY 06 Col
FY 07 Budget
410,823
12,052
17,489
94
-8,727
244
0
0
-406
-299
0
0
54,505
1378
0
0
576
2
612
-2
456,771
13,377
18,101
92
727
1,660
0
156
0
0
0
0
0
0
0
0
0
0
0
0
1,594
709
0
-2
2,321
2,369
0
154
0
2
443,003
422,292
0
0
-8,484
-8,484
0
0
0
-705
-705
0
0
0
55,884
55,884
0
4
-5
3,488
534
0
4
-3
493,186
469,521
0
-1,175
441,827
421,118
0
-8,484
-8,484
0
-705
-705
0
55,884
55,884
-197
3,291
337
-1,372
491,815
468,150
39
CHAPTER 5
PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION
DEFINITIONS
Inflation
Inflation is an increase in the general level of prices in the economy. Inflation does not mean
that prices rise evenly or that all prices are rising. Some prices may be constant and others
actually may be falling. Prices of some commodities rise faster than others because of
differences in the magnitude and direction of changes in supply and demand in various markets.
There are many different measures of inflation:
a.
GDP Implicit Price Deflator
The Gross Domestic Product (GDP) implicit price deflator, generally regarded as the best
single measure of broad price movements in the economy, is the ratio of GDP in current prices to
GDP in constant prices.
b.
Consumer Price Index
The Consumer Price Index (CPI) is a measure of the average change over time in the prices
paid by urban consumers for a fixed market basket of consumer goods and services. Although it
is often called the “Cost-of-Living Index” it measures only price changes, just one of several
factors affecting living costs. The CPI reflects spending patterns for each of two population
groups: All Urban Consumers CPI-U, which represents about 87 percent of the total U.S.
population, and Urban Wage Earners and Clerical Workers CPI-W, which represents about
32 percent of the total U.S. population and is a subset of the CPI-U’s population.
c.
DoD Purchase Index
The DoD Purchase Index developed by OUSD(C) consists of outyear projections based upon
fiscal guidance from OMB linked to actual DoD purchase price experience calculated by the
Commerce Department's Bureau of Economic Analysis (BEA).
Base Year
The Base Year is a point of reference representing a fixed price level, and is expressed as 1.00
(e.g., FY 2006 = 1.00). The base year for a set of index numbers can be changed to another year
by dividing each number in the series by the index for the desired base year.
Aggregate Price
The Aggregate Price is a weighted average of individual prices, where each price is weighted by
an item's contribution to total expenditures. The aggregate price is thus a notional price
developed to measure changes in inflation and is greatly affected by the relative mix of the items
considered, and the change of that mix over time.
40
Annual Rate of Change in Prices
The Annual Rate of Change measures the year-to-year change in prices, computed by dividing
one year's aggregate price by the preceding year's aggregate price.
Index
An Index is a component of a time series which measures the change in prices from a fixed point
in time, and is calculated by setting the base year equal to one, and then multiplying the index
value of each year by one plus the annual rate of change of the next year.
Current Dollars
An item or service is priced in Current Dollars if the prices contain all inflationary increases
expected to occur in a program over the duration of the spendout of an appropriation. Current
dollars are also called “then year” dollars, “budget” dollars or “fully inflated” dollars.
Constant Dollars
Constant Dollars measure the value of purchased goods and services at price levels which are
the same as the base or reference year. Constant dollars do not contain any adjustments for
inflationary changes that have occurred or are forecast to occur outside the base year.
Real Growth
Real Program Growth - the year-to-year change in constant dollars - is usually expressed as a
percentage, and is computed by dividing the constant dollars for one year by the constant dollars
of the previous year and subtracting one. Real growth always implies a relationship between two
or more time periods.
Spendout Rates
Spendout Rates (also called outlay or expenditure rates) are the expected cash flow for a given
appropriation expressed as the percent expected to be spent in a given year. These rates are
appropriation unique and range from two years in the pay accounts to as much as ten years in
ship construction.
Outlay Index
An Outlay Index measures the impact of changes in inflation on outlays; is used to convert
outlays from current to constant dollars; is used to compute the amount of inflation to be added
to a base price; and is used to reprice estimates when inflation assumptions are revised. An
index for outlays is calculated by compounding annual rates from any base year.
41
TOA Index
A TOA Index measures the impact of changes in inflation on TOA, given a specific fiscal year
and phasing of work performed (or outlays), and is usually developed using the standard outlay
rates for an appropriation. The TOA index measures the budgeted change of inflation from a
fixed point.
TABLES
Table 5-1 Provides inflation indices, in base year FY 2007, for selected economy-wide measures
as a comparison of inflation in DoD with that in the general economy.
Table 5-2 Provides pay and inflation assumptions used in the FY 2007 budget for DoD outlays.
These rates are based on OMB guidance which reflects the change in the GDP deflator. The
historical inflation rates for fuel are based on the change in the cost per gallon paid by the
customer to the stock fund while the outyear forecasts of fuel increases are based on the
Administration's estimate of Refiners Acquisition Cost (RAC). Inflation estimates for all other
purchases are in line with the GDP deflator.
Table 5-3 Provides pay and inflation assumptions used in the FY 2006 budget for DoD Budget
Authority. The pay raises are annual rates and the same as Table 5-2. The purchases rates are
based on the annual outlay rates in Table 5-2 converted to BA using the spendout profiles
published in Table 5-11.
Table 5-4 Provides inflation indices in base year FY 2007 for each DoD appropriation title to be
used in converting TOA from current to constant FY 2007 dollars.
Table 5-5 Provides inflation indices in base year FY 2007 to be used in converting pay and
purchases TOA from current to constant FY 2007 dollars.
Table 5-6 Provides inflation indices in base year FY 2007 for each DoD appropriation title to be
used in converting BA from current to constant FY 2007 dollars.
Table 5-7 Provides inflation indices in base year FY 2007 to be used in converting pay and
purchases BA from current to constant FY 2007 dollars.
Table 5-8 Provides inflation indices in base year FY 2007 for each DoD appropriation title to be
used in converting outlays from current to constant FY 2007 dollars.
Table 5-9 Provides inflation indices in base year FY 2007 to be used in converting pay and
purchases outlays from current to constant FY 2007 dollars.
Table 5-10 Provides a chronology of inflation estimates since January 1983, and shows that the
estimated inflation rate for a given year is revised many times before it becomes actual.
42
Table 5-11 Provides the outlay rates used in developing outyear inflation factors for estimating
future costs of Defense purchases. These rates, which are derived from the rates used to develop
the overall outlay estimates, do not account for lapses in the accounts and only reflect the
spending profile for Defense purchases, excluding fuel. The rates used to estimate total Defense
outlay levels reflect spending patterns of the total account, including pay and fuel.
Table 5-12 Provides military and civilian [general schedule] pay increases from 1945 to the pay
raises assumed in the FY 2007 budget request.
Table 5-13 Provides pay indices in base year FY 2007 for each component of civilian pay in
DoD. Separate rates are maintained for general schedule [GS], wage board [WB], direct hire
foreign national [DHFN], and indirect hire of foreign national [IHFN].
43
Table 5-1
DoD and SELECTED ECONOMY-WIDE INDICES
(Base Year = 2007)
DOD
DOD
FY
GDP
CPI-W
NON-PAY
TOTAL
1965
1966
1967
1968
1969
19.14
19.55
20.18
20.90
21.86
15.88
16.23
16.73
17.29
18.12
16.94
17.75
18.63
19.43
19.87
13.19
14.15
15.04
15.84
16.34
1970
1971
1972
1973
1974
23.05
24.20
25.34
26.46
28.37
19.20
20.18
20.91
21.75
23.70
20.66
21.63
22.55
23.34
25.22
17.43
18.46
19.95
21.18
22.89
1975
1976
1977
1978
1979
31.32
33.58
36.10
38.53
41.63
26.32
28.18
30.31
32.43
35.82
29.08
31.11
33.63
36.06
39.20
25.54
27.23
29.41
31.62
34.13
1980
1981
1982
1983
1984
45.28
49.71
53.12
55.46
57.51
40.66
45.17
48.42
50.07
51.72
45.47
50.54
55.42
57.52
59.58
38.39
43.06
47.46
49.87
51.96
1985
1986
1987
1988
1989
59.38
60.76
62.34
64.30
66.80
53.58
54.76
56.24
58.54
61.35
61.20
62.45
63.88
65.43
68.08
54.29
55.94
57.50
59.42
61.96
1990
1991
1992
1993
1994
69.28
71.89
73.69
75.36
76.98
64.30
67.45
69.34
71.35
73.13
70.54
74.96
76.24
77.12
78.69
63.68
66.15
68.56
70.28
71.91
1995
1996
1997
1998
1999
78.60
80.11
81.51
82.50
83.58
75.25
77.36
79.37
80.48
82.01
79.82
81.32
82.95
83.86
84.44
73.10
74.56
76.54
78.32
79.84
2000
2001
2002
2003
2004
85.27
87.29
88.96
90.71
92.89
84.22
86.25
87.28
89.29
91.25
85.42
87.75
88.41
89.35
91.66
82.14
84.68
86.95
88.90
91.59
2005
2006
2007
2008
2009
95.45
97.85
100.00
102.17
104.32
94.35
97.66
100.00
102.40
104.86
94.80
97.64
100.00
102.34
104.63
94.75
97.63
100.00
102.51
105.00
2010
2011
106.51
108.78
107.37
109.95
107.01
109.49
107.58
110.27
44
Table 5-2
PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS
FY 2005
FY 2006
3.5
3.5
3.1
3.1
33.0
6.8
2.8
14.9
6.8
2.5
3.5
3.0
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
3.4
2.3
3.4
2.3
3.4
2.3
3.4
2.3
-0.6
6.7
2.2
-2.3
6.7
2.2
-2.3
6.7
2.1
-1.3
6.7
2.1
-0.6
6.7
2.1
2.4
2.5
2.4
2.5
2.5
PAY
Military Pay Raise *
Civilian Pay Raise *
2.2 1/
2.2
PURCHASES
Fuel
Defense Health Program
Other Purchases (Excludes fuel & DHP)
COMPOSITE OUTLAYS
1/
Excludes selected targeted increase for certain warrant officers and mid-grade/senior enlisted personnel to be implemented in FY 2007.
* All pay raises effective 1 January.
45
Table 5-3
PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY
FY 2005
FY 2006
3.5
3.5
3.1
3.1
33.0
6.8
2.5
14.9
6.8
2.4
3.2
2.9
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
3.4
2.3
3.4
2.3
3.4
2.3
3.4
2.3
-0.6
6.7
2.2
-2.3
6.7
2.2
-2.3
6.7
2.1
-1.3
6.7
2.1
-0.6
6.7
2.2
2.4
2.5
2.4
2.5
2.5
PAY
Military Pay Raise *
Civilian Pay Raise *
2.2 1/
2.2
PURCHASES
Fuel
Defense Health Program
Other Purchases (Excludes fuel & DHP)
COMPOSITE BA
1/
Excludes selected targeted increase for certain warrant officers and mid-grade/senior enlisted personnel to be implemented in FY 2007.
* All pay raises effective 1 January.
46
Table 5-4
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
FY
MIL
PERS
O&M
O&M 1/
excl DHP
PROC
RDT&E
MIL
CON
FAMILY
HOUS
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
9.93
10.89
11.48
12.08
12.86
14.39
15.41
17.55
19.49
20.79
22.33
23.61
24.89
26.58
28.23
30.46
34.86
39.96
41.84
43.79
48.09
49.94
51.23
53.21
54.98
55.84
58.73
60.35
62.99
64.54
66.14
67.61
69.66
72.52
74.77
78.24
80.88
85.40
88.54
91.50
94.56
97.39
100.00
103.16
106.39
109.72
113.16
14.23
15.05
15.75
16.46
17.27
18.37
19.38
20.63
22.05
24.53
26.96
29.51
31.84
34.46
36.67
42.80
47.55
49.93
51.26
52.12
53.54
53.96
55.92
57.77
60.54
62.56
68.34
67.97
67.96
69.70
71.25
72.84
74.35
76.57
78.47
80.05
83.20
85.32
87.94
90.86
94.43
97.57
100.00
102.35
104.72
107.23
109.91
14.23
15.05
15.75
16.46
17.27
18.37
19.38
20.63
22.05
24.53
26.96
29.51
31.84
34.46
36.67
42.80
47.55
49.93
51.26
52.12
53.54
53.96
55.92
57.77
60.54
62.56
68.34
67.97
69.19
71.03
72.61
74.30
75.90
78.26
80.02
81.67
85.00
87.29
89.00
91.78
95.06
98.01
100.00
101.85
103.73
105.72
107.83
16.24
17.52
17.40
19.06
19.82
20.52
21.64
22.91
24.68
26.82
29.90
33.10
34.44
37.59
41.67
46.12
50.56
54.42
57.45
59.67
61.48
63.32
65.40
67.94
70.54
73.12
75.37
77.19
78.77
80.25
81.65
82.91
83.86
84.64
85.79
87.06
88.24
89.46
91.17
93.38
95.70
97.88
100.00
102.14
104.30
106.52
108.83
17.63
18.23
18.51
19.42
20.12
21.12
22.19
23.33
24.79
27.17
30.02
33.16
35.11
38.09
42.47
46.71
50.88
53.83
55.88
58.08
59.89
61.43
63.36
65.92
68.67
71.31
73.85
75.96
77.01
78.58
80.18
81.76
83.01
84.02
84.95
86.57
88.02
89.23
90.80
93.08
95.57
97.86
100.00
102.16
104.32
106.54
108.85
18.11
19.30
18.61
20.35
20.93
21.72
23.18
24.66
27.28
30.59
33.74
36.75
37.72
40.87
45.01
48.29
51.96
54.30
55.61
57.57
59.54
61.06
63.41
66.39
69.11
71.47
73.78
75.58
76.77
78.98
80.21
81.97
82.77
83.52
84.71
85.96
87.28
88.88
90.94
93.35
95.70
97.89
100.00
102.12
104.30
106.56
108.90
17.38
17.94
18.10
19.10
19.42
20.54
22.02
23.08
24.08
25.71
29.01
31.24
33.92
36.29
41.20
47.27
51.72
55.50
57.61
59.18
60.97
62.47
64.35
66.49
69.12
71.60
74.74
76.45
78.08
79.81
81.14
82.69
83.83
84.67
85.64
86.81
88.40
89.47
90.76
92.95
95.58
97.89
100.00
102.10
104.20
106.37
108.62
1/ Excludes data for the Defense Health Program
R&M
FUNDS
32.78
35.46
37.98
41.44
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
74.10
75.85
74.55
73.06
75.74
78.84
79.46
86.20
87.60
89.03
89.93
91.08
93.01
95.55
97.85
100.00
102.16
104.33
106.54
108.84
DEDUCT
OFFSET
TRUST
& REV
INTRA
GOVT
TOTAL 1/
excl DHP
GRAND
TOTAL
13.51
14.80
15.02
15.84
16.54
17.56
18.60
20.29
21.99
23.92
26.22
28.61
30.62
33.11
35.81
40.08
44.92
48.89
51.23
53.11
55.19
56.47
58.09
60.18
62.46
64.21
67.55
68.54
70.28
71.72
73.21
74.90
76.50
78.61
80.42
82.61
85.05
87.54
89.59
92.24
95.15
97.80
100.00
102.31
104.63
107.05
109.58
13.51
14.80
15.02
15.84
16.54
17.56
18.60
20.29
21.99
23.92
26.22
28.61
30.62
33.11
35.81
40.08
44.92
48.89
51.23
53.11
55.19
56.47
58.09
60.18
62.46
64.21
67.55
68.54
69.81
71.21
72.66
74.33
75.90
77.95
79.81
81.94
84.36
86.72
89.14
91.86
94.90
97.64
100.00
102.46
104.94
107.53
110.23
47
Table 5-5
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
EXCLUDING PAY, FUEL & MEDICAL
FY
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
CIV
PAY
MIL
PAY
RET
PAY
12.35
12.79
13.28
13.73
14.61
16.31
17.72
19.18
20.35
22.16
23.95
25.90
28.17
30.43
32.22
34.43
37.44
38.42
40.51
42.15
43.59
44.53
47.30
50.31
53.46
56.09
58.31
60.75
63.07
64.67
66.27
67.86
69.89
71.85
74.43
78.01
80.89
84.62
88.08
91.70
94.91
97.85
100.00
102.30
104.65
107.06
109.52
9.01
9.75
10.22
10.71
11.56
13.30
14.39
16.76
18.84
20.11
21.43
22.54
23.81
25.47
26.97
28.89
32.95
38.31
40.06
42.01
43.82
45.77
46.75
48.99
50.80
53.54
56.00
58.22
60.99
62.56
64.12
65.66
67.63
69.53
72.03
75.49
78.28
83.68
87.61
91.25
94.44
97.37
100.00
103.40
106.92
110.55
114.31
12.98
13.57
14.06
14.54
15.31
16.46
18.21
19.42
20.60
22.59
25.78
27.71
29.99
32.24
34.90
39.12
43.50
46.36
49.05
50.71
MED
ACC
FUEL
84.99
88.56
92.37
96.15
100.00
104.00
108.16
112.49
116.99
16.75
17.31
17.89
18.53
19.11
19.87
20.77
21.57
22.46
23.79
27.37
29.42
31.83
34.09
39.41
73.79
85.27
94.77
85.35
73.57
68.23
59.13
54.29
45.51
45.54
40.63
76.06
50.74
51.44
58.70
51.42
54.30
55.00
65.84
60.05
44.85
73.07
72.34
60.77
65.83
87.56
100.60
100.00
97.70
95.45
94.21
93.65
DHP
OTHER
MIL
PERS
O&M
PROC
RDT&E
FH &
MILCON
TOTAL
59.04
60.34
61.49
62.76
63.91
64.97
67.08
69.50
71.88
73.51
78.40
83.36
88.72
94.26
100.00
106.00
112.34
119.11
126.28
18.69
19.32
19.89
20.68
21.36
22.22
23.21
24.11
25.22
27.05
30.79
33.43
35.77
38.45
42.03
46.49
51.14
54.72
56.88
59.00
60.94
62.65
64.39
66.45
69.23
72.07
75.00
77.17
78.97
80.54
82.08
83.67
85.02
85.65
86.43
87.69
89.20
89.97
91.02
92.96
95.51
97.85
100.00
102.18
104.33
106.52
108.78
16.84
17.62
18.02
19.19
19.76
20.65
21.47
22.57
24.49
28.19
32.04
35.31
36.98
40.01
43.83
48.21
52.28
55.21
57.32
59.34
61.20
62.94
64.82
67.15
69.90
72.69
75.24
77.20
78.88
80.39
81.89
83.36
84.43
85.12
86.08
87.43
88.68
89.70
91.05
93.21
95.54
97.86
100.00
102.15
104.30
106.50
108.80
16.44
17.68
17.57
19.32
20.17
20.79
21.89
23.11
24.91
27.06
30.08
33.27
34.60
37.77
41.67
46.12
50.56
54.42
57.45
59.67
61.48
63.32
65.40
67.94
70.54
73.12
75.37
77.19
78.77
80.25
81.65
82.91
83.86
84.64
85.79
87.06
88.24
89.46
91.17
93.38
95.70
97.88
100.00
102.14
104.30
106.52
108.83
18.79
19.44
19.69
20.80
21.55
22.48
23.46
24.51
25.94
28.52
31.80
35.08
36.77
39.79
43.68
48.07
52.15
55.14
57.25
59.29
61.14
62.86
64.71
67.01
69.77
72.60
75.21
77.21
78.89
80.42
81.95
83.44
84.53
85.21
86.15
87.50
88.74
89.63
91.03
93.17
95.61
97.86
100.00
102.15
104.30
106.50
108.79
18.90
19.62
19.44
20.98
21.79
22.66
23.72
24.93
26.81
29.33
32.93
36.08
37.66
40.63
44.47
48.61
52.53
55.50
57.66
59.60
61.43
63.27
65.37
67.85
70.53
72.96
75.30
77.19
78.80
80.28
81.67
83.19
84.14
84.92
85.90
87.03
88.33
89.46
91.19
93.41
95.72
97.89
100.00
102.12
104.28
106.52
108.85
17.23
18.17
18.20
19.68
20.41
21.21
22.24
23.38
25.11
27.73
31.10
34.25
35.74
38.81
42.67
47.09
51.36
54.78
57.37
59.49
61.33
63.11
65.07
67.47
70.15
72.84
75.27
77.19
78.84
80.35
81.83
83.24
84.30
85.04
86.03
87.34
88.59
89.64
91.08
93.23
95.60
97.86
100.00
102.15
104.30
106.51
108.81
1/ Excludes all pay data
2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program
TOTAL 1/
TOTAL 2/
NON
excluding
PAY PAY&MED
17.22
18.14
18.19
19.64
20.36
21.14
22.17
23.28
24.97
27.52
30.80
33.94
35.51
38.55
42.46
48.70
53.11
56.61
58.49
60.02
61.58
62.96
64.66
66.66
69.16
71.51
75.30
76.27
76.59
78.11
79.25
80.77
81.87
83.08
84.06
84.99
87.00
87.92
89.62
92.03
95.00
97.66
100.00
102.29
104.57
106.98
109.52
17.22
18.14
18.19
19.64
20.36
21.14
22.17
23.28
24.97
27.52
30.80
33.94
35.51
38.55
42.46
48.70
53.11
56.61
58.49
60.02
61.58
62.96
64.66
66.66
69.16
71.51
75.30
76.27
77.85
79.51
80.69
82.23
83.36
84.49
85.30
86.23
88.23
89.22
90.39
92.68
95.44
97.94
100.00
101.99
103.98
106.06
108.25
GRAND
TOTAL
13.51
14.80
15.02
15.84
16.54
17.56
18.60
20.29
21.99
23.92
26.22
28.61
30.62
33.11
35.81
40.08
44.92
48.89
51.23
53.11
55.19
56.47
58.09
60.18
62.46
64.21
67.55
68.54
69.81
71.21
72.66
74.33
75.90
77.95
79.81
81.94
84.36
86.72
89.14
91.86
94.90
97.64
100.00
102.46
104.94
107.53
110.23
48
Table 5-6
DEPARTMENT OF DEFENSE DEFLATORS - BA
(Deflators = Current/Constant)
FY
MIL
PERS
O&M
O&M 1/
excl DHP
PROC
RDT&E
MIL
CON
FAMILY
HOUS
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
9.87
10.90
11.52
12.10
12.87
14.39
15.41
17.51
19.51
20.81
22.35
23.61
24.94
26.60
28.25
30.44
34.91
39.97
41.85
43.84
48.05
49.36
51.17
53.21
54.99
55.84
58.77
60.38
62.98
64.55
66.15
67.62
69.68
72.54
74.76
78.27
80.85
85.39
88.54
91.50
94.55
97.39
100.00
103.16
106.40
109.74
113.18
14.23
15.04
15.76
16.46
17.28
18.37
19.38
20.60
22.02
24.54
26.96
29.50
31.85
34.43
36.69
42.78
47.57
49.97
51.24
52.17
53.56
53.81
55.85
57.66
60.50
62.55
68.72
68.11
67.79
69.65
71.23
72.88
74.37
76.68
78.63
80.13
83.25
85.01
88.04
90.99
94.31
97.57
100.00
102.35
104.72
107.23
109.90
14.23
15.04
15.76
16.46
17.28
18.37
19.38
20.60
22.02
24.54
26.96
29.50
31.85
34.43
36.69
42.78
47.57
49.97
51.24
52.17
53.56
53.81
55.85
57.66
60.50
62.55
68.72
68.11
69.02
70.99
72.59
74.34
75.94
78.36
80.17
81.77
85.06
87.08
89.07
91.88
94.99
98.01
100.00
101.86
103.73
105.73
107.84
16.27
17.55
17.62
19.05
19.84
20.43
21.52
22.89
24.75
26.79
29.88
33.07
34.40
37.62
41.70
46.14
50.58
54.43
57.48
59.67
61.48
63.32
65.38
67.94
70.53
73.11
75.37
77.18
78.78
80.25
81.64
82.90
83.86
84.64
85.79
87.06
88.24
89.46
91.17
93.38
95.70
97.88
100.00
102.14
104.30
106.52
108.83
17.63
18.21
18.50
19.42
20.11
21.12
22.18
23.32
24.78
27.17
30.01
33.14
35.08
38.07
42.47
46.71
50.88
53.83
55.88
58.08
59.92
61.44
63.36
65.91
68.68
71.33
73.91
75.92
77.02
78.58
80.18
81.75
83.01
84.02
84.95
86.57
88.02
89.23
90.80
93.08
95.57
97.86
100.00
102.16
104.32
106.54
108.85
18.09
19.30
18.54
20.34
20.96
21.65
23.26
24.69
27.14
30.49
33.75
36.86
37.71
40.65
44.83
48.34
51.97
54.32
55.76
57.48
59.56
61.14
63.37
66.33
69.10
71.45
73.68
75.66
77.04
78.91
80.09
81.90
82.74
83.54
84.64
85.92
87.30
88.87
90.95
93.34
95.70
97.89
100.00
102.12
104.30
106.56
108.90
17.48
18.04
18.33
19.09
19.40
20.57
22.02
23.10
24.08
25.71
29.08
31.21
33.87
36.25
41.20
47.30
51.69
55.47
57.62
59.19
60.98
62.50
64.35
66.47
69.11
71.60
74.72
76.46
78.11
79.82
81.05
82.68
83.82
84.64
85.63
86.82
88.38
89.44
90.76
92.92
95.59
97.90
100.00
102.10
104.20
106.37
108.62
1/ Excludes data for the Defense Health Program
R&M
FUNDS
19.27
19.96
20.64
21.30
22.13
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
74.80
76.26
76.53
79.14
78.57
82.97
80.53
86.37
87.66
89.18
89.95
91.06
92.98
95.53
97.85
100.00
102.16
104.33
106.54
108.84
DEDUCT
OFFSET
18.65
19.27
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
85.79
86.35
87.29
89.13
91.84
92.88
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
TRUST
& REV
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
INTRA
GOVT
TOTAL 1/
excl DHP
GRAND
TOTAL
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
13.49
14.79
15.11
15.88
16.52
17.49
18.52
20.24
21.96
23.89
26.21
28.61
30.63
33.08
35.82
40.10
45.00
48.96
51.32
53.17
55.39
56.55
58.01
60.09
62.44
64.25
66.74
68.45
70.21
71.73
73.26
74.88
76.61
78.58
80.53
82.64
85.08
87.46
89.61
92.27
95.13
97.80
100.00
102.31
104.65
107.07
109.60
13.49
14.79
15.11
15.88
16.52
17.49
18.52
20.24
21.96
23.89
26.21
28.61
30.63
33.08
35.82
40.10
45.00
48.96
51.32
53.17
55.39
56.55
58.01
60.09
62.44
64.25
66.74
68.45
69.74
71.21
72.71
74.31
76.00
77.93
79.93
81.97
84.39
86.63
89.16
91.89
94.87
97.64
100.00
102.47
104.95
107.54
110.25
49
Table 5-7
DEPARTMENT OF DEFENSE DEFLATORS - BA
(Deflators = Current/Constant)
EXCLUDING PAY, FUEL & MEDICAL
FY
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
CIV
PAY
MIL
PAY
RET
PAY
12.35
12.79
13.28
13.73
14.61
16.31
17.72
19.18
20.35
22.16
23.95
25.90
28.17
30.43
32.22
34.43
37.44
38.42
40.51
42.15
43.59
44.53
47.30
50.31
53.46
56.09
58.31
60.75
63.07
64.67
66.27
67.86
69.89
71.85
74.43
78.01
80.89
84.62
88.08
91.70
94.91
97.85
100.00
102.30
104.65
107.06
109.52
9.01
9.75
10.22
10.71
11.56
13.30
14.39
16.76
18.84
20.11
21.43
22.54
23.81
25.47
26.97
28.89
32.95
38.31
40.06
42.01
43.82
45.77
46.75
48.99
50.80
53.54
56.00
58.22
60.99
62.56
64.12
65.66
67.63
69.53
72.03
75.49
78.28
83.68
87.61
91.25
94.44
97.37
100.00
103.40
106.92
110.55
114.31
12.98
13.57
14.06
14.54
15.31
16.46
18.21
19.42
20.60
22.59
25.78
27.71
29.99
32.24
34.90
39.12
43.50
46.36
49.05
50.71
MED
ACC
FUEL
84.99
88.56
92.37
96.15
100.00
104.00
108.16
112.49
116.99
16.75
17.31
17.89
18.53
19.11
19.87
20.77
21.57
22.46
23.79
27.37
29.42
31.83
34.09
39.41
73.79
85.27
94.77
85.35
73.57
68.23
59.13
54.29
45.51
45.54
40.63
76.06
50.74
51.44
58.70
51.42
54.30
55.00
65.84
60.05
44.85
73.07
72.34
60.77
65.83
87.56
100.60
100.00
97.70
95.45
94.21
93.65
DHP
OTHER
MIL
PERS
O&M
PROC
RDT&E
FH &
MILCON
TOTAL
59.04
60.34
61.50
62.76
63.90
64.96
67.08
69.48
71.87
73.51
78.40
83.35
88.72
94.26
100.00
106.00
112.34
119.11
126.28
18.69
19.32
19.89
20.68
21.36
22.22
23.21
24.11
25.23
27.05
30.80
33.43
35.77
38.45
42.03
46.49
51.14
54.72
56.88
59.00
60.95
62.65
64.39
66.45
69.23
72.07
75.00
77.17
78.97
80.54
82.08
83.67
85.02
85.65
86.43
87.69
89.20
89.96
91.02
92.96
95.51
97.85
100.00
102.18
104.33
106.52
108.78
16.84
17.62
18.02
19.19
19.75
20.65
21.46
22.59
24.51
28.19
32.05
35.34
36.98
39.99
43.79
48.20
52.26
55.21
57.31
59.34
61.20
62.94
64.82
67.15
69.89
72.67
75.20
77.20
78.88
80.39
81.89
83.36
84.43
85.13
86.10
87.44
88.72
89.64
91.05
93.21
95.52
97.86
100.00
102.15
104.30
106.51
108.80
16.47
17.74
17.80
19.30
20.22
20.72
21.78
23.09
25.00
27.03
30.07
33.24
34.55
37.80
41.70
46.14
50.58
54.43
57.48
59.67
61.48
63.32
65.38
67.94
70.53
73.11
75.37
77.18
78.78
80.25
81.64
82.90
83.86
84.64
85.79
87.06
88.24
89.46
91.17
93.38
95.70
97.88
100.00
102.14
104.30
106.52
108.83
18.79
19.44
19.69
20.80
21.55
22.48
23.46
24.51
25.94
28.51
31.80
35.07
36.77
39.79
43.68
48.07
52.15
55.14
57.25
59.28
61.14
62.86
64.71
67.01
69.77
72.60
75.21
77.21
78.89
80.42
81.95
83.44
84.53
85.21
86.15
87.50
88.74
89.63
91.03
93.17
95.61
97.86
100.00
102.15
104.30
106.50
108.79
18.88
19.61
19.48
20.97
21.80
22.64
23.75
24.94
26.69
29.13
32.92
36.23
37.68
40.51
44.37
48.66
52.53
55.49
57.68
59.61
61.43
63.28
65.37
67.82
70.52
72.96
75.29
77.19
78.80
80.30
81.66
83.19
84.16
84.92
85.81
87.05
88.32
89.45
91.20
93.41
95.73
97.89
100.00
102.12
104.28
106.52
108.85
16.84
17.62
18.02
19.19
19.75
20.65
21.46
22.59
24.51
28.19
32.05
35.34
36.98
39.99
43.79
48.20
52.26
55.21
57.31
59.34
61.20
62.94
64.82
67.15
69.89
72.67
75.20
77.20
78.88
80.39
81.89
83.36
84.43
85.13
86.10
87.44
88.72
89.64
91.05
93.21
95.52
97.86
100.00
102.15
104.30
106.51
108.80
1/ Excludes all pay data
2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program
TOTAL 1/
TOTAL 2/
NON
excluding
PAY PAY&MED
17.23
18.22
18.35
19.62
20.40
21.12
22.14
23.28
25.01
27.50
30.82
33.95
35.48
38.55
42.45
48.69
53.06
56.57
58.47
60.02
61.56
62.98
64.64
66.64
69.15
71.53
75.38
76.25
76.56
78.11
79.28
80.75
81.91
83.05
84.12
84.98
87.01
87.84
89.64
92.07
94.96
97.66
100.00
102.29
104.57
106.98
109.52
17.23
18.22
18.35
19.62
20.40
21.12
22.14
23.28
25.01
27.50
30.82
33.95
35.48
38.55
42.45
48.69
53.06
56.57
58.47
60.02
61.56
62.98
64.64
66.64
69.15
71.53
75.38
76.25
77.84
79.51
80.71
82.22
83.39
84.47
85.32
86.22
88.23
89.18
90.40
92.70
95.42
97.94
100.00
102.00
104.00
106.09
108.29
GRAND
TOTAL
13.49
14.79
15.11
15.88
16.52
17.49
18.52
20.24
21.96
23.89
26.21
28.61
30.63
33.08
35.82
40.10
45.00
48.96
51.32
53.17
55.39
56.55
58.01
60.09
62.44
64.25
66.74
68.45
69.74
71.21
72.71
74.31
76.00
77.93
79.93
81.97
84.39
86.63
89.16
91.89
94.87
97.64
100.00
102.47
104.95
107.54
110.25
50
Table 5-8
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
(Deflators = Current/Constant)
FY
MIL
PERS
O&M
O&M 1/
excl DHP
PROC
RDT&E
MIL
CON
FAMILY
HOUS
R&M
FUNDS
DEDUCT
OFFSET
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
9.92
10.80
11.41
12.06
12.85
14.39
15.41
17.52
19.40
20.68
22.33
23.47
24.80
26.52
28.12
30.34
34.73
39.83
41.80
43.66
48.05
49.91
50.87
53.16
55.27
55.29
58.64
60.37
62.97
64.86
66.21
67.03
69.59
72.44
74.61
78.52
80.59
85.43
88.49
91.45
94.58
97.39
100.00
103.17
106.40
109.74
113.22
14.14
14.87
15.83
16.35
17.16
18.22
19.26
20.42
21.27
23.41
26.54
28.61
31.16
33.62
35.82
41.89
46.74
49.51
50.88
51.67
52.94
53.72
55.30
57.55
60.20
62.20
67.70
67.94
68.74
69.85
71.33
72.71
74.96
76.81
78.31
80.39
83.67
85.48
87.52
90.66
94.29
97.57
100.00
102.39
104.75
107.24
109.87
14.14
14.87
15.83
16.35
17.16
18.22
19.26
20.42
21.27
23.41
26.54
28.61
31.16
33.62
35.82
41.89
46.74
49.51
50.88
51.67
52.94
53.72
55.30
57.55
60.20
62.20
67.70
67.94
69.72
71.03
72.49
74.03
76.35
78.43
79.83
81.83
85.33
87.34
88.69
91.52
94.92
97.99
100.00
101.88
103.75
105.73
107.81
15.79
16.76
17.80
18.72
19.23
20.03
20.98
21.98
22.80
24.32
27.42
29.05
31.39
33.72
36.84
41.05
45.64
51.41
55.40
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
17.49
17.99
18.71
19.38
19.89
20.82
21.98
23.01
24.10
25.67
29.09
31.33
33.99
36.55
40.41
44.74
49.49
53.15
55.28
57.52
59.51
61.13
62.89
65.12
67.94
70.65
73.57
75.80
77.06
78.73
80.33
82.09
83.68
84.61
85.27
86.77
88.61
89.66
90.79
92.78
95.43
97.85
100.00
102.20
104.37
106.57
108.83
17.76
18.59
19.34
19.81
20.53
21.22
22.34
23.32
24.53
26.25
30.07
32.09
34.59
37.03
40.21
44.37
48.86
52.15
54.22
56.26
58.45
60.36
62.49
64.74
67.31
70.18
72.49
75.26
77.36
78.91
80.88
82.37
83.93
84.58
85.47
86.72
88.39
89.46
90.75
92.75
95.39
97.85
100.00
102.21
104.37
106.57
108.82
17.46
18.01
18.25
18.76
19.58
20.59
21.81
22.89
23.78
25.52
29.04
31.16
33.99
36.32
41.18
47.16
51.27
55.06
57.17
58.78
60.64
62.07
63.63
65.45
68.21
71.02
74.48
76.33
78.09
79.99
81.38
83.15
84.72
85.42
86.14
87.22
89.14
89.88
90.60
92.56
95.40
97.87
100.00
102.16
104.26
106.40
108.60
18.65
19.27
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
73.71
81.64
76.18
114.36
77.81
79.96
58.07
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
18.65
19.27
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
85.79
86.35
87.29
89.13
91.84
92.88
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
1/ Excludes data for the Defense Health Program
TRUST
& REV
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.68
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.99
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
INTRA
GOVT
TOTAL 1/
excl DHP
GRAND
TOTAL
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
13.19
14.15
15.04
15.84
16.34
17.43
18.46
19.95
21.18
22.89
25.54
27.23
29.41
31.62
34.13
38.39
43.06
47.46
49.87
51.96
54.29
55.94
57.50
59.42
61.96
63.68
66.15
68.56
70.64
72.36
73.56
75.09
77.09
78.95
80.45
82.74
85.33
87.71
89.39
91.96
95.00
97.79
100.00
102.35
104.69
107.10
109.63
13.19
14.15
15.04
15.84
16.34
17.43
18.46
19.95
21.18
22.89
25.54
27.23
29.41
31.62
34.13
38.39
43.06
47.46
49.87
51.96
54.29
55.94
57.50
59.42
61.96
63.68
66.15
68.56
70.28
71.91
73.10
74.56
76.54
78.32
79.84
82.14
84.68
86.95
88.90
91.59
94.75
97.63
100.00
102.51
105.00
107.58
110.27
51
Table 5-9
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
(Deflators = Current/Constant)
EXCLUDING PAY, FUEL & MEDICAL
FY
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
CIV
PAY
MIL
PAY
RET
PAY
12.35
12.79
13.28
13.73
14.61
16.31
17.72
19.18
20.35
22.16
23.95
25.90
28.17
30.43
32.22
34.43
37.44
38.42
40.51
42.15
43.59
44.53
47.30
50.31
53.46
56.09
58.31
60.75
63.07
64.67
66.27
67.86
69.89
71.85
74.43
78.01
80.89
84.62
88.08
91.70
94.91
97.85
100.00
102.30
104.65
107.06
109.52
9.01
9.75
10.22
10.71
11.56
13.30
14.39
16.76
18.84
20.11
21.43
22.54
23.81
25.47
26.97
28.89
32.95
38.31
40.06
42.01
43.82
45.77
46.75
48.99
50.80
53.54
56.00
58.22
60.99
62.56
64.12
65.66
67.63
69.53
72.03
75.49
78.28
83.68
87.61
91.25
94.44
97.37
100.00
103.40
106.92
110.55
114.31
12.98
13.57
14.06
14.54
15.31
16.46
18.21
19.42
20.60
22.59
25.78
27.71
29.99
32.24
34.90
39.12
43.50
46.36
49.05
50.71
MED
ACC
FUEL
84.99
88.56
92.37
96.15
100.00
104.00
108.16
112.49
116.99
16.75
17.31
17.89
18.53
19.11
19.87
20.77
21.57
22.46
23.79
27.37
29.42
31.83
34.09
39.41
73.80
85.28
94.78
85.36
73.58
68.24
59.13
54.30
45.52
45.56
40.65
76.16
50.92
51.67
58.97
51.73
54.62
55.32
66.16
60.37
45.23
73.34
72.63
61.12
66.16
87.70
100.60
100.00
97.73
95.51
94.29
93.73
DHP
OTHER
MIL
PERS
O&M
PROC
RDT&E
FH &
MILCON
TOTAL
59.93
61.17
62.38
63.64
64.91
65.61
67.66
70.17
72.86
73.71
78.42
83.40
88.73
94.24
100.00
106.01
112.35
119.10
126.23
18.65
19.27
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
16.69
17.38
18.31
19.00
19.47
20.22
21.03
21.88
22.40
25.22
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.37
97.85
100.00
102.20
104.35
106.54
108.77
16.00
16.97
18.04
18.96
19.50
20.24
21.16
22.13
22.94
24.43
27.53
29.14
31.50
33.83
36.84
41.05
45.64
51.41
55.40
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
18.65
19.27
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
18.65
19.27
19.96
20.64
21.30
22.13
23.14
24.03
25.02
26.50
30.49
32.78
35.46
37.98
41.44
45.83
50.69
54.54
56.72
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.75
85.26
85.86
86.54
87.76
89.42
90.14
91.04
92.86
95.46
97.85
100.00
102.20
104.35
106.54
108.77
16.95
17.77
18.66
19.46
19.90
20.70
21.66
22.61
23.40
25.30
29.22
31.24
33.77
36.19
39.19
43.54
48.32
53.10
56.09
58.88
60.88
62.59
64.28
66.20
68.98
71.81
74.90
77.15
79.00
80.58
82.11
83.74
85.25
85.84
86.53
87.71
89.40
90.14
91.04
92.86
95.43
97.85
100.00
102.20
104.35
106.54
108.77
1/ Excludes all pay data
2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program
TOTAL 1/
TOTAL 2/
NON
excluding
PAY PAY&MED
16.94
17.75
18.63
19.43
19.87
20.66
21.63
22.55
23.34
25.22
29.08
31.11
33.63
36.06
39.20
45.47
50.54
55.42
57.52
59.58
61.20
62.45
63.88
65.43
68.08
70.54
74.96
76.24
77.12
78.69
79.82
81.32
82.95
83.86
84.44
85.42
87.75
88.41
89.35
91.66
94.80
97.64
100.00
102.34
104.63
107.01
109.49
16.94
17.75
18.63
19.43
19.87
20.66
21.63
22.55
23.34
25.22
29.08
31.11
33.63
36.06
39.20
45.47
50.54
55.42
57.52
59.58
61.20
62.45
63.88
65.43
68.08
70.54
74.96
76.24
78.06
79.82
81.02
82.70
84.30
85.25
85.73
86.56
88.98
89.67
90.23
92.29
95.28
97.92
100.00
102.04
104.03
106.10
108.31
TOTAL
13.19
14.15
15.04
15.84
16.34
17.43
18.46
19.95
21.18
22.89
25.54
27.23
29.41
31.62
34.13
38.39
43.06
47.46
49.87
51.96
54.29
55.94
57.50
59.42
61.96
63.68
66.15
68.56
70.28
71.91
73.10
74.56
76.54
78.32
79.84
82.14
84.68
86.95
88.90
91.59
94.75
97.63
100.00
102.51
105.00
107.58
110.27
52
Table 5-10
LONG RANGE INFLATION - DEFENSE
Forcast
Date 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
DoD BUDGET AUTHORITY
Jan-83
5.0
Jan-84
4.5 4.4
Jan-85
4.2 4.0 3.9
Jan-86
3.5 3.3 3.0 2.8
Jan-87
4.5 3.5 3.3 3.1 2.9
Jan-88
4.4 3.4 3.5 3.2 2.9 2.9
Jan-89
3.6 3.6 3.0 2.9 2.5 2.3 2.1
Jan-90
3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1
Jan-91
3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6
Jan-92
3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4
Mar-93
3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2
Jan-94
3.6 3.9 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9
Jan-95
3.6 3.9 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7
Jan-96
3.6 3.9 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4
Jan-97
3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4
Jan-98
3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4
Jan-99
3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7
Jan-00
3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.2 2.8 2.2 2.2 2.4 2.4
Jan-01
3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 2.7
Jan-02
3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 3.0 2.2 2.4 2.5 2.5 2.5
Jan-03
3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.1 2.3 2.3 2.4 2.4 2.4
Jan-04
3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.1 1.9 2.2 2.3 2.4 2.4
Jan-05
3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 2.9 2.3 2.5 2.5 2.5 2.6
Jan-06
3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 3.2 2.9 2.4 2.5 2.4 2.5 2.5
DoD OUTLAYS
Jan-83
5.0
Jan-84
4.7 4.4
Jan-85
4.5 4.2 3.9
Jan-86
3.9 3.7 3.4 2.8
Jan-87
4.6 3.7 3.6 3.4 2.9
Jan-88
4.4 3.6 3.8 3.5 3.2 3.2
Jan-89
3.2 3.5 3.8 3.2 2.9 2.5 2.1
Jan-90
3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1
Jan-91
3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6
Jan-92
3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4
Mar-93
3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2
Jan-94
3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8
Jan-95
3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7
Jan-96
3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4
Jan-97
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3
Jan-98
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1
Jan-99
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7
Jan-00
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.5 2.0 1.8 2.2 2.8 2.1 2.0 2.4 2.4
Jan-01
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 2.8 2.9 2.3 2.7 2.7 2.7
Jan-02
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 3.2 2.1 2.4 2.4 2.5 2.5
Jan-03
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 1.9 2.3 2.3 2.4 2.4 2.4
Jan-04
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.2 1.7 2.1 2.2 2.3 2.4
Jan-05
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 2.9 2.2 2.5 2.5 2.5 2.6
Jan-06
3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 3.5 3.0 2.4 2.5 2.4 2.5 2.5
53
Table 5-10 (Continued)
LONG RANGE INFLATION - DEFENSE
Forcast
Date 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
GROSS DOMESTIC PRODUCT
Jan-83
4.5
Jan-84
4.0 3.7
Jan-85
4.0 3.7 3.4
Jan-86
3.9 3.4 2.9 2.3
Jan-87
3.5 3.5 3.3 2.9 2.4
Jan-88
3.7 3.8 3.6 3.3 2.8 2.3
Jan-89
3.1 4.0 3.6 3.3 2.8 2.3 1.8
Jan-90
3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1
Jan-91
3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4
Jan-92
3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2
Mar-93
3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2
Jan-94
3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0
Jan-95
3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0
Jan-96
3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2
Jan-97
3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6
Jan-98
3.5 4.2 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2
Jan-99
3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1
Jan-00
3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 1.5 2.0 2.0 2.0 2.0 2.0
Jan-01
3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 2.1 2.1
Jan-02
3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 1.9 1.9
Jan-03
3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.3 1.5 1.5 1.6 1.7 1.8
Jan-04
3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 1.3 1.3 1.5 1.7 1.9 2.0
Jan-05
3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.0 2.0 2.1 2.1 2.1 2.1
Jan-06
3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.8 2.5 2.2 2.2 2.1 2.1 2.1
CONSUMER PRICE INDEX
Jan-83
4.5
Jan-84
4.0 3.7
Jan-85
4.0 3.7 3.4
Jan-86
3.9 3.4 3.0 2.3
Jan-87
3.7 3.5 3.4 2.9 2.4
Jan-88
4.3 4.1 3.7 3.3 2.8 2.3
Jan-89
4.1 4.0 3.8 3.3 2.8 2.3 1.8
Jan-90
4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1
Jan-91
4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4
Jan-92
4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2
Mar-93
4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7
Jan-94
4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4
Jan-95
4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1
Jan-96
4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8
Jan-97
4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7
Jan-98
4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3
Jan-99
4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3
Jan-00
4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.7 1.9 2.7 2.4 2.5 2.6 2.6 2.6
Jan-01
4.1 4.7 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 2.5 2.5
Jan-02
4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 2.3 2.4 2.4
Jan-03
4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.1 2.0 2.1 2.1 2.2 2.2
Jan-04
4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 1.5 1.4 1.7 2.0 2.3 2.5
Jan-05
4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 2.8 2.2 2.4 2.4 2.4 2.4
Jan-06
4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 3.4 3.5 2.4 2.4 2.4 2.4 2.4
54
Table 5-11
OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES
(as Percent of BA Purchases)
FIRST
YEAR
SECOND
YEAR
THIRD
YEAR
FOURTH
YEAR
FIFTH
YEAR
Military Personnel
Army
Navy
Marine Corps
Air Force
Army Reserve
Navy Reserve
Marine Corps Reserve
Air Force Reserve
Army National Guard
Air Force National Guard
83.90
92.47
83.30
82.46
69.95
68.94
70.81
71.64
70.55
78.47
15.38
6.93
12.79
15.98
22.98
20.05
17.52
19.50
22.19
10.34
0.72
0.60
3.91
1.56
7.07
11.01
11.68
8.86
7.26
11.20
Operation and Maintenance
Army
Navy
Marine Corps
Air Force
Defense Wide
Army Reserve
Navy Reserve
Marine Corps Reserve
Air Force Reserve
Army National Guard
Air Force National Guard
Inspect General
Drug Interdiction
Court Mililitary Appeals
Environmental Restoration
Defense Health Program
Ovrs Hum, Dis, Civ Asst
39.94
57.38
54.54
43.28
51.61
51.92
61.65
60.73
50.14
41.49
54.29
62.93
70.64
43.06
22.00
75.46
36.00
46.20
32.73
37.35
42.88
39.19
37.18
30.68
30.11
40.58
46.12
36.37
27.34
22.91
28.47
45.00
19.93
34.00
Procurement
Army
Army Aircraft
Army Missiles
Army W&TCV
Army Ammunition
Army Other
19.00
7.00
10.00
12.50
22.50
Navy
Navy Aircraft
Navy Weapons
Navy Shipbuilding
Navy Ammunition
Navy Other
Procurement MC
Def Sealift Fund
SIXTH SEVENTH
YEAR
YEAR
7.70
4.60
5.60
8.84
5.16
5.61
2.30
4.36
5.80
7.40
3.97
3.24
3.80
14.23
22.00
2.65
15.00
2.89
2.39
1.12
2.88
2.26
2.72
1.92
3.16
2.32
1.89
2.58
2.32
1.27
7.12
6.00
0.88
7.00
1.93
1.19
0.42
0.96
0.81
0.96
1.53
0.55
1.16
1.55
1.39
1.39
0.69
4.27
3.00
0.44
4.00
1.55
1.39
2.78
0.69
2.85
2.00
0.64
4.00
52.10
45.70
45.00
47.20
57.00
19.50
36.50
35.40
25.50
12.80
5.00
8.60
7.20
8.80
4.40
1.80
1.00
1.00
3.00
1.50
2.60
1.20
1.40
3.00
1.80
24.90
25.50
14.00
10.50
32.00
21.00
37.80
32.40
26.00
52.50
43.30
50.80
25.60
23.40
20.00
26.00
14.20
17.70
7.10
11.50
15.00
7.50
4.50
5.00
2.20
3.50
12.50
1.50
3.00
2.50
2.40
3.70
8.00
2.00
3.00
3.00
50.20
22.30
9.60
6.80
5.50
5.60
1.35
1.70
0.98
1.15
0.97
1.60
1.92
1.09
4.50
55
Table 5-11 [Continued]
OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES
(as Percent of BA Purchases)
FIRST
YEAR
SECOND
YEAR
THIRD
YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH SEVENTH
YEAR
YEAR
Air Force
Air Force Aircraft
Air Force Missiles
Air Force Ammunition
Air Force Other
28.30
47.50
3.70
65.90
41.70
29.30
49.50
24.50
19.00
14.60
35.50
7.60
6.50
4.00
8.50
0.80
2.00
1.90
1.60
0.40
2.50
2.70
1.20
0.80
Defense Agencies/Defense Wide
Procurement, Def Wide
NG Equipment
Defense Prod Act
Chemical Demil
22.50
1.00
50.00
59.28
44.00
0.47
25.00
30.72
19.00
98.53
25.00
5.00
10.00
2.50
2.00
3.00
2.00
RDT&E
Army
Navy
Air Force
Defense Wide
Dir OT&E
39.24
42.07
62.46
50.57
48.00
43.75
47.79
30.85
40.25
43.00
12.15
7.34
4.94
6.05
6.00
2.80
1.33
0.62
1.61
1.80
1.22
0.40
0.41
0.61
0.70
0.85
1.07
0.72
0.91
0.50
Military Construction
Army
Navy
Air Force
Defense Wide
Army National Guard
Army Reserve
Air Force National Guard
Navy Reserve
Air Force Reserve
NATO
Chemical Demil Constructi
Base Closure, Army
Base Closure, Navy
Base Closure, Air Force
Base Closure, Def Wide
1.00
14.00
12.00
10.00
5.50
10.00
3.00
4.00
11.00
40.00
10.00
10.00
10.00
10.00
10.00
42.00
45.50
44.00
45.30
38.00
38.00
52.00
50.00
47.00
25.00
25.00
25.00
25.00
25.00
25.00
38.00
30.00
33.00
24.00
30.00
35.00
33.00
35.00
30.00
25.00
35.00
35.00
35.00
35.00
35.00
13.00
7.00
6.50
12.00
15.00
12.00
6.50
8.00
7.50
5.00
15.00
15.00
15.00
15.00
15.00
5.00
2.00
2.00
6.20
6.00
3.50
2.50
1.00
2.00
5.00
5.00
5.00
5.00
5.00
5.00
1.00
1.50
2.50
2.50
5.50
1.50
3.00
2.00
2.50
10.00
10.00
10.00
10.00
Family Housing
Opns & Maint, Army
Opns & Maint, Navy
Opns & Maint, Air Force
Opns & Maint, Def Wide
69.17
62.96
66.60
68.00
21.47
29.24
24.53
25.00
6.50
3.44
4.70
3.00
1.43
2.29
2.09
2.00
0.55
1.15
1.04
1.00
0.88
0.92
1.04
1.00
Construction, Army
Construction, Navy
Construction, Air Force
Construction, Def Wide
6.00
5.00
7.50
45.00
31.50
25.00
35.00
25.00
30.00
33.00
30.00
15.00
21.00
20.00
15.00
10.00
8.00
10.00
7.50
4.00
3.50
7.00
5.00
1.00
56
Table 5-12
MILITARY & CIVILIAN PAY INCREASES SINCE 1945
Effective
Date
Military
Pay
General
Schedule
Salaries
Effective
Date
General
Schedule
Salaries
Military
Pay
Jul l,
Jul l,
Jul 1,
Oct 1,
Oct 28,
1945
1946
1948
1949
1949
23.7
21.6
-
15.9
14.2
11.0
4.1
Oct
Oct
Oct
Jan
Jan
1,
1,
1,
1,
1,
1980
1981
1982
1984
1985
11.7
14.3
4.0
4.0
4.0
9.1
4.8
4.0
4.0
3.5
Jul
May
Mar
Apr
Jan
1951
1952
1955
1955
1958
10.9
2.8
-
10.0
7.5
10.0
Oct
Jan
Jan
Jan
1,
1,
1,
1,
1985
1987
1988
1989
3.0
3.0
2.0
4.1
3.0
2.0
4.1
Jun 1, 1958
Jul 1, 1960
Oct 14, 1962
Oct 1, 1963
Jan 5, 1964
6.3
8.4
-
7.7
5.5
4.1
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1990
1991
1992
1993
1994
3.6
4.1
4.2
3.7
2.2
3.6
4.1
4.2
3.7
3.6
Jul
Sep
Sep
Oct
Jul
1,
1,
1,
1,
1,
1964
1964
1965
1965
1966
1.4
6.4
2.8
4.2
3.6
2.9
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1995
1996
1997
1998
1999
2.6
2.4
3.0
2.8
3.6
2.6
2.4
3.0
2.8
3.6
Oct
Jul
Jul
Jan
Jan
1,
1,
1,
1,
1,
1967
1968
1969
1970
1971
4.5
4.9
9.1
6.0
6.0
4.5
4.9
9.1
6.0
6.0
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
2000
2001
2002
2003
2004
4.8
3.7
6.9
4.7
4.15
4.8
3.7
4.6
4.1
4.1
Nov 14, 1971
Jan 1, 1972
Jan 1, 1973
Oct 1, 1973
Oct 1, 1974
13.1
5.5
5.1
4.8
5.5
5.5
5.1
4.8
5.5
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
2005
2006
2007
2008
2009
3.5
3.1
2.2
3.4
3.4
5.0
4.8
7.0
5.5
7.0
5.0
4.8
7.0
5.5
7.0
Jan
Jan
1, 2010
1, 2011
3.4
3.4
Oct
Oct
Oct
Oct
Oct
1/
2/
3/
4/
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1975
1976
1977
1978
1979
1/
2/
3/
4/
Reflects an average 6.9% across-the-board and targeted pay raise.
Reflects an average 4.7% across-the-board and targeted pay raise.
Reflects an average 4.15% across-the-board and targeted pay raise.
Excludes selected targeted increase for certain warrant officers and mid-grade/senior enlisted personnel
to be implemented in FY 2007.
3.5
3.1
2.2
2.3
2.3
2.3
2.3
57
Table 5-13
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2007)
GS
W.B.
TOTAL
U.S.
D.H.
F.N.
TOTAL
D.H.
I.H.
F.N.
TOTAL
CIV
1965
1966
1967
1968
1969
14.13
14.53
15.07
15.57
16.51
11.78
12.14
12.55
13.07
13.82
13.03
13.43
13.91
14.47
15.37
6.27
6.58
6.83
5.96
7.19
12.83
13.23
13.64
14.04
14.94
6.31
6.87
7.85
8.39
8.51
12.34
12.79
13.28
13.74
14.60
1970
1971
1972
1973
1974
18.60
19.77
20.89
22.01
23.42
14.98
16.33
17.91
18.89
20.49
17.10
18.38
19.75
20.79
22.30
8.05
10.01
10.05
10.03
13.03
16.63
18.01
19.38
20.49
22.10
10.03
11.97
15.27
17.83
23.18
16.31
17.72
19.18
20.35
22.15
1975
1976
1977
1978
1979
24.75
26.04
27.68
29.72
31.36
22.68
25.60
28.57
30.94
32.95
23.96
25.87
28.00
30.16
31.90
14.55
16.65
21.74
25.19
28.98
23.77
25.69
27.88
30.06
31.85
27.60
30.24
34.22
36.65
38.85
23.95
25.90
28.17
30.43
32.22
1980
1981
1982
1983
1984
33.55
36.61
37.61
40.84
42.40
35.06
38.03
39.91
41.79
43.38
34.06
37.10
38.37
41.15
42.72
32.45
35.70
38.63
35.81
36.38
34.05
37.07
38.38
41.07
42.63
41.18
43.66
39.07
30.95
34.15
34.43
37.44
38.42
40.51
42.15
1985
1986
1987
1988
1989
44.29
45.32
47.83
50.23
53.54
44.83
45.95
46.95
50.50
53.64
44.46
45.51
47.57
50.31
53.56
36.20
38.76
43.99
48.57
55.59
44.34
45.41
47.51
50.28
53.59
30.73
28.98
43.63
50.78
51.13
43.59
44.54
47.31
50.31
53.46
1990
1991
1992
1993
1994
56.05
58.27
60.70
63.03
64.65
56.15
58.38
60.82
63.15
64.69
56.08
58.30
60.73
63.06
64.66
56.29
58.53
60.97
63.31
64.94
56.08
58.30
60.74
63.06
64.66
56.29
58.53
60.97
63.31
64.94
56.09
58.32
60.75
63.08
64.67
1995
1996
1997
1998
1999
66.27
67.86
69.89
71.85
74.44
66.27
67.86
69.89
71.85
74.44
66.27
67.86
69.89
71.85
74.44
66.27
67.86
69.89
71.85
74.44
66.27
67.86
69.89
71.85
74.44
66.27
67.86
69.89
71.85
74.44
66.27
67.86
69.89
71.85
74.44
2000
2001
2002
2003
2004
78.01
80.90
84.61
88.08
91.70
78.01
80.90
84.61
88.08
91.70
78.01
80.90
84.61
88.08
91.70
78.01
80.90
84.61
88.08
91.70
78.01
80.90
84.61
88.08
91.70
78.01
80.90
84.61
88.08
91.70
78.01
80.90
84.61
88.08
91.70
2005
2006
2007
2008
2009
94.91
97.85
100.00
102.30
104.65
94.91
97.85
100.00
102.30
104.65
94.91
97.85
100.00
102.30
104.65
94.91
97.85
100.00
102.30
104.65
94.91
97.85
100.00
102.30
104.65
94.91
97.85
100.00
102.30
104.65
94.91
97.85
100.00
102.30
104.65
2010
2011
107.06
109.52
107.06
109.52
107.06
109.52
107.06
109.52
107.06
109.52
107.06
109.52
107.06
109.52
FY
58
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59
CHAPTER 6
TOA, B/A, AND OUTLAY TRENDS AND PROGRAM CHANGES
The tables in this chapter provide the data series that are useful in analyzing historical trends in
defense spending.
Table 6-1 provides DoD TOA by appropriation title from FY 1947-FY 2011 in both current and
constant FY 2007 dollars.
Table 6-2 provides DoD TOA by pay, non-pay operations and investment from FY 1947FY 2011 in both current and constant FY 2007 dollars. This format aggregates the DoD
investment and non-pay operations costs on separate lines.
Table 6-3 provides DoD TOA for each Military Service and Defense-wide activities from
FY 1947-FY 2011 in both current and constant FY 2007 dollars. The Defense-wide totals
include all items in the Defense budget that are not identified to a specific Military Service and
include Retired Pay, Defense (until FY 1984); Contingencies, Defense; and Claims, Defense and
all costs associated with the activities of the various Defense Agencies. Beginning in FY 1983,
Family Housing costs are allocated to the Military Departments, and in FY 1985, the military
retired pay costs were budgeted by the Services in their Military Personnel accounts.
Table 6-4 provides TOA by major force program from FY 1962-FY 2011 in current dollars.
Table 6-5 provides TOA by major force program from FY 1962-FY 2011 in constant FY 2007
dollars.
Table 6-6 provides appropriation account summaries for FY 2004-FY 2011 TOA, BA and
outlays in current dollars.
Table 6-7 provides appropriation account summaries for FY 2004-FY 2011 TOA, BA and
outlays in constant FY 2007 dollars.
Table 6-8 provides DoD Budget Authority by appropriation title from FY 1947-FY 2011 in both
current and constant FY 2007 dollars.
Table 6-9 provides DoD Budget Authority by pay, non-pay operations and investment from
FY 1947-FY 2011 in both current and constant FY 2007 dollars. This format aggregates the
DoD investment and non-pay operations costs on separate lines.
60
Table 6-10 provides DoD Budget Authority for each Military Service and all Defense-wide
activities from FY 1947-FY 2011 in both current and constant FY 2007 dollars.
Table 6-11 provides DoD Outlays by appropriation title from FY 1947-FY 2011 in both current
and constant FY 2007 dollars.
Table 6-12 provides DoD Outlays by pay, non-pay operations and investment from FY 1947FY 2011 in both current and constant FY 2007 dollars. This format aggregates the DoD
investment and non-pay operations costs on separate lines.
Table 6-13 provides DoD Outlays for each Military Service and all Defense-wide activities from
FY 1947-FY 2011 in both current and constant FY 2007 dollars.
Table 6-14 provides DoD Civilian pay in current dollars.
Table 6-15 provides DoD Civilian pay in constant FY 2007 dollars.
Table 6-16 provides Army TOA by title from FY 1947-FY 2011 in both current and constant
FY 2007 dollars.
Table 6-17 provides Navy TOA by title from FY 1947-FY 2011 in both current and constant
FY 2007 dollars.
Table 6-18 provides Air Force TOA by title from FY 1947-FY 2011 in both current and constant
FY 2007 dollars.
Table 6-19 provides Army Budget Authority by title from FY 1947-FY 2011 in both current and
constant FY 2007 dollars.
Table 6-20 provides Navy Budget Authority by title from FY 1947-FY 2011 in both current and
constant FY 2007 dollars.
Table 6-21 provides Air Force Budget Authority by title from FY 1947-FY 2011 in both current
and constant FY 2007 dollars.
Table 6-22 provides Army Outlays by title from FY 1947-FY 2011 in both current and constant
FY 2007 dollars.
61
Table 6-23 provides Navy Outlays by title from FY 1947-FY 2011 in both current and constant
FY 2007 dollars.
Table 6-24 provides Air Force Outlays by title from FY 1947-FY 2011 in both current and
constant FY 2007 dollars.
62
Table 6-1
DEPARTMENT OF DEFENSE TOA by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
TOTAL, CURRENT $
6,098
140
5,006
2,127
405
484
4,232
175
3,881
2,995
405
215
4,601
193
4,436
3,251
484
239
4,942
197
4,205
4,176
553
265
8,522
324
11,676
21,837
1,183
1,631
11,141
331
13,661
28,173
1,796
2,087
12,181
356
10,884
16,481
2,112
2,269
11,190
386
8,678
6,469
2,243
1,464
11,040
422
8,407
8,917
2,621
2,338
44
10,888
479
9,195
11,844
3,539
2,095
25
14,260
11,903
13,204
14,337
45,173
57,189
44,283
30,430
33,789
38,065
101,048
1,725
74,792
20,608
4,318
3,661
70,586
1,878
56,925
26,193
3,966
1,594
76,815
1,953
60,036
27,194
3,933
1,725
75,285
2,049
54,302
33,731
4,817
1,853
119,713
3,077
112,488
158,334
10,002
11,357
161,482
3,251
134,826
215,533
14,559
14,853
164,810
3,458
116,314
128,582
16,993
15,942
154,669
3,823
96,013
51,971
17,518
9,960
147,993
3,918
89,860
64,695
19,281
14,891
279
139,450
4,271
91,604
83,695
23,890
12,923
156
206,152
161,142
171,656
172,037
414,970
544,504
446,099
333,954
340,917
355,989
-30.1
8.9
-23.9
27.1
-8.2
-56.5
8.8
4.0
5.5
3.8
-0.8
8.2
-2.0
4.9
-9.6
24.0
22.5
7.4
59.0
50.2
107.2
369.4
107.6
512.9
34.9
5.7
19.9
36.1
45.6
30.8
2.1
6.4
-13.7
-40.3
16.7
7.3
-6.2
10.6
-17.5
-59.6
3.1
-37.5
-4.3
2.5
-6.4
24.5
10.1
49.5
-5.8
9.0
1.9
29.4
23.9
-13.2
-21.8
6.5
0.2
141.2
31.2
-18.1
-25.1
2.1
4.4
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
63
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
SPC FOR CURR
10,945
511
9,614
12,221
4,381
2,048
3
10,987
561
10,112
13,628
4,159
1,634
42
11,294
635
10,214
13,118
5,144
1,748
42
11,241
693
10,329
11,137
5,476
1,350
32
11,356
788
10,671
14,238
6,366
1,115
108
12,158
896
11,562
16,194
6,269
915
440
12,042
1,015
11,467
16,026
7,028
1,286
556
12,983
1,211
11,693
15,028
7,053
977
602
13,430
1,386
12,563
14,111
6,433
1,063
575
15,455
1,592
15,378
22,012
6,885
2,595
613
18,236
1,831
19,363
23,277
7,225
1,217
439
3
TOTAL, CURRENT $
39,723
41,123
42,195
40,258
44,642
48,434
49,420
49,547
49,561
64,531
71,591
141,073
4,232
91,570
82,823
27,727
12,341
28
134,349
4,595
88,775
93,630
26,150
10,010
240
129,750
5,078
86,245
88,533
31,180
10,445
234
127,532
5,590
84,993
74,561
32,723
8,079
179
127,134
6,375
83,523
95,482
37,271
6,684
587
137,632
7,242
88,796
106,216
36,819
5,462
2,655
134,769
8,271
86,630
104,362
40,838
7,438
3,277
135,249
9,487
86,153
95,033
40,689
5,599
3,502
135,205
10,672
88,317
86,875
36,497
5,869
3,310
141,888
11,734
102,174
125,664
37,764
13,442
3,416
158,792
13,026
122,930
133,796
39,028
6,540
2,423
15
359,794
357,749
351,465
333,657
357,056
384,822
385,585
375,712
366,745
436,082
476,550
1.2
-0.9
-1.0
16.1
-4.5
-4.8
8.6
-3.1
13.0
-5.7
-18.9
-3.4
10.5
-2.8
-5.4
19.2
4.3
-1.7
10.1
-1.5
-15.8
4.9
-22.7
-0.3
14.0
-1.7
28.1
13.9
-17.3
8.3
13.6
6.3
11.2
-1.2
-18.3
-2.1
14.2
-2.4
-1.7
10.9
36.2
0.4
14.7
-0.6
-8.9
-0.4
-24.7
12.5
2.5
-8.6
-10.3
4.8
4.9
10.0
15.7
44.6
3.5
129.0
11.9
11.0
20.3
6.5
3.3
-51.3
1.1
-0.6
-1.8
-5.1
7.0
7.8
0.2
-2.6
-2.4
18.9
9.3
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
SPC FOR CURR
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
64
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
19,961
2,093
20,950
22,528
7,263
1,557
612
21,385
2,443
22,285
22,245
7,730
1,142
518
22,978
2,853
21,516
19,156
7,399
1,015
593
22,625
3,389
20,410
17,364
7,123
1,209
714
23,147
3,889
21,242
18,491
7,584
1,262
839
23,639
4,392
22,148
18,199
8,020
1,550
974
24,104
5,137
23,862
17,437
8,200
1,847
1,104
24,885
6,239
26,153
17,289
8,632
1,828
1,103
TOTAL, CURRENT $
3
25,430
7,326
28,848
20,996
9,520
2,147
1,254
135
3
25,947
8,219
32,011
27,075
10,585
2,210
1,297
220
4
27,184
9,173
34,902
29,948
11,503
1,860
1,385
171
2
4
2
12
12
3
3
74,964
77,752
75,512
72,846
76,466
78,925
81,694
86,132
95,659
107,568
116,128
165,190
14,403
127,308
118,199
37,408
7,652
3,205
166,332
15,953
129,012
112,231
38,412
5,457
2,668
159,702
17,332
117,124
93,351
35,039
4,671
2,888
146,834
18,610
105,338
80,226
32,103
5,215
3,244
131,918
20,023
102,963
80,704
32,514
5,115
3,636
121,273
21,316
100,422
73,753
32,354
5,683
4,043
115,924
22,735
97,284
65,024
30,175
6,038
4,292
111,444
24,198
97,007
57,830
28,751
5,418
3,801
50
13
10
10
107,699
26,434
97,766
63,440
28,713
5,842
4,014
412
8
104,267
27,409
100,548
78,625
30,152
5,858
3,823
620
10
102,267
28,455
101,277
79,665
30,197
4,550
3,816
450
7
20
7
51
473,365
470,084
430,114
391,621
376,923
358,857
341,482
328,459
334,328
351,312
350,684
4.0
10.6
3.6
-11.7
-4.2
17.0
0.7
10.8
1.3
-5.0
2.7
-28.7
-4.0
8.6
-9.2
-16.8
-8.8
-14.4
-8.1
7.4
-10.1
-14.1
-8.4
11.6
-10.2
7.6
-2.3
0.6
1.3
-1.9
-8.1
6.5
-2.5
-8.6
-0.5
11.1
-4.4
6.7
-3.1
-11.8
-6.7
6.3
-3.9
6.4
-0.3
-11.1
-4.7
-10.3
-3.4
9.2
0.8
9.7
-0.1
7.8
-3.2
3.7
2.8
23.9
5.0
0.3
-1.9
3.8
0.7
1.3
0.1
-22.3
-0.7
-0.7
-8.5
-8.9
-3.8
-4.8
-4.8
-3.8
1.8
5.1
-0.2
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
65
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
28,650
10,282
37,861
31,311
12,362
2,535
1,605
101
14
31,065
11,920
46,606
35,087
13,492
2,255
1,552
42,829
14,940
62,011
63,281
20,090
4,849
2,317
347
3
45,638
15,954
66,756
76,614
22,789
4,204
2,624
909
4
48,177
16,503
70,426
83,399
26,865
4,744
2,630
2,525
3
68,079
71,695
74,491
76,563
78,448
7
36,746
13,724
55,245
47,204
16,630
3,403
2,069
525
3
77,638
90,025
30,574
5,468
2,826
1,554
9
76,336
87,301
33,470
5,107
2,732
1,497
2
80,312
83,230
35,720
5,169
3,132
661
4
82,720
82,101
36,878
5,461
3,253
830
86,623
79,412
37,306
5,680
3,350
722
TOTAL, CURRENT $
124,721
141,984
175,549
210,667
235,492
255,272
276,173
278,140
282,719
287,805
291,541
101,494
29,460
103,236
75,139
29,109
5,631
3,895
243
35
101,995
30,470
108,885
76,077
28,886
4,670
3,284
107,174
32,226
124,188
116,282
37,318
8,930
4,175
636
6
109,080
32,529
130,242
133,347
40,780
7,560
4,555
1,603
7
110,012
32,542
135,115
139,774
46,258
8,241
4,444
4,288
5
141,562
143,565
145,391
143,890
142,682
15
105,400
31,548
116,191
93,366
32,686
6,550
3,999
1,035
5
145,005
146,423
51,048
9,184
4,635
2,552
14
141,459
137,879
54,484
8,364
4,373
2,391
3
143,617
127,263
56,372
8,151
4,867
1,028
5
143,182
120,837
55,945
8,226
4,892
1,254
143,087
112,570
54,325
8,219
4,846
1,047
348,242
354,282
390,780
430,935
459,703
480,679
500,423
492,519
486,694
478,226
466,776
-0.8
3.5
1.9
-5.7
-3.6
23.8
0.5
3.4
5.5
1.2
-0.8
-17.1
3.3
3.5
6.7
22.7
13.2
40.3
1.7
2.1
6.9
24.5
14.2
36.3
1.8
0.9
4.9
14.7
9.3
-15.3
0.9
28.7
1.4
1.3
-1.0
-0.8
3.7
4.8
13.4
9.0
7.3
4.8
10.4
11.4
-2.4
-5.8
6.7
-8.9
1.5
-7.7
3.5
-2.5
-0.3
-5.0
-0.8
0.9
-0.1
-6.8
-2.9
-0.1
-0.7
1.7
10.3
10.3
6.7
4.6
4.1
-1.6
-1.2
-1.7
-2.4
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
66
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
78,864
88,531
79,709
35,793
5,158
3,165
137
83,974
109,764
71,416
34,714
5,496
3,385
1,871
81,055
92,145
61,919
37,879
4,988
3,705
3,504
75,983
90,767
53,621
37,677
3,905
3,822
3,881
71,293
89,091
43,761
34,508
6,477
3,566
2,643
71,473
93,989
43,084
34,422
5,874
3,728
1,645
69,699
93,233
43,432
35,115
7,358
4,312
1,903
70,187
91,834
43,149
36,481
6,003
4,122
2,411
69,686
95,856
44,884
37,184
5,469
3,931
2,114
70,731
102,661
50,770
38,104
5,148
3,553
1,764
73,538
106,791
55,502
38,753
5,404
3,601
3,369
TOTAL, CURRENT $
291,356
310,620
285,195
269,656
251,339
254,215
255,052
254,187
259,124
272,731
286,958
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
141,238
141,505
109,017
50,195
7,217
4,421
190
142,982
160,619
94,748
47,004
7,449
4,529
2,498
134,300
135,561
80,220
49,864
6,600
4,846
4,729
120,636
133,558
68,075
48,927
5,087
4,895
5,117
110,470
127,825
54,528
43,917
8,201
4,468
3,545
108,068
131,916
52,769
42,931
7,323
4,595
2,251
103,097
127,993
52,382
42,951
8,977
5,215
2,512
100,762
123,514
51,453
43,945
7,253
4,917
3,058
96,088
125,187
53,027
44,257
6,548
4,642
2,660
94,600
130,835
59,181
44,855
6,077
4,148
2,046
93,993
133,402
63,750
44,763
6,287
4,149
3,846
TOTAL, CONSTANT $
453,783
459,829
416,120
386,295
352,954
349,853
343,127
334,901
332,409
341,742
350,190
-1.0
-1.1
-3.2
-7.6
-12.2
1.2
13.5
-13.1
-6.4
3.2
-6.1
-15.6
-15.3
6.1
-11.4
-10.2
-1.5
-15.1
-1.9
-22.9
-8.4
-4.3
-19.9
-10.2
61.2
-2.2
3.2
-3.2
-2.2
-10.7
-4.6
-3.0
-0.7
22.6
-2.3
-3.5
-1.8
2.3
-19.2
-4.6
1.4
3.1
0.7
-9.7
-1.5
4.5
11.6
1.4
-7.2
-0.6
2.0
7.7
-0.2
3.5
-2.8
1.3
-9.5
-7.2
-8.6
-0.9
-1.9
-2.4
-0.7
2.8
2.5
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
67
Table 6-1 [Continued]
DEPARTMENT OF DEFENSE TOA by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
77,251
114,545
62,930
41,748
5,280
3,727
1,579
87,146
142,974
63,342
48,623
6,745
3,894
2,570
83
109,061
172,680
79,571
58,307
6,592
4,323
2,488
115,549
177,494
83,161
64,367
6,505
4,260
4,716
121,311
197,848
98,549
69,296
7,305
4,495
3,671
113,649
179,946
86,568
71,152
9,311
4,871
4,744
110,777
152,008
84,197
73,156
12,614
4,345
2,436
112,209
158,701
99,776
74,388
12,872
3,182
1,247
115,423
164,622
108,622
75,128
12,592
3,108
2,422
118,635
171,288
111,708
73,232
11,957
2,960
2,210
121,978
173,885
117,722
70,626
10,644
2,967
4,430
TOTAL, CURRENT $
307,060
355,377
433,022
456,052
502,475
470,241
439,533
462,375
481,917
491,989
502,252
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
95,508
137,682
71,321
47,431
6,049
4,217
1,773
102,046
167,569
70,806
54,491
7,589
4,352
2,858
93
123,181
196,357
87,274
64,213
7,249
4,763
2,732
126,286
195,349
89,055
69,152
6,968
4,583
5,070
128,291
209,515
102,979
72,506
7,634
4,702
3,842
116,691
184,427
88,446
72,709
9,512
4,976
4,848
110,777
152,008
84,197
73,156
12,614
4,345
2,436
108,774
155,052
97,688
72,814
12,605
3,117
1,221
108,495
157,208
104,148
72,014
12,073
2,983
2,322
108,127
159,738
104,870
68,735
11,221
2,783
2,075
107,795
158,211
108,167
64,886
9,774
2,732
4,071
TOTAL, CONSTANT $
363,981
409,804
485,769
496,463
529,469
481,609
439,533
451,271
459,243
457,549
455,636
1.6
3.2
11.9
6.0
-3.8
6.8
21.7
-0.7
14.9
25.5
20.7
17.2
23.3
17.8
-4.5
2.5
-0.5
2.0
7.7
-3.9
1.6
7.3
15.6
4.9
9.6
-9.0
-12.0
-14.1
0.3
24.6
-5.1
-17.6
-4.8
0.6
32.6
-1.8
2.0
16.0
-0.5
-0.1
-0.3
1.4
6.6
-1.1
-4.2
-0.3
1.6
0.7
-4.6
-7.1
-0.3
-1.0
3.1
-5.6
-12.9
3.9
12.6
18.5
2.2
6.6
-9.0
-8.7
2.7
1.8
-0.4
-0.4
CURRENT DOLLARS
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
68
Table 6-2
DEPARTMENT OF DEFENSE TOA by CATEGORY
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
3,066
4,862
1,236
140
2,472
3,428
804
175
2,712
3,747
854
193
2,586
4,154
788
197
3,222
6,890
1,632
324
4,780
9,375
1,766
331
5,516
10,097
2,084
356
5,271
9,461
1,729
386
5,255
9,244
1,796
422
5,502
9,136
1,752
479
TOTAL PAY
9,304
6,879
7,506
7,725
12,068
16,252
18,053
16,848
16,717
16,869
O&M EXCLUDING PAY
PROC&RDT&E CONST
2,175
2,781
1,608
3,416
1,900
3,798
1,828
4,784
8,855
24,250
9,686
31,251
6,419
19,811
4,289
9,292
3,943
13,130
4,485
16,711
TOTAL NON-PAY
4,956
5,024
5,698
6,612
33,104
40,936
26,229
13,582
17,073
21,197
14,260
11,903
13,204
14,337
45,173
57,189
44,284
30,428
33,790
38,065
60,639
90,843
10,205
1,725
47,535
64,727
5,859
1,878
48,227
70,884
5,931
1,953
43,938
69,751
5,534
2,049
55,495
109,055
10,658
3,077
77,077
149,618
11,865
3,251
85,651
150,941
13,869
3,458
77,866
143,078
11,591
3,823
73,238
136,660
11,333
3,918
71,978
128,874
10,575
4,271
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
TOTAL PAY
163,412
120,000
126,994
121,271
178,285
241,811
253,918
236,358
225,149
215,699
O&M EXCLUDING PAY
PROC&RDT&E CONST
18,801
23,939
13,216
27,925
14,939
29,723
13,915
36,850
63,908
172,777
70,734
231,960
46,986
145,195
31,180
66,416
27,304
88,464
29,813
110,475
TOTAL NON-PAY
42,740
41,142
44,661
50,765
236,685
302,694
192,180
97,596
115,768
140,288
206,152
161,140
171,657
172,037
414,970
544,505
446,100
333,954
340,917
355,986
TOTAL, CONSTANT $
69
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
5,701
9,117
1,828
511
6,003
8,993
1,994
561
6,327
9,269
2,025
635
6,240
9,168
2,072
693
6,616
9,181
2,176
788
7,034
9,917
2,240
896
7,295
9,762
2,279
1,015
7,502
10,615
2,368
1,211
7,833
11,019
2,411
1,386
8,500
12,178
3,277
1,592
9,654
14,111
4,125
1,831
TOTAL PAY
17,157
17,551
18,256
18,174
18,760
20,088
20,351
21,696
22,648
25,547
29,721
O&M EXCLUDING PAY
PROC&RDT&E CONST
4,695
17,872
5,032
18,541
4,946
18,992
5,149
16,934
5,428
20,454
6,271
22,075
6,132
22,936
6,156
21,694
6,728
20,184
9,015
29,968
11,923
29,946
TOTAL NON-PAY
22,567
23,572
23,937
22,083
25,882
28,346
29,068
27,851
26,912
38,983
41,868
39,724
41,124
42,194
40,256
44,643
48,433
49,419
49,546
49,561
64,530
71,590
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
71,681
130,726
10,347
4,232
67,073
123,166
11,183
4,595
66,531
118,646
11,103
5,078
63,812
116,118
11,413
5,590
62,845
115,335
11,798
6,375
65,270
125,365
12,267
7,242
65,260
122,328
12,441
8,271
64,384
122,392
12,857
9,487
63,445
122,307
12,899
10,672
66,478
124,923
16,965
11,734
72,679
138,050
20,742
13,026
TOTAL PAY
216,986
206,017
201,358
196,934
196,353
210,144
208,300
209,120
209,322
220,099
244,497
O&M EXCLUDING PAY
PROC&RDT&E CONST
29,709
113,099
31,779
119,953
30,648
119,457
31,881
104,841
33,281
127,421
38,278
136,400
37,206
140,080
36,976
129,617
39,704
117,720
51,031
164,951
66,033
166,020
TOTAL NON-PAY
142,808
151,732
150,105
136,722
160,702
174,679
177,286
166,592
157,423
215,982
232,053
359,794
357,749
351,463
333,655
357,055
384,822
385,586
375,713
366,747
436,082
476,550
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
TOTAL, CONSTANT $
70
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
10,578
15,264
4,697
2,093
11,301
16,699
4,686
2,443
12,204
18,638
4,340
2,853
12,504
18,676
3,949
3,389
13,222
19,762
3,385
3,889
13,574
20,494
3,145
4,392
14,137
21,013
3,090
5,137
15,334
21,573
3,312
6,239
16,418
21,885
3,544
7,326
17,549
22,598
3,350
8,219
18,854
23,815
3,369
9,173
TOTAL PAY
32,633
35,129
38,035
38,518
40,258
41,605
43,378
46,457
49,173
51,716
55,211
O&M EXCLUDING PAY
PROC&RDT&E CONST
12,859
29,474
13,793
28,831
12,239
25,238
10,856
23,471
11,172
25,037
11,782
25,538
13,021
25,294
13,982
25,693
15,929
30,556
18,374
37,478
20,069
40,848
TOTAL NON-PAY
42,333
42,624
37,477
34,328
36,209
37,320
38,315
39,674
46,485
55,852
60,917
74,965
77,753
75,512
72,845
76,467
78,925
81,692
86,133
95,657
107,568
116,128
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
77,019
142,477
22,714
14,403
77,369
144,394
21,937
15,953
74,843
140,169
19,533
17,332
70,572
129,817
17,017
18,610
68,925
117,879
14,039
20,023
66,713
108,802
12,471
21,316
63,806
104,499
11,425
22,735
64,024
100,687
10,757
24,198
63,386
97,096
10,603
26,434
62,295
94,904
9,363
27,409
61,961
93,505
8,762
28,455
TOTAL PAY
256,612
259,654
251,878
236,016
220,867
209,302
202,465
199,666
197,519
193,971
192,683
O&M EXCLUDING PAY
PROC&RDT&E CONST
67,141
149,611
69,983
140,449
59,476
118,761
50,615
104,991
49,717
106,341
48,730
100,825
47,663
91,354
45,380
83,414
46,949
89,860
51,197
106,144
51,681
106,319
TOTAL NON-PAY
216,753
210,432
178,237
155,606
156,058
149,555
139,017
128,793
136,809
157,341
158,000
473,365
470,085
430,114
391,622
376,924
358,858
341,482
328,460
334,328
351,312
350,683
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
TOTAL, CONSTANT $
71
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
RETIRED PAY
20,494
25,084
22,262
26,854
23,775
31,067
26,065
36,930
27,762
39,090
29,452
41,367
31,404
43,967
17,072
7,040
32,161
46,220
17,415
8,061
34,095
47,713
18,241
8,537
35,851
49,494
18,265
8,804
37,612
50,920
18,466
9,062
3,566
10,282
4,211
11,920
5,679
13,724
5,899
14,940
6,548
15,954
6,810
16,503
TOTAL PAY
59,426
65,246
74,245
83,835
89,354
94,132
99,483
103,857
108,586
112,414
116,060
O&M EXCLUDING PAY
PROC&RDT&E CONST
20,304
44,991
27,226
49,510
35,443
65,860
40,088
86,744
44,009
102,130
47,669
113,470
52,254
124,436
50,250
124,034
51,877
122,254
52,420
122,972
54,750
120,730
TOTAL NON-PAY
65,295
76,736
101,303
126,832
146,139
161,139
176,690
174,283
174,132
175,392
175,480
124,721
141,983
175,548
210,666
235,493
255,271
276,173
278,141
282,717
287,806
291,540
63,599
93,009
64,666
92,937
63,505
94,297
67,846
96,393
68,537
97,568
69,868
98,470
8,485
29,460
9,057
30,470
11,104
31,548
10,781
32,226
11,512
32,529
11,542
32,542
72,047
100,345
29,665
11,552
72,216
100,979
29,720
12,866
72,076
102,057
30,075
13,258
71,266
101,030
29,610
13,250
70,354
100,233
29,359
13,090
TOTAL PAY
194,553
197,130
200,453
207,246
210,146
212,422
213,609
215,781
217,467
215,156
213,036
O&M EXCLUDING PAY
PROC&RDT&E CONST
47,585
106,104
51,362
105,789
61,439
128,889
65,080
158,609
71,763
177,793
77,869
190,388
84,189
202,626
80,490
196,247
81,760
187,468
81,344
181,726
82,038
171,702
TOTAL NON-PAY
153,689
157,150
190,327
223,689
249,556
268,257
286,815
276,737
269,228
263,070
253,739
348,242
354,281
390,782
430,935
459,702
480,680
500,424
492,518
486,694
478,226
466,776
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
RETIRED PAY
TOTAL, CONSTANT $
72
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
39,806
52,844
16,248
9,773
41,139
53,520
17,201
13,254
41,779
54,084
15,913
11,058
44,168
52,377
13,029
10,577
43,580
49,235
12,277
9,780
43,559
49,400
12,123
9,950
43,031
49,238
11,153
9,308
42,740
49,146
11,070
9,971
41,255
44,007
10,380
15,300
41,226
44,722
10,454
15,554
41,932
43,585
11,366
18,587
TOTAL PAY
118,671
125,113
122,834
120,151
114,873
115,032
112,730
112,928
110,941
111,957
115,470
O&M EXCLUDING PAY
PROC&RDT&E CONST
54,178
118,507
76,082
109,425
59,490
102,871
57,458
92,047
54,574
81,893
58,615
80,569
59,039
83,283
58,193
83,066
62,996
85,186
69,833
90,939
74,740
96,748
TOTAL NON-PAY
172,685
185,507
162,361
149,504
136,467
139,184
142,322
141,259
148,182
160,772
171,488
291,356
310,621
285,195
269,655
251,339
254,216
255,052
254,186
259,124
272,728
286,958
70,973
98,693
28,985
13,560
70,547
95,562
29,747
17,672
68,775
92,901
27,069
14,329
70,029
85,879
21,362
13,394
67,389
78,702
19,625
12,143
65,733
77,040
18,906
12,122
63,416
74,987
16,985
11,124
61,152
72,666
16,369
11,727
57,419
63,296
14,929
17,863
55,386
62,090
14,514
17,996
53,754
57,739
15,057
21,197
TOTAL PAY
212,211
213,529
203,075
190,665
177,859
173,801
166,512
161,914
153,507
149,986
147,746
O&M EXCLUDING PAY
PROC&RDT&E CONST
79,122
162,451
101,032
145,268
79,733
133,313
78,790
116,840
73,095
101,999
77,472
98,579
76,411
100,203
74,231
98,756
78,522
100,380
85,902
105,855
91,472
110,970
TOTAL NON-PAY
241,573
246,300
213,046
195,630
175,095
176,051
176,615
172,987
178,902
191,757
202,442
453,784
459,829
416,120
386,294
352,953
349,852
343,126
334,901
332,409
341,743
350,189
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
TOTAL, CONSTANT $
73
Table 6-2 [Continued]
DEPARTMENT OF DEFENSE TOA by CATEGORY
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
43,241
45,619
11,308
20,324
45,864
48,698
13,355
25,093
47,346
51,144
13,507
44,411
50,305
62,348
14,096
39,105
53,535
63,039
14,592
43,680
55,769
56,735
12,854
44,060
57,336
58,110
13,098
39,568
58,606
59,328
13,373
39,508
59,645
60,461
13,628
41,334
60,885
61,795
13,928
42,912
62,359
63,157
14,235
44,587
TOTAL PAY
120,492
133,009
156,407
165,854
174,846
169,419
168,113
170,814
175,067
179,520
184,337
O&M EXCLUDING PAY
PROC&RDT&E CONST
79,706
106,862
106,825
115,543
135,263
141,353
138,654
151,544
154,977
172,653
139,296
161,527
106,989
164,432
111,105
180,456
117,274
189,575
122,868
189,602
126,489
191,427
TOTAL NON-PAY
186,568
222,368
276,616
290,198
327,630
300,823
271,421
291,561
306,850
312,470
317,916
307,060
355,378
433,024
456,052
502,476
470,241
439,533
462,376
481,917
491,990
502,254
53,454
58,277
14,446
22,785
54,203
58,195
15,959
27,892
53,751
58,375
15,416
49,390
54,861
68,327
15,448
42,512
56,409
66,748
15,450
46,093
56,996
58,267
13,201
45,223
57,336
58,110
13,098
39,568
57,288
57,377
12,933
38,463
56,993
56,550
12,746
39,198
56,870
55,897
12,599
39,631
56,937
55,251
12,453
40,091
TOTAL PAY
148,962
156,249
176,932
181,147
184,700
173,687
168,113
166,062
165,487
164,996
164,732
O&M EXCLUDING PAY
PROC&RDT&E CONST
94,131
120,887
124,468
129,087
153,689
155,148
152,884
162,433
164,297
180,472
142,880
165,041
106,989
164,432
108,532
176,676
111,981
181,774
114,536
178,016
114,980
175,924
TOTAL NON-PAY
215,018
253,555
308,837
315,317
344,769
307,921
271,421
285,208
293,755
292,552
290,904
363,980
409,803
485,769
496,465
529,469
481,608
439,533
451,269
459,242
457,549
455,636
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
TOTAL, CONSTANT $
74
Table 6-3
DEPARTMENT OF DEFENSE TOA by SERVICE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
5,929
5,366
2,825
140
3,162
4,469
4,097
175
4,034
4,726
4,244
200
4,288
4,517
5,323
208
17,453
12,212
15,102
405
21,685
15,147
19,986
371
13,475
11,762
18,650
397
9,892
8,080
12,029
428
10,813
9,993
12,469
514
9,901
10,615
16,997
553
14,260
11,903
13,204
14,336
45,172
57,189
44,284
30,429
33,789
38,066
89,996
75,181
39,250
1,725
51,986
59,623
47,649
1,882
59,612
59,950
50,059
2,034
56,614
55,932
57,291
2,198
159,775
116,046
135,449
3,700
205,204
150,981
184,687
3,633
145,615
123,357
173,295
3,831
115,688
94,922
119,153
4,190
114,432
103,677
118,218
4,591
100,521
104,860
145,800
4,806
206,152
161,140
171,655
172,036
414,970
544,505
446,098
333,953
340,917
355,987
-42.2
-20.7
21.4
14.7
0.5
5.1
-5.0
-6.7
14.4
182.2
107.5
136.4
28.4
30.1
36.4
-29.0
-18.3
-6.2
-20.6
-23.1
-31.2
-1.1
9.2
-0.8
-12.2
1.1
23.3
-21.8
6.5
0.2
141.2
31.2
-18.1
-25.1
2.1
4.4
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
75
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
9,919
10,805
18,449
551
9,757
11,550
19,158
659
9,555
12,148
19,599
892
9,867
11,727
17,662
1,001
10,528
12,820
20,098
1,197
12,467
14,592
19,730
1,646
11,826
14,657
20,427
2,510
12,275
14,450
19,958
2,864
12,219
14,856
19,428
3,057
18,510
19,185
23,309
3,527
22,369
21,190
24,270
3,760
39,724
41,124
42,194
40,257
44,643
48,435
49,420
49,547
49,560
64,531
71,589
99,004
104,572
151,673
4,544
93,021
106,212
153,301
5,215
87,834
106,528
150,536
6,566
87,993
100,991
137,310
7,361
90,239
107,801
150,340
8,674
104,278
119,483
149,398
11,665
98,530
117,809
151,853
17,393
98,118
112,286
145,788
19,520
95,343
111,515
139,187
20,700
126,293
131,302
155,236
23,250
148,359
144,169
159,442
24,580
359,793
357,749
351,464
333,655
357,054
384,823
385,585
375,712
366,745
436,081
476,550
-1.5
-0.3
4.0
-6.0
1.6
1.1
-5.6
0.3
-1.8
0.2
-5.2
-8.8
2.6
6.7
9.5
15.6
10.8
-0.6
-5.5
-1.4
1.6
-0.4
-4.7
-4.0
-2.8
-0.7
-4.5
32.5
17.7
11.5
17.5
9.8
2.7
1.1
-0.6
-1.8
-5.1
7.0
7.8
0.2
-2.6
-2.4
18.9
9.3
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
76
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
24,962
20,781
24,974
4,247
25,769
21,552
25,857
4,574
23,963
22,462
23,875
5,212
22,280
21,691
23,016
5,859
22,094
24,041
23,799
6,533
21,480
25,324
24,696
7,425
21,548
26,934
24,772
8,439
21,644
27,962
26,024
10,501
23,759
31,360
28,395
12,144
26,703
36,353
31,145
13,367
28,950
39,504
32,877
14,797
74,964
77,752
75,512
72,846
76,467
78,925
81,693
86,131
95,658
107,568
116,128
158,076
132,804
155,806
26,679
156,935
131,581
153,877
27,694
138,136
127,456
135,106
29,417
122,264
115,197
123,696
30,464
110,658
116,200
118,107
31,960
99,074
112,915
112,544
34,325
91,811
110,344
103,499
35,827
85,801
104,731
98,829
39,098
86,877
106,838
98,778
41,835
91,066
115,900
101,693
42,653
91,100
116,067
99,445
44,071
473,365
470,086
430,115
391,621
376,925
358,858
341,481
328,459
334,328
351,312
350,683
6.5
-7.9
-2.3
-0.7
-0.9
-1.2
-12.0
-3.1
-12.2
-11.5
-9.6
-8.4
-9.5
0.9
-4.5
-10.5
-2.8
-4.7
-7.3
-2.3
-8.0
-6.5
-5.1
-4.5
1.3
2.0
-0.1
4.8
8.5
3.0
0.1
-2.2
-0.7
-0.7
-8.5
-8.9
-3.8
-4.8
-4.8
-3.8
1.8
5.1
-0.2
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
77
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
31,497
41,694
34,873
16,657
34,572
46,984
41,556
18,871
43,177
57,050
52,370
22,952
52,099
68,034
65,017
25,518
57,359
78,951
73,440
25,743
61,516
80,553
85,304
27,898
72,760
93,124
96,499
13,790
73,770
93,259
93,932
17,178
75,241
95,132
93,621
18,723
76,346
102,364
90,268
18,828
78,562
98,195
94,713
20,070
124,721
141,983
175,549
210,668
235,493
255,271
276,173
278,139
282,717
287,806
291,540
92,010
113,287
97,074
45,872
92,470
114,190
100,901
46,720
102,222
124,445
113,188
50,926
112,279
137,085
128,173
53,397
117,337
151,760
138,952
51,652
120,963
150,456
155,419
53,841
136,909
168,121
170,618
24,776
135,039
164,675
163,160
29,645
134,052
162,932
158,592
31,119
130,986
168,312
148,780
30,149
129,446
156,779
149,858
30,692
348,243
354,281
390,781
430,934
459,701
480,679
500,424
492,519
486,695
478,226
466,775
1.0
-2.4
-2.4
0.5
0.8
3.9
10.5
9.0
12.2
9.8
10.2
13.2
4.5
10.7
8.4
3.1
-0.9
11.9
13.2
11.7
9.8
-1.4
-2.0
-4.4
-0.7
-1.1
-2.8
-2.3
3.3
-6.2
-1.2
-6.9
0.7
-0.7
1.7
10.3
10.3
6.7
4.6
4.1
-1.6
-1.2
-1.7
-2.4
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
78
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
79,131
98,597
93,244
20,384
92,498
101,477
91,189
25,457
74,709
89,927
83,048
37,511
66,731
84,995
79,566
38,364
63,087
77,981
74,938
35,334
63,953
78,585
73,773
37,904
65,463
79,560
74,230
35,799
64,664
79,171
73,170
37,182
64,001
81,958
76,543
36,621
69,331
84,398
80,862
38,138
73,264
88,509
83,368
41,818
291,356
310,621
285,195
269,656
251,340
254,215
255,052
254,187
259,123
272,729
286,959
126,918
153,145
143,677
30,044
140,146
150,467
133,147
36,069
113,560
131,915
120,224
50,422
98,225
121,950
111,641
54,479
91,090
108,617
103,521
49,726
90,036
107,025
100,742
52,049
89,684
105,903
98,945
48,594
86,743
103,414
95,329
49,415
83,477
103,979
96,875
48,078
87,463
105,468
100,113
48,698
89,540
107,546
100,904
52,199
453,784
459,829
416,121
386,295
352,954
349,852
343,126
334,901
332,409
341,742
350,189
-2.0
-2.3
-4.1
10.4
-1.7
-7.3
-19.0
-12.3
-9.7
-13.5
-7.6
-7.1
-7.3
-10.9
-7.3
-1.2
-1.5
-2.7
-0.4
-1.0
-1.8
-3.3
-2.4
-3.7
-3.8
0.5
1.6
4.8
1.4
3.3
2.4
2.0
0.8
-2.8
1.3
-9.5
-7.2
-8.6
-0.9
-1.9
-2.4
-0.7
2.8
2.5
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
79
Table 6-3 [Continued]
DEPARTMENT OF DEFENSE TOA by SERVICE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
78,047
96,117
90,051
42,845
86,099
101,778
100,266
67,235
122,268
123,887
125,770
61,099
141,551
121,608
125,353
67,541
167,261
133,560
131,673
69,981
132,019
132,492
128,895
76,837
110,435
127,322
130,386
71,391
116,130
135,248
137,056
73,941
119,350
143,713
142,119
76,736
121,560
148,085
143,025
79,320
123,320
151,631
146,689
80,613
307,060
355,378
433,024
456,053
502,475
470,243
439,534
462,375
481,918
491,990
502,253
92,866
113,165
105,450
52,498
99,035
116,592
114,542
79,634
136,444
138,594
140,651
70,080
153,277
132,061
136,263
74,863
175,679
140,399
138,530
74,861
135,103
135,482
131,715
79,309
110,435
127,322
130,386
71,391
113,285
132,165
134,143
71,677
113,597
137,288
136,191
72,167
112,860
138,244
134,122
72,323
111,637
138,270
134,525
71,204
363,979
409,803
485,769
496,464
529,469
481,609
439,534
451,270
459,243
457,549
455,636
3.7
5.2
4.5
6.6
3.0
8.6
37.8
18.9
22.8
12.3
-4.7
-3.1
14.6
6.3
1.7
-23.1
-3.5
-4.9
-18.3
-6.0
-1.0
2.6
3.8
2.9
0.3
3.9
1.5
-0.6
0.7
-1.5
-1.1
3.9
12.6
18.5
2.2
6.6
-9.0
-8.7
2.7
1.8
-0.4
-0.4
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
0.3
80
Table 6-4
DEPARTMENT OF DEFENSE TOA by PROGRAM
($ in Millions)
FISCAL STRATEGIC
YEAR
FORCES
1962
10,641
1963
9,718
1964
8,387
1965
6,241
1966
6,023
1967
6,217
1968
7,156
1969
8,457
1970
6,928
1971
7,196
1972
7,158
1973
7,141
1974
6,694
1975
7,075
1976
7,135
1977
9,062
1978
9,149
1979
8,322
1980
10,992
1981
12,290
1982
15,387
1983
19,578
1984
25,938
1985
25,974
1986
24,015
1987
22,343
1988
20,122
1989
21,331
1990
18,432
1991
18,809
1992
15,410
1993
12,787
1994
9,138
1995
7,712
1996
7,443
1997
6,145
1998
6,687
1999
6,759
2000
6,927
2001
6,800
2002
8,239
2003
8,162
2004
8,795
2005
9,025
2006
10,496
2007
9,649
2008
10,215
2009
10,086
2010
9,996
2011
9,870
GENERAL
PURPOSE C3, INTEL MOBILITY
FORCES & SPACE
FORCES
16,625
3,049
1,005
16,464
3,819
1,034
16,337
4,292
1,177
17,472
4,136
1,605
26,445
4,701
2,365
29,058
5,075
2,654
29,404
5,392
2,967
28,428
5,728
2,661
26,943
5,463
2,443
24,179
5,349
1,733
25,135
5,378
1,540
25,421
5,707
1,036
27,552
5,941
882
27,931
6,280
992
32,806
6,623
1,344
37,920
7,343
1,615
41,874
7,821
1,720
46,967
7,981
1,835
52,217
9,049
2,267
67,807
11,178
3,092
86,892
13,769
4,135
95,836
17,482
4,438
98,278
20,064
5,673
115,207
24,808
6,789
113,108
26,211
7,612
115,906
28,129
6,711
116,401
28,520
4,570
112,320
29,590
5,424
112,519
30,254
6,083
122,741
30,320
5,625
102,085
32,724
6,932
94,437
31,726
7,951
88,137
30,984
8,434
89,472
29,098
10,338
88,536
30,017
10,347
88,966
29,894
10,556
91,399
30,511
10,526
97,498
32,364
11,811
102,680
33,637
11,797
114,178
36,820
10,918
125,054
40,021
14,100
173,523
56,173
16,401
183,138
58,160
14,693
197,639
63,602
16,680
177,002
60,967
14,460
159,318
63,630
14,513
176,401
67,770
14,469
185,321
70,393
16,330
190,735
71,047
16,504
195,211
72,787
20,527
GUARD & RESEARCH
RESERVE
&
FORCES DEVLPMNT
1,615
4,066
1,551
4,798
1,768
4,834
1,779
4,647
2,114
4,734
2,452
4,627
2,177
4,269
2,134
4,526
2,546
4,711
2,678
4,861
3,255
5,756
3,877
6,459
4,317
6,861
4,790
7,698
5,374
8,655
5,890
9,858
6,972
10,137
7,035
10,862
7,874
11,794
9,865
14,169
10,330
16,897
11,709
18,718
11,656
21,424
15,423
23,858
16,397
25,737
15,945
27,228
16,858
28,772
17,128
28,979
17,245
27,582
18,013
27,103
20,544
28,264
20,064
27,911
20,128
24,198
20,255
25,655
21,079
25,779
20,932
26,071
21,432
26,639
22,888
27,101
23,275
27,819
24,802
30,060
26,483
35,772
29,898
40,236
30,013
45,595
30,671
50,017
34,187
51,512
34,068
50,794
35,108
49,666
36,681
50,187
36,965
49,993
37,740
47,787
CENTRAL
SUPPLY
& MAINT
4,448
4,531
4,638
4,909
6,515
7,880
8,378
9,288
9,027
8,402
8,658
8,647
8,582
9,074
9,699
11,071
11,962
12,808
15,305
17,584
18,797
20,767
22,952
24,096
22,903
22,767
24,899
26,389
28,140
31,746
24,317
20,479
17,864
17,293
16,736
16,387
16,211
17,114
20,030
18,753
20,827
26,273
26,931
26,133
26,082
20,768
22,772
23,875
24,378
24,113
TRAINING
MEDICAL
& OTHER
5,868
6,325
6,921
7,429
9,158
10,624
12,150
12,778
13,665
14,444
15,199
16,241
17,930
19,938
21,499
22,463
23,989
26,067
29,302
35,278
39,872
42,202
43,812
33,601
34,551
36,557
37,816
39,331
40,374
44,210
44,136
42,775
42,043
43,072
44,138
43,713
43,692
44,165
47,594
51,816
56,134
62,191
64,033
63,489
68,203
65,224
62,235
63,401
64,656
66,442
ADMIN SUPPORT
& OF OTHER
ASSOC
NATIONS
1,058
60
1,113
67
1,111
81
1,186
157
1,470
1,005
1,308
1,694
1,287
1,785
1,377
2,374
1,514
2,270
1,607
2,395
1,737
2,652
1,849
2,547
1,896
1,040
2,103
251
2,259
264
2,127
218
2,244
260
2,403
441
2,542
641
3,353
932
3,684
905
4,109
654
4,826
646
5,892
525
7,170
437
6,250
727
6,785
924
6,833
1,035
6,669
1,007
8,614
814
6,370
1,069
7,786
835
6,449
907
7,372
830
6,886
890
7,345
999
7,621
939
8,386
1,064
8,406
987
9,057
783
22,399
1,259
11,440
1,968
15,639
2,756
29,269
9,777
13,362
6,971
12,384
1,386
13,063
1,376
15,275
1,340
17,032
1,367
16,860
1,399
SPECIAL
OPS
FORCES UNDIST
154
2,137
3,180
3,051
2,626
3,343
2,903
3,060
3,118
3,201
3,178
3,466
3,578
3,683
3,070
5,024
6,758
6,511
6,424
7,186
7,800
9,300
9,029
9,317
9,517
122
3
66
-213
-249
-186
TOTAL
48,434
49,420
49,547
49,560
64,531
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
286,958
307,060
355,378
433,024
456,052
502,475
470,241
439,534
462,375
481,917
491,990
502,253
81
Table 6-5
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2007 $ in Millions)
FISCAL STRATEGIC
YEAR
FORCES
1962
79,058
1963
71,600
1964
61,331
1965
45,964
1966
41,686
1967
41,470
1968
44,191
1969
48,223
1970
37,830
1971
36,684
1972
34,629
1973
31,835
1974
27,370
1975
25,873
1976
24,042
1977
28,594
1978
26,357
1979
22,687
1980
25,941
1981
26,159
1982
30,087
1983
36,335
1984
45,994
1985
44,690
1986
40,515
1987
36,750
1988
32,125
1989
32,715
1990
27,757
1991
26,805
1992
22,044
1993
17,745
1994
12,610
1995
10,547
1996
9,921
1997
8,113
1998
8,523
1999
8,435
2000
8,444
2001
8,005
2002
9,438
2003
9,147
2004
9,565
2005
9,505
2006
10,718
2007
9,649
2008
10,001
2009
9,671
2010
9,380
2011
9,058
GENERAL
PURPOSE C3, INTEL MOBILITY
FORCES & SPACE
FORCES
133,449
22,966
8,287
130,151
27,124
8,320
124,714
30,069
8,974
128,812
28,980
11,328
173,282
30,609
14,885
190,401
32,523
16,560
181,233
33,003
17,458
169,833
33,655
15,217
151,484
30,686
13,436
128,851
28,439
9,323
121,538
26,535
7,692
113,370
25,616
4,962
113,298
24,360
3,924
106,565
23,099
3,987
113,303
22,065
4,944
123,489
22,835
5,668
125,963
22,528
5,581
129,809
21,420
5,462
129,952
21,732
5,808
149,644
24,105
6,937
174,835
27,450
8,326
184,223
33,128
8,616
182,947
36,677
10,548
204,492
43,468
12,083
196,477
44,852
13,157
195,076
46,527
11,354
188,450
45,449
7,743
176,184
45,205
8,677
171,853
44,658
9,390
179,277
42,966
8,347
148,766
45,371
9,880
134,269
43,030
10,986
122,681
41,217
11,452
121,813
38,108
13,939
118,000
38,496
13,513
116,200
37,624
13,529
116,201
37,600
13,195
121,076
39,102
14,440
124,490
39,513
14,134
134,592
42,200
12,708
143,382
45,041
16,047
193,832
61,900
18,262
199,012
62,581
15,931
207,898
66,687
17,522
181,010
62,293
14,772
159,318
63,630
14,513
172,349
66,345
14,171
176,953
67,489
15,668
177,922
66,693
15,504
177,833
66,870
18,864
GUARD & RESEARCH
RESERVE
&
FORCES DEVLPMNT
16,301
25,791
15,914
29,848
16,825
29,628
16,653
27,976
17,912
27,196
19,388
26,265
17,111
23,132
16,175
23,669
17,609
23,357
17,461
22,799
18,615
25,404
19,804
26,655
20,001
25,846
20,442
26,301
20,665
26,370
21,295
28,592
22,975
27,219
21,738
26,109
21,702
25,776
23,709
28,325
22,803
31,810
23,916
33,930
23,438
37,324
27,670
40,228
28,970
42,265
28,791
43,314
29,417
43,924
28,785
42,439
28,893
38,964
28,522
36,949
31,148
37,524
29,988
36,553
29,191
31,118
28,879
32,293
29,246
31,799
28,367
31,668
28,109
31,944
29,300
32,110
29,187
31,543
29,860
33,563
30,780
39,360
33,924
43,682
32,857
48,608
32,398
52,382
34,998
52,662
34,068
50,794
34,259
48,604
34,943
48,083
34,345
46,886
34,179
43,854
CENTRAL
SUPPLY
& MAINT
34,561
34,548
34,213
34,638
42,698
49,587
50,379
53,386
48,742
43,025
41,523
38,770
34,669
32,908
31,940
34,530
34,568
34,486
35,772
36,999
37,690
40,345
43,438
44,449
41,738
40,034
42,550
43,082
44,070
45,815
35,112
29,068
24,588
23,378
22,112
21,209
20,423
21,186
24,014
21,838
23,691
29,189
29,176
27,260
26,631
20,768
22,323
22,948
22,959
22,238
TRAINING
MEDICAL
& OTHER
54,768
58,255
60,368
62,280
71,846
81,235
88,106
88,732
86,446
84,574
80,435
78,709
79,876
80,360
82,295
78,623
77,921
78,616
79,630
85,376
88,383
89,618
89,727
71,433
71,042
72,449
72,270
72,204
71,635
73,610
70,736
68,507
65,623
65,506
65,372
63,174
61,127
59,966
63,078
66,249
69,739
73,532
72,057
68,224
70,567
65,224
60,036
59,031
58,032
57,480
ADMIN SUPPORT
& OF OTHER
ASSOC
NATIONS
8,971
671
9,079
746
8,772
819
8,859
1,255
10,078
5,889
8,772
10,349
8,391
10,362
8,588
12,608
8,818
11,707
8,724
11,742
8,722
11,831
8,494
10,642
7,927
4,210
7,959
965
7,790
914
6,964
723
6,779
789
6,765
1,149
6,459
1,507
7,532
1,995
7,763
1,789
8,328
1,264
9,374
1,213
10,919
992
12,680
823
10,911
1,244
11,317
1,503
10,941
1,610
10,387
1,526
12,525
1,198
9,292
1,546
10,907
1,180
9,034
1,250
10,046
1,141
9,253
1,182
9,599
1,291
9,722
1,195
10,388
1,309
10,105
1,195
10,554
923
25,167
1,443
12,704
2,188
17,009
2,978
30,873
10,246
13,664
7,126
12,384
1,386
12,763
1,342
14,591
1,276
15,913
1,270
15,385
1,268
SPECIAL
OPS
FORCES UNDIST
245
3,478
4,935
4,650
3,815
4,701
4,061
4,187
4,202
4,232
4,129
4,369
4,430
4,337
3,484
5,639
7,410
6,922
6,737
7,355
7,800
9,075
8,590
8,644
8,607
149
3
76
-232
-262
-188
TOTAL
384,822
385,585
375,712
366,745
436,081
476,550
473,365
470,086
430,115
391,622
376,925
358,857
341,482
328,459
334,328
351,312
350,682
348,242
354,281
390,781
430,935
459,702
480,679
500,424
492,519
486,695
478,226
466,775
453,783
459,829
416,121
386,295
352,954
349,852
343,127
334,901
332,409
341,742
350,189
363,980
409,804
485,769
496,464
529,468
481,609
439,534
451,270
459,242
457,549
455,636
82
Table 6-6 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY07
_______________BA_______________
FY 04
FY 05
FY 06
FY07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY07
MILITARY PERSONNEL
MIL PER, ARMY
- MEDICAL (ACRL)
- RETPAY (ACRL)
33,114
2,252
4,997
34,237
2,415
5,188
28,920
2,727
3,835
25,120
2,891
3,992
33,726
2,252
4,997
33,060
2,415
5,188
28,813
2,727
3,835
25,120
2,891
3,992
31,686
2,252
4,997
37,040
2,415
5,188
28,964
2,727
3,835
24,047
2,891
3,992
MIL PER, NAVY
- MEDICAL (ACRL)
- RETPAY (ACRL)
19,489
1,729
2,998
20,259
1,971
3,064
19,817
2,029
2,936
20,352
2,074
2,919
19,358
1,729
2,998
20,094
1,971
3,064
19,817
2,029
2,936
20,352
2,074
2,919
19,386
1,729
2,998
21,039
1,971
3,064
19,723
2,029
2,936
19,793
2,074
2,919
MIL PER, MC
- MEDICAL (ACRL)
- RETPAY (ACRL)
7,866
808
1,282
8,495
954
1,368
8,155
982
1,253
8,068
1,051
1,267
8,096
808
1,282
8,492
954
1,368
8,093
982
1,253
8,068
1,051
1,267
7,866
808
1,282
8,664
954
1,368
8,181
982
1,253
7,783
1,051
1,267
MIL PER, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
21,169
1,729
3,405
21,147
1,959
3,462
20,331
2,033
3,235
19,924
2,058
3,231
20,964
1,729
3,405
20,832
1,959
3,462
20,331
2,033
3,235
19,924
2,058
3,231
21,048
1,729
3,405
21,963
1,959
3,462
20,317
2,033
3,235
19,131
2,058
3,231
RES PERS, A
- MEDICAL (ACRL)
- RETPAY (ACRL)
2,608
430
320
2,709
656
340
2,931
717
358
3,021
742
385
2,609
430
320
2,710
656
340
2,931
717
358
3,021
742
385
2,490
430
320
2,823
656
340
2,951
717
358
2,832
742
385
RES PERS N
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,602
198
204
1,629
278
193
1,514
292
193
1,589
287
189
1,611
198
204
1,631
278
193
1,514
292
193
1,589
287
189
1,620
198
204
1,568
278
193
1,578
292
193
1,508
287
189
RES PERS, MC
- MEDICAL (ACRL)
- RETPAY (ACRL)
428
81
50
420
130
51
454
137
56
489
145
62
428
81
50
422
130
51
454
137
56
489
145
62
409
81
50
421
130
51
459
137
56
475
145
62
RES PERS, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,007
144
103
1,064
240
117
1,155
254
131
1,220
268
138
1,017
144
103
1,096
240
117
1,155
254
131
1,220
268
138
956
144
103
1,038
240
117
1,188
254
131
1,219
268
138
NG PERS, A
- MEDICAL (ACRL)
- RETPAY (ACRL)
4,045
705
498
4,718
1,102
543
4,702
1,219
584
4,620
1,232
634
4,051
705
498
4,733
1,102
543
4,702
1,219
584
4,620
1,232
634
3,961
705
498
4,762
1,102
543
4,892
1,219
584
4,366
1,232
634
NG PERS, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,818
231
240
1,976
359
264
2,042
386
273
2,117
410
283
1,849
231
240
2,014
359
264
2,042
386
273
2,117
410
283
1,751
231
240
1,950
359
264
2,118
386
273
2,113
410
283
1,539
2,343
2,369
1,539
2,343
2,369
121,279
115,824
113,146
127,463
116,345
109,893
CON RCPT PAY MIL RET FD
EFFECT OF EXTRA PAY DAY
TOTAL MILITARY PERSONNEL
115,549
121,311
113,649
110,777
116,111
113,576
83
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
OPERATION AND MAINTENANCE
OPER.AND MAINT.,A.
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,DEF-WIDE
O&M.,ARMY RESERVE
O&M.,NAVY RESERVE
O&M.,MC RESERVE
O&M.,AF RESERVE
O&M.,ARMY NAT'L.GUAR
O&M.,AIR NAT'L.GUARD
INSPECTOR GENERAL
TRANS/DISP COMM FAC
IRAQ FREEDOM FUND
COURT OF MIL.APPEALS
DRUG INTERDICTION
EMER. RESP. FUND
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
QLTY LIFE ENHANC, D
OVERSEAS CONTG OPS
DEF BURDENSHARING
OPPLAN 34A-35 P.O.W.
CURRENCY FLUCTUATION
EMER. RESP. FUND
AFGAN SEC FORCES FND
IRAQ SEC FORCES FND
INTERNATIONAL SPORTS
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
PAYMENT TO KAHO IS FD
KAHO IS CONVYN
REST ROCKY MTN ARSNL
DEF COOP ACT
LEASE REAL PROPERTY
REINV ECON GRWTH
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
TOTAL O&M
_______________TOA_______________
FY 04
FY 05
FY 06
FY07
55,871
30,288
4,969
32,982
20,325
2,035
1,174
189
2,048
4,459
4,510
172
60,327
33,892
6,238
34,495
21,534
2,017
1,364
201
2,263
4,872
4,552
198
10
11
10
45,506
31,770
5,489
32,618
20,871
2,011
1,644
242
2,476
4,709
4,692
209
4,559
11
936
18
403
302
401
28
254
24,902
31,331
3,879
31,342
20,076
2,299
1,289
212
2,724
4,839
5,336
216
12
927
414
304
424
18
243
10
120
1
92
449
425
995
5,490
1
176
408
_______________BA_______________
FY 04
FY 05
FY 06
FY07
65,028
30,551
6,610
32,682
20,556
2,036
1,175
189
2,054
4,462
4,516
169
56
375
10
45,593
33,314
4,594
32,919
21,194
2,017
1,368
201
2,269
4,892
4,565
201
45,132
31,756
5,489
32,615
19,126
2,011
1,644
242
2,476
4,708
4,692
208
24,902
31,331
3,879
31,342
20,076
2,299
1,289
212
2,724
4,839
5,336
216
-50
11
4,559
11
936
50,617
31,271
5,182
33,643
19,082
2,043
1,212
197
2,124
4,253
4,799
177
31
59,648
32,240
5,627
34,601
21,164
2,144
1,189
197
2,197
4,481
4,765
178
24
12
927
14
10
403
302
401
28
254
414
304
424
18
243
25
9
600
10
600
669
546
1,244
2
5
0
629
10
638
54
1
61
410
20
50,860
32,852
5,864
33,972
21,007
2,015
1,602
237
2,421
4,789
4,293
216
1
3,396
11
697
2
89
66
88
11
56
10
9
668
1
478
249
667
3,980
31,477
31,298
4,357
31,330
19,850
2,202
1,371
218
2,660
4,777
5,144
214
124
617
13
0
83
449
3
0
907
11
877
1
272
203
274
18
168
8
634
124
88
194
1,071
176
358
5
0
61
410
-4
0
63
372
1
52
404
1
298
75
136
1
127
497
3
9
9
3
3
1
24
1
17
15
6
6
23
33
40
3
-18
12
9
7
17,931
9
36
8
21,106
37
21,203
3
188,120
192,566
161,511
995
5,490
63
372
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY07
94
449
1
18
18
7
17,769
18,388
20,328
20,776
17,999
7
18,402
15
20,328
-30
20,776
15
21
9
16,893
11
177,494
197,848
179,946
152,008
189,763
179,215
178,348
152,646
174,049
84
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY07
_______________BA_______________
FY 04
FY 05
FY 06
FY07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY07
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS & CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
OTHER PROC.,DEF-WIDE
DEF.PROD.PURCHASES
COASTAL DEF AUGMENT
EQUIP.PROC.,NG & RES
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
2,172
1,517
1,998
1,482
7,525
9,075
2,054
11,373
945
4,905
1,542
12,038
4,161
1,251
14,914
4,184
77
3,135
1,593
4,970
2,034
12,910
9,011
2,191
10,373
1,024
4,862
5,030
13,947
4,333
1,313
16,493
3,566
43
2,850
1,239
2,234
1,984
7,528
9,786
2,741
10,595
882
5,486
3,036
12,681
5,118
1,003
14,026
2,740
57
3,566
1,351
2,302
1,903
7,719
10,869
2,555
10,579
790
4,968
1,274
11,480
4,204
1,073
15,408
2,861
18
447
350
1,194
1,500
1,372
1,387
1,500
1,372
1,387
TOTAL PROCUREMENT
83,161
98,549
86,568
84,197
83,073
96,614
86,185
1,277
2,125
1,517
1,968
1,446
7,374
9,108
2,073
11,332
945
4,947
1,582
12,038
4,144
1,250
15,028
4,170
77
3,135
1,608
4,953
2,034
12,337
8,945
2,166
10,384
1,024
4,838
4,839
13,897
4,425
1,313
15,483
3,470
43
2,850
1,204
2,234
1,984
7,382
9,769
2,741
10,553
882
5,443
3,032
12,681
5,026
1,003
14,023
2,740
57
447
350
1,194
3,566
1,351
2,302
1,903
7,719
10,869
2,555
10,579
790
4,968
1,274
11,480
4,204
1,073
15,408
2,861
18
2,043
1,295
1,962
1,405
5,669
8,853
1,849
10,021
1,056
4,240
1,223
12,003
4,040
1,040
13,947
3,774
63
0
406
5
1,324
2,492
1,373
2,300
1,645
8,730
8,795
1,894
9,949
1,107
4,366
1,864
12,000
3,733
1,309
15,123
3,916
56
2,724
1,503
3,380
1,799
9,205
9,297
2,247
10,431
1,049
5,184
2,962
12,937
4,729
1,272
14,400
3,588
59
3,168
1,354
3,187
1,880
9,128
9,713
2,427
10,823
909
5,112
3,628
12,649
4,325
1,137
15,251
3,082
52
325
460
1,319
1,534
618
757
527
84,197
76,217
82,294
88,758
89,727
9,702
16,039
20,640
19,001
-1
310
11,067
17,703
21,503
20,244
2
249
10,811
17,429
23,390
20,149
65,691
70,767
71,965
1,277
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E, DEFENSE WIDE
DIR OF T&E, DEF-WIDE
DIR OF OPER, T&E,DEF-WIDE
TANKER REP XFER FUND
10,202
14,773
20,233
18,856
10,576
17,077
20,478
20,855
11,026
18,734
21,672
19,555
10,856
16,912
24,397
20,810
10,217
14,922
20,290
18,910
10,456
16,900
20,461
20,608
11,016
18,701
21,608
19,555
10,856
16,912
24,397
20,810
302
310
166
182
302
310
90
166
182
8,302
14,136
19,529
18,539
2
248
TOTAL RDT&E
64,367
69,296
71,152
73,156
64,641
68,825
71,046
73,156
60,756
186
85
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY07
_______________BA_______________
FY 04
FY 05
FY 06
FY07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY07
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEFENSE WIDE
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
FOREIGN CURR FLUCT
NATO INFRASTRUCTURE
CHEM DEMIL CONSTRUCT
BASE CLOSURE
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, DLA
FY2005 BRAC - A
FY2005 BRAC - N
FY2005 BRAC - F
FY2005 BRAC - DEF-WIDE
1,646
1,268
1,375
957
312
218
88
45
62
2,831
1,328
1,000
711
447
229
101
37
110
1,758
1,437
1,329
1,044
892
348
151
167
105
2,060
1,162
1,156
1,208
473
126
166
48
45
163
177
82
205
221
131
73
110
198
-10
103
107
133
139
6
865
247
231
146
51
134
6
3,608
690
907
421
TOTAL MIL CON
6,505
7,305
9,311
HOME ASSIST.FUND,DEF
FAM.HOUS.INVEST.A
FAM.HOUS.DBT PAYMT,A
FAM.HOUS.INVEST,N
FAM.HOUS.DBT PAYMT,N
FAM.HOUS.INVEST,A.F.
FAM.HOUS.DEBT PAY,AF
FAM.HOUS.INVEST,DEF-WIDE
FAM.HOUS.DEBT PAY,DEF-WIDE
DOD FAM HSG IMPRV FD
399
1,081
178
836
657
863
0
48
198
627
951
12
706
826
896
473
796
191
632
1,366
806
50
427
TOTAL FAMILY HOUSING
4,260
4,495
149
1,421
1,246
1,350
873
312
223
88
45
62
-15
161
2,821
1,320
994
677
447
238
101
49
124
1,738
1,387
1,253
1,024
892
334
151
150
91
2,060
1,162
1,156
1,208
473
126
166
48
45
1,507
1,232
1,144
784
320
212
165
71
81
1,536
1,089
1,269
686
365
195
85
57
69
2,164
1,411
910
917
402
211
93
35
84
2,000
1,328
1,200
905
555
301
131
90
91
161
82
175
221
131
176
179
15
286
33
198
29
72
99
196
3
103
0
143
107
51
139
6
865
247
231
146
134
6
3,608
690
907
421
157
280
217
-35
107
211
142
-676
105
241
112
169
87
25
23
15
95
32
144
294
577
131
148
79
12,614
6,137
7,260
8,938
12,614
6,310
5,331
7,322
8,329
298
1,043
144
841
618
823
0
49
12
619
910
-2
714
797
883
528
796
303
632
1,325
806
50
127
46
2
595
677
305
509
1,183
755
9
49
3
4
121
1,171
271
819
451
832
4
41
188
3
160
1,064
173
765
442
829
46
561
595
677
305
509
1,183
755
9
49
264
51
232
7
338
793
201
694
645
903
0
48
195
4
458
705
178
535
1,062
775
4
53
93
4,871
4,345
3,829
4,098
4,439
4,084
3,903
3,719
3,825
3,867
FAMILY HOUSING
86
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 04
FY 05
FY 06
FY07
_______________BA_______________
FY 04
FY 05
FY 06
FY07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY07
GEN TRNSFR AUTH
DOD CLOSED ACCOUNTS
-63
90
1,400
1,100
TOTAL DOD CONTINGENCY
-63
90
1,400
1,100
-7
-6
0
-11
-11
-4
-9
-5
-9
DEDUCTIONS FOR OFFSETTING RECEIPTS
EARNINGS ON ARMY GIFT
EARNINGS ON USNA GIFT
ROCKY MT ARSEN REC.
FORD ISL SALE ASSETS
DEPOSITS, ARMY GIFT
FHIF, DOWNWA
LEASE REAL PROP, N
DEPOSITS, NAVY GIFT
EARNINGS ON AINSWORTH
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
EARNINGS ON NAVY GIFT
BURDSHR CTRB JAPAN
BURDSHR CTRB S KOREA
NSC FEES
CONTRIB TO USNA FUND
FEES COLL, COM FAC D
FEES COLL, COM FAC
RENT EQUIP OTH, N
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE LANDS, ETC FUND
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
RECOVERY GOV PROP, N
RECOVERY GOV PROP, F
RECOVERY GOV PROP, D
RECOVERY FMS PROG, A
RECOVERY FMS PROG, N
RECOVERY FMS PROG, F
RECOVERY FMS PROG, D
GEN FUND PROP REC, A
GEN FUND PROP REC, N
GEN FUND PROP REC, F
GEN FUND PROP REC, D
DISP REAL PROP, A
DISP REAL PROP, AF
LEASE REAL PROP, A
LEASE REAL PROP, AF
OVERSEAS FACIL REC A
DISP REAL PROP, N
OVERSEAS FACIL REC F
OVERSEAS FACIL REC D
DEPOSIT AF GIFT FND
INT AF GIFT FUND
TOTAL OFFSETTING RECEIPTS
0
-7
-4
-79
-174
-455
49
-56
0
-6
0
-6
-9
-5
-1
-323
-213
-16
-409
0
-8
-27
-28
-2
-10
-1
-1
0
2
-53
-83
-5
-36
390
-28
-32
-5
-1
-10
-6
-1
-11
-1
-2
0
-43
-28
-62
-4
116
121
-295
-150
-4
-2
-7
-2
-7
-1
0
-1
-5
-638
-2
-1,405
0
0
-11
0
0
-11
-9
-145
-210
0
-71
-210
0
-79
-174
-323
-213
-145
-210
-71
-210
-390
0
-390
0
-455
-16
-409
0
-390
0
-390
0
-27
-28
-1
-21
-1
-21
-2
-10
-1
-1
0
2
-53
-83
-5
-36
390
-28
-32
-5
-1
-10
-6
-1
-11
-1
-2
0
-43
-28
-62
-4
117
121
-295
-149
-4
-2
-7
-2
-1
-15
-1
-18
-1
-1
-7
-1
0
-1
-5
-51
-156
-41
-5
-89
-82
-89
-172
-8
-6
-11
-1
0
-39
-156
-41
-5
-89
-82
-90
-171
-9
-6
-11
-1
0
-1
-1
-638
-1,387
-1,516
-1,425
-1
-21
-1
-21
-1
-15
-1
-18
-1
-1
-51
-156
-41
-5
-89
-82
-89
-172
-8
-6
-11
-1
0
-39
-156
-41
-5
-89
-82
-90
-171
-9
-6
-11
-1
0
-1
-1
0
0
-1,517
-1,426
49
-56
0
87
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
TRUST FUNDS
_______________TOA_______________
FY 04
FY 05
FY 06
FY07
_______________BA_______________
FY 04
FY 05
FY 06
FY07
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
AF CADET FUND (TR)
AINSWORTH LIBRARY
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
GIFTS DOD DEP ED FND
GEN FUND PAY
5
7
1
22
78
2
155
6
8
1
21
83
2
148
-4
12
6
2
18
40
6
154
11
6
2
19
41
6
153
8
13
8
46
2
8
TOTAL TRUST FUNDS
291
320
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY07
4
8
2
21
31
3
155
1
-6
6
9
1
23
13
1
148
-32
6
12
6
2
18
40
6
154
1
11
6
2
19
41
6
153
19
8
11
11
9
33
2
8
8
245
241
221
284
264
-54
58
-11
10
-191
-30
-376
1,479
749
-20
100
11
1
-118
80
-40
-934
2,150
-61
18
3
-1
151
183
231
920
1,091
38
283
38
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DLA
PENT RES MNT REV FD
ARMY WORKING FUND
BUILDINGS MAINT FUND
WCF, A
WCF, N
WCF, F
WCF, DEF-WIDE
NAT DEF SEALIFT
RES INSURANCE FUND
WCF, DECA
TOTAL REV. AND MGMT. FUNDS
1,096
1,107
107
83
45
2,285
1,078
16
84
44
18
1,072
2,648
289
690
2,281
980
2,153
1,035
-667
2,952
1,236
107
83
45
2,285
1,078
16
84
44
18
1,072
1,089
1,173
1,146
1,184
1,090
1,172
1,146
1,184
-347
399
14
-21
-629
701
-1,389
1,792
736
0
1,085
1,154
1,160
1,191
4,716
3,671
4,744
2,436
7,977
7,880
4,744
2,436
2,341
2,788
2,390
3,726
-78
-55
-18
-22
-83
-64
-40
-67
-41
-67
-83
-64
-40
-67
-41
-67
-21
-6
-18
-12
-19
-13
-78
-55
-18
-22
-21
-6
-18
-12
-19
-13
-174
-174
-137
-140
-174
-174
-137
-140
19
219
130
294
2,281
996
19
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
KAHO IS CONVYN RCPTS
PROFITS SALES SHIP ST
DEF COOP RECEIPTS
INT - DEF COOP RCPTS
TOTAL INTRAGOV. RECEIPTS
88
Table 6-6 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY07
_______________BA_______________
FY 04
FY 05
FY 06
FY07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY07
SUMMARY BY SERVICE
ARMY TOTAL
141,551
167,261
132,019
110,435
153,105
152,846
131,237
110,299
129,034
152,098
143,604
115,713
NAVY TOTAL
121,608
133,560
132,492
127,322
124,284
131,665
131,959
127,091
120,381
126,088
131,918
128,378
AIR FORCE TOTAL
125,353
131,673
128,895
130,386
125,536
127,918
128,464
130,260
122,162
127,939
128,273
128,837
DOD WIDE TOTAL
67,541
69,981
76,837
71,391
68,086
71,485
76,494
73,309
64,940
68,029
78,209
75,890
456,053
502,475
470,243
439,534
471,011
483,914
468,154
440,959
436,517
474,154
482,004
448,818
MIL PERSONNEL
115,549
121,311
113,649
110,777
116,111
121,279
115,824
113,146
113,576
127,463
116,345
109,893
OPR & MAINT
177,494
197,848
179,946
152,008
189,763
179,215
178,348
152,646
174,049
188,120
192,566
161,511
PROCUREMENT
83,161
98,549
86,568
84,197
83,073
96,614
86,185
84,197
76,217
82,294
88,758
89,727
RDT&E
64,367
69,296
71,152
73,156
64,641
68,825
71,046
73,156
60,756
65,691
70,767
71,965
MIL CON
6,505
7,305
9,311
12,614
6,137
7,260
8,938
12,614
6,310
5,331
7,322
8,329
FMLY HSNG
4,260
4,495
4,871
4,345
3,829
4,098
4,439
4,084
3,903
3,719
3,825
3,867
REV & MGT FNDS
4,716
3,671
4,744
2,436
7,977
7,880
4,744
2,436
2,341
2,788
2,390
3,726
-63
90
1,400
1,100
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
GRAND TOTAL - DOD
456,052
502,475
470,241
439,533
-638
-1,405
-1,517
-1,426
-638
-1,387
-1,516
-1,425
291
320
283
245
241
221
284
264
-174
-174
-137
-140
-174
-174
-137
-140
471,010
483,912
468,153
440,958
436,518
474,156
482,004
448,817
89
Table 6-6 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
MILITARY PERSONNEL
MIL PER, ARMY
- MEDICAL (ACRL)
- RETPAY (ACRL)
25,668
3,072
4,075
26,411
3,264
4,153
27,192
3,468
4,245
27,936
3,685
4,338
25,668
3,072
4,075
26,411
3,264
4,153
27,192
3,468
4,245
27,936
3,685
4,338
25,671
3,072
4,075
26,391
3,264
4,153
27,162
3,468
4,245
27,866
3,685
4,338
MIL PER, NAVY
- MEDICAL (ACRL)
- RETPAY (ACRL)
20,366
2,143
2,980
20,966
2,264
3,037
21,776
2,406
3,104
22,413
2,557
3,172
20,366
2,143
2,980
20,966
2,264
3,037
21,776
2,406
3,104
22,413
2,557
3,172
20,340
2,143
2,980
20,926
2,264
3,037
21,729
2,406
3,104
22,370
2,557
3,172
MIL PER, MC
- MEDICAL (ACRL)
- RETPAY (ACRL)
8,409
1,116
1,294
8,730
1,193
1,318
8,980
1,268
1,348
9,269
1,347
1,377
8,409
1,116
1,294
8,730
1,193
1,318
8,980
1,268
1,348
9,269
1,347
1,377
8,409
1,116
1,294
8,711
1,193
1,318
8,959
1,268
1,348
9,241
1,347
1,377
MIL PER, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
19,453
2,138
3,298
19,841
2,253
3,361
19,998
2,377
3,435
20,356
2,492
3,511
19,453
2,138
3,298
19,841
2,253
3,361
19,998
2,377
3,435
20,356
2,492
3,511
19,526
2,138
3,298
19,826
2,253
3,361
19,983
2,377
3,435
20,312
2,492
3,511
RES PERS, A
- MEDICAL (ACRL)
- RETPAY (ACRL)
3,221
789
393
3,340
839
400
3,372
892
409
3,395
948
418
3,221
789
393
3,340
839
400
3,372
892
409
3,395
948
418
3,236
789
393
3,339
839
400
3,364
892
409
3,387
948
418
RES PERS, N
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,592
297
193
1,615
313
196
1,657
332
201
1,711
352
205
1,592
297
193
1,615
313
196
1,657
332
201
1,711
352
205
1,601
297
193
1,621
313
196
1,650
332
201
1,701
352
205
RES PERS, MC
- MEDICAL (ACRL)
- RETPAY (ACRL)
529
154
64
534
163
65
537
174
66
540
184
68
529
154
64
534
163
65
537
174
66
540
184
68
524
154
64
535
163
65
536
174
66
539
184
68
RES PERS, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,231
278
141
1,220
283
143
1,262
299
147
1,295
316
150
1,231
278
141
1,220
283
143
1,262
299
147
1,295
316
150
1,246
278
141
1,233
283
143
1,260
299
147
1,290
316
150
NG PERS,A
- MEDICAL (ACRL)
- RETPAY (ACRL)
4,615
1,311
647
4,771
1,395
659
4,802
1,485
674
4,905
1,580
689
4,615
1,311
647
4,771
1,395
659
4,802
1,485
674
4,905
1,580
689
4,677
1,311
647
4,793
1,395
659
4,808
1,485
674
4,890
1,580
689
NG PERS, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
2,039
415
289
1,980
419
294
1,994
437
300
2,006
457
307
2,039
415
289
1,980
419
294
1,994
437
300
2,006
457
307
2,062
415
289
1,993
419
294
1,996
437
300
2,002
457
307
2,394
2,456
2,531
2,611
2,394
2,456
2,531
2,611
3,700
114,602
117,879
121,166
124,589
114,773
117,840
121,041
128,061
CON RCPT PAY MIL RET FD
EFFECT OF EXTRA PAY DAY
TOTAL MILITARY PERSONNEL
112,209
115,423
118,635
121,978
90
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
OPERATION AND MAINTENANCE
OPER.AND MAINT.,A.
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,DEF-WIDE
O&M.,ARMY RESERVE
O&M.,NAVY RESERVE
O&M.,MC RESERVE
O&M.,AF RESERVE
O&M.,ARMY NAT'L.GUAR
O&M.,AIR NAT'L.GUARD
INSPECTOR GENERAL
IRAQ FREEDOM FUND
COURT OF MIL.APPEALS
DRUG INTERDICTION
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
OVERSEAS CONTG OPS
DEF BURDENSHARING
OPPLAN 34A-35 P.O.W.
CURRENCY FLUCTUATION
EMER. RESP. FUND
AFGAN SEC FORCES FND
IRAQ SEC FORCES FND
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
TOTAL O&M
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
26,144
31,216
4,285
33,227
22,728
2,231
1,243
218
2,808
4,967
5,601
186
27,491
31,665
4,493
34,145
24,297
2,283
1,249
236
2,882
5,137
5,815
190
29,150
32,959
4,578
35,283
25,246
2,381
1,236
239
2,918
5,302
5,834
194
28,809
33,340
4,583
35,852
25,801
2,424
1,262
240
2,914
5,363
5,956
199
26,144
31,216
4,285
33,227
22,728
2,231
1,243
218
2,808
4,967
5,601
186
27,491
31,665
4,493
34,145
24,297
2,283
1,249
236
2,882
5,137
5,815
190
29,150
32,959
4,578
35,283
25,246
2,381
1,236
239
2,918
5,302
5,834
194
28,809
33,340
4,583
35,852
25,801
2,424
1,262
240
2,914
5,363
5,956
199
12
907
435
311
453
13
256
1,256
12
930
451
315
494
13
263
1,562
12
952
427
299
506
12
272
1,631
13
975
472
316
514
12
279
1,638
12
907
435
311
453
13
256
1,256
600
12
930
451
315
494
13
263
1,562
600
12
952
427
299
506
12
272
1,631
600
65
356
67
365
68
374
70
383
19,785
20,268
21,414
22,468
158,701
164,622
171,288
173,885
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
13
975
472
316
514
12
279
1,638
600
27,372
31,139
4,229
32,699
21,905
2,221
1,258
215
2,782
4,892
5,474
187
137
12
888
371
272
379
18
221
938
600
27,625
31,408
4,420
33,668
23,647
2,251
1,251
228
2,864
5,047
5,715
189
46
12
910
410
294
430
15
242
1,414
600
28,647
33,004
4,553
35,402
25,411
2,391
1,256
238
2,909
5,299
5,890
198
23
12
963
442
307
497
13
269
1,611
600
10
15
20
110
70
377
2
28,624
32,457
4,518
34,700
24,791
2,334
1,243
235
2,911
5,206
5,783
193
27
12
936
430
303
470
13
257
1,568
600
0
3
3
4
1
70
366
1
65
356
1
67
365
1
68
374
1
70
383
1
19
77
30
165
74
403
2
9
12
19,785
15
9
12
20,268
15
9
12
21,414
15
9
12
22,468
15
15
10
20,153
10
13
12
20,337
14
11
12
21,264
14
10
12
22,111
15
159,339
165,260
171,926
174,523
159,164
163,666
169,362
172,520
68
369
1
91
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS & CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
PROC., DEF-WIDE.
DEF.PROD.PURCHASES
EQUIP.PROC.,NG & RES
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
4,014
1,600
2,884
2,307
9,610
12,605
3,124
14,684
847
6,033
1,336
14,073
4,753
1,005
16,086
3,377
13
5,075
1,651
2,984
2,417
9,751
17,660
3,936
13,282
1,025
6,499
1,907
15,247
5,091
1,095
16,585
3,000
13
4,601
1,618
3,579
2,480
9,761
18,953
3,740
14,693
1,034
7,230
1,894
15,318
4,320
1,075
17,010
2,943
13
4,389
1,978
5,554
2,305
9,309
18,305
3,680
16,433
1,081
7,574
2,206
17,685
4,354
1,079
17,535
2,774
6
4,014
1,600
2,884
2,307
9,610
12,605
3,124
14,684
847
6,033
1,336
14,073
4,753
1,005
16,086
3,377
13
5,075
1,651
2,984
2,417
9,751
17,660
3,936
13,282
1,025
6,499
1,907
15,247
5,091
1,095
16,585
3,000
13
4,601
1,618
3,579
2,480
9,761
18,953
3,740
14,693
1,034
7,230
1,894
15,318
4,320
1,075
17,010
2,943
13
4,389
1,978
5,554
2,305
9,309
18,305
3,680
16,433
1,081
7,574
2,206
17,685
4,354
1,079
17,535
2,774
6
3,605
1,339
2,510
1,926
8,749
10,778
2,649
10,246
839
5,409
1,845
12,306
4,554
1,065
15,994
3,046
25
344
1,193
142
3,994
1,482
2,640
2,137
9,279
13,022
3,070
10,101
856
5,902
1,619
13,761
4,790
1,035
16,298
3,119
14
200
1,294
70
4,579
1,604
2,941
2,316
9,583
15,798
3,417
11,901
955
6,488
1,832
14,573
4,592
1,056
16,779
3,040
13
90
1,399
27
4,542
1,647
3,480
2,385
9,568
17,592
3,602
14,306
1,014
7,025
1,951
15,680
4,451
1,073
17,270
2,947
10
15
1,438
8
1,424
1,404
1,445
1,475
1,424
1,404
1,445
1,475
TOTAL PROCUREMENT
99,776
108,622
111,708
117,722
99,776
108,622
111,708
117,722
88,565
94,685
102,984
110,005
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E, DEFENSE WIDE
DIR OF OPER, T&E, DEF-WIDE
10,454
16,104
26,120
21,523
186
10,019
15,146
26,583
23,186
194
9,243
14,354
26,920
22,516
199
8,113
12,714
26,966
22,631
203
10,454
16,104
26,120
21,523
186
10,019
15,146
26,583
23,186
194
9,243
14,354
26,920
22,516
199
8,113
12,714
26,966
22,631
203
10,505
16,452
25,102
20,880
186
10,283
15,563
26,116
22,181
190
9,680
14,710
26,586
22,592
195
8,757
13,440
26,777
22,499
199
TOTAL RDT&E
74,388
75,128
73,232
70,626
74,388
75,128
73,232
70,626
73,125
74,333
73,763
71,673
92
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEF-WIDE
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G
MILCON GEN RED
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
NATO INFRASTRUCTURE
CHEM DEMIL CONSTRUCT
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, DLA
FY2005 BRAC - A
FY2005 BRAC - N
FY2005 BRAC - F
FY2005 BRAC - DEF-WIDE
2,411
1,281
1,421
1,634
645
173
-1,300
213
59
36
231
152
74
3,590
1,848
2,427
1,231
785
212
-1,555
330
55
62
244
152
73
3,572
1,735
1,949
1,376
752
164
-248
349
57
65
249
152
75
3,883
1,471
1,283
1,275
832
103
3,590
1,848
2,427
1,231
785
212
-1,555
330
55
62
244
152
73
3,572
1,735
1,949
1,376
752
164
-248
349
57
65
249
152
75
3,883
1,471
1,283
1,275
832
103
77
2,411
1,281
1,421
1,634
645
173
-1,300
213
59
36
231
152
74
142
4
3,161
863
613
1,059
139
3
918
939
327
812
142
3
537
535
76
415
145
3
437
254
160
70
142
4
3,161
863
613
1,059
139
3
918
939
327
812
142
3
537
535
76
415
TOTAL MIL CON
12,872
12,592
11,957
10,644
12,872
12,592
507
682
242
480
466
753
563
631
73
494
168
978
545
637
62
502
122
1,044
507
682
242
480
466
753
49
3
554
607
223
496
389
786
2
49
3
50
3
52
3
3,182
3,108
2,960
2,967
301
58
38
255
145
3
437
254
160
70
2,237
1,283
1,264
1,138
562
198
-499
150
84
59
192
56
78
21
136
181
1,521
345
369
263
2,311
1,342
1,487
1,360
611
165
-1,000
192
63
49
219
103
77
16
140
161
2,275
588
538
516
2,841
1,604
1,942
1,333
682
192
-827
261
57
55
238
129
78
5
142
113
1,974
706
451
686
3,328
1,684
1,971
1,356
728
178
-460
310
56
59
248
123
78
3
144
65
1,171
657
291
578
11,957
10,644
9,636
11,212
12,664
12,568
563
631
73
494
168
978
545
637
62
502
122
1,044
49
3
554
607
223
496
389
786
2
49
3
50
3
52
3
1
531
692
225
499
1,038
756
2
52
153
544
629
250
499
846
775
2
52
218
547
629
238
494
614
912
1
52
551
632
187
497
418
1,002
1
51
3,182
3,108
2,960
2,967
3,949
3,816
3,486
3,339
301
58
38
255
77
FAMILY HOUSING
HOME ASSIST.FUND,DEF
FAM.HOUS.INVEST.A
FAM.HOUS.DBT PAYMT,A
FAM.HOUS.INVEST,N
FAM.HOUS.DBT PAYMT,N
FAM.HOUS.INVEST,A.F.
FAM.HOUS.DEBT PAY,AF
FAM.HOUS.INVEST,DEF-WIDE
FAM.HOUS.DEBT PAY,DEF-WIDE
DOD FAM HSG IMPRV FD
TOTAL FAMILY HOUSING
93
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
GEN TRNSFR AUTH
500
200
100
TOTAL DOD CONTINGENCY
500
200
100
-11
-123
-210
-11
1
-148
-210
-11
1
-156
-210
-11
1
-166
-210
-390
0
-390
0
-390
0
-390
0
DEDUCTIONS FOR OFFSETTING RECEIPTS
EARNINGS ON ARMY GIFT
EARNINGS ON USNA GIFT
ROCKY MT ARSEN REC.
DEPOSITS, ARMY GIFT
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
EARNINGS ON NAVY GIFT
BURDSHR CTRB S KOREA
NSC FEES
RENT EQUIP OTH, N
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
RECOVERY GOV PROP, N
RECOVERY GOV PROP, F
RECOVERY GOV PROP, D
RECOVERY FMS PROG, A
RECOVERY FMS PROG, N
RECOVERY FMS PROG, F
RECOVERY FMS PROG, D
GEN FUND PROP REC, A
GEN FUND PROP REC, N
GEN FUND PROP REC, F
GEN FUND PROP REC, D
DISP REAL PROP, A
DISP REAL PROP, AF
LEASE REAL PROP, A
LEASE REAL PROP, AF
OVERSEAS FACIL REC A
DISP REAL PROP, N
OVERSEAS FACIL REC F
INT AF GIFT FUND
TOTAL OFFSETTING RECEIPTS
0
0
-11
-123
-210
0
-390
0
0
0
-11
1
-148
-210
0
-390
0
0
0
-11
1
-156
-210
0
-390
0
0
0
-11
1
-166
-210
0
-390
0
-1
-21
-1
-18
-1
-21
-1
-18
-1
-21
-1
-18
-1
-21
-1
-18
-1
-21
-1
-18
-1
-21
-1
-18
-1
-21
-1
-18
-1
-21
-1
-18
-1
-1
-1
-1
-1
-1
-1
-1
-39
-78
-41
-5
-89
-82
-92
-87
-9
-7
-11
-1
0
-1
-1
0
-39
-78
-41
-5
-89
-82
-94
-84
-9
-7
-11
-2
0
-1
-1
0
-39
-78
-41
-5
-89
-82
-96
-88
-9
-7
-11
-2
0
-1
-1
0
-39
-78
-41
-5
-89
-82
-97
-90
-9
-7
-11
-2
0
-1
-1
0
-39
-78
-41
-5
-89
-82
-92
-87
-9
-7
-11
-1
0
-1
-1
-39
-78
-41
-5
-89
-82
-94
-84
-9
-7
-11
-2
0
-1
-1
-39
-78
-41
-5
-89
-82
-96
-88
-9
-7
-11
-2
0
-1
-1
-39
-78
-41
-5
-89
-82
-97
-90
-9
-7
-11
-2
0
-1
-1
-1,318
-1,341
-1,355
-1,369
-1,318
-1,341
-1,354
-1,368
94
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
TRUST FUNDS
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
HOST NATION SUPPORT
11
6
2
19
42
6
150
8
11
6
2
20
43
6
148
8
11
6
2
20
44
6
145
8
11
6
2
20
45
6
140
8
11
6
2
19
42
6
150
8
11
6
2
20
43
6
148
8
11
6
2
20
44
6
145
8
11
6
2
20
45
6
140
8
TOTAL TRUST FUNDS
244
243
241
237
244
243
241
237
REVOLVING & MANAGEMENT FUNDS
WCF, A
WCF, N
WCF, F
WCF, DEF-WIDE
NAT DEF SEALIFT
WCF, DECA
74
45
20
1,106
3
63
46
27
2,284
3
64
47
26
2,071
3
66
48
27
4,287
3
74
45
20
1,106
3
63
46
27
2,284
3
64
47
26
2,071
3
66
48
27
4,287
3
2
13
7
3
1,119
180
1,748
3
1,901
3
3,056
3
TOTAL REV. & MGMT. FUNDS
1,247
2,422
2,210
4,430
1,247
2,422
2,210
4,430
1,323
1,751
1,904
3,059
-42
-67
-19
-14
-43
-67
-20
-15
-44
-67
-20
-16
-45
-67
-20
-17
-42
-67
-19
-14
-43
-67
-20
-15
-44
-67
-20
-16
-45
-67
-20
-17
-142
-145
-147
-149
-142
-145
-147
-149
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
PROFITS SALES SHIP ST
DEF COOP RECEIPTS
TOTAL INTRAGOV. RECEIPTS
95
Table 6-6 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current $ in Millions)
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
SUMMARY BY SERVICE
ARMY TOTAL
116,130
119,350
121,560
123,320
115,994
119,214
121,424
123,184
113,340
117,089
120,714
121,632
NAVY TOTAL
135,248
143,713
148,085
151,631
135,095
143,560
147,932
151,479
127,883
132,432
140,481
147,387
AIR FORCE TOTAL
137,056
142,119
143,025
146,689
136,928
141,989
142,894
146,555
133,444
138,353
141,863
144,717
DOD WIDE TOTAL
73,941
76,736
79,320
80,613
76,174
79,006
81,648
83,003
75,153
78,386
80,986
86,210
462,375
481,918
491,990
502,253
464,191
483,769
493,898
504,221
449,820
466,260
484,044
499,946
MIL PERSONNEL
112,209
115,423
118,635
121,978
114,602
117,879
121,166
124,589
114,773
117,840
121,041
128,061
OPR & MAINT
158,701
164,622
171,288
173,885
159,339
165,260
171,926
174,523
159,164
163,666
169,362
172,520
PROCUREMENT
99,776
108,622
111,708
117,722
99,776
108,622
111,708
117,722
88,565
94,685
102,984
110,005
RDT&E
74,388
75,128
73,232
70,626
74,388
75,128
73,232
70,626
73,125
74,333
73,763
71,673
MIL CON
12,872
12,592
11,957
10,644
12,872
12,592
11,957
10,644
9,636
11,212
12,664
12,568
FMLY HSNG
3,182
3,108
2,960
2,967
3,182
3,108
2,960
2,967
3,949
3,816
3,486
3,339
REV & MGT FNDS
1,247
2,422
2,210
4,430
1,247
2,422
2,210
4,430
1,323
1,751
1,904
3,059
500
200
100
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
GRAND TOTAL - DOD
462,375
481,917
491,989
502,252
-1,318
-1,341
-1,355
-1,369
-1,318
-1,341
-1,354
-1,368
244
243
241
237
244
243
241
237
-142
-145
-147
-149
-142
-145
-147
-149
464,190
483,768
493,898
504,220
449,819
466,260
484,044
499,945
96
Table 6-7 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
MILITARY PERSONNEL
MIL PER, ARMY
- MEDICAL (ACRL)
- RETPAY (ACRL)
36,066
2,544
5,476
36,105
2,614
5,494
29,638
2,837
3,939
25,120
2,891
3,992
36,724
2,544
5,476
34,872
2,614
5,494
29,528
2,837
3,939
25,120
2,891
3,992
34,540
2,544
5,476
39,047
2,614
5,494
29,683
2,837
3,939
24,047
2,891
3,992
MIL PER, NAVY
- MEDICAL (ACRL)
- RETPAY (ACRL)
21,222
1,952
3,286
21,365
2,134
3,244
20,316
2,110
3,015
20,352
2,074
2,919
21,082
1,952
3,286
21,192
2,134
3,244
20,316
2,110
3,015
20,352
2,074
2,919
21,115
1,952
3,286
22,184
2,134
3,244
20,220
2,110
3,015
19,793
2,074
2,919
MIL PER, MC
- MEDICAL (ACRL)
- RETPAY (ACRL)
8,570
912
1,404
8,963
1,033
1,449
8,361
1,021
1,287
8,068
1,051
1,267
8,816
912
1,404
8,961
1,033
1,449
8,298
1,021
1,287
8,068
1,051
1,267
8,573
912
1,404
9,142
1,033
1,449
8,388
1,021
1,287
7,783
1,051
1,267
MIL PER, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
23,062
1,952
3,731
22,312
2,121
3,666
20,847
2,114
3,322
19,924
2,058
3,231
22,841
1,952
3,731
21,981
2,121
3,666
20,847
2,114
3,322
19,924
2,058
3,231
22,940
1,952
3,731
23,170
2,121
3,666
20,834
2,114
3,322
19,131
2,058
3,231
RES PERS, A
- MEDICAL (ACRL)
- RETPAY (ACRL)
2,841
486
351
2,858
710
361
3,005
746
368
3,021
742
385
2,841
486
351
2,858
710
361
3,005
746
368
3,021
742
385
2,715
486
351
2,978
710
361
3,026
746
368
2,832
742
385
RES PERS N
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,743
223
223
1,716
301
204
1,552
303
198
1,589
287
189
1,753
223
223
1,719
301
204
1,552
303
198
1,589
287
189
1,765
223
223
1,653
301
204
1,617
303
198
1,508
287
189
RES PERS, MC
- MEDICAL (ACRL)
- RETPAY (ACRL)
467
92
55
443
141
55
465
142
58
489
145
62
467
92
55
445
141
55
465
142
58
489
145
62
447
92
55
444
141
55
471
142
58
475
145
62
RES PERS, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,096
163
112
1,123
260
124
1,184
265
134
1,220
268
138
1,107
163
112
1,156
260
124
1,184
265
134
1,220
268
138
1,043
163
112
1,096
260
124
1,218
265
134
1,219
268
138
NG PERS, A
- MEDICAL (ACRL)
- RETPAY (ACRL)
4,408
797
546
4,973
1,194
575
4,820
1,268
600
4,620
1,232
634
4,414
797
546
4,988
1,194
575
4,820
1,268
600
4,620
1,232
634
4,320
797
546
5,021
1,194
575
5,015
1,268
600
4,366
1,232
634
NG PERS, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,983
261
263
2,086
389
280
2,094
401
280
2,117
410
283
2,017
261
263
2,126
389
280
2,094
401
280
2,117
410
283
1,911
261
263
2,059
389
280
2,173
401
280
2,113
410
283
1,630
2,407
2,369
1,630
2,407
2,369
128,275
118,925
113,146
134,770
119,458
109,893
CON RCPT PAY MIL RET FD
TOTAL MILITARY PERSONNEL
126,286
128,291
116,691
110,777
126,891
124,196
97
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
OPERATION AND MAINTENANCE
OPER.AND MAINT.,A.
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,DEF-WIDE
O&M.,ARMY RESERVE
O&M.,NAVY RESERVE
O&M.,MC RESERVE
O&M.,AF RESERVE
O&M.,ARMY NAT'L.GUAR
O&M.,AIR NAT'L.GUARD
INSPECTOR GENERAL
TRANS/DISP COMM FAC
IRAQ FREEDOM FUND
COURT OF MIL.APPEALS
DRUG INTERDICTION
EMER. RESP. FUND
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
QLTY LIFE ENHANC, D
OVERSEAS CONTG OPS
DEF BURDENSHARING
OPPLAN 34A-35 P.O.W.
CURRENCY FLUCTUATION
EMER. RESP. FUND
AFGAN SEC FORCES FND
IRAQ SEC FORCES FND
INTERNATIONAL SPORTS
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
PAYMENT TO KAHO IS FD
KAHO IS CONVYN
REST ROCKY MTN ARSNL
DEF COOP ACT
LEASE REAL PROPERTY
REINV ECON GRWTH
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
TOTAL O&M
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
60,282
33,330
5,363
36,194
21,950
2,219
1,323
204
2,328
4,861
5,042
187
63,234
35,713
6,543
36,429
22,583
2,119
1,439
210
2,400
5,115
4,821
209
11
11
116
11
46,489
32,388
5,607
33,214
21,326
2,053
1,675
247
2,519
4,808
4,776
214
4,659
11
957
18
412
308
410
28
259
24,902
31,331
3,879
31,342
20,076
2,299
1,289
212
2,724
4,839
5,336
216
12
927
414
304
424
18
243
10
130
1
99
479
445
1,042
5,751
1
184
426
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
70,101
33,612
7,125
35,873
22,198
2,219
1,324
204
2,334
4,864
5,049
184
60
404
11
47,829
35,108
4,823
34,781
22,228
2,119
1,443
210
2,406
5,135
4,834
212
46,107
32,375
5,607
33,211
19,543
2,053
1,675
247
2,519
4,808
4,776
212
24,902
31,331
3,879
31,342
20,076
2,299
1,289
212
2,724
4,839
5,336
216
-52
11
116
4,659
11
957
54,824
34,447
5,605
36,999
20,662
2,232
1,366
213
2,413
4,651
5,361
193
33
62,620
34,013
5,911
36,582
22,219
2,253
1,257
207
2,333
4,712
5,047
187
25
12
927
15
10
116
412
308
410
28
259
414
304
424
18
243
27
10
613
10
600
720
572
1,340
2
5
677
10
668
58
1
62
419
22
101
479
1
20
20
7
184
373
5
62
419
-4
51,965
33,496
5,990
34,600
21,467
2,058
1,632
242
2,463
4,891
4,369
221
1
3,471
12
713
2
91
68
90
11
57
10
10
683
1
489
255
681
4,068
31,477
31,298
4,357
31,330
19,850
2,202
1,371
218
2,660
4,777
5,144
214
127
631
13
83
449
3
907
11
877
1
272
203
274
18
168
8
634
124
88
194
1,071
63
372
1
55
435
1
312
79
142
1
133
521
3
36
43
3
3
3
1
24
1
17
10
7
20,209
9
37
8
22,396
38
21,203
3
199,507
197,371
161,511
1,042
5,751
63
372
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
10
9
16
6
6
24
-19
12
21,316
20,725
21,565
20,776
21,595
7
20,741
16
21,565
-31
20,776
15
22
10
20,255
12
195,349
209,515
184,427
152,008
208,546
190,035
182,793
152,646
191,974
98
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS & CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
OTHER PROC.,DEF-WIDE
DEF.PROD.PURCHASES
COASTAL DEF AUGMENT
EQUIP.PROC.,NG & RES
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
2,325
1,621
2,136
1,585
8,059
9,714
2,198
12,151
1,011
5,255
1,650
12,891
4,462
1,337
16,021
4,478
83
3,275
1,664
5,189
2,124
13,490
9,415
2,289
10,830
1,069
5,081
5,255
14,574
4,530
1,371
17,258
3,725
45
2,912
1,266
2,283
2,027
7,693
9,998
2,800
10,823
901
5,605
3,102
12,957
5,230
1,025
14,333
2,799
59
3,566
1,351
2,302
1,903
7,719
10,869
2,555
10,579
790
4,968
1,274
11,480
4,204
1,073
15,408
2,861
18
477
366
1,219
1,600
1,432
1,416
1,600
1,432
1,416
TOTAL PROCUREMENT
89,055
102,979
88,446
84,197
88,960
100,955
1,277
2,275
1,621
2,104
1,547
7,897
9,749
2,218
12,107
1,011
5,300
1,693
12,891
4,444
1,336
16,144
4,463
83
3,275
1,679
5,172
2,124
12,890
9,346
2,262
10,841
1,069
5,056
5,056
14,521
4,626
1,371
16,201
3,625
45
2,912
1,230
2,283
2,027
7,543
9,981
2,800
10,780
901
5,561
3,098
12,957
5,136
1,025
14,330
2,799
59
3,566
1,351
2,302
1,903
7,719
10,869
2,555
10,579
790
4,968
1,274
11,480
4,204
1,073
15,408
2,861
18
2,200
1,395
2,113
1,513
6,104
9,533
1,992
10,792
1,137
4,566
1,317
12,926
4,351
1,120
15,019
4,064
68
2,610
1,438
2,410
1,723
9,145
9,213
1,984
10,423
1,160
4,573
1,953
12,570
3,910
1,371
15,842
4,102
58
2,784
1,536
3,454
1,839
9,407
9,501
2,296
10,660
1,072
5,298
3,027
13,221
4,833
1,300
14,717
3,667
60
3,168
1,354
3,187
1,880
9,128
9,713
2,427
10,823
909
5,112
3,628
12,649
4,325
1,137
15,251
3,082
52
477
366
1,219
1,277
437
5
1,426
341
470
1,382
1,568
618
757
527
88,055
84,197
82,077
86,207
90,711
89,727
10,176
16,807
21,627
19,906
-1
325
11,309
18,091
21,976
20,689
2
254
10,811
17,429
23,390
20,149
68,839
72,321
71,965
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E, DEF-WIDE
DIR OF T&E, DEF-WIDE
DIR OF OPER,T&E, DEF-WIDE
TANKER REP XFER FUND
10,978
15,860
21,749
20,241
11,073
17,862
21,433
21,814
11,266
19,143
22,147
19,984
10,856
16,912
24,397
20,810
10,994
16,020
21,811
20,298
10,948
17,678
21,415
21,555
11,256
19,110
22,082
19,984
10,856
16,912
24,397
20,810
324
324
169
182
324
324
94
169
182
8,971
15,234
21,044
19,966
2
267
TOTAL RDT&E
69,152
72,506
72,709
73,156
69,447
72,014
72,601
73,156
65,485
186
99
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DE-WIDE
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
FOREIGN CURR FLUCT
NATO INFRASTRUCTURE
CHEM DEMIL CONSTRUCT
BASE CLOSURE
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, DLA
FY2005 BRAC - A
FY2005 BRAC - N
FY2005 BRAC - F
FY2005 BRAC - DEF-WIDE
1,767
1,361
1,470
1,023
333
233
95
49
66
2,959
1,389
1,044
742
466
239
106
39
115
1,796
1,468
1,358
1,066
911
356
154
170
107
2,060
1,162
1,156
1,208
473
126
166
48
45
174
185
85
210
221
131
78
118
212
-11
108
109
136
142
6
884
252
236
149
51
134
6
3,608
690
907
421
TOTAL MIL CON
6,968
7,634
9,512
426
1,163
190
904
701
934
654
996
13
739
862
939
483
813
195
645
1,396
823
52
213
52
448
4,583
4,702
156
1,526
1,337
1,444
933
333
238
95
49
66
-16
173
2,949
1,381
1,038
707
466
249
106
51
129
1,775
1,417
1,280
1,046
911
342
154
153
93
2,060
1,162
1,156
1,208
473
126
166
48
45
1,628
1,329
1,232
844
344
228
178
76
87
1,612
1,143
1,330
719
382
204
89
60
72
2,212
1,442
930
937
411
216
95
35
85
2,000
1,328
1,200
905
555
301
131
90
91
168
85
179
221
131
190
188
16
292
33
198
29
77
107
210
3
108
109
51
149
142
6
884
252
236
149
134
6
3,608
690
907
421
169
302
234
-37
112
221
149
-708
107
246
114
173
88
25
24
15
95
32
144
294
577
131
148
79
12,614
6,575
7,586
9,131
12,614
6,803
5,588
7,483
8,329
318
1,123
153
909
660
891
646
953
-2
748
832
926
540
813
309
645
1,354
823
52
133
47
3
4
130
1,264
292
887
486
903
4
45
203
8
345
810
205
709
659
922
53
13
595
677
305
509
1,183
755
9
49
3
3
167
1,116
181
802
463
870
47
573
595
677
305
509
1,183
755
9
49
264
53
243
50
199
4
458
705
178
535
1,062
775
4
53
93
4,976
4,345
4,121
4,287
4,534
4,084
4,217
3,898
3,908
3,867
FAMILY HOUSING
HOME ASSIST.FUND,DEF
FAM.HOUS.INVEST.A
FAM.HOUS.DBT PAYMT,A
FAM.HOUS.INVEST,N
FAM.HOUS.DBT PAYMT,N
FAM.HOUS.INVEST,A.F.
FAM.HOUS.DEBT PAY,AF
FAM.HOUS.INVEST,DEF-WIDE
FAM.HOUS.DEBT PAY,DEF-WIDE
DOD FAM HSG IMPRV FD
TOTAL FAMILY HOUSING
100
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
DEFENSE-WIDE CONTINGCY
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
GEN TRNSFR AUTH
DOD CLOSED ACCOUNTS
-68
94
1,431
1,100
TOTAL DOD CONTINGENCY
-68
94
1,431
1,100
-7
-6
-11
-11
-4
-9
-5
-9
DEDUCTIONS FOR OFFSETTING RECEIPTS
EARNINGS ON ARMY GIFT
EARNINGS ON USNA GIFT
ROCKY MT ARSEN REC.
FORD ISL SALE ASSETS
DEPOSITS, ARMY GIFT
FHIF, DOWNWA
LEASE REAL PROP, N
DEPOSITS, NAVY GIFT
EARNINGS ON AINSWORTH
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
EARNINGS ON NAVY GIFT
BURDSHR CTRB JAPAN
BURDSHR CTRB S KOREA
NSC FEES
CONTRIB TO USNA FUND
FEES COLL, COM FAC D
FEES COLL, COM FAC
RENT EQUIP OTH, N
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE LANDS, ETC FUND
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
RECOVERY GOV PROP, N
RECOVERY GOV PROP, F
RECOVERY GOV PROP, D
RECOVERY FMS PROG, A
RECOVERY FMS PROG, N
RECOVERY FMS PROG, F
RECOVERY FMS PROG, D
GEN FUND PROP REC, A
GEN FUND PROP REC, N
GEN FUND PROP REC, F
GEN FUND PROP REC, D
DISP REAL PROP, A
DISP REAL PROP, AF
LEASE REAL PROP, A
LEASE REAL PROP, AF
OVERSEAS FACIL REC A
DISP REAL PROP, N
OVERSEAS FACIL REC F
OVERSEAS FACIL REC D
DEPOSIT AF GIFT FND
INT AF GIFT FUND
TOTAL OFFSETTING RECEIPTS
-7
-4
-6
-6
-9
-5
-1
-11
-11
-9
-85
-187
-339
-223
-148
-215
-71
-210
-85
-187
-339
-223
-148
-215
-71
-210
-490
-17
-429
-399
-390
-490
-17
-429
-399
-390
-29
-29
-1
-21
-1
-21
-1
-12
-1
-2
-1
-15
-1
-18
-1
-1
53
-60
-8
53
-60
-1
-21
-1
-21
-1
-12
-1
-2
-1
-15
-1
-18
-1
-1
-2
-11
-1
-1
2
-57
-89
-5
-39
420
-31
-34
-5
-1
-10
-7
-45
-29
-65
-4
122
126
-309
-157
-4
-2
-7
-2
-52
-159
-42
-5
-91
-84
-91
-176
-9
-6
-11
-1
-39
-156
-41
-5
-89
-82
-90
-171
-9
-6
-11
-1
2
-57
-89
-5
-39
420
-31
-34
-5
-1
-10
-7
-45
-29
-65
-4
122
127
-309
-157
-4
-2
-7
-2
-52
-159
-42
-5
-91
-84
-91
-176
-9
-6
-11
-1
-39
-156
-41
-5
-89
-82
-90
-171
-9
-6
-11
-1
-7
-1
-1
-5
-1
-1
-7
-1
-1
-5
-1
-1
-1,550
-1,426
-687
-1,453
-1,549
-1,425
-29
-29
-2
-11
-1
-1
-2
-687
-1,471
101
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
TRUST FUNDS
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
AF CADET FUND (TR)
AINSWORTH LIBRARY
NAT SECUR EDUC TRUST
HOST NATION SUPPORT
GIFTS DOD DEP ED FND
GEN FUND PAY
5
7
1
24
84
2
167
6
8
1
22
87
2
155
-5
12
7
2
19
41
7
157
11
6
2
19
41
6
153
9
14
8
48
2
8
TOTAL TRUST FUNDS
313
335
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
4
9
2
23
33
3
166
1
-6
6
10
1
25
14
1
155
-33
6
12
7
2
19
41
7
157
1
11
6
2
19
41
6
153
19
8
12
12
10
35
2
8
8
245
259
231
290
264
-57
61
-11
10
-200
-31
-394
1,549
784
-20
102
11
1
-121
82
-41
-955
2,197
-61
18
3
-1
151
183
231
920
1,091
39
289
39
REVOLVING & MANAGEMENT FUNDS
N DEF STKPLE FND, DLA
PENT RES MNT REV FD
ARMY WORKING FUND
BUILDINGS MAINT FUND
WCF, A
WCF, N
WCF, F
WCF, DEF-WIDE
NAT DEF SEALIFT
RES INSURANCE FUND
WCF, DECA
TOTAL REV. & MGMT. FUNDS
1,148
1,158
109
85
46
2,336
1,102
16
84
44
18
1,072
2,849
311
743
2,454
1,051
2,254
1,083
-698
3,091
1,292
109
85
46
2,336
1,102
16
84
44
18
1,072
-374
430
15
-22
-678
755
-1,496
1,929
792
1,172
1,229
1,172
1,184
1,173
1,227
1,172
1,184
1,168
1,209
1,185
1,191
5,070
3,842
4,848
2,436
8,579
8,249
4,848
2,436
2,521
2,920
2,443
3,726
-84
-59
-20
-24
-87
-67
-41
-69
-41
-67
-87
-67
-41
-69
-41
-67
-22
-6
-19
-12
-19
-13
-84
-59
-20
-24
-22
-6
-19
-12
-19
-13
-187
-183
-140
-140
-187
-183
-140
-140
19
236
140
308
2,454
1,068
19
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
KAHO IS CONVYN RCPTS
PROFITS SALES SHIP ST
DEF COOP RECEIPTS
INT - DEF COOP RCPTS
TOTAL INTRAGOV. RECEIPTS
102
Table 6-7 In Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
_______________TOA_______________
FY 04
FY 05
FY 06
FY 07
_______________BA_______________
FY 04
FY 05
FY 06
FY 07
_____________OUTLAYS____________
FY 04
FY 05
FY 06
FY 07
SUMMARY BY SERVICE
ARMY TOTAL
153,277
175,679
135,103
110,435
165,680
160,609
134,304
110,299
140,205
160,020
146,957
115,713
NAVY TOTAL
132,061
140,399
135,482
127,322
134,936
138,418
134,937
127,091
131,114
132,754
134,913
128,378
AIR FORCE TOTAL
136,263
138,530
131,715
130,386
136,462
134,601
131,275
130,260
133,158
134,773
131,092
128,837
DOD WIDE TOTAL
74,863
74,861
79,309
71,391
75,481
76,455
78,970
73,309
72,112
72,873
80,764
75,890
496,464
529,469
481,609
439,534
512,559
510,083
479,486
440,959
476,589
500,420
493,726
448,818
MIL PERSONNEL
126,286
128,291
116,691
110,777
126,891
128,275
118,925
113,146
124,196
134,770
119,458
109,893
OPR & MAINT
195,349
209,515
184,427
152,008
208,546
190,035
182,793
152,646
191,974
199,507
197,371
161,511
PROCUREMENT
89,055
102,979
88,446
84,197
88,960
100,955
88,055
84,197
82,077
86,207
90,711
89,727
RDT&E
69,152
72,506
72,709
73,156
69,447
72,014
72,601
73,156
65,485
68,839
72,321
71,965
MIL CON
6,968
7,634
9,512
12,614
6,575
7,586
9,131
12,614
6,803
5,588
7,483
8,329
FMLY HSNG
4,583
4,702
4,976
4,345
4,121
4,287
4,534
4,084
4,217
3,898
3,908
3,867
REV & MGT FNDS
5,070
3,842
4,848
2,436
8,579
8,249
4,848
2,436
2,521
2,920
2,443
3,726
-68
94
1,431
1,100
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
GRAND TOTAL - DOD
496,463
529,469
481,609
439,533
-687
-1,471
-1,550
-1,426
-687
-1,453
-1,549
-1,425
313
335
289
245
259
231
290
264
-187
-183
-140
-140
-187
-183
-140
-140
512,558
510,082
479,486
440,958
476,590
500,419
493,727
448,817
103
Table 6-7 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
MILITARY PERSONNEL
MIL PER, ARMY
- MEDICAL (ACRL)
- RETPAY (ACRL)
24,920
2,954
3,941
24,906
3,018
3,884
24,909
3,083
3,839
24,861
3,150
3,795
24,920
2,954
3,941
24,906
3,018
3,884
24,909
3,083
3,839
24,861
3,150
3,795
24,921
2,954
3,941
24,885
3,018
3,884
24,880
3,083
3,839
24,797
3,150
3,795
MIL PER, NAVY
- MEDICAL (ACRL)
- RETPAY (ACRL)
19,781
2,060
2,882
19,791
2,093
2,840
19,982
2,139
2,807
19,994
2,186
2,775
19,781
2,060
2,882
19,791
2,093
2,840
19,982
2,139
2,807
19,994
2,186
2,775
19,756
2,060
2,882
19,752
2,093
2,840
19,938
2,139
2,807
19,955
2,186
2,775
MIL PER, MC
- MEDICAL (ACRL)
- RETPAY (ACRL)
8,165
1,073
1,251
8,236
1,103
1,233
8,232
1,127
1,219
8,258
1,151
1,205
8,165
1,073
1,251
8,236
1,103
1,233
8,232
1,127
1,219
8,258
1,151
1,205
8,165
1,073
1,251
8,218
1,103
1,233
8,212
1,127
1,219
8,233
1,151
1,205
MIL PER, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
18,873
2,056
3,190
18,680
2,083
3,144
18,265
2,114
3,107
18,037
2,130
3,071
18,873
2,056
3,190
18,680
2,083
3,144
18,265
2,114
3,107
18,037
2,130
3,071
18,944
2,056
3,190
18,665
2,083
3,144
18,250
2,114
3,107
17,997
2,130
3,071
RES PERS, A
- MEDICAL (ACRL)
- RETPAY (ACRL)
3,128
759
380
3,152
776
375
3,091
793
370
3,021
811
366
3,128
759
380
3,152
776
375
3,091
793
370
3,021
811
366
3,142
759
380
3,151
776
375
3,083
793
370
3,015
811
366
RES PERS N
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,547
286
186
1,525
290
184
1,521
295
181
1,527
301
179
1,547
286
186
1,525
290
184
1,521
295
181
1,527
301
179
1,556
286
186
1,531
290
184
1,514
295
181
1,517
301
179
RES PERS, MC
- MEDICAL (ACRL)
- RETPAY (ACRL)
514
148
62
503
151
61
491
154
60
480
158
59
514
148
62
503
151
61
491
154
60
480
158
59
509
148
62
504
151
61
491
154
60
479
158
59
RES PERS, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,195
267
136
1,149
262
134
1,154
266
133
1,150
270
131
1,195
267
136
1,149
262
134
1,154
266
133
1,150
270
131
1,210
267
136
1,162
262
134
1,152
266
133
1,145
270
131
NG PERS, A
- MEDICAL (ACRL)
- RETPAY (ACRL)
4,477
1,261
626
4,493
1,290
617
4,388
1,320
609
4,348
1,350
602
4,477
1,261
626
4,493
1,290
617
4,388
1,320
609
4,348
1,350
602
4,538
1,261
626
4,514
1,290
617
4,393
1,320
609
4,335
1,350
602
NG PERS, AF
- MEDICAL (ACRL)
- RETPAY (ACRL)
1,977
399
279
1,860
387
275
1,815
389
272
1,768
390
269
1,977
399
279
1,860
387
275
1,815
389
272
1,768
390
269
2,000
399
279
1,872
387
275
1,817
389
272
1,765
390
269
2,315
2,298
2,289
2,284
2,315
2,298
2,289
2,284
3,237
111,089
110,792
110,416
110,079
111,251
110,750
110,295
113,107
CON RCPT PAY MIL RET FD
EFFECT OF EXTRA PAY DAY
TOTAL MILITARY PERSONNEL
108,774
108,495
108,127
107,795
104
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
OPERATION AND MAINTENANCE
OPER.AND MAINT.,A.
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,DEF-WIDE
O&M.,ARMY RESERVE
O&M.,NAVY RESERVE
O&M.,MC RESERVE
O&M.,AF RESERVE
O&M.,ARMY NAT'L.GUAR
O&M.,AIR NAT'L.GUARD
INSPECTOR GENERAL
IRAQ FREEDOM FUND
COURT OF MIL.APPEALS
DRUG INTERDICTION
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
OVERSEAS CONTG OPS
DEF BURDENSHARING
OPPLAN 34A-35 P.O.W.
CURRENCY FLUCTUATION
EMER. RESP. FUND
AFGAN SEC FORCES FND
IRAQ SEC FORCES FND
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
NSC ARMY
KAHO IS CONVYN
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
TOTAL O&M
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
25,603
30,665
4,197
32,740
22,244
2,187
1,226
213
2,768
4,867
5,517
182
26,369
30,566
4,313
33,153
23,283
2,195
1,216
226
2,802
4,932
5,643
182
27,379
31,230
4,306
33,701
23,683
2,243
1,187
225
2,794
4,987
5,573
182
26,485
30,986
4,222
33,644
23,687
2,237
1,191
221
2,744
4,939
5,590
181
25,603
30,665
4,197
32,740
22,244
2,187
1,226
213
2,768
4,867
5,517
182
26,369
30,566
4,313
33,153
23,283
2,195
1,216
226
2,802
4,932
5,643
182
27,379
31,230
4,306
33,701
23,683
2,243
1,187
225
2,794
4,987
5,573
182
26,485
30,986
4,222
33,644
23,687
2,237
1,191
221
2,744
4,939
5,590
181
12
887
426
305
443
12
251
1,229
12
891
433
302
473
13
252
1,497
12
893
401
281
475
11
255
1,531
12
895
434
290
473
11
256
1,506
12
887
426
305
443
12
251
1,229
587
12
891
433
302
473
13
252
1,497
575
12
893
401
281
475
11
255
1,531
563
63
348
64
350
64
351
64
352
18,665
18,041
17,977
17,792
155,052
157,208
159,738
158,211
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
12
895
434
290
473
11
256
1,506
552
26,797
30,582
4,141
32,213
21,433
2,177
1,240
211
2,742
4,791
5,392
183
134
12
869
363
266
371
17
217
918
587
26,490
30,314
4,242
32,688
22,653
2,163
1,218
219
2,785
4,845
5,546
181
44
12
872
393
282
412
14
232
1,355
575
26,880
30,754
4,248
33,147
23,251
2,199
1,193
221
2,787
4,896
5,523
181
26
11
878
403
285
442
13
241
1,471
563
26,340
30,679
4,194
33,234
23,331
2,207
1,186
219
2,740
4,881
5,529
181
21
11
884
406
283
457
12
247
1,481
552
9
14
19
105
67
362
2
3
3
4
1
65
343
1
63
339
1
63
348
1
64
350
1
64
351
1
64
352
1
19
75
29
161
72
394
2
9
11
18,665
14
9
11
18,041
14
9
11
17,977
14
9
11
17,792
14
14
10
19,010
10
12
12
18,102
13
11
11
17,854
13
9
11
17,516
13
155,676
157,819
160,337
158,798
155,452
156,250
157,922
157,026
105
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
OTHER PROC.,ARMY
AIRCRAFT PROC.,NAVY
WEAPONS PROC.,NAVY
SHIPS & CONVERSION,N
PROC.AMMUNITION,N&MC
OTHER PROCUREMENT,N
PROC.,MARINE CORPS
AIRCRAFT PROC.,A.F.
MISSILE PROC.,A.F.
PROC.AMMUNITION,A.F.
OTHER PROC.,A.F.
OTHER PROC.,DER-WIDE
DEF.PROD.PURCHASES
EQUIP.PROC.,NG & RES
DOD CHEM DEMIL PROG
DOD CHEM DEMIL PROG
3,930
1,567
2,824
2,259
9,410
12,343
3,059
14,377
830
5,907
1,308
13,779
4,653
985
15,745
3,307
13
4,867
1,583
2,862
2,318
9,351
16,934
3,774
12,731
983
6,231
1,829
14,620
4,881
1,051
15,899
2,876
13
4,321
1,519
3,360
2,328
9,166
17,794
3,510
13,785
971
6,788
1,778
14,381
4,056
1,010
15,970
2,763
12
4,033
1,817
5,103
2,117
8,556
16,819
3,381
15,089
993
6,960
2,027
16,251
4,001
992
16,118
2,549
5
3,930
1,567
2,824
2,259
9,410
12,343
3,059
14,377
830
5,907
1,308
13,779
4,653
985
15,745
3,307
13
4,867
1,583
2,862
2,318
9,351
16,934
3,774
12,731
983
6,231
1,829
14,620
4,881
1,051
15,899
2,876
13
4,321
1,519
3,360
2,328
9,166
17,794
3,510
13,785
971
6,788
1,778
14,381
4,056
1,010
15,970
2,763
12
4,033
1,817
5,103
2,117
8,556
16,819
3,381
15,089
993
6,960
2,027
16,251
4,001
992
16,118
2,549
5
3,528
1,310
2,456
1,885
8,561
10,546
2,592
10,026
821
5,292
1,805
12,041
4,456
1,042
15,649
2,981
25
337
1,167
139
3,828
1,420
2,530
2,048
8,893
12,480
2,942
9,680
820
5,656
1,551
13,188
4,591
992
15,619
2,989
14
192
1,241
67
4,298
1,506
2,760
2,174
8,995
14,829
3,208
11,171
896
6,090
1,720
13,679
4,310
991
15,750
2,853
12
84
1,313
25
4,176
1,514
3,199
2,192
8,796
16,173
3,311
13,152
932
6,458
1,793
14,415
4,092
987
15,877
2,710
9
14
1,322
8
1,394
1,346
1,357
1,356
1,394
1,346
1,357
1,356
TOTAL PROCUREMENT
97,688
104,148
104,870
108,167
97,688
104,148
104,870
108,167
86,658
90,741
96,665
101,131
RESEARCH DEVELOPMENT TEST & EVALUATION
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E, DEF-WIDE
DIR IF OPER, T&E,DEF-WIDE
10,234
15,761
25,567
21,070
182
9,603
14,511
25,484
22,230
186
8,672
13,461
25,274
21,141
186
7,449
11,664
24,786
20,801
187
10,234
15,761
25,567
21,070
182
9,603
14,511
25,484
22,230
186
8,672
13,461
25,274
21,141
186
7,449
11,664
24,786
20,801
187
10,278
16,095
24,562
20,430
182
9,852
14,905
25,028
21,257
182
9,081
13,791
24,954
21,205
183
8,042
12,333
24,615
20,683
183
TOTAL RDT&E
72,814
72,014
68,735
64,886
72,814
72,014
68,735
64,886
71,548
71,224
69,213
65,856
106
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
MILITARY CONSTRUCTION
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON., DEF-WIDE
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G
MILCON GEN RED
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
NATO INFRASTRUCTURE
CHEM DEMIL CONSTRUCT
BASE CLOSURE - 90, A
BASE CLOSURE - 90, N
BASE CLOSURE - 90, F
BASE CLOSURE - 90, DLA
FY2005 BRAC - A
FY2005 BRAC - N
FY2005 BRAC - F
FY2005 BRAC - DEF-WIDE
2,361
1,254
1,391
1,600
632
169
-1,272
208
58
36
227
149
72
3,441
1,772
2,327
1,180
752
203
-1,490
317
52
60
234
146
70
3,351
1,628
1,830
1,292
706
154
-233
328
53
61
234
143
70
3,564
1,350
1,179
1,171
764
95
3,441
1,772
2,327
1,180
752
203
-1,490
317
52
60
234
146
70
3,351
1,628
1,830
1,292
706
154
-233
328
53
61
234
143
70
3,564
1,350
1,179
1,171
764
95
70
2,361
1,254
1,391
1,600
632
169
-1,272
208
58
36
227
149
72
139
4
3,096
845
601
1,037
133
3
880
901
313
779
133
3
504
502
72
389
133
3
402
234
147
64
139
4
3,096
845
601
1,037
133
3
880
901
313
779
133
3
504
502
72
389
TOTAL MIL CON
12,605
12,073
11,221
9,774
12,605
12,073
497
668
237
470
456
739
528
593
68
463
158
922
501
586
57
461
112
965
497
668
237
470
456
739
48
2
531
582
214
475
373
756
2
47
2
47
2
47
2
3,117
2,983
2,783
2,732
276
53
35
234
133
3
402
234
147
64
2,188
1,255
1,237
1,113
550
193
-488
146
83
57
187
55
76
21
133
177
1,488
338
361
257
2,213
1,285
1,425
1,304
586
158
-958
184
60
47
210
99
74
15
134
154
2,180
563
516
494
2,665
1,505
1,823
1,251
640
180
-776
245
54
52
224
121
74
5
133
106
1,853
663
424
644
3,057
1,547
1,812
1,246
669
164
-423
285
51
55
228
113
72
2
132
60
1,077
604
268
531
11,221
9,774
9,428
10,743
11,884
11,550
528
593
68
463
158
922
501
586
57
461
112
965
48
2
531
582
214
475
373
756
2
47
2
47
2
47
2
1
520
677
220
488
1,015
742
2
51
149
521
603
240
479
811
746
2
50
209
513
591
224
463
576
860
1
48
507
582
172
457
384
926
1
47
3,117
2,983
2,783
2,732
3,866
3,660
3,276
3,075
276
53
35
234
70
FAMILY HOUSING
HOME ASSIST.FUND,DEF
FAM.HOUS.INVEST.A
FAM.HOUS.DBT PAYMT,A
FAM.HOUS.INVEST,N
FAM.HOUS.DBT PAYMT,N
FAM.HOUS.INVEST,A.F.
FAM.HOUS.DEBT PAY,AF
FAM.HOUS.INVEST,DEF-WIDE
FAM.HOUS.DEBT PAY,DEF-WIDE
DOD FAM HSG IMPRV FD
TOTAL FAMILY HOUSING
107
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
DEFENSE-WIDE CONTINGENCY
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
GEN TRNSFR AUTH
489
192
94
TOTAL DOD CONTINGENCY
489
192
94
-11
-10
1
-146
-197
-10
1
-153
-193
DEDUCTIONS FOR OFFSETTING RECEIPTS
EARNINGS ON ARMY GIFT
EARNINGS ON USNA GIFT
ROCKY MT ARSEN REC.
DEPOSITS, ARMY GIFT
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
EARNINGS ON NAVY GIFT
BURDSHR CTRB S KOREA
NSC FEES
RENT EQUIP OTH, N
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
RECOVERY GOV PROP, N
RECOVERY GOV PROP, F
RECOVERY GOV PROP, D
RECOVERY FMS PROG, A
RECOVERY FMS PROG, N
RECOVERY FMS PROG, F
RECOVERY FMS PROG, D
GEN FUND PROP REC, A
GEN FUND PROP REC, N
GEN FUND PROP REC, F
GEN FUND PROP REC, D
DISP REAL PROP, A
DISP REAL PROP, AF
LEASE REAL PROP, A
LEASE REAL PROP, AF
OVERSEAS FACIL REC A
DISP REAL PROP, N
OVERSEAS FACIL REC F
INT AF GIFT FUND
TOTAL OFFSETTING RECEIPTS
-11
-120
-205
-11
1
-142
-201
-10
1
-146
-197
-10
1
-153
-193
-120
-205
-11
1
-142
-201
-382
-374
-366
-359
-382
-374
-366
-359
-1
-20
-1
-17
-1
-20
-1
-17
-1
-19
-1
-16
-1
-19
-1
-16
-1
-20
-1
-17
-1
-20
-1
-17
-1
-19
-1
-16
-1
-19
-1
-16
-1
-1
-1
-1
-1
-1
-1
-1
-39
-76
-40
-5
-87
-80
-90
-85
-8
-6
-10
-1
-38
-74
-39
-5
-85
-79
-90
-81
-8
-6
-10
-1
-37
-73
-38
-5
-83
-77
-90
-83
-8
-6
-10
-1
-36
-71
-37
-5
-82
-75
-89
-83
-8
-6
-10
-1
-39
-76
-40
-5
-87
-80
-90
-85
-8
-6
-10
-1
-38
-74
-39
-5
-85
-79
-90
-81
-8
-6
-10
-1
-37
-73
-38
-5
-83
-77
-90
-83
-8
-6
-10
-1
-36
-71
-37
-5
-82
-75
-89
-83
-8
-6
-10
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1,290
-1,285
-1,272
-1,258
-1,289
-1,285
-1,271
-1,258
108
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
TRUST FUNDS
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
HOST NATION SUPPORT
11
6
2
18
41
6
147
7
10
6
2
19
41
6
142
7
10
6
1
18
41
6
136
7
10
6
1
18
41
6
129
7
11
6
2
18
41
6
147
7
10
6
2
19
41
6
142
7
10
6
1
18
41
6
136
7
10
6
1
18
41
6
129
7
TOTAL TRUST FUNDS
239
233
226
218
239
233
226
218
REVOLVING & MANAGEMENT FUNDS
WCF, A
WCF, N
WCF, F
WCF, DEF-WIDE
NAT DEF SEALIFT
WCF, DECA
72
44
20
1,082
3
60
44
26
2,189
3
60
44
24
1,943
3
61
44
24
3,939
3
72
44
20
1,082
3
60
44
26
2,189
3
60
44
24
1,943
3
61
44
24
3,939
3
2
12
6
3
1,095
176
1,675
3
1,784
3
2,810
3
TOTAL REV. & MGMT. FUNDS
1,221
2,322
2,075
4,071
1,221
2,322
2,075
4,071
1,294
1,678
1,787
2,812
-41
-66
-18
-14
-41
-64
-19
-14
-41
-63
-18
-15
-41
-62
-18
-16
-41
-66
-18
-14
-41
-64
-19
-14
-41
-63
-18
-15
-41
-62
-18
-16
-139
-139
-138
-137
-139
-139
-138
-137
DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
PROFITS SALES SHIP ST
DEF COOP RECEIPTS
TOTAL INTRAGOV. RECEIPTS
109
Table 6-7 Out Years [Continued]
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2007 $ in Millions)
_______________TOA_______________
FY 08
FY 09
FY 10
FY 11
_______________BA_______________
FY 08
FY 09
FY 10
FY 11
_____________OUTLAYS____________
FY 08
FY 09
FY 10
FY 11
SUMMARY BY SERVICE
ARMY TOTAL
113,285
113,597
112,860
111,637
113,151
113,466
112,732
111,512
110,517
111,397
112,047
110,105
NAVY TOTAL
132,165
137,288
138,244
138,270
132,016
137,142
138,101
138,130
124,915
126,442
131,096
134,412
AIR FORCE TOTAL
134,143
136,191
134,122
134,525
134,018
136,066
133,998
134,402
130,568
132,544
133,007
132,733
DOD WIDE TOTAL
71,677
72,167
72,323
71,204
73,834
74,286
74,422
73,285
72,797
73,665
73,804
76,130
451,270
459,243
457,549
455,636
453,019
460,960
459,253
457,329
438,797
444,048
449,954
453,380
MIL PERSONNEL
108,774
108,495
108,127
107,795
111,089
110,792
110,416
110,079
111,251
110,750
110,295
113,107
OPR & MAINT
155,052
157,208
159,738
158,211
155,676
157,819
160,337
158,798
155,452
156,250
157,922
157,026
PROCUREMENT
97,688
104,148
104,870
108,167
97,688
104,148
104,870
108,167
86,658
90,741
96,665
101,131
RDT&E
72,814
72,014
68,735
64,886
72,814
72,014
68,735
64,886
71,548
71,224
69,213
65,856
MIL CON
12,605
12,073
11,221
9,774
12,605
12,073
11,221
9,774
9,428
10,743
11,884
11,550
FMLY HSNG
3,117
2,983
2,783
2,732
3,117
2,983
2,783
2,732
3,866
3,660
3,276
3,075
REV & MGT FNDS
1,221
2,322
2,075
4,071
1,221
2,322
2,075
4,071
1,294
1,678
1,787
2,812
489
192
94
GRAND TOTAL - DOD
RECAP BY FUNCTIONAL TITLE
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
GRAND TOTAL - DOD
451,270
459,243
457,549
455,636
-1,290
-1,285
-1,272
-1,258
-1,289
-1,285
-1,271
-1,258
239
233
226
218
239
233
226
218
-139
-139
-138
-137
-139
-139
-138
-137
453,019
460,960
459,253
457,329
438,797
444,048
449,954
453,380
110
Table 6-8
DEPARTMENT OF DEFENSE BA by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
6,164
140
4,787
505
398
268
4,301
175
3,858
3,695
461
253
4,507
193
4,191
1,745
242
127
4,891
180
4,332
3,728
610
388
8,709
342
12,116
22,257
1,254
2,471
11,152
345
12,948
29,367
1,755
4,037
12,130
357
10,628
20,766
2,233
2,336
11,559
387
10,295
9,648
2,290
313
11,058
495
9,009
8,016
3,340
1,269
100
-273
11,140
424
8,036
6,762
2,335
896
75
1,119
-362
-1,663
-943
-572
168
-212
574
-189
775
-183
360
-206
TOTAL, CURRENT $
10,599
11,800
10,433
14,085
47,533
60,196
48,604
34,319
30,425
32,791
140,473
4,414
90,451
60,715
22,711
8,105
9
-396
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
101,591
1,725
72,957
7,127
4,263
2,061
71,088
1,878
56,726
32,178
4,371
1,867
76,161
1,953
57,932
14,643
2,227
937
74,927
1,872
55,258
29,829
5,218
2,699
120,942
3,247
115,550
160,982
10,474
17,121
161,559
3,393
129,782
225,654
14,281
28,180
164,465
3,464
114,562
159,008
17,804
16,382
157,145
3,829
107,234
74,325
17,839
2,688
-13,980
-6,905
-3,948
1,195
-1,504
3,714
-1,226
5,198
-1,228
2,382
-1,363
673
-1,843
148,625
3,931
87,416
52,404
17,507
6,137
477
7,086
-2,292
TOTAL, CONSTANT $
175,744
161,203
149,905
169,494
430,804
566,819
476,704
361,890
321,291
324,469
-30.0
8.9
-22.2
351.5
2.5
-9.4
7.1
4.0
2.1
-54.5
-49.1
-49.8
-1.6
-4.1
-4.6
103.7
134.3
188.0
61.4
73.4
109.1
439.7
100.7
534.3
33.6
4.5
12.3
40.2
36.3
64.6
1.8
2.1
-11.7
-29.5
24.7
-41.9
-4.5
10.5
-6.4
-53.3
0.2
-83.6
-5.4
2.7
-18.5
-29.5
-1.9
128.3
-5.5
12.3
3.5
15.9
29.7
32.1
-8.3
-7.0
13.1
154.2
31.6
-15.9
-24.1
-11.2
1.0
-2,409
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
111
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
11,038
515
9,526
9,405
4,220
1,475
75
10,415
567
10,108
9,477
3,964
2,086
55
75
10,823
640
10,276
12,709
5,278
1,384
57
10,881
715
10,317
11,596
5,725
1,364
30
10,989
790
10,702
11,716
6,033
1,061
30
11,790
920
11,503
15,746
6,402
787
440
325
11,713
1,026
11,496
16,647
6,993
1,204
590
1
12,655
1,228
11,705
15,645
6,984
949
644
13,257
1,399
12,603
13,836
6,483
1,049
631
15,473
1,600
15,339
20,013
6,746
2,566
666
1,383
18,377
1,839
19,434
22,871
7,172
1,098
507
1,014
7
-144
8
-7
-339
224
234
279
65
101
-109
-183
-200
-231
TOTAL, CURRENT $
35,915
36,971
41,401
40,906
41,385
48,014
49,560
49,627
49,058
63,555
72,176
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
141,601
4,267
91,037
66,864
26,809
9,211
433
131,140
4,645
88,769
68,367
25,038
12,622
313
419
127,170
5,121
86,606
85,717
31,932
8,409
315
125,553
5,768
84,902
76,486
34,101
8,158
169
125,143
6,389
83,709
79,596
35,444
6,383
165
135,618
7,437
88,510
105,634
37,549
4,747
2,655
1,772
132,974
8,360
86,806
109,526
40,652
6,981
3,466
5
133,467
9,619
86,228
98,224
40,317
5,448
3,729
134,278
10,775
88,545
85,061
36,764
5,799
3,610
141,980
11,790
101,958
114,031
37,049
13,296
3,690
7,175
-1,916
1,252
1,277
1,535
351
551
-593
-992
-1,072
-1,199
159,502
13,082
123,324
129,835
38,763
5,924
2,767
5,077
37
-720
40
-35
TOTAL, CONSTANT $
338,306
332,565
346,547
336,672
337,179
384,473
388,177
376,040
363,760
429,770
477,596
0.8
-3.3
0.6
10.1
18.0
13.6
-7.4
8.9
-2.5
2.2
-6.6
37.0
-3.0
10.2
-2.4
25.4
27.5
-33.4
-1.3
12.6
-2.0
-10.8
6.8
-3.0
-0.3
10.8
-1.4
4.1
3.9
-21.8
8.4
16.4
5.7
32.7
5.9
-25.6
-1.9
12.4
-1.9
3.7
8.3
47.1
0.4
15.1
-0.7
-10.3
-0.8
-22.0
0.6
12.0
2.7
-13.4
-8.8
6.4
5.7
9.4
15.1
34.1
0.8
129.3
12.3
11.0
21.0
13.5
4.6
-55.9
4.3
-1.7
4.2
-2.8
0.2
14.0
1.0
-3.1
-3.3
18.1
11.1
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
112
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
UNDD OFFSETS
TOTAL, CURRENT $
20,023
2,095
20,950
23,408
7,285
1,543
612
516
11
-158
8
-7
21,427
2,450
22,349
20,543
7,629
1,168
512
961
22,995
2,858
21,529
17,867
7,406
960
604
5
22,643
3,391
20,434
15,702
7,066
1,322
717
22,964
3,901
20,792
17,777
7,519
1,287
860
23,727
4,442
21,731
17,473
7,960
1,356
967
24,167
5,151
23,955
17,028
8,176
1,563
1,099
3
-153
7
-7
24,963
6,251
26,107
16,698
8,572
1,927
1,157
158
2
-175
8
-7
25,430
7,326
28,731
20,991
9,451
2,360
1,229
135
3
-148
8
-7
26,118
8,238
32,108
27,922
10,439
2,204
1,258
220
4
-173
11
-9
27,246
9,180
34,732
29,529
11,371
1,641
1,346
423
2
-149
12
-11
-133
8
-8
-141
7
-7
3
-120
7
-6
12
-107
7
-6
3
-105
8
-8
76,287
76,906
74,083
71,159
75,006
77,555
80,989
85,660
95,508
108,339
115,322
165,490
14,413
127,301
122,889
37,514
7,585
3,203
2,501
54
-763
37
-35
199
480,388
166,530
15,999
129,339
103,526
37,943
5,575
2,638
4,512
159,776
17,361
117,187
87,439
35,070
4,434
2,936
21
146,912
18,621
105,459
72,977
31,860
5,683
3,257
131,159
20,087
100,941
77,678
32,247
5,211
3,721
121,619
21,557
98,691
70,611
32,126
4,995
4,018
116,158
22,796
97,613
63,564
30,094
5,128
4,275
11
-518
29
-26
50
-444
28
-26
13
-421
33
-32
10
-576
26
-25
111,697
24,246
96,852
55,884
28,565
5,710
3,978
519
6
-575
25
-21
107,699
26,434
97,406
63,479
28,519
6,404
3,938
412
8
-451
26
-22
104,744
27,474
100,810
81,174
29,755
5,845
3,713
620
10
-489
30
-26
102,427
28,475
100,867
78,498
29,866
4,037
3,712
1,115
7
-393
33
-29
-626
38
-38
-637
33
-31
465,436
423,589
384,265
370,652
353,210
339,063
326,886
333,852
353,660
348,615
3.8
10.2
3.2
-5.3
-3.2
28.0
0.6
11.0
1.6
-15.8
1.1
-26.5
-4.1
8.5
-9.4
-15.5
-7.6
-20.5
-8.1
7.3
-10.0
-16.5
-9.2
28.2
-10.7
7.9
-4.3
6.4
1.2
-8.3
-7.3
7.3
-2.2
-9.1
-0.4
-4.1
-4.5
5.7
-1.1
-10.0
-6.3
2.7
-3.8
6.4
-0.8
-12.1
-5.1
11.3
-3.6
9.0
0.6
13.6
-0.2
12.2
-2.7
3.9
3.5
27.9
4.3
-8.7
-2.2
3.6
0.1
-3.3
0.4
-31.0
0.6
-3.1
-9.0
-9.3
-3.5
-4.7
-4.0
-3.6
2.1
5.9
-1.4
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
UNDD OFFSETS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
113
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
28,703
10,283
38,023
31,428
12,437
2,319
1,563
726
14
-492
11
-11
31,014
11,965
46,365
35,283
13,561
2,293
1,526
1,336
7
-728
13
-12
36,909
13,840
55,548
48,025
16,609
3,398
2,004
2,677
3
-650
16
-15
42,875
14,986
62,466
64,462
20,060
4,916
2,203
2,494
3
-716
19
-17
45,688
16,155
66,540
80,355
22,798
4,512
2,712
1,075
4
-366
24
-23
48,363
16,503
70,950
86,161
26,867
4,510
2,669
2,774
3
-674
46
-22
67,773
67,794
74,010
76,584
78,477
77,803
96,842
31,327
5,517
2,890
5,088
9
-511
85
-21
74,888
92,506
33,609
5,281
2,803
5,235
2
-732
25
-22
79,607
80,234
35,644
5,093
3,075
2,612
4
-813
32
-28
81,629
80,053
36,521
5,349
3,199
1,246
86,221
79,390
37,530
5,738
3,276
897
-829
28
-26
-711
43
-25
TOTAL, CURRENT $
125,005
142,622
178,364
213,751
239,474
258,150
286,802
281,389
279,469
283,754
290,836
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
101,619
29,463
103,634
75,375
29,281
5,172
3,794
1,752
35
-1,188
28
-26
101,886
30,585
108,387
76,466
29,031
4,742
3,226
2,914
15
-1,589
28
-26
105,718
31,814
116,783
94,956
32,646
6,539
3,877
5,282
5
-1,283
32
-30
107,259
32,324
125,017
118,428
37,264
9,051
3,972
4,573
6
-1,313
35
-32
109,167
32,938
129,867
139,806
40,796
8,092
4,706
1,895
7
-645
43
-41
110,327
32,542
136,000
144,396
46,261
7,848
4,509
4,711
5
-1,145
78
-37
141,060
137,338
144,644
143,922
142,724
145,274
157,507
52,280
9,264
4,739
8,358
14
-839
139
-34
139,160
146,089
54,705
8,637
4,485
8,365
3
-1,169
40
-35
142,529
122,718
56,255
8,038
4,780
4,063
5
-1,265
50
-44
141,561
117,822
55,410
8,065
4,813
1,882
142,520
112,562
54,647
8,304
4,741
1,300
-1,252
42
-40
-1,031
63
-37
TOTAL, CONSTANT $
348,939
355,665
396,340
436,584
466,631
485,495
517,762
497,618
481,773
472,225
465,793
-0.8
3.5
2.7
-4.0
-2.0
28.1
0.3
3.8
4.6
1.4
-0.9
-8.3
3.8
4.0
7.7
24.2
12.5
37.9
1.5
1.6
7.1
24.7
14.1
38.4
1.8
1.9
3.9
18.1
9.5
-10.6
1.1
-1.2
4.7
3.3
13.4
-3.0
27.9
-2.6
5.3
-0.5
-0.8
6.8
9.1
13.0
18.0
-4.2
-7.2
4.6
-6.8
2.4
-16.0
2.8
-6.9
-0.7
-4.0
-1.5
0.3
0.7
-4.5
-1.4
3.0
0.1
1.9
11.4
10.2
6.9
4.0
6.6
-3.9
-3.2
-2.0
-1.4
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
114
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
78,876
88,409
81,376
36,459
5,130
3,143
466
-870
38
-27
84,213
117,234
71,740
36,193
5,188
3,296
2,701
-1,211
37
-43,183
81,221
93,791
62,952
36,623
5,254
3,738
4,587
-941
448
-5,790
75,974
89,172
52,789
37,974
4,554
3,941
4,503
-735
351
-1,121
71,365
88,640
44,141
34,567
6,009
3,501
4,054
-982
173
-105
71,557
93,751
43,647
34,522
5,426
3,393
5,260
-1,775
177
-230
69,775
93,658
42,572
34,972
6,893
4,260
3,061
-629
323
-316
70,338
92,353
42,963
36,404
5,718
4,131
7,534
-1,492
252
-196
69,821
97,215
44,818
37,089
5,466
3,828
2,591
-2,321
241
-165
70,650
104,992
51,112
38,290
5,405
3,592
5,381
-962
293
-158
73,838
108,776
54,973
38,706
5,106
3,543
7,314
-1,827
256
-150
TOTAL, CURRENT $
293,000
276,208
281,883
267,402
251,363
255,728
254,569
258,005
258,583
278,594
290,535
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
141,254
141,351
111,299
51,110
7,180
4,389
649
-1,212
53
-37
143,300
170,592
95,178
48,970
7,042
4,411
3,606
-1,617
49
-57,654
134,516
137,696
81,564
48,237
6,944
4,889
6,132
-1,220
581
-7,505
120,625
131,539
67,012
49,303
5,911
5,045
5,904
-930
445
-1,419
110,560
127,256
55,006
43,990
7,615
4,386
5,298
-1,218
214
-130
108,169
131,622
53,461
43,053
6,775
4,186
6,646
-2,162
216
-280
103,188
128,513
51,353
42,780
8,416
5,152
3,896
-734
386
-377
100,940
124,184
51,232
43,855
6,911
4,928
9,080
-1,728
296
-230
96,245
126,784
52,949
44,146
6,544
4,523
3,218
-2,659
281
-192
94,507
133,519
59,580
45,071
6,386
4,194
6,230
-1,080
339
-183
94,335
135,744
63,141
44,709
5,943
4,081
8,344
-1,989
291
-171
TOTAL, CONSTANT $
456,036
413,877
411,834
383,435
352,977
351,686
342,573
339,468
331,839
348,563
354,428
-1.0
-0.8
-1.1
-6.5
-13.5
1.4
20.7
-14.5
-4.2
-1.9
-6.1
-19.3
-14.3
-1.5
-1.4
-10.3
-4.5
-17.8
2.2
-14.9
-8.3
-3.3
-17.9
-10.8
28.8
-2.2
3.4
-2.8
-2.1
-11.0
-4.6
-2.4
-3.9
-0.6
24.2
-2.2
-3.4
-0.2
2.5
-17.9
-4.7
2.1
3.4
0.7
-5.3
-1.8
5.3
12.5
2.1
-2.4
-0.2
1.7
6.0
-0.8
-6.9
-2.1
-9.2
-0.5
-6.9
-7.9
-0.4
-2.6
-0.9
-2.2
5.0
1.7
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
115
Table 6-8 [Continued]
DEPARTMENT OF DEFENSE BA by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
76,888
115,758
62,607
41,594
5,423
3,683
5,333
109,062
178,316
78,490
58,103
6,670
4,183
4,154
116,111
189,763
83,073
64,641
6,137
3,829
7,977
121,279
179,215
96,614
68,825
7,260
4,098
7,880
115,824
178,348
86,185
71,046
8,938
4,439
4,744
113,146
152,646
84,197
73,156
12,614
4,084
2,436
114,602
159,339
99,776
74,388
12,872
3,182
1,247
117,879
165,260
108,622
75,128
12,592
3,108
2,422
121,166
171,926
111,708
73,232
11,957
2,960
2,210
124,589
174,523
117,722
70,626
10,644
2,967
4,430
-1,391
190
-136
86,957
133,851
62,740
48,718
6,631
4,048
4,389
83
-1,781
229
-234
-1,205
259
-231
-638
291
-174
-1,405
320
-174
-1,517
283
-137
-1,426
245
-140
-1,318
244
-142
-1,341
243
-145
-1,355
241
-147
-1,369
237
-149
TOTAL, CURRENT $
309,950
345,632
437,801
471,010
483,912
468,153
440,958
464,190
483,768
493,898
504,220
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
95,102
139,054
70,954
47,256
6,212
4,167
5,980
123,182
202,545
86,088
63,989
7,334
4,608
4,562
126,891
208,546
88,960
69,447
6,575
4,121
8,579
128,275
190,035
100,955
72,014
7,586
4,287
8,249
118,925
182,793
88,055
72,601
9,131
4,534
4,848
113,146
152,646
84,197
73,156
12,614
4,084
2,436
111,089
155,676
97,688
72,814
12,605
3,117
1,221
110,792
157,819
104,148
72,014
12,073
2,983
2,322
110,416
160,337
104,870
68,735
11,221
2,783
2,075
110,079
158,798
108,167
64,886
9,774
2,732
4,071
-1,498
212
-152
101,837
157,447
70,135
54,596
7,461
4,526
4,879
93
-1,976
254
-259
-1,324
284
-254
-687
313
-187
-1,471
335
-183
-1,550
289
-140
-1,426
245
-140
-1,290
239
-139
-1,285
233
-139
-1,272
226
-138
-1,258
218
-137
TOTAL, CONSTANT $
367,287
398,993
491,014
512,558
510,082
479,486
440,958
453,020
460,960
459,254
457,330
0.8
2.4
12.4
5.7
4.5
7.1
13.2
-1.2
15.5
20.1
21.0
28.6
22.7
17.2
-1.7
3.0
3.0
3.3
8.5
-10.3
1.1
-8.9
13.5
3.7
15.4
-7.3
-3.8
-12.8
0.8
20.4
-4.9
-16.5
-4.4
0.8
38.1
-1.8
2.0
16.0
-0.5
-0.1
-0.3
1.4
6.6
-1.1
-4.2
-0.3
1.6
0.7
-4.6
-7.1
-0.3
-1.0
3.1
-5.6
-12.9
3.6
8.6
23.1
4.4
-0.5
-6.0
-8.0
2.7
1.8
-0.4
-0.4
CURRENT DOLLARS
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
116
Table 6-9
DEPARTMENT OF DEFENSE BA by CATEGORY
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
3,066
4,862
1,302
140
2,472
3,428
873
175
2,712
3,747
760
193
2,586
4,154
737
180
3,222
6,890
1,819
342
4,780
9,375
1,777
345
5,516
10,097
2,032
357
5,271
9,461
2,098
387
5,255
9,244
1,896
424
5,502
9,136
1,922
495
5,701
9,117
1,921
515
TOTAL PAY
9,370
6,948
7,412
7,657
12,274
16,278
18,003
17,217
16,818
17,055
17,254
293
936
642
4,210
1,083
1,938
1,911
4,517
9,680
25,581
9,565
34,354
6,318
24,283
5,733
11,369
4,360
9,247
3,878
11,858
4,339
14,322
1,229
4,852
3,021
6,429
35,260
43,919
30,600
17,102
13,607
15,736
18,661
10,599
11,800
10,433
14,085
47,534
60,196
48,603
34,319
30,426
32,791
35,915
60,639
90,843
10,748
1,725
47,535
64,727
6,361
1,878
48,227
70,884
5,277
1,953
43,938
69,751
5,176
1,872
55,495
109,055
11,886
3,247
77,077
149,618
11,941
3,393
85,651
150,941
13,524
3,464
77,866
143,078
14,067
3,829
73,238
136,660
11,965
3,931
71,978
128,874
11,599
4,414
71,681
130,726
10,875
4,267
163,955
120,502
126,340
120,737
179,684
242,029
253,579
238,841
225,794
216,866
217,549
2,986
8,803
6,113
34,589
8,887
14,677
14,562
34,196
69,459
181,662
69,660
255,130
46,253
176,872
41,231
81,819
29,852
65,645
26,104
81,500
27,666
93,091
11,789
40,703
23,565
48,758
251,121
324,790
223,125
123,050
95,497
107,604
120,757
175,744
161,203
149,905
169,494
430,804
566,819
476,705
361,890
321,291
324,469
338,306
O&M EXCLUDING PAY
PROC&RDT&E CONST
TOTAL NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
TOTAL PAY
O&M EXCLUDING PAY
PROC&RDT&E CONST
TOTAL NON-PAY
TOTAL, CONSTANT $
117
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
5,701
9,117
1,921
515
6,003
8,993
1,421
567
6,327
9,269
1,554
640
6,240
9,168
1,713
715
6,616
9,181
1,808
790
7,034
9,917
1,873
920
7,295
9,762
1,951
1,026
7,502
10,615
2,040
1,228
7,833
11,019
2,237
1,399
8,500
12,178
3,295
1,600
9,654
14,111
4,267
1,839
TOTAL PAY
17,254
16,985
17,791
17,837
18,395
19,744
20,033
21,385
22,489
25,573
29,870
O&M EXCLUDING PAY
PROC&RDT&E CONST
4,339
14,322
5,339
14,646
5,258
18,353
5,414
17,656
5,445
17,545
6,638
21,632
6,087
23,440
6,027
22,215
6,624
19,946
10,181
27,801
12,938
29,369
TOTAL NON-PAY
18,661
19,986
23,611
23,070
22,991
28,270
29,527
28,243
26,570
37,982
42,307
35,915
36,969
41,401
40,906
41,384
48,014
49,561
49,627
49,058
63,555
72,178
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
71,681
130,726
10,875
4,267
67,073
123,166
7,974
4,645
66,531
118,646
8,524
5,121
63,812
116,118
9,435
5,768
62,845
115,335
9,808
6,389
65,270
125,365
10,254
7,437
65,260
122,328
10,647
8,360
64,384
122,392
11,075
9,619
63,445
122,307
11,972
10,775
66,478
124,923
17,057
11,790
72,679
138,050
21,453
13,082
TOTAL PAY
217,549
202,858
198,822
195,133
194,376
208,326
206,594
207,470
208,498
220,248
245,263
27,666
93,091
33,516
96,190
32,368
115,357
33,316
108,224
33,395
109,407
40,316
135,833
36,982
144,600
36,287
132,285
39,160
116,103
57,066
152,458
71,156
161,178
120,757
129,706
147,725
141,540
142,802
176,148
181,582
168,572
155,263
209,524
232,334
338,306
332,564
346,547
336,673
337,179
384,475
388,177
376,042
363,762
429,772
477,598
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
O&M EXCLUDING PAY
PROC&RDT&E CONST
TOTAL NON-PAY
TOTAL, CONSTANT $
118
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
10,578
15,264
4,759
2,095
11,301
16,699
4,728
2,450
12,204
18,638
4,356
2,858
12,504
18,676
3,967
3,391
13,222
19,762
3,202
3,901
13,574
20,494
3,233
4,442
14,137
21,013
3,154
5,151
15,334
21,573
3,391
6,251
16,418
21,885
3,544
7,326
17,549
22,598
3,520
8,238
18,854
23,815
3,430
9,180
TOTAL PAY
32,696
35,178
38,056
38,538
40,087
41,743
43,455
46,548
49,173
51,905
55,279
O&M EXCLUDING PAY
PROC&RDT&E CONST
13,228
30,362
14,673
27,054
12,125
23,902
10,755
21,866
10,636
24,282
11,254
24,558
12,957
24,578
13,972
25,141
15,640
30,695
18,260
38,173
19,964
40,079
TOTAL NON-PAY
43,590
41,727
36,027
32,621
34,919
35,812
37,535
39,113
46,335
56,432
60,043
76,286
76,905
74,083
71,159
75,005
77,555
80,990
85,662
95,508
108,338
115,322
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
77,019
142,477
23,013
14,413
77,369
144,394
22,136
15,999
74,843
140,169
19,607
17,361
70,572
129,817
17,095
18,621
68,925
117,879
13,280
20,087
66,713
108,802
12,817
21,557
63,806
104,499
11,659
22,796
64,024
100,687
11,009
24,246
63,386
97,096
10,603
26,434
62,295
94,904
9,840
27,474
61,961
93,505
8,922
28,475
TOTAL PAY
256,923
259,898
251,980
236,105
220,171
209,889
202,760
199,966
197,519
194,512
192,862
O&M EXCLUDING PAY
PROC&RDT&E CONST
69,127
154,340
74,145
131,392
58,966
112,643
50,194
97,966
47,337
103,144
46,555
96,768
47,400
88,904
45,346
81,572
46,066
90,267
50,864
108,283
51,442
104,309
TOTAL NON-PAY
223,467
205,537
171,608
148,160
150,481
143,322
136,304
126,919
136,333
159,147
155,751
480,389
465,435
423,589
384,265
370,651
353,212
339,064
326,884
333,852
353,660
348,614
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
TOTAL, CONSTANT $
119
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
RETIRED PAY
20,494
25,084
22,262
26,854
23,775
31,067
26,065
36,930
27,762
39,090
29,452
41,367
31,404
43,967
17,072
6,734
32,161
46,220
17,415
4,160
34,095
47,713
18,241
8,056
35,851
49,494
18,265
8,826
37,612
50,920
18,466
9,091
3,619
10,283
4,160
11,965
5,841
13,840
5,945
14,986
6,597
16,155
6,996
16,503
TOTAL PAY
59,479
65,241
74,524
83,927
89,604
94,318
99,177
99,956
108,105
112,436
116,089
O&M EXCLUDING PAY
PROC&RDT&E CONST
20,558
44,967
27,567
49,813
37,227
66,614
41,958
87,866
43,620
106,249
47,815
116,018
55,550
132,075
51,823
129,611
52,247
119,117
50,887
120,431
53,762
120,986
TOTAL NON-PAY
65,525
77,380
103,841
129,825
149,869
163,833
187,625
181,434
171,364
171,319
174,748
125,005
142,621
178,364
213,750
239,473
258,151
286,802
281,390
279,469
283,754
290,837
63,599
93,009
64,666
92,937
63,505
94,297
67,846
96,393
68,537
97,568
69,868
98,470
8,609
29,463
8,949
30,585
11,422
31,814
10,865
32,324
11,598
32,938
11,857
32,542
72,047
100,345
29,665
11,049
72,216
100,979
29,720
6,639
72,076
102,057
30,075
12,511
71,266
101,030
29,610
13,282
70,354
100,233
29,359
13,132
TOTAL PAY
194,680
197,137
201,037
207,429
210,642
212,737
213,107
209,554
216,720
215,188
213,079
O&M EXCLUDING PAY
PROC&RDT&E CONST
48,204
106,053
52,134
106,395
64,952
130,352
68,504
160,651
71,083
184,906
78,109
194,648
89,600
215,054
83,018
205,046
82,346
182,708
79,058
177,979
80,621
172,095
TOTAL NON-PAY
154,257
158,529
195,303
229,155
255,989
272,757
304,654
288,064
265,053
257,038
252,716
348,937
355,666
396,342
436,583
466,630
485,494
517,760
497,618
481,773
472,225
465,794
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
RETIRED PAY
TOTAL, CONSTANT $
120
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
39,806
52,844
16,248
9,784
41,139
53,520
17,201
13,493
41,779
54,084
15,913
11,225
44,168
52,377
13,029
10,569
43,580
49,235
12,277
9,852
43,559
49,400
12,123
10,033
43,031
49,238
11,153
9,384
42,740
49,146
11,070
10,122
41,255
44,007
10,380
15,434
41,226
44,722
10,454
15,474
41,932
43,585
11,366
18,887
TOTAL PAY
118,682
125,353
123,001
120,142
114,945
115,115
112,806
113,079
111,075
111,877
115,770
O&M EXCLUDING PAY
PROC&RDT&E CONST
53,484
120,833
39,997
110,859
55,934
102,948
55,058
92,202
54,654
81,765
59,833
80,780
59,948
81,814
62,410
82,517
62,487
85,021
74,922
91,796
78,955
95,809
TOTAL NON-PAY
174,316
150,856
158,882
147,260
136,418
140,612
141,762
144,927
147,508
166,718
174,764
292,999
276,209
281,883
267,403
251,363
255,728
254,568
258,005
258,584
278,594
290,534
70,973
98,693
28,985
13,576
70,547
95,562
29,747
17,991
68,775
92,901
27,069
14,545
70,029
85,879
21,362
13,383
67,389
78,702
19,625
12,233
65,733
77,040
18,906
12,224
63,416
74,987
16,985
11,216
61,152
72,666
16,369
11,905
57,419
63,296
14,929
18,020
55,386
62,090
14,514
17,903
53,754
57,739
15,057
21,539
TOTAL PAY
212,227
213,848
203,291
190,654
177,949
173,903
166,604
162,092
153,664
149,893
148,088
O&M EXCLUDING PAY
PROC&RDT&E CONST
78,170
165,639
52,855
147,175
75,124
133,418
75,751
117,030
73,186
101,841
78,944
98,841
77,527
98,442
79,275
98,101
77,988
100,184
91,810
106,862
96,450
109,888
TOTAL NON-PAY
243,809
200,030
208,542
192,781
175,027
177,785
175,970
177,376
178,172
198,672
206,338
456,036
413,877
411,832
383,434
352,976
351,688
342,574
339,468
331,836
348,565
354,427
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
TOTAL, CONSTANT $
121
Table 6-9 [Continued]
DEPARTMENT OF DEFENSE BA by CATEGORY
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
43,241
45,619
11,308
19,961
45,864
48,698
13,355
24,905
47,346
51,144
13,507
44,411
50,305
62,348
14,096
39,668
53,535
63,039
14,592
43,648
55,769
56,735
12,854
46,235
57,336
58,110
13,098
41,937
58,606
59,328
13,373
41,901
59,645
60,461
13,628
43,790
60,885
61,795
13,928
45,443
62,359
63,157
14,235
47,197
TOTAL PAY
120,129
132,821
156,408
166,417
174,814
171,593
170,482
173,208
177,524
182,050
186,947
O&M EXCLUDING PAY
PROC&RDT&E CONST
83,290
106,529
97,615
115,196
141,131
140,261
153,406
151,188
138,948
170,151
135,767
160,793
106,045
164,432
110,527
180,456
116,670
189,575
122,245
189,602
125,847
191,427
TOTAL NON-PAY
189,819
212,811
281,392
304,594
309,099
296,560
270,478
290,983
306,245
311,847
317,274
309,948
345,633
437,800
471,011
483,913
468,153
440,958
464,191
483,769
493,898
504,222
53,454
58,277
14,446
22,379
54,203
58,195
15,959
27,683
53,751
58,375
15,416
49,391
54,861
68,327
15,448
43,117
56,409
66,748
15,450
46,077
56,996
58,267
13,201
47,457
57,336
58,110
13,098
41,937
57,288
57,377
12,933
40,778
56,993
56,550
12,746
41,496
56,870
55,897
12,599
41,920
56,937
55,251
12,453
42,375
TOTAL PAY
148,556
156,039
176,933
181,752
184,685
175,921
170,482
168,377
167,785
167,285
167,016
O&M EXCLUDING PAY
PROC&RDT&E CONST
98,220
120,512
114,252
128,700
160,132
153,950
168,752
162,054
147,543
177,856
139,275
164,290
106,045
164,432
107,966
176,676
111,402
181,774
113,952
178,016
114,390
175,924
TOTAL NON-PAY
218,731
242,953
314,082
330,807
325,399
303,565
270,478
284,643
293,175
291,968
290,314
367,288
398,992
491,015
512,559
510,083
479,486
440,958
453,018
460,961
459,254
457,330
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
TOTAL, CONSTANT $
122
Table 6-10
DEPARTMENT OF DEFENSE BA by SERVICE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
4,285
3,577
2,597
140
2,840
4,212
4,573
175
4,011
3,719
2,503
200
4,279
4,253
5,363
191
19,520
12,431
15,139
444
21,279
16,170
22,315
433
15,077
12,684
20,427
415
12,847
9,389
11,542
541
7,646
10,182
12,026
572
7,333
9,518
15,374
565
10,599
11,800
10,433
14,086
47,534
60,197
48,603
34,319
30,426
32,790
76,469
60,245
37,305
1,725
49,624
57,848
51,851
1,881
59,469
52,264
36,139
2,034
56,542
53,517
57,414
2,022
173,406
118,015
135,374
4,009
202,418
158,840
201,467
4,094
156,153
129,928
186,670
3,953
135,711
104,899
116,328
4,953
94,857
105,997
115,476
4,961
85,321
98,534
135,682
4,933
175,744
161,204
149,906
169,495
430,804
566,819
476,704
361,891
321,291
324,470
-35.1
-4.0
39.0
19.8
-9.7
-30.3
-4.9
2.4
58.9
206.7
120.5
135.8
16.7
34.6
48.8
-22.9
-18.2
-7.3
-13.1
-19.3
-37.7
-30.1
1.0
-0.7
-10.1
-7.0
17.5
-8.3
-7.0
13.1
154.2
31.6
-15.9
-24.1
-11.2
1.0
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
123
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
7,577
10,106
17,567
666
7,808
10,617
17,803
743
9,502
11,971
18,864
1,065
9,748
11,352
18,581
1,226
9,928
12,450
17,903
1,105
11,951
14,845
19,424
1,794
11,608
15,255
20,147
2,550
12,474
14,845
19,393
2,914
11,955
14,785
19,149
3,170
17,629
18,581
22,589
4,756
22,997
20,773
24,203
4,204
35,916
36,971
41,402
40,907
41,386
48,014
49,560
49,626
49,059
63,555
72,177
86,172
100,782
146,148
5,205
82,362
100,976
143,518
5,707
87,555
105,664
145,794
7,535
87,345
97,350
143,317
8,661
86,983
105,566
136,453
8,176
101,433
123,174
147,332
12,535
97,347
122,956
150,232
17,641
99,194
114,637
142,377
19,834
93,927
110,864
137,636
21,333
121,739
127,305
151,104
29,622
151,490
140,355
158,934
26,819
338,307
332,563
346,548
336,673
337,178
384,474
388,176
376,042
363,760
429,770
477,598
1.0
2.3
7.7
-4.4
0.2
-1.8
6.3
4.6
1.6
-0.2
-7.9
-1.7
-0.4
8.4
-4.8
16.6
16.7
8.0
-4.0
-0.2
2.0
1.9
-6.8
-5.2
-5.3
-3.3
-3.3
29.6
14.8
9.8
24.4
10.3
5.2
4.3
-1.7
4.2
-2.8
0.1
14.0
1.0
-3.1
-3.3
18.1
11.1
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
124
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
25,407
21,122
25,364
4,394
25,143
21,278
25,722
4,763
23,610
21,932
23,356
5,185
21,495
21,321
22,481
5,863
21,582
23,602
23,245
6,577
21,048
25,097
23,934
7,475
21,262
26,679
24,670
8,380
21,299
27,808
25,967
10,586
23,644
31,302
28,444
12,119
26,667
36,378
31,969
13,324
28,434
39,499
32,595
14,794
76,287
76,906
74,083
71,160
75,006
77,554
80,991
85,660
95,509
108,338
115,322
160,230
134,735
157,835
27,590
153,994
130,129
152,729
28,584
136,554
125,210
132,521
29,303
118,858
113,679
121,250
30,479
108,524
114,348
115,626
32,154
97,371
111,982
109,297
34,561
90,864
109,430
103,147
35,623
84,695
104,226
98,582
39,382
86,537
106,631
98,929
41,755
90,955
115,949
104,214
42,541
89,826
116,055
98,652
44,081
480,390
465,436
423,588
384,266
370,652
353,211
339,064
326,885
333,852
353,659
348,614
5.8
-4.0
-0.7
-3.9
-3.4
-3.2
-11.3
-3.8
-13.2
-13.0
-9.2
-8.5
-8.7
0.6
-4.6
-10.3
-2.1
-5.5
-6.7
-2.3
-5.6
-6.8
-4.8
-4.4
2.2
2.3
0.4
5.1
8.7
5.3
-1.2
0.1
-5.3
0.6
-3.1
-9.0
-9.3
-3.5
-4.7
-4.0
-3.6
2.1
5.9
-1.4
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
125
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
31,341
42,103
34,943
16,618
34,380
47,225
41,720
19,296
43,252
58,011
53,144
23,957
52,254
69,569
64,821
27,107
57,529
81,854
74,074
26,017
62,181
82,088
86,108
27,773
74,270
99,015
99,420
14,096
73,128
96,113
94,870
17,279
73,984
93,500
91,624
20,362
75,813
100,281
88,324
19,336
78,079
97,675
94,685
20,399
125,005
142,621
178,364
213,751
239,474
258,150
286,801
281,390
279,470
283,754
290,838
91,633
114,244
97,228
45,832
92,045
114,692
101,259
47,670
102,367
126,297
114,732
52,944
112,560
139,870
127,830
56,324
117,630
156,751
140,063
52,187
122,073
153,025
156,767
53,630
139,369
177,739
175,376
25,277
134,004
169,177
164,628
29,809
132,110
160,482
155,514
33,668
130,185
165,234
145,895
30,912
128,747
156,061
149,812
31,174
348,937
355,666
396,340
436,584
466,631
485,495
517,761
497,618
481,774
472,226
465,794
2.0
-1.6
-1.4
0.4
0.4
4.1
11.2
10.1
13.3
10.0
10.7
11.4
4.5
12.1
9.6
3.8
-2.4
11.9
14.2
16.2
11.9
-3.8
-4.8
-6.1
-1.4
-5.1
-5.5
-1.5
3.0
-6.2
-1.1
-5.6
2.7
0.1
1.9
11.4
10.2
6.9
4.0
6.6
-3.9
-3.2
-2.0
-1.4
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
126
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
78,479
99,977
92,890
21,652
91,825
103,470
91,257
-10,344
73,636
90,311
82,340
35,596
64,803
83,198
79,146
40,255
62,470
78,055
74,575
36,263
63,268
76,948
73,932
41,580
64,505
80,117
72,992
36,954
64,418
79,562
73,216
40,810
64,046
80,696
76,284
37,558
68,367
84,028
81,914
44,287
73,165
88,795
83,050
45,524
292,998
276,208
281,883
267,402
251,363
255,728
254,568
258,006
258,584
278,596
290,534
126,015
155,025
143,183
31,813
139,253
153,112
133,240
-11,727
112,171
132,416
119,306
47,940
95,781
119,664
111,109
56,881
90,322
108,714
103,069
50,870
89,200
105,029
100,936
56,522
88,534
106,574
97,461
50,004
86,455
103,873
95,382
53,758
83,530
102,509
96,574
49,224
86,344
105,041
101,329
55,851
89,425
107,867
100,540
56,595
456,036
413,878
411,833
383,435
352,975
351,687
342,573
339,468
331,837
348,565
354,427
-2.1
-0.7
-4.4
10.5
-1.2
-6.9
-19.4
-13.5
-10.5
-14.6
-9.6
-6.9
-5.7
-9.2
-7.2
-1.2
-3.4
-2.1
-0.7
1.5
-3.4
-2.3
-2.5
-2.1
-3.4
-1.3
1.2
3.4
2.5
4.9
3.6
2.7
-0.8
-2.1
-9.2
-0.5
-6.9
-7.9
-0.4
-2.6
-0.9
-2.2
5.0
1.7
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
127
Table 6-10 [Continued]
DEPARTMENT OF DEFENSE BA by SERVICE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
77,027
95,501
89,549
47,872
85,918
102,376
100,228
57,109
121,132
124,057
125,245
67,367
153,105
124,284
125,536
68,086
152,846
131,665
127,918
71,485
131,237
131,959
128,464
76,494
110,299
127,091
130,260
73,309
115,994
135,095
136,928
76,174
119,214
143,560
141,989
79,006
121,424
147,932
142,894
81,648
123,184
151,479
146,555
83,003
309,949
345,631
437,801
471,011
483,914
468,154
440,959
464,191
483,769
493,898
504,221
91,710
112,467
104,881
58,228
98,836
117,257
114,500
68,399
135,196
138,780
140,076
76,962
165,680
134,936
136,462
75,481
160,609
138,418
134,601
76,455
134,304
134,937
131,275
78,970
110,299
127,091
130,260
73,309
113,151
132,016
134,018
73,834
113,466
137,142
136,066
74,286
112,732
138,101
133,998
74,422
111,512
138,130
134,402
73,285
367,286
398,992
491,014
512,559
510,083
479,486
440,959
453,019
460,960
459,253
457,329
2.6
4.3
4.3
7.8
4.3
9.2
36.8
18.4
22.3
22.5
-2.8
-2.6
-3.1
2.6
-1.4
-16.4
-2.5
-2.5
-17.9
-5.8
-0.8
2.6
3.9
2.9
0.3
3.9
1.5
-0.6
0.7
-1.5
-1.1
3.6
8.6
23.1
4.4
-0.5
-6.0
-8.0
2.7
1.8
-0.4
-0.4
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
0.3
128
Table 6-11
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
6,227
140
4,810
2,289
439
412
4,433
175
3,975
1,850
413
181
4,493
193
4,361
2,356
292
183
4,902
195
4,045
2,389
413
166
7,293
324
7,182
3,813
867
472
11,394
329
12,289
11,270
1,490
1,830
11,823
357
10,826
16,665
1,953
1,944
11,272
386
9,836
15,204
2,178
1,698
-245
-273
10,986
419
8,031
12,518
2,400
1,678
4
-504
-362
11,112
477
8,794
10,910
3,080
2,054
43
-679
-396
-506
-606
67
-943
-65
-572
-224
-212
-191
-189
296
-183
47
-206
TOTAL, CURRENT $
13,205
10,151
11,241
11,673
19,571
38,715
43,409
40,056
35,170
35,395
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
102,318
1,725
74,085
23,284
4,771
3,532
72,086
1,878
57,569
16,705
4,060
1,373
76,033
1,953
59,238
19,669
2,548
1,307
75,055
2,023
53,349
20,301
3,922
1,218
111,665
3,080
79,011
30,251
7,767
3,234
163,158
3,240
124,457
87,431
12,446
12,873
162,358
3,468
115,386
126,235
15,778
13,617
155,302
3,820
105,134
119,070
17,388
12,043
-1,235
-1,226
1,984
-1,228
312
-1,363
-1,653
-1,843
147,691
3,886
87,683
93,580
18,077
11,274
30
-3,192
-2,292
140,894
4,255
89,702
77,878
21,534
13,164
269
-4,129
-2,409
-4,254
-5,094
491
-6,905
-449
-3,948
-1,588
-1,504
TOTAL, CONSTANT $
200,367
147,257
156,351
152,777
232,547
404,361
435,791
409,261
356,737
341,158
-29.5
8.9
-22.3
-28.3
-14.9
-61.1
5.5
4.0
2.9
17.7
-37.2
-4.8
-1.3
3.6
-9.9
3.2
53.9
-6.8
48.8
52.2
48.1
49.0
98.0
165.5
46.1
5.2
57.5
189.0
60.2
298.1
-0.5
7.0
-7.3
44.4
26.8
5.8
-4.3
10.1
-8.9
-5.7
10.2
-11.6
-4.9
1.7
-16.6
-21.4
4.0
-6.4
-4.6
9.5
2.3
-16.8
19.1
16.8
-26.5
6.2
-2.3
52.2
73.9
7.8
-6.1
-12.8
-4.4
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
129
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
10,903
511
9,587
11,815
3,961
1,959
21
-320
11,057
562
9,761
12,208
4,270
1,753
41
-681
11,160
641
10,378
12,622
4,652
1,948
16
-185
11,044
694
10,223
12,734
5,310
1,626
22
-438
11,299
786
10,611
13,095
6,131
1,605
39
-339
12,138
894
11,338
14,532
6,319
1,191
440
-127
11,985
1,015
11,845
16,660
6,376
1,144
427
-1,401
12,986
1,209
11,932
15,351
7,021
1,026
580
-452
13,387
1,384
12,349
11,839
6,236
1,007
619
-741
15,162
1,591
14,710
14,339
6,259
1,334
647
283
17,956
1,830
19,000
19,012
7,160
1,536
482
512
-339
224
234
279
65
101
-109
-183
-200
-231
-144
20
-7
TOTAL, CURRENT $
38,098
39,195
41,466
41,494
43,292
46,826
47,942
49,470
45,880
54,094
67,356
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
140,819
4,236
91,408
78,247
25,226
11,699
127
-1,807
134,697
4,602
86,176
79,942
26,504
10,382
236
-3,807
128,966
5,132
86,787
82,272
28,098
11,250
89
-1,009
126,437
5,600
84,156
84,341
31,676
9,460
127
-2,413
126,760
6,361
82,553
85,225
35,437
9,106
211
-1,826
137,484
7,230
87,150
95,013
36,761
6,856
2,655
-694
134,423
8,270
88,624
108,619
36,990
6,547
2,575
-7,622
135,245
9,474
87,510
98,572
40,410
5,859
3,381
-2,453
134,997
10,662
87,308
74,956
35,665
5,671
3,543
-3,970
140,407
11,724
98,896
85,556
34,784
7,174
3,595
1,466
-1,916
1,252
1,277
1,535
351
551
-593
-992
-1,072
-1,199
157,314
13,020
120,060
106,798
38,265
7,938
2,638
2,565
0
-720
101
-35
TOTAL, CONSTANT $
348,039
339,984
342,862
340,920
344,178
373,006
377,834
377,006
347,760
382,403
447,944
-0.1
-0.4
1.9
0.5
17.1
-11.1
-4.3
8.6
-5.7
2.2
5.1
-11.3
-4.3
11.5
0.7
2.9
6.0
8.4
-2.0
9.1
-3.0
2.5
12.7
-15.9
0.3
13.6
-1.9
1.0
11.9
-3.7
8.5
13.7
5.6
11.5
3.7
-24.7
-2.2
14.4
1.7
14.3
0.6
-4.5
0.6
14.6
-1.3
-9.2
9.2
-10.5
-0.2
12.5
-0.2
-24.0
-11.7
-3.2
4.0
10.0
13.3
14.1
-2.5
26.5
12.3
11.0
21.0
13.5
4.6
-55.9
2.0
-2.3
0.8
-0.6
1.0
8.4
1.3
-0.2
-7.8
10.0
17.1
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
130
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
19,859
2,095
20,578
23,283
7,747
1,281
495
2,090
2
-158
-7
21,374
2,444
22,227
23,988
7,457
1,389
572
-1,535
1
-133
10
-8
23,031
2,849
21,609
21,584
7,166
1,168
614
-807
1
-141
2
-7
22,633
3,386
20,941
18,858
7,303
1,095
598
-219
2
-120
1
-6
23,036
3,885
21,675
17,131
7,881
1,108
688
-223
3
-107
6
-6
23,246
4,390
21,069
15,654
8,157
1,119
729
-1,030
4
-105
-2
-8
23,728
5,128
22,478
15,241
8,582
1,407
884
268
4
-153
-11
-7
24,968
6,242
26,297
16,042
8,866
1,462
1,124
66
4
-175
12
-7
25,064
7,296
27,837
15,964
8,923
2,019
1,192
-241
5
-148
-11
-7
25,715
8,216
30,587
18,178
9,795
1,914
1,358
25
3
-173
-52
-9
27,075
9,171
33,578
19,976
10,508
1,932
1,405
-429
2
-149
-16
-11
TOTAL, CURRENT $
77,265
77,785
77,069
74,472
75,076
73,223
77,548
84,900
87,893
95,557
103,042
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
164,736
14,411
125,893
124,358
39,984
6,467
2,638
10,125
8
-763
2
-35
166,346
15,960
129,557
124,759
37,498
6,765
2,921
-7,209
6
-626
48
-38
160,015
17,308
118,602
107,740
34,415
5,506
2,983
-3,646
4
-637
10
-31
146,914
18,592
108,709
89,889
33,231
4,902
2,741
-945
8
-518
5
-26
131,506
20,001
106,135
77,950
34,255
4,751
3,006
-930
11
-444
23
-26
119,799
21,306
99,065
68,660
33,845
4,563
3,065
-4,116
17
-421
-7
-32
114,743
22,694
96,039
62,675
33,428
5,359
3,465
1,011
15
-576
-41
-25
111,821
24,211
99,073
58,498
30,477
4,861
3,872
215
14
-575
38
-21
106,792
26,326
97,303
54,953
28,485
6,290
3,825
-734
15
-451
-34
-22
103,693
27,401
98,148
57,917
28,822
5,533
3,995
72
8
-489
-147
-26
102,088
28,449
99,880
59,239
28,751
5,216
3,868
-1,128
6
-393
-42
-29
TOTAL, CONSTANT $
487,824
475,987
442,269
403,502
376,239
345,744
338,787
332,484
322,748
324,927
325,905
4.7
10.7
4.9
16.4
4.5
-18.5
1.0
10.7
2.9
0.3
-6.2
4.6
-3.8
8.4
-8.5
-13.6
-8.2
-18.6
-8.2
7.4
-8.3
-16.6
-3.4
-11.0
-10.5
7.6
-2.4
-13.3
3.1
-3.1
-8.9
6.5
-6.7
-11.9
-1.2
-4.0
-4.2
6.5
-3.1
-8.7
-1.2
17.4
-2.5
6.7
3.2
-6.7
-8.8
-9.3
-4.5
8.7
-1.8
-6.1
-6.5
29.4
-2.9
4.1
0.9
5.4
1.2
-12.0
-2.2
3.6
0.1
-3.3
0.4
-31.0
8.9
-2.4
-7.1
-8.8
-6.8
-8.1
-2.0
-1.9
-2.9
0.7
0.3
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
131
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
28,407
10,279
36,424
25,404
11,152
2,080
1,468
286
3
-492
14
-11
30,842
11,920
44,770
29,021
13,127
2,450
1,680
-246
3
-728
15
-12
36,409
13,729
51,864
34,819
15,278
2,458
3,424
36
2
-1,864
12
-15
42,341
14,938
59,674
42,993
17,729
2,924
3,939
693
4
-716
19
-17
45,523
15,945
64,915
53,652
20,554
3,524
2,126
-805
2
-366
-7
-23
47,655
16,471
67,369
61,879
23,117
3,706
2,413
-1,069
1
-674
-39
-22
67,842
71,511
72,020
76,337
80,676
72,348
70,381
27,103
4,260
2,642
1,334
2
-512
-10
-21
75,259
76,517
32,283
5,067
2,819
2,877
3
-732
54
-22
76,178
80,744
33,596
5,853
2,908
3,522
2
-813
26
-28
84,475
77,166
34,792
5,874
3,082
1,021
2
-829
42
-26
87,001
81,620
37,002
5,275
3,257
753
1
-711
33
-25
TOTAL, CURRENT $
115,013
132,841
156,152
184,521
205,040
220,807
245,369
265,636
274,007
281,936
294,882
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
101,029
29,452
101,684
68,952
27,598
5,173
3,564
689
7
-1,188
33
-26
101,638
30,470
106,864
70,704
29,341
5,520
3,563
-536
6
-1,589
32
-26
104,834
31,559
110,975
76,294
30,869
5,031
6,679
71
5
-3,676
25
-30
106,313
32,221
120,519
83,629
33,359
5,606
7,154
1,271
6
-1,313
35
-32
108,909
32,510
127,581
96,837
37,184
6,500
3,719
-1,419
3
-645
-12
-41
109,149
32,478
130,392
105,094
40,186
6,587
4,105
-1,816
2
-1,144
-66
-37
141,185
143,284
141,569
143,597
145,958
136,663
115,604
45,545
7,289
4,357
2,190
3
-841
-16
-34
140,105
122,259
52,807
8,395
4,541
4,597
4
-1,169
86
-35
137,753
125,622
53,420
9,365
4,569
5,480
3
-1,265
40
-44
146,781
116,557
53,429
9,073
4,709
1,542
3
-1,252
64
-40
144,516
118,316
54,465
7,837
4,775
1,091
2
-1,031
47
-37
TOTAL, CONSTANT $
336,967
345,987
362,636
388,768
411,126
424,930
451,945
474,874
476,512
474,464
475,939
-1.0
3.5
1.8
16.4
-4.0
-0.8
0.6
3.5
5.1
2.5
6.3
6.7
3.1
3.6
3.8
7.9
5.2
-8.9
1.4
2.1
8.6
9.6
8.1
11.4
2.4
0.9
5.9
15.8
11.5
15.9
0.2
-0.1
2.2
8.5
8.1
1.3
29.4
1.5
-1.2
1.4
-0.8
4.8
10.0
13.3
10.7
2.5
5.8
15.9
15.2
-1.7
2.8
1.2
11.6
6.6
-7.2
-3.1
0.7
-4.5
-1.4
3.0
3.4
2.7
4.8
7.2
5.8
3.4
6.4
5.1
0.3
-0.4
0.3
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
132
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
75,622
88,340
80,972
37,458
5,080
3,501
-330
83,439
101,769
82,028
34,589
3,497
3,296
-1,813
1
81,171
92,048
74,881
34,632
4,262
3,271
3,112
2
75,904
94,121
69,936
36,968
4,831
3,255
-4,745
4
73,137
87,929
61,758
34,786
4,979
3,316
3,570
71,851
91,080
54,984
34,710
6,826
3,570
-706
66,669
88,761
48,912
36,561
6,684
3,829
2,506
69,722
92,465
47,691
37,026
6,188
4,004
2,674
68,976
93,473
48,214
37,423
6,046
3,869
329
69,503
96,420
48,824
37,362
5,519
3,692
884
75,950
105,871
51,697
37,609
5,111
3,417
3,196
-870
9
-27
-1,211
-22
-43,183
-941
-14
-5,460
-735
156
-1,108
-982
245
-105
-1,775
298
-230
-629
281
-316
-1,492
247
-196
-2,321
293
-165
-962
295
-158
31
-1,827
329
-150
TOTAL, CURRENT $
289,755
262,390
286,964
278,587
268,633
260,608
253,258
258,329
256,137
261,379
281,234
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
SPC FOR CURR
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
136,771
142,031
112,754
53,022
7,238
4,929
-460
142,290
150,327
109,515
47,012
4,823
4,425
-2,420
1
134,455
135,480
97,061
45,690
5,663
4,285
4,222
3
120,531
136,918
88,527
47,970
6,245
4,169
-5,812
5
112,752
125,878
76,643
44,187
6,309
4,146
4,687
108,523
127,696
66,963
43,209
8,440
4,387
-618
99,468
122,077
58,401
44,536
8,115
4,604
3,221
100,184
123,358
55,936
44,247
7,374
4,726
3,345
95,218
121,689
56,155
44,229
7,148
4,530
566
93,157
123,130
56,415
43,816
6,457
4,286
1,022
96,725
131,692
58,910
43,341
5,894
3,917
3,642
-1,212
13
-37
-1,617
-30
-57,654
-1,220
-19
-7,078
-930
198
-1,402
-1,218
304
-130
-2,162
363
-280
-734
336
-377
-1,728
290
-230
-2,659
341
-192
-1,080
341
-183
36
-1,989
375
-171
TOTAL, CONSTANT $
455,049
396,672
418,542
396,419
373,558
356,521
339,647
337,502
327,025
327,361
342,372
-6.3
-1.7
-4.7
-2.6
-7.6
4.0
5.8
-2.9
-11.3
-33.4
-5.5
-9.9
-11.4
-2.8
17.4
-10.4
1.1
-8.8
5.0
10.3
-6.5
-8.1
-13.4
-7.9
1.0
-3.8
1.4
-12.6
-2.2
33.8
-8.3
-4.4
-12.8
3.1
-3.9
0.7
1.0
-4.2
-0.6
-9.1
-5.0
-1.4
0.4
-3.1
-2.2
1.2
0.5
-0.9
-9.7
-0.2
1.7
6.0
-0.8
-6.9
-4.4
-12.8
5.5
-5.3
-5.8
-4.6
-4.7
-0.6
-3.1
0.1
4.6
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
133
Table 6-11 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
73,977
112,019
54,991
40,462
4,978
3,516
2,097
191
-1,391
276
-136
86,802
130,165
62,511
44,388
5,057
3,738
1,219
83
-1,781
168
-234
106,746
151,430
67,925
53,102
5,850
3,782
-202
-62
-1,205
207
-231
113,576
174,049
76,217
60,756
6,310
3,903
2,341
-63
-638
241
-174
127,463
188,120
82,294
65,691
5,331
3,719
2,788
90
-1,387
221
-174
116,345
192,566
88,758
70,767
7,322
3,825
2,390
1,400
-1,516
284
-137
109,893
161,511
89,727
71,965
8,329
3,867
3,726
1,100
-1,425
264
-140
114,773
159,164
88,565
73,125
9,636
3,949
1,323
500
-1,318
244
-142
117,840
163,666
94,685
74,333
11,212
3,816
1,751
200
-1,341
243
-145
121,041
169,362
102,984
73,763
12,664
3,486
1,904
100
-1,354
241
-147
128,061
172,520
110,005
71,673
12,568
3,339
3,059
TOTAL, CURRENT $
290,980
332,117
387,341
436,518
474,156
482,004
448,817
449,819
466,260
484,044
499,945
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
91,789
133,877
61,496
45,661
5,631
3,945
2,345
214
-1,498
309
-152
101,611
152,284
69,350
49,507
5,652
4,158
1,353
93
-1,976
186
-259
120,630
173,015
74,610
58,486
6,446
4,174
-222
-68
-1,324
228
-254
124,196
191,974
82,077
65,485
6,803
4,217
2,521
-68
-687
259
-187
134,770
199,507
86,207
68,839
5,588
3,898
2,920
94
-1,453
231
-183
119,458
197,371
90,711
72,321
7,483
3,908
2,443
1,431
-1,549
290
-140
109,893
161,511
89,727
71,965
8,329
3,867
3,726
1,100
-1,425
264
-140
111,251
155,452
86,658
71,548
9,428
3,866
1,294
489
-1,289
239
-139
110,750
156,250
90,741
71,224
10,743
3,660
1,678
192
-1,285
233
-139
110,295
157,922
96,665
69,213
11,884
3,276
1,787
94
-1,271
226
-138
113,107
157,026
101,131
65,856
11,550
3,075
2,812
TOTAL, CONSTANT $
343,617
381,959
435,721
476,590
500,419
493,727
448,817
438,797
444,047
449,954
453,380
-5.1
1.7
4.4
5.4
-4.5
10.7
13.7
12.8
8.4
0.4
18.7
13.6
7.6
18.1
14.0
3.0
11.0
10.0
12.0
5.5
8.5
3.9
5.0
5.1
-17.9
-11.4
-1.1
5.2
5.1
33.9
-8.0
-18.2
-1.1
-0.5
11.3
1.2
-3.8
-3.4
-0.6
13.2
-0.5
0.5
4.7
-0.5
13.9
-0.4
1.1
6.5
-2.8
10.6
-0.3
-1.0
3.1
-5.6
-12.9
0.4
11.2
14.1
9.4
5.0
-1.3
-9.1
-2.2
1.2
1.3
0.8
CURRENT DOLLARS
-1,368
237
-149
CONSTANT FY 2007 DOLLARS
-1,258
218
-137
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
134
Table 6-12
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
3,066
4,862
1,365
140
2,472
3,428
1,005
175
2,712
3,747
746
193
2,586
4,154
748
195
3,222
6,890
403
324
4,780
9,375
2,018
329
5,516
10,097
1,725
357
5,271
9,461
1,811
386
5,255
9,244
1,742
419
5,502
9,136
1,976
477
TOTAL PAY
9,433
7,080
7,398
7,682
10,840
16,504
17,696
16,929
16,659
17,090
O&M EXCLUDING PAY
PROC&RDT&E CONST
867
2,905
826
2,245
1,188
2,655
1,233
2,759
3,981
4,751
8,427
13,785
6,202
19,512
4,929
18,198
2,661
15,849
3,028
15,277
TOTAL NON-PAY
3,772
3,071
3,843
3,992
8,732
22,212
25,714
23,127
18,510
18,305
13,205
10,151
11,241
11,675
19,571
38,714
43,409
40,056
35,170
35,396
60,639
90,843
11,475
1,725
47,535
64,727
7,358
1,878
48,227
70,884
5,149
1,953
43,938
69,751
5,304
2,023
55,495
109,055
2,610
3,080
77,077
149,618
13,540
3,240
85,651
150,941
11,418
3,468
77,866
143,078
12,224
3,820
73,238
136,660
11,031
3,886
71,978
128,874
12,020
4,255
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
TOTAL PAY
164,682
121,499
126,212
121,016
170,240
243,475
251,477
236,988
224,815
217,128
O&M EXCLUDING PAY
PROC&RDT&E CONST
8,746
26,938
7,446
18,311
9,745
20,394
9,871
21,890
27,970
34,337
61,121
99,765
45,007
139,308
36,806
135,468
19,394
112,528
21,486
102,544
TOTAL NON-PAY
35,684
25,757
30,139
31,761
62,307
160,886
184,314
172,273
131,921
124,030
200,366
147,255
156,352
152,777
232,547
404,361
435,793
409,262
356,737
341,157
TOTAL, CONSTANT $
135
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
5,701
9,117
1,786
511
6,003
8,993
2,063
562
6,327
9,269
1,890
641
6,240
9,168
1,875
694
6,616
9,181
2,118
786
7,034
9,917
2,220
894
7,295
9,762
2,222
1,015
7,502
10,615
2,371
1,209
7,833
11,019
2,367
1,384
8,500
12,178
2,984
1,591
9,654
14,111
3,846
1,830
TOTAL PAY
17,115
17,622
18,129
17,978
18,701
20,066
20,294
21,697
22,604
25,253
29,441
O&M EXCLUDING PAY
PROC&RDT&E CONST
4,027
16,956
4,222
17,350
5,133
18,205
4,875
18,641
5,025
19,566
6,022
20,738
4,871
22,775
5,738
22,035
5,616
17,660
8,433
20,407
11,982
25,935
TOTAL NON-PAY
20,982
21,572
23,338
23,515
24,591
26,760
27,647
27,773
23,276
28,840
37,916
38,098
39,194
41,465
41,493
43,292
46,825
47,940
49,470
45,879
54,093
67,358
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
71,681
130,726
10,093
4,236
67,073
123,166
11,530
4,602
66,531
118,646
10,320
5,132
63,812
116,118
10,319
5,600
62,845
115,335
11,425
6,361
65,270
125,365
12,120
7,230
65,260
122,328
12,095
8,270
64,384
122,392
12,853
9,474
63,445
122,307
12,691
10,662
66,478
124,923
15,484
11,724
72,679
138,050
19,265
13,020
TOTAL PAY
216,736
206,371
200,629
195,850
195,965
209,985
207,953
209,102
209,104
218,609
243,013
O&M EXCLUDING PAY
PROC&RDT&E CONST
25,923
105,380
26,620
106,991
31,314
110,920
30,115
114,955
30,460
117,753
36,489
126,532
30,282
139,598
34,768
133,135
33,886
104,771
48,199
115,595
65,275
139,657
TOTAL NON-PAY
131,303
133,611
142,234
145,070
148,213
163,021
169,880
167,904
138,656
163,795
204,932
348,039
339,982
342,863
340,919
344,179
373,006
377,833
377,006
347,762
382,403
447,946
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
TOTAL, CONSTANT $
136
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
10,578
15,264
4,595
2,095
11,301
16,699
4,675
2,444
12,204
18,638
4,393
2,849
12,504
18,676
3,956
3,386
13,222
19,762
3,274
3,885
13,574
20,494
2,752
4,390
14,137
21,013
2,715
5,128
15,334
21,573
3,395
6,242
16,418
21,885
3,178
7,296
17,549
22,598
3,117
8,216
18,854
23,815
3,260
9,171
TOTAL PAY
32,532
35,119
38,084
38,522
40,142
41,210
42,993
46,543
48,777
51,481
55,100
O&M EXCLUDING PAY
PROC&RDT&E CONST
14,296
30,437
12,119
30,548
11,400
27,586
10,918
25,032
11,114
23,820
9,314
22,699
11,517
23,041
14,043
24,314
14,316
24,798
16,581
27,495
17,989
29,953
TOTAL NON-PAY
44,733
42,666
38,986
35,949
34,934
32,013
34,557
38,357
39,114
44,077
47,942
77,265
77,786
77,070
74,472
75,077
73,223
77,551
84,901
87,891
95,556
103,042
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
OTHER MIL PER
RETIRED PAY
77,019
142,477
22,259
14,411
77,369
144,394
21,952
15,960
74,843
140,169
19,846
17,308
70,572
129,817
17,098
18,592
68,925
117,879
13,626
20,001
66,713
108,802
10,997
21,306
63,806
104,499
10,243
22,694
64,024
100,687
11,134
24,211
63,386
97,096
9,696
26,326
62,295
94,904
8,789
27,401
61,961
93,505
8,583
28,449
TOTAL PAY
256,166
259,675
252,166
236,078
220,431
207,818
201,242
200,055
196,504
193,390
192,498
O&M EXCLUDING PAY
PROC&RDT&E CONST
74,497
157,161
62,941
153,370
56,742
133,360
51,955
115,468
50,844
104,965
41,824
96,103
45,965
91,579
47,177
85,250
44,651
81,592
47,757
83,781
48,293
85,114
TOTAL NON-PAY
231,658
216,311
190,102
167,424
155,809
137,927
137,544
132,427
126,243
131,537
133,407
487,824
475,986
442,268
403,502
376,240
345,745
338,786
332,483
322,747
324,927
325,905
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
TOTAL, CONSTANT $
137
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
RETIRED PAY
20,494
25,084
22,262
26,854
23,775
31,067
26,065
36,930
27,762
39,090
29,452
41,367
3,323
10,279
3,988
11,920
5,341
13,729
5,411
14,938
6,433
15,945
6,288
16,471
TOTAL PAY
59,180
65,023
73,913
83,344
89,230
O&M EXCLUDING PAY
PROC&RDT&E CONST
18,413
37,420
24,543
43,274
31,010
51,231
38,946
62,230
TOTAL NON-PAY
55,833
67,817
82,240
115,013
132,841
63,599
93,009
TOTAL, CURRENT $
31,404
43,967
17,072
6,804
32,161
46,220
17,415
7,877
34,095
47,713
18,241
6,066
35,851
49,494
18,265
8,578
37,612
50,920
18,466
11,290
93,577
99,246
103,673
106,114
112,188
118,288
39,680
76,131
40,168
87,060
46,113
100,010
50,098
111,865
49,708
118,185
53,506
116,242
54,365
122,227
101,176
115,811
127,229
146,123
161,963
167,893
169,747
176,593
156,153
184,520
205,041
220,806
245,370
265,636
274,008
281,936
294,880
64,666
92,937
63,505
94,297
67,846
96,393
68,537
97,568
69,868
98,470
8,020
29,452
8,701
30,470
10,538
31,559
9,920
32,221
11,341
32,510
10,679
32,478
72,047
100,345
29,665
11,175
72,216
100,979
29,720
12,585
72,076
102,057
30,075
9,437
71,266
101,030
29,610
12,957
70,354
100,233
29,359
16,366
194,079
196,775
199,898
206,380
209,956
211,495
213,233
215,501
213,646
214,863
216,312
44,938
97,948
47,491
101,722
54,146
108,593
63,601
118,789
64,743
136,427
65,617
147,818
74,462
164,250
80,628
178,746
78,974
183,894
83,968
175,634
82,393
177,234
142,886
149,213
162,739
182,390
201,170
213,435
238,713
259,374
262,868
259,602
259,627
336,966
345,987
362,638
388,770
411,126
424,930
451,944
474,874
476,513
474,465
475,939
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
RETIRED PAY
TOTAL PAY
O&M EXCLUDING PAY
PROC&RDT&E CONST
TOTAL NON-PAY
TOTAL, CONSTANT $
138
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
39,806
52,844
16,248
6,531
41,139
53,520
17,201
12,719
41,779
54,084
15,913
11,174
44,168
52,377
13,029
10,498
43,580
49,235
12,277
11,624
43,559
49,400
12,123
10,327
43,031
49,238
11,153
6,278
42,740
49,146
11,070
9,506
41,255
44,007
10,380
14,590
41,226
44,722
10,454
14,326
41,932
43,585
11,366
20,999
TOTAL PAY
115,429
124,578
122,950
120,072
116,717
115,409
109,700
112,463
110,231
110,729
117,882
O&M EXCLUDING PAY
PROC&RDT&E CONST
52,695
121,632
19,921
117,889
52,490
111,521
50,330
108,186
53,506
98,413
51,379
93,820
53,918
89,640
57,529
88,339
56,631
89,274
61,956
88,694
71,952
91,400
TOTAL NON-PAY
174,327
137,811
164,011
158,516
151,918
145,199
143,558
145,867
145,905
150,650
163,352
289,756
262,389
286,961
278,588
268,635
260,608
253,258
258,330
256,137
261,378
281,234
70,973
98,693
28,985
9,094
70,547
95,562
29,747
16,981
68,775
92,901
27,069
14,484
70,029
85,879
21,362
13,289
67,389
78,702
19,625
14,425
65,733
77,040
18,906
12,577
63,416
74,987
16,985
7,496
61,152
72,666
16,369
11,149
57,419
63,296
14,929
16,993
55,386
62,090
14,514
16,553
53,754
57,739
15,057
23,929
TOTAL PAY
207,744
212,838
203,230
190,560
180,141
174,256
162,883
161,337
152,637
148,543
150,479
O&M EXCLUDING PAY
PROC&RDT&E CONST
77,876
169,429
26,444
157,391
70,707
144,604
68,866
136,991
71,250
122,166
67,972
114,293
69,715
107,049
72,532
103,631
70,397
103,991
76,317
102,501
87,711
104,182
TOTAL NON-PAY
247,305
183,836
215,311
205,858
193,416
182,265
176,764
176,164
174,388
178,819
191,893
455,050
396,672
418,540
396,416
373,557
356,521
339,648
337,499
327,025
327,361
342,372
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
TOTAL, CONSTANT $
139
Table 6-12 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
43,241
45,619
11,308
17,049
45,864
48,698
13,355
24,749
47,346
51,144
13,507
42,095
50,305
62,348
14,096
37,132
53,535
63,039
14,592
49,832
55,769
56,735
12,854
46,756
57,336
58,110
13,098
38,684
58,606
59,328
13,373
42,072
59,645
60,461
13,628
43,751
60,885
61,795
13,928
45,319
62,359
63,157
14,235
50,670
117,218
132,666
154,092
163,881
180,998
172,114
167,229
173,378
177,484
181,926
190,420
76,647
97,115
90,674
108,777
109,892
123,356
132,229
140,407
143,028
150,128
149,393
160,497
117,492
164,097
111,115
165,326
114,837
173,938
119,405
182,713
122,418
187,107
173,762
199,451
233,248
272,636
293,156
309,890
281,589
276,441
288,775
302,118
309,526
290,979
332,117
387,340
436,517
474,154
482,004
448,817
449,820
466,260
484,045
499,946
53,454
58,277
14,446
19,066
54,203
58,195
15,959
27,457
53,751
58,375
15,416
46,840
54,861
68,327
15,448
40,422
56,409
66,748
15,450
52,572
56,996
58,267
13,201
47,990
57,336
58,110
13,098
38,684
57,288
57,377
12,933
40,941
56,993
56,550
12,746
41,453
56,870
55,897
12,599
41,799
56,937
55,251
12,453
45,403
TOTAL PAY
145,243
155,814
174,381
179,057
191,179
176,455
167,229
168,539
167,743
167,165
170,044
O&M EXCLUDING PAY
PROC&RDT&E CONST
89,763
108,610
105,457
120,687
125,823
135,517
146,315
151,217
151,969
157,271
153,246
164,025
117,492
164,097
108,487
161,771
109,604
166,700
111,277
171,511
111,310
172,026
TOTAL NON-PAY
198,373
226,145
261,340
297,532
309,240
317,272
281,589
270,258
276,304
282,788
283,336
343,616
381,958
435,722
476,590
500,419
493,725
448,817
438,797
444,046
449,953
453,380
TOTAL PAY
O&M EXCLUDING PAY
PROC&RDT&E CONST
TOTAL NON-PAY
TOTAL, CURRENT $
CONSTANT FY 2007 DOLLARS
CIVILIAN PAYROLL
TOTAL MILPER ACTIVE
TOTAL RETPAY ACCRUAL
OTHER MIL PER
TOTAL, CONSTANT $
140
Table 6-13
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
5,189
5,461
2,415
140
3,396
3,845
2,735
175
3,488
3,952
3,601
200
3,916
4,035
3,519
204
7,395
5,528
6,287
362
15,561
10,112
12,650
393
16,249
11,616
15,137
408
12,828
11,208
15,588
432
8,788
9,694
16,227
461
8,588
9,641
16,613
553
13,205
10,151
11,241
11,674
19,572
38,716
43,410
40,056
35,170
35,395
84,837
77,543
36,261
1,725
53,811
54,937
36,627
1,882
55,711
53,957
44,651
2,033
54,204
52,878
43,534
2,161
92,990
68,581
67,554
3,422
163,685
110,263
126,639
3,775
163,521
123,718
144,641
3,911
136,246
119,588
149,210
4,218
101,957
102,739
147,798
4,242
92,963
98,111
145,278
4,805
200,366
147,257
156,352
152,777
232,547
404,362
435,791
409,262
356,736
341,157
-36.6
-29.2
1.0
3.5
-1.8
21.9
-2.7
-2.0
-2.5
71.6
29.7
55.2
76.0
60.8
87.5
-0.1
12.2
14.2
-16.7
-3.3
3.2
-25.2
-14.1
-0.9
-8.8
-4.5
-1.7
-26.5
6.2
-2.3
52.2
73.9
7.8
-6.1
-12.8
-4.4
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
141
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
8,972
10,318
18,235
572
9,131
11,009
18,411
644
9,533
11,835
19,249
849
9,453
11,726
19,289
1,025
10,145
12,234
19,804
1,109
11,248
13,191
20,790
1,597
11,476
13,973
20,610
1,883
12,011
14,466
20,456
2,537
11,552
13,339
18,146
2,843
14,732
15,962
20,065
3,335
20,958
19,246
22,912
4,241
38,097
39,195
41,466
41,493
43,292
46,826
47,942
49,470
45,880
54,094
67,357
93,488
99,550
150,338
4,663
89,199
99,078
146,573
5,133
87,426
102,180
146,922
6,335
85,589
101,154
146,685
7,492
87,796
102,006
146,207
8,169
97,341
109,473
154,813
11,379
96,476
114,977
152,440
13,940
96,644
114,019
148,611
17,731
91,954
104,174
132,050
19,582
107,028
114,826
138,261
22,289
140,564
130,139
150,320
26,922
348,039
339,983
342,863
340,920
344,178
373,006
377,833
377,005
347,760
382,404
447,945
0.6
1.5
3.5
-4.6
-0.5
-2.5
-2.0
3.1
0.2
-2.1
-1.0
-0.2
2.6
0.8
-0.3
10.9
7.3
5.9
-0.9
5.0
-1.5
0.2
-0.8
-2.5
-4.9
-8.6
-11.1
16.4
10.2
4.7
31.3
13.3
8.7
2.0
-2.3
0.8
-0.6
1.0
8.4
1.3
-0.2
-7.8
10.0
17.1
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
142
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
25,222
22,072
25,734
4,237
25,033
22,505
25,892
4,355
24,749
22,505
24,867
4,948
23,077
22,051
23,778
5,566
22,596
22,336
23,999
6,146
20,185
22,470
23,627
6,941
21,395
23,984
23,928
8,243
21,920
27,393
25,042
10,545
21,398
28,462
26,446
11,585
23,919
30,775
27,915
12,948
26,019
33,524
29,217
14,282
77,265
77,785
77,069
74,472
75,077
73,223
77,550
84,900
87,891
95,557
103,042
159,732
141,156
160,269
26,668
154,076
139,582
155,611
26,718
142,314
129,856
141,806
28,292
126,287
119,246
128,717
29,252
113,494
111,540
120,773
30,432
96,113
105,452
111,627
32,553
94,852
103,770
104,788
35,377
88,525
106,671
97,758
39,528
81,781
103,884
96,501
40,581
84,710
104,145
94,308
41,764
85,538
105,219
92,078
43,071
487,825
475,987
442,268
403,502
376,239
345,745
338,787
332,482
322,747
324,927
325,906
13.6
8.5
6.6
-3.5
-1.1
-2.9
-7.6
-7.0
-8.9
-11.3
-8.2
-9.2
-10.1
-6.5
-6.2
-15.3
-5.5
-7.6
-1.3
-1.6
-6.1
-6.7
2.8
-6.7
-7.6
-2.6
-1.3
3.6
0.3
-2.3
1.0
1.0
-2.4
8.9
-2.4
-7.1
-8.8
-6.8
-8.1
-2.0
-1.9
-2.9
0.7
0.3
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
143
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
28,770
37,813
32,277
16,152
32,601
42,710
38,976
18,554
37,620
50,482
45,157
22,895
45,281
59,242
55,676
24,321
51,520
67,402
62,894
23,224
55,655
70,920
68,620
25,611
66,708
84,197
81,988
12,476
71,107
88,492
91,188
14,848
73,808
90,813
91,144
18,241
77,315
94,570
93,060
16,990
79,973
101,171
94,676
19,060
115,012
132,841
156,154
184,520
205,040
220,806
245,369
265,635
274,006
281,935
294,880
88,082
109,916
93,943
45,025
90,585
110,361
98,658
46,383
93,510
116,067
101,967
51,092
101,096
123,504
112,834
51,336
108,299
133,457
122,028
47,343
111,652
135,220
127,994
50,064
127,421
154,370
147,445
22,709
131,277
158,075
159,467
26,056
132,555
157,676
155,696
30,585
133,557
158,846
154,339
27,723
132,489
162,778
151,100
29,573
336,966
345,987
362,636
388,770
411,127
424,930
451,945
474,875
476,512
474,465
475,940
3.0
4.5
2.0
2.8
0.4
5.0
3.2
5.2
3.4
8.1
6.4
10.7
7.1
8.1
8.1
3.1
1.3
4.9
14.1
14.2
15.2
3.0
2.4
8.2
1.0
-0.3
-2.4
0.8
0.7
-0.9
-0.8
2.5
-2.1
3.4
2.7
4.8
7.2
5.8
3.4
6.4
5.1
0.3
-0.4
0.3
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
144
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
78,017
97,725
93,546
20,468
90,360
102,180
94,510
-24,661
79,228
96,858
85,019
25,857
72,233
94,914
83,802
27,640
64,999
85,927
80,289
37,420
63,692
85,910
76,799
34,207
61,183
79,587
75,378
37,109
64,346
82,098
76,622
35,264
64,586
78,047
77,906
35,597
65,773
78,598
79,158
37,850
70,336
87,204
82,092
41,602
289,756
262,389
286,962
278,589
268,635
260,608
253,257
258,330
256,136
261,379
281,234
126,197
153,250
145,166
30,436
137,642
151,829
137,910
-30,708
119,451
140,925
122,821
35,344
105,121
134,353
116,897
40,047
93,373
118,289
110,036
51,859
89,615
115,689
104,297
46,920
84,354
105,523
100,062
49,708
85,958
106,151
98,882
46,509
83,798
98,765
98,003
46,459
83,080
98,353
97,830
48,098
85,973
105,687
99,203
51,509
455,049
396,673
418,541
396,418
373,557
356,521
339,647
337,500
327,025
327,361
342,372
-4.7
-5.9
-3.9
9.1
-0.9
-5.0
-13.2
-7.2
-10.9
-12.0
-4.7
-4.8
-11.2
-12.0
-5.9
-4.0
-2.2
-5.2
-5.9
-8.8
-4.1
1.9
0.6
-1.2
-2.5
-7.0
-0.9
-0.9
-0.4
-0.2
3.5
7.5
1.4
-4.4
-12.8
5.5
-5.3
-5.8
-4.6
-4.7
-0.6
-3.1
0.1
4.6
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
145
Table 6-13 [Continued]
DEPARTMENT OF DEFENSE OUTLAYS by SERVICE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CURRENT $
73,800
90,444
84,827
41,909
83,319
98,547
95,561
54,688
105,248
112,017
111,559
58,517
129,034
120,381
122,162
64,940
152,098
126,088
127,939
68,029
143,604
131,918
128,273
78,209
115,713
128,378
128,837
75,890
113,340
127,883
133,444
75,153
117,089
132,432
138,353
78,386
120,714
140,481
141,863
80,986
121,632
147,387
144,717
86,210
290,980
332,116
387,341
436,517
474,154
482,004
448,818
449,820
466,260
484,044
499,946
87,616
106,102
99,032
50,866
95,593
112,590
108,895
64,881
117,778
125,631
125,070
67,242
140,205
131,114
133,158
72,112
160,020
132,754
134,773
72,873
146,957
134,913
131,092
80,764
115,713
128,378
128,837
75,890
110,517
124,915
130,568
72,797
111,397
126,442
132,544
73,665
112,047
131,096
133,007
73,804
110,105
134,412
132,733
76,130
343,616
381,959
435,721
476,589
500,420
493,726
448,818
438,797
444,048
449,954
453,380
1.9
0.4
-0.2
9.1
6.1
10.0
23.2
11.6
14.9
19.0
4.4
6.5
14.1
1.3
1.2
-8.2
1.6
-2.7
-21.3
-4.8
-1.7
-4.5
-2.7
1.3
0.8
1.2
1.5
0.6
3.7
0.3
-1.7
2.5
-0.2
0.4
11.2
14.1
9.4
5.0
-1.3
-9.1
-2.2
1.2
1.3
0.8
CONSTANT FY 2007 DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
146
Table 6-14
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current $ in Thousands)
GS
WAGE
BOARD
TOTAL
U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
1965
1966
1967
1968
1969
4,294,071
4,733,692
5,327,505
6,046,547
6,598,426
3,131,274
3,326,267
3,801,427
3,959,237
4,085,610
7,425,345
8,059,959
9,128,932
10,005,784
10,684,036
107,300
127,100
181,250
219,300
280,049
7,532,645
8,187,059
9,310,182
10,225,084
10,964,085
300,100
312,900
343,850
353,100
336,970
7,832,745
8,499,959
9,654,032
10,578,184
11,301,055
1970
1971
1972
1973
1974
7,322,460
7,563,332
8,125,799
8,243,279
8,564,289
4,218,766
4,236,158
4,341,701
4,508,037
4,635,296
11,541,226
11,799,490
12,467,500
12,751,316
13,199,585
293,738
297,534
251,856
179,776
167,923
11,834,964
12,097,024
12,719,356
12,931,092
13,367,508
368,588
406,956
502,373
642,648
769,487
12,203,552
12,503,980
13,221,729
13,573,740
14,136,995
1975
1976
1977
1978
1979
9,157,047
9,713,310
10,364,135
11,063,068
12,255,408
5,161,056
5,612,971
5,995,442
6,283,002
6,640,054
14,318,103
15,326,281
16,359,577
17,346,070
18,895,462
181,024
200,741
232,510
255,877
282,817
14,499,127
15,527,022
16,592,087
17,601,947
19,178,279
834,404
890,691
957,228
1,251,639
1,315,714
15,333,531
16,417,713
17,549,315
18,853,586
20,493,993
1980
1981
1982
1983
1984
13,300,575
14,165,371
15,800,350
17,598,704
18,597,308
7,222,536
7,745,903
8,422,631
8,638,545
9,165,655
20,523,111
21,911,274
24,222,981
26,237,249
27,762,963
307,627
330,379
360,029
340,864
356,986
20,830,738
22,241,653
24,583,010
26,578,113
28,119,949
1,431,132
1,533,365
1,482,442
1,183,643
1,331,913
22,261,870
23,775,018
26,065,452
27,761,756
29,451,862
1985
1986
1987
1988
1989
20,357,719
21,255,995
22,529,058
23,895,795
25,481,775
9,458,264
9,394,063
9,433,538
9,555,068
9,675,274
29,815,983
30,650,058
31,962,596
33,450,863
35,157,049
365,663
395,480
454,213
488,464
550,618
30,181,646
31,045,538
32,416,809
33,939,327
35,707,667
1,222,151
1,115,798
1,677,939
1,911,939
1,904,390
31,403,797
32,161,336
34,094,748
35,851,266
37,612,057
1990
1991
1992
1993
1994
27,327,015
28,679,764
29,668,620
31,334,339
32,112,819
9,910,821
9,974,471
9,579,728
10,321,348
9,438,220
37,237,836
38,654,235
39,248,348
41,655,687
41,551,039
634,059
619,588
631,872
644,234
523,075
37,871,895
39,273,823
39,880,220
42,299,921
42,074,114
1,934,594
1,865,466
1,899,189
1,868,189
1,505,849
39,806,489
41,139,289
41,779,409
44,168,110
43,579,963
1995
1996
1997
1998
1999
32,171,834
32,450,228
32,605,841
31,445,032
31,894,925
9,368,241
8,639,200
8,211,314
8,085,280
7,975,582
41,540,075
41,089,428
40,817,155
39,530,312
39,870,507
501,181
627,627
536,098
492,516
444,574
42,041,256
41,717,055
41,353,253
40,022,828
40,315,081
1,517,319
1,314,076
1,386,928
1,232,017
911,108
43,558,575
43,031,131
42,740,181
41,254,845
41,226,189
2000
2001
2002
2003
2004
32,565,504
33,942,235
36,463,010
38,058,363
40,212,280
7,882,645
7,875,336
8,118,404
8,109,277
8,755,251
40,448,149
41,047,109
44,540,320
46,150,592
48,967,531
437,151
442,409
463,570
342,300
376,256
40,885,300
41,489,518
45,003,890
46,492,892
49,343,787
1,046,633
981,061
818,599
836,188
961,374
41,931,933
42,470,579
45,822,489
47,329,080
50,305,161
2005
2006
2007
2008
2009
43,016,309
45,085,659
46,589,437
47,624,040
48,461,590
9,066,115
9,148,839
9,195,059
9,363,968
9,562,229
52,082,424
54,234,498
55,784,496
56,988,008
58,023,819
365,954
370,310
371,309
374,200
382,833
52,448,378
54,604,808
56,155,805
57,362,208
58,406,652
1,086,876
1,164,690
1,180,034
1,210,589
1,238,067
53,535,254
55,769,498
57,335,839
58,572,797
59,644,719
2010
2011
49,466,087
50,665,576
9,760,432
9,997,110
59,226,519
60,662,686
391,801
400,840
59,618,320
61,063,526
1,266,270
1,295,185
60,884,590
62,358,711
FY
147
Table 6-15
DEPARTMENT OF DEFENSE CIVILIAN PAY
(FY 2007 $ in Thousands)
GS
WAGE
BOARD
TOTAL
U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
1965
1966
1967
1968
1969
30,392,948
32,581,604
35,355,126
38,831,741
39,963,370
26,574,355
27,406,583
30,299,268
30,298,405
29,560,095
56,967,303
59,988,187
65,654,394
69,130,146
69,523,465
1,710,469
1,931,530
2,653,123
3,681,578
3,892,511
58,677,772
61,919,717
68,307,517
72,811,724
73,415,977
4,755,670
4,555,380
4,382,449
4,210,642
3,961,142
63,433,442
66,475,097
72,689,965
77,022,366
77,377,119
1970
1971
1972
1973
1974
39,376,481
38,259,036
38,888,850
37,449,345
36,572,618
28,153,665
25,948,839
24,245,448
23,859,800
22,627,303
67,530,145
64,207,875
63,134,298
61,309,145
59,199,921
3,648,542
2,970,980
2,505,555
1,791,795
1,288,717
71,178,688
67,178,855
65,639,853
63,100,940
60,488,638
3,673,650
3,400,023
3,289,221
3,603,736
3,318,967
74,852,338
70,578,878
68,929,074
66,704,677
63,807,605
1975
1976
1977
1978
1979
37,000,916
37,298,804
37,442,727
37,226,485
39,084,282
22,754,035
21,929,841
20,982,547
20,308,673
20,153,186
59,754,951
59,228,645
58,425,274
57,535,159
59,237,468
1,244,379
1,205,594
1,069,410
1,015,590
975,803
60,999,329
60,434,239
59,494,684
58,550,749
60,213,271
3,023,619
2,945,457
2,797,030
3,414,906
3,386,760
64,022,948
63,379,696
62,291,714
61,965,655
63,600,031
1980
1981
1982
1983
1984
39,640,627
38,697,185
42,010,053
43,091,284
43,857,285
20,600,107
20,368,032
21,104,175
20,671,388
21,128,067
60,240,734
59,065,217
63,114,227
63,762,672
64,985,352
947,868
925,357
931,880
951,747
981,208
61,188,602
59,990,574
64,046,108
64,714,419
65,966,560
3,474,896
3,512,008
3,794,116
3,824,762
3,900,349
64,663,498
63,502,582
67,840,224
68,539,181
69,866,909
1985
1986
1987
1988
1989
45,960,927
46,904,773
47,102,048
47,571,236
47,597,722
21,096,488
20,443,993
20,094,393
18,920,359
18,038,068
67,057,415
67,348,765
67,196,441
66,491,595
65,635,791
1,010,226
1,020,199
1,032,622
1,005,782
990,452
68,067,641
68,368,964
68,229,063
67,497,377
66,626,242
3,976,703
3,849,837
3,845,598
3,765,087
3,724,282
72,044,344
72,218,801
72,074,661
71,262,464
70,350,525
1990
1991
1992
1993
1994
48,755,859
49,216,105
48,875,580
49,714,029
49,672,844
17,650,283
17,084,015
15,750,087
16,344,135
14,590,852
66,406,143
66,300,121
64,625,667
66,058,164
64,263,696
1,126,402
1,058,514
1,036,327
1,017,612
805,509
67,532,544
67,358,635
65,661,994
67,075,776
65,069,206
3,436,793
3,186,993
3,114,842
2,950,934
2,318,932
70,969,338
70,545,628
68,776,836
70,026,711
67,388,138
1995
1996
1997
1998
1999
48,547,984
47,819,610
46,653,977
43,763,305
42,846,520
14,136,875
12,730,979
11,749,136
11,252,607
10,714,116
62,684,859
60,550,589
58,403,113
55,015,912
53,560,637
756,293
924,890
767,074
685,454
597,225
63,441,152
61,475,478
59,170,188
55,701,366
54,157,862
2,289,667
1,936,461
1,984,482
1,714,647
1,223,950
65,730,819
63,411,939
61,154,670
57,416,013
55,381,812
2000
2001
2002
2003
2004
41,743,179
41,956,195
43,093,943
43,206,665
43,853,939
10,104,148
9,734,749
9,594,766
9,206,250
9,548,134
51,847,327
51,690,943
52,688,708
52,412,915
53,402,073
560,350
546,864
547,872
388,604
410,330
52,407,676
52,237,808
53,236,580
52,801,519
53,812,403
1,341,597
1,212,695
967,464
949,302
1,048,437
53,749,274
53,450,503
54,204,045
53,750,822
54,860,840
2005
2006
2007
2008
2009
45,325,510
46,077,543
46,589,437
46,553,314
46,306,973
9,552,802
9,350,113
9,195,059
9,153,439
9,137,089
54,878,313
55,427,657
55,784,496
55,706,753
55,444,062
385,599
378,457
371,309
365,787
365,812
55,263,912
55,806,114
56,155,805
56,072,540
55,809,874
1,145,222
1,190,313
1,180,034
1,183,371
1,183,022
56,409,134
56,996,427
57,335,839
57,255,911
56,992,897
2010
2011
46,204,115
46,260,514
9,116,794
9,127,922
55,320,909
55,388,436
365,964
365,989
55,686,873
55,754,425
1,182,768
1,182,577
56,869,641
56,937,002
FY
148
Table 6-16
ARMY TOA by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CURRENT $
3,084
2,328
103
98
316
1,688
1,232
59
96
87
1,900
1,619
324
104
87
1,984
1,671
400
117
116
4,256
5,525
7,075
288
309
4,993
6,697
8,992
456
548
5,352
4,758
2,334
525
507
4,696
3,328
910
592
367
4,455
3,015
2,036
704
603
3,933
3,031
1,723
714
500
5,929
3,162
4,034
4,288
17,453
21,686
13,476
9,893
10,813
9,901
50,338
35,119
980
1,182
2,378
28,171
21,623
492
1,052
649
31,758
23,821
2,345
1,055
634
30,226
21,527
2,937
1,107
817
58,472
49,959
46,356
2,778
2,210
72,091
63,464
61,734
4,022
3,893
71,748
48,240
17,406
4,584
3,637
64,839
36,305
7,184
4,859
2,501
59,642
32,261
13,237
5,452
3,839
50,695
30,741
10,799
5,197
3,088
89,996
51,987
59,613
56,614
159,775
205,204
145,615
115,688
114,431
100,520
-44.0
-38.4
-49.8
-11.0
-72.7
12.7
10.2
376.6
0.3
-2.3
-4.8
-9.6
25.2
4.9
28.8
93.4
132.1
1478.3
150.9
170.6
23.3
27.0
33.2
44.8
76.2
-0.5
-24.0
-71.8
14.0
-6.6
-9.6
-24.7
-58.7
6.0
-31.2
-8.0
-11.1
84.3
12.2
53.5
-15.0
-4.7
-18.4
-4.7
-19.6
-42.2
14.7
-5.0
182.2
28.4
-29.0
-20.6
-1.1
-12.2
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
149
Table 6-16 [Continued]
ARMY TOA by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CURRENT $
3,952
3,245
1,589
735
398
3,895
3,319
1,345
801
396
3,924
3,234
1,097
1,022
279
3,922
3,221
1,388
1,072
265
3,979
3,382
1,755
1,215
197
4,458
3,875
2,578
1,374
181
4,343
3,537
2,503
1,260
183
4,616
3,554
2,480
1,408
217
4,750
3,737
1,955
1,409
368
5,670
5,098
5,123
1,507
1,113
7,353
7,520
5,411
1,580
505
9,919
9,756
9,556
9,868
10,528
12,466
11,826
12,275
12,219
18,511
22,369
51,072
31,053
9,364
5,044
2,471
47,911
29,414
7,797
5,423
2,476
45,464
27,833
6,236
6,552
1,750
45,013
26,867
7,867
6,616
1,629
45,060
26,784
9,792
7,387
1,216
50,949
29,579
14,400
8,227
1,122
48,915
26,984
13,944
7,552
1,135
48,496
26,323
13,695
8,286
1,319
48,198
26,310
10,679
8,087
2,068
52,273
33,031
26,852
8,369
5,767
63,811
45,587
27,530
8,691
2,741
99,004
93,021
87,835
87,992
90,239
104,277
98,530
98,119
95,342
126,292
148,360
0.7
1.0
-13.3
-2.9
-20.0
-6.2
-5.3
-16.7
7.5
0.2
-5.1
-5.4
-20.0
20.8
-29.3
-1.0
-3.5
26.2
1.0
-6.9
0.1
-0.3
24.5
11.7
-25.4
13.1
10.4
47.1
11.4
-7.7
-4.0
-8.8
-3.2
-8.2
1.2
-0.9
-2.4
-1.8
9.7
16.2
-0.6
-22.0
-2.4
56.8
8.5
25.5
151.4
3.5
178.8
22.1
38.0
2.5
3.8
-52.5
-1.5
-6.0
-5.6
0.2
2.6
15.6
-5.5
-0.4
-2.8
32.5
17.5
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
150
Table 6-16 [Continued]
ARMY TOA by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
8,391
8,372
6,182
1,506
512
8,998
8,249
6,333
1,666
523
9,616
7,817
4,510
1,619
402
9,499
7,119
3,412
1,656
593
9,046
7,309
3,398
1,792
550
8,680
7,433
2,816
1,885
666
8,815
7,364
2,640
1,947
782
9,221
7,339
2,565
1,766
754
9,607
8,271
3,058
1,970
833
20
9,973
9,157
4,427
2,291
754
100
10,477
9,883
5,325
2,447
718
100
TOTAL, CURRENT $
24,963
25,769
23,963
22,279
22,095
21,479
21,548
21,645
23,759
26,702
28,950
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
68,976
48,288
30,423
7,855
2,534
70,050
45,775
30,241
8,387
2,482
66,778
40,990
20,698
7,787
1,881
61,627
35,580
14,959
7,544
2,554
51,790
34,493
14,407
7,746
2,221
44,886
32,935
11,137
7,679
2,436
42,808
29,765
9,545
7,169
2,524
41,654
27,497
8,353
6,091
2,206
40,929
28,445
9,121
6,032
2,289
61
40,328
29,139
12,691
6,591
2,035
282
39,646
28,978
13,925
6,500
1,787
263
TOTAL, CONSTANT $
158,076
156,935
138,134
122,264
110,657
99,073
91,811
85,801
86,877
91,066
91,099
8.1
5.9
10.5
-9.6
-7.6
1.6
-5.2
-0.6
6.8
-2.1
-4.7
-10.5
-31.6
-7.2
-24.2
-7.7
-13.2
-27.7
-3.1
35.8
-16.0
-3.1
-3.7
2.7
-13.0
-13.3
-4.5
-22.7
-0.9
9.7
-4.6
-9.6
-14.3
-6.6
3.6
-2.7
-7.6
-12.5
-15.0
-12.6
-1.7
3.4
9.2
-1.0
3.8
-1.5
2.4
39.1
9.3
-11.1
-1.7
-0.6
9.7
-1.4
-12.2
6.5
-0.7
-12.0
-11.5
-9.5
-10.5
-7.3
-6.5
1.3
4.8
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
151
Table 6-16 [Continued]
ARMY TOA by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
11,036
10,752
6,099
2,635
900
TOTAL, CURRENT $
31,496
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
39,455
29,642
14,351
6,331
2,053
TOTAL, CONSTANT $
92,010
12,095
12,303
6,548
2,844
781
14,157
14,419
10,462
3,124
980
16,602
16,769
13,856
3,620
1,075
176
17,515
18,042
15,682
3,891
973
1,034
221
18,517
19,208
16,731
4,192
1,256
1,223
389
26,298
20,825
18,022
4,257
1,675
1,317
366
27,665
21,312
16,978
4,537
1,576
1,328
374
28,501
23,551
15,301
4,693
1,505
1,580
110
29,348
24,205
14,850
4,670
1,514
1,565
193
29,957
25,677
14,482
5,129
1,453
1,571
292
34
34,571
43,176
52,098
57,358
61,516
72,760
73,770
75,241
76,345
78,561
39,984
30,592
13,971
6,236
1,688
40,993
32,529
20,345
6,324
1,964
41,634
36,026
25,222
6,962
2,113
67
323
41,752
37,062
27,193
7,220
1,911
1,809
390
42,188
38,166
28,027
7,504
2,333
2,085
660
54,311
40,072
29,330
7,469
2,948
2,178
602
54,909
39,982
26,841
7,855
2,712
2,143
597
55,518
42,142
23,409
7,851
2,491
2,469
171
55,086
41,527
21,858
7,492
2,359
2,372
292
54,420
41,797
20,492
7,840
2,183
2,291
423
92,471
102,222
112,280
117,337
120,962
136,910
135,039
134,051
130,986
129,446
-0.5
2.3
3.1
-2.6
14.9
1.3
3.2
-2.6
-1.5
-17.8
2.5
6.3
45.6
1.4
16.3
1.6
10.8
24.0
10.1
7.6
0.3
2.9
7.8
3.7
-9.5
1.0
3.0
3.1
3.9
22.1
28.7
5.0
4.7
-0.5
26.4
1.1
-0.2
-8.5
5.2
-8.0
1.1
5.4
-12.8
-0.1
-8.1
-0.8
-1.5
-6.6
-4.6
-5.3
-1.2
0.6
-6.2
4.6
-7.5
1.0
0.5
10.5
9.8
4.5
3.1
13.2
-1.4
-0.7
-2.3
-1.2
74
CONSTANT FY 2007 DOLLARS
179
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
152
Table 6-16 [Continued]
ARMY TOA by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
30,124
27,306
13,768
5,307
1,127
1,499
32,980
39,482
11,021
5,551
1,266
1,531
668
31,629
25,263
8,615
6,407
1,236
1,559
28,532
22,582
7,354
6,051
690
1,522
26,945
21,246
6,894
5,377
1,323
1,302
26,627
23,212
6,684
5,403
797
1,230
25,811
23,807
7,586
4,757
2,044
1,458
26,196
22,964
8,072
4,916
1,185
1,330
26,093
22,923
7,342
5,023
1,335
1,285
26,653
25,216
9,507
5,031
1,691
1,232
27,729
26,970
10,479
5,314
1,561
1,150
62
TOTAL, CURRENT $
79,131
92,499
74,708
66,731
63,087
63,953
65,463
64,663
64,001
69,330
73,265
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
54,001
42,558
18,781
7,823
1,645
2,110
55,944
56,963
14,602
7,905
1,777
2,064
891
52,373
37,514
11,156
8,775
1,690
2,053
45,315
32,553
9,334
8,100
957
1,966
41,779
30,165
8,588
7,180
1,737
1,641
40,258
31,970
8,178
7,043
1,058
1,529
38,168
31,933
9,144
6,120
2,550
1,770
37,573
30,251
9,636
6,215
1,477
1,591
35,988
29,452
8,683
6,193
1,639
1,522
35,663
31,157
11,085
6,098
2,018
1,442
35,462
32,536
12,043
6,267
1,837
1,325
70
TOTAL, CONSTANT $
126,918
140,146
113,561
98,225
91,090
90,036
89,685
86,743
83,477
87,463
89,540
-0.8
1.8
-8.4
-0.2
-24.6
3.6
33.8
-22.3
1.0
8.0
-6.4
-34.1
-23.6
11.0
-4.9
-13.5
-13.2
-16.3
-7.7
-43.4
-7.8
-7.3
-8.0
-11.4
81.5
-3.6
6.0
-4.8
-1.9
-39.1
-5.2
-0.1
11.8
-13.1
141.0
-1.6
-5.3
5.4
1.6
-42.1
-4.2
-2.6
-9.9
-0.4
11.0
-0.9
5.8
27.7
-1.5
23.1
-0.6
4.4
8.6
2.8
-9.0
-2.0
10.4
-19.0
-13.5
-7.3
-1.2
-0.4
-3.3
-3.8
4.8
2.4
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
153
Table 6-16 [Continued]
ARMY TOA by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
29,263
27,781
11,883
6,263
1,637
1,208
12
32,365
31,182
11,597
7,018
2,510
1,259
167
44,203
51,000
15,803
7,595
2,057
1,362
249
48,970
62,365
16,194
10,202
2,119
1,480
219
51,909
73,702
26,014
10,576
3,482
1,578
45,993
52,628
17,222
11,026
3,773
1,269
107
42,637
32,454
16,841
10,856
6,359
1,272
16
43,791
33,777
20,414
10,454
6,504
1,189
45,234
35,363
21,878
10,019
5,696
1,161
46,539
37,259
22,039
9,243
5,285
1,194
47,893
37,069
23,534
8,113
5,529
1,182
TOTAL, CURRENT $
78,047
86,098
122,269
141,549
167,261
132,018
110,435
116,129
119,351
121,559
123,320
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
36,204
32,649
13,499
7,233
1,899
1,370
13
37,931
35,744
12,991
7,939
2,836
1,408
186
49,897
56,761
17,335
8,411
2,268
1,499
274
53,513
67,361
17,327
10,978
2,273
1,590
236
54,882
77,261
27,173
11,073
3,639
1,650
47,219
53,762
17,595
11,266
3,854
1,297
109
42,637
32,454
16,841
10,856
6,359
1,272
16
42,446
33,082
19,990
10,234
6,368
1,165
42,510
33,929
20,981
9,603
5,461
1,113
42,403
35,009
20,694
8,672
4,959
1,121
42,305
34,095
21,626
7,449
5,076
1,087
TOTAL, CONSTANT $
92,867
99,035
136,445
153,277
175,678
135,102
110,435
113,285
113,597
112,858
111,638
2.1
0.3
12.1
15.4
3.4
4.8
9.5
-3.8
9.8
49.3
31.5
58.8
33.4
5.9
-20.0
7.2
18.7
30.5
0.2
2.6
14.7
56.8
0.9
60.1
-14.0
-30.4
-35.2
1.7
5.9
-9.7
-39.6
-4.3
-3.6
65.0
-0.4
1.9
18.7
-5.7
0.1
0.2
2.6
5.0
-6.2
-14.2
-0.3
3.2
-1.4
-9.7
-9.2
-0.2
-2.6
4.5
-14.1
2.4
3.7
6.6
37.8
12.3
14.6
-23.1
-18.3
2.6
0.3
-0.7
-1.1
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
154
Table 6-17
NAVY TOA by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CURRENT $
1,946
1,609
1,506
197
108
1,509
1,414
1,285
168
93
1,478
1,585
1,382
181
100
1,623
1,415
1,160
234
85
2,319
2,938
6,137
432
387
3,152
3,409
7,578
543
464
3,413
2,797
4,628
493
430
3,199
2,356
1,764
548
213
3,080
2,332
3,726
617
237
3,164
2,341
3,960
716
433
5,366
4,469
4,726
4,517
12,213
15,146
11,761
8,080
9,992
10,614
32,447
24,725
15,037
2,138
835
24,918
20,543
11,744
1,726
693
24,434
21,427
12,084
1,279
726
24,571
18,730
9,921
2,110
600
32,947
31,051
45,576
3,736
2,736
45,527
34,931
62,649
4,604
3,271
46,253
32,910
36,868
4,307
3,019
44,113
28,235
16,482
4,622
1,469
41,094
26,927
29,216
4,900
1,540
40,263
25,803
30,930
5,256
2,609
75,182
59,624
59,949
55,932
116,046
150,982
123,357
94,921
103,677
104,861
-23.2
-16.9
-21.9
-19.3
-17.0
-1.9
4.3
2.9
-25.9
4.7
0.6
-12.6
-17.9
65.0
-17.3
34.1
65.8
359.4
77.1
355.8
38.2
12.5
37.5
23.2
19.6
1.6
-5.8
-41.2
-6.5
-7.7
-4.6
-14.2
-55.3
7.3
-51.3
-6.8
-4.6
77.3
6.0
4.8
-2.0
-4.2
5.9
7.3
69.4
-20.7
0.5
-6.7
107.5
30.1
-18.3
-23.1
9.2
1.1
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
155
Table 6-17 [Continued]
NAVY TOA by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CURRENT $
3,194
2,431
3,973
778
427
3,186
2,592
4,577
878
318
3,291
2,680
4,404
1,419
354
3,255
2,751
3,985
1,495
241
3,287
2,750
5,241
1,371
172
3,431
3,009
6,687
1,306
158
3,497
2,988
6,454
1,484
235
3,826
3,080
5,793
1,548
202
4,017
3,427
5,747
1,389
275
4,710
4,268
7,985
1,565
656
5,324
5,045
8,605
1,921
295
10,803
11,551
12,148
11,727
12,821
14,591
14,657
14,449
14,855
19,184
21,190
41,100
25,432
30,086
5,432
2,522
38,890
24,395
35,125
5,894
1,908
37,812
23,802
33,981
8,854
2,080
36,866
23,508
29,951
9,236
1,431
36,838
22,152
39,332
8,451
1,028
38,886
23,930
47,615
8,113
938
39,106
22,900
45,400
9,041
1,362
39,754
23,103
38,922
9,350
1,157
40,315
24,318
37,085
8,285
1,513
43,127
28,687
47,112
8,972
3,404
46,454
32,788
52,628
10,704
1,594
104,572
106,212
106,529
100,992
107,801
119,482
117,809
112,286
111,516
131,302
144,168
2.1
-1.4
-2.7
3.3
-3.3
-5.4
-4.1
16.7
8.5
-24.3
-2.8
-2.4
-3.3
50.2
9.0
-2.5
-1.2
-11.9
4.3
-31.2
-0.1
-5.8
31.3
-8.5
-28.2
5.6
8.0
21.1
-4.0
-8.8
0.6
-4.3
-4.7
11.4
45.3
1.7
0.9
-14.3
3.4
-15.1
1.4
5.3
-4.7
-11.4
30.8
7.0
18.0
27.0
8.3
125.0
7.7
14.3
11.7
19.3
-53.2
-0.3
1.6
0.3
-5.2
6.7
10.8
-1.4
-4.7
-0.7
17.7
9.8
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
156
Table 6-17 [Continued]
NAVY TOA by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
5,745
5,402
7,225
1,878
530
6,147
5,819
7,096
2,178
312
6,672
5,629
7,572
2,267
322
6,383
5,350
7,434
2,199
326
6,803
5,636
8,795
2,411
395
7,340
5,939
8,956
2,542
548
7,502
7,205
8,830
2,704
692
7,833
8,057
8,409
3,052
611
8,039
9,236
10,077
3,314
681
12
8,278
10,577
13,049
3,797
613
38
8,744
12,019
14,098
4,054
558
32
TOTAL, CURRENT $
20,780
21,552
22,462
21,692
24,040
25,325
26,933
27,962
31,359
36,352
39,505
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
47,762
33,998
38,361
10,065
2,619
48,230
34,549
36,103
11,173
1,526
46,400
31,367
37,282
10,925
1,481
41,477
28,188
34,011
10,103
1,418
38,679
27,773
37,654
10,478
1,617
37,525
27,532
35,524
10,302
2,033
35,917
29,681
32,471
9,973
2,304
34,893
30,206
27,657
10,121
1,855
33,914
31,264
29,750
9,996
1,877
37
33,023
33,188
37,105
10,826
1,651
108
32,609
34,646
36,708
10,635
1,384
84
TOTAL, CONSTANT $
132,805
131,580
127,455
115,197
116,201
112,916
110,346
104,732
106,838
115,901
116,066
2.8
3.7
-27.1
-6.0
64.3
1.0
1.6
-5.9
11.0
-41.7
-3.8
-9.2
3.3
-2.2
-2.9
-10.6
-10.1
-8.8
-7.5
-4.3
-6.7
-1.5
10.7
3.7
14.0
-3.0
-0.9
-5.7
-1.7
25.7
-4.3
7.8
-8.6
-3.2
13.3
-2.9
1.8
-14.8
1.5
-19.5
-2.8
3.5
7.6
-1.2
1.2
-2.6
6.2
24.7
8.3
-12.0
-1.3
4.4
-1.1
-1.8
-16.2
-7.9
-0.9
-3.1
-9.6
0.9
-2.8
-2.3
-5.1
2.0
8.5
0.1
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
157
Table 6-17 [Continued]
NAVY TOA by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
9,192
13,039
14,215
4,456
792
TOTAL, CURRENT $
41,694
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
32,249
35,707
33,371
10,189
1,771
TOTAL, CONSTANT $
113,287
9,948
16,319
15,550
4,563
603
12,013
19,453
19,731
5,022
826
13,955
21,364
25,382
5,827
1,483
23
15,013
23,028
32,627
6,099
1,100
717
366
15,869
24,231
30,323
7,626
1,253
597
654
22,366
27,456
31,537
9,024
1,589
645
508
23,590
25,634
31,609
9,494
1,661
628
643
24,780
26,161
32,436
9,281
1,425
696
353
25,603
27,758
36,960
9,462
1,483
769
329
26,637
28,011
31,681
9,264
1,616
802
185
4
46,984
57,049
68,034
78,950
80,553
93,125
93,260
95,132
102,364
98,196
32,419
38,085
32,943
9,481
1,261
33,936
40,794
38,476
9,629
1,602
34,636
42,797
46,289
10,603
2,719
9
42
35,747
44,976
56,488
10,689
1,969
1,245
646
36,074
46,544
50,656
12,901
2,167
1,004
1,110
46,508
51,162
51,105
14,806
2,654
1,051
835
47,371
47,714
49,709
15,155
2,702
996
1,027
48,262
47,103
49,322
14,380
2,246
1,070
550
47,982
48,227
54,077
14,138
2,249
1,141
498
48,306
46,686
44,728
13,295
2,350
1,146
268
114,189
124,446
137,086
151,760
150,456
168,121
164,674
162,933
168,312
156,779
-1.1
3.1
-9.1
-4.2
28.0
0.5
6.7
-1.3
-6.9
-28.8
4.7
7.1
16.8
1.6
27.0
2.1
4.9
20.3
10.1
69.7
3.2
5.1
22.0
0.8
-27.6
0.9
3.5
-10.3
20.7
10.1
28.9
9.9
0.9
14.8
22.5
1.9
-6.7
-2.7
2.4
1.8
1.9
-1.3
-0.8
-5.1
-16.9
-0.6
2.4
9.6
-1.7
0.1
0.7
-3.2
-17.3
-6.0
4.5
-2.4
0.8
9.0
10.2
10.7
-0.9
11.7
-2.1
-1.1
3.3
-6.9
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
158
Table 6-17 [Continued]
NAVY TOA by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
26,967
27,731
33,191
8,710
1,211
762
26
28,277
32,489
30,438
7,967
1,222
845
239
28,120
26,406
24,992
8,576
846
988
27,250
24,161
20,891
8,830
355
1,045
2,464
26,214
23,606
15,830
8,170
1,477
1,143
1,541
25,253
25,221
17,203
8,590
415
1,204
699
24,612
25,135
15,683
8,472
3,065
1,569
1,024
24,820
24,410
17,192
7,882
1,964
1,511
1,392
24,494
25,891
19,508
7,888
1,705
1,378
1,094
24,712
27,030
20,646
8,942
1,192
1,195
682
25,609
27,356
23,526
9,065
1,019
1,220
713
TOTAL, CURRENT $
98,598
101,477
89,928
84,996
77,981
78,585
79,560
79,171
81,958
84,399
88,508
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
48,101
44,926
45,296
12,018
1,714
1,054
36
48,173
48,180
40,365
10,630
1,677
1,123
319
46,535
39,410
32,389
11,150
1,145
1,284
43,245
35,540
26,550
11,660
498
1,330
3,128
40,550
32,694
19,758
10,389
1,878
1,426
1,921
38,131
34,187
21,128
10,694
550
1,476
857
36,372
33,353
18,990
10,348
3,712
1,894
1,234
35,567
31,954
20,568
9,503
2,365
1,801
1,655
33,699
32,806
23,116
9,407
2,037
1,626
1,288
32,977
34,154
24,119
10,614
1,417
1,394
794
32,695
33,825
27,071
10,532
1,199
1,405
819
TOTAL, CONSTANT $
153,145
150,467
131,913
121,951
108,616
107,023
105,903
103,413
103,979
105,469
107,546
-0.4
-3.8
1.3
-9.6
-27.1
0.1
7.2
-10.9
-11.5
-2.2
-3.4
-18.2
-19.8
4.9
-31.7
-7.1
-9.8
-18.0
4.6
-56.5
-6.2
-8.0
-25.6
-10.9
277.1
-6.0
4.6
6.9
2.9
-70.7
-4.6
-2.4
-10.1
-3.2
574.4
-2.2
-4.2
8.3
-8.2
-36.3
-5.3
2.7
12.4
-1.0
-13.9
-2.1
4.1
4.3
12.8
-30.4
-0.9
-1.0
12.2
-0.8
-15.4
-2.3
-1.7
-12.3
-7.6
-10.9
-1.5
-1.0
-2.4
0.5
1.4
2.0
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
159
Table 6-17 [Continued]
NAVY TOA by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
26,966
29,596
26,607
9,596
1,400
1,309
642
30,012
32,478
24,517
11,379
1,438
1,165
789
36,183
42,624
27,451
13,700
1,876
1,161
892
36,734
36,641
29,896
14,773
1,423
1,014
1,127
38,811
41,695
32,492
17,077
1,365
718
1,402
37,818
39,447
32,526
18,734
1,984
822
1,161
38,491
37,015
31,034
16,912
1,900
814
1,156
39,136
37,272
38,630
16,104
2,203
722
1,180
40,394
37,957
44,308
15,146
2,842
719
2,346
41,846
39,312
47,544
14,354
2,327
566
2,135
43,196
39,741
49,279
12,714
1,784
564
4,353
TOTAL, CURRENT $
96,116
101,777
123,887
121,608
133,560
132,492
127,322
135,247
143,712
148,084
151,632
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
33,306
34,885
30,207
10,961
1,602
1,481
724
35,143
37,443
27,408
12,797
1,620
1,302
880
40,891
48,191
30,079
15,106
2,066
1,282
978
40,150
40,242
31,979
15,860
1,528
1,093
1,209
41,048
43,905
33,939
17,862
1,428
752
1,466
38,830
40,225
33,229
19,143
2,027
840
1,187
38,491
37,015
31,034
16,912
1,900
814
1,156
37,956
36,606
37,823
15,761
2,157
707
1,155
38,010
36,623
42,481
14,511
2,725
689
2,249
38,209
37,228
44,627
13,461
2,184
532
2,004
38,273
36,909
45,269
11,664
1,637
518
4,000
TOTAL, CONSTANT $
113,166
116,593
138,593
132,061
140,400
135,481
127,322
132,165
137,288
138,245
138,270
1.9
3.1
11.6
4.1
33.6
5.5
7.3
-9.3
16.8
1.1
16.4
28.7
9.7
18.0
27.5
-1.8
-16.5
6.3
5.0
-26.0
2.2
9.1
6.1
12.6
-6.5
-5.4
-8.4
-2.1
7.2
41.9
-0.9
-8.0
-6.6
-11.7
-6.3
-1.4
-1.1
21.9
-6.8
13.5
0.1
12.3
-7.9
26.3
0.5
1.7
5.1
-7.2
-19.8
0.2
-0.9
1.4
-13.3
-25.0
5.2
3.0
18.9
-4.7
6.3
-3.5
-6.0
3.8
3.9
0.7
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
160
Table 6-18
AIR FORCE TOA by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CURRENT $
1,068
1,069
518
110
60
1,035
1,235
1,651
141
35
1,223
1,225
1,545
199
52
1,335
1,107
2,616
202
64
1,947
3,131
8,625
463
936
2,996
3,515
11,603
797
1,075
3,416
3,289
9,519
1,094
1,332
3,295
2,953
3,795
1,102
884
3,505
3,012
3,155
1,300
1,498
3,791
3,778
6,160
2,109
1,158
2,825
4,097
4,244
5,323
15,102
19,986
18,650
12,029
12,470
16,996
18,262
14,948
4,592
999
448
17,497
14,754
13,957
1,188
252
20,622
14,707
12,765
1,599
366
20,487
13,895
20,873
1,600
436
28,294
30,854
66,401
3,488
6,411
43,865
36,050
91,151
5,933
7,688
46,809
34,790
74,308
8,101
9,286
45,717
31,105
28,305
8,036
5,990
47,257
30,278
22,242
8,929
9,512
48,492
34,706
41,966
13,436
7,200
39,249
47,648
50,059
57,291
135,448
184,687
173,294
119,153
118,218
145,800
-4.2
-1.3
203.9
18.9
-43.8
17.9
-0.3
-8.5
34.6
45.2
-0.7
-5.5
63.5
0.1
19.1
38.1
122.1
218.1
118.0
1370.4
55.0
16.8
37.3
70.1
19.9
6.7
-3.5
-18.5
36.5
20.8
-2.3
-10.6
-61.9
-0.8
-35.5
3.4
-2.7
-21.4
11.1
58.8
2.6
14.6
88.7
50.5
-24.3
21.4
5.1
14.4
136.4
36.4
-6.2
-31.2
-0.8
23.3
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
161
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
3,799
3,906
6,659
2,868
1,217
3,906
4,170
7,707
2,464
911
4,079
4,267
7,617
2,550
1,085
4,064
4,316
5,764
2,704
813
4,090
4,488
7,243
3,572
706
4,268
4,625
6,928
3,343
565
4,202
4,550
7,035
3,837
803
4,540
4,559
6,716
3,627
517
4,663
4,855
6,366
3,137
407
5,075
5,259
8,867
3,315
792
5,558
5,853
9,217
3,234
408
18,449
19,158
19,598
17,661
20,099
19,729
20,427
19,959
19,428
23,308
24,270
48,901
34,831
43,374
17,250
7,318
47,548
34,726
50,708
14,744
5,575
46,474
34,366
48,317
14,926
6,452
45,653
34,333
36,743
15,737
4,845
45,235
34,250
46,358
20,283
4,214
47,796
34,943
44,201
19,111
3,346
46,748
33,911
44,825
21,791
4,579
46,999
33,206
42,202
20,484
2,898
46,692
33,930
38,886
17,456
2,223
46,488
35,306
51,512
17,835
4,095
48,526
38,235
53,411
17,111
2,158
151,674
153,301
150,535
137,311
150,340
149,397
151,854
145,789
139,187
155,236
159,441
0.8
0.4
3.4
28.4
1.6
-2.8
-0.3
16.9
-14.5
-23.8
-2.3
-1.0
-4.7
1.2
15.7
-1.8
-0.1
-24.0
5.4
-24.9
-0.9
-0.2
26.2
28.9
-13.0
5.7
2.0
-4.7
-5.8
-20.6
-2.2
-3.0
1.4
14.0
36.8
0.5
-2.1
-5.9
-6.0
-36.7
-0.7
2.2
-7.9
-14.8
-23.3
-0.4
4.1
32.5
2.2
84.2
4.4
8.3
3.7
-4.1
-47.3
4.0
1.1
-1.8
-8.8
9.5
-0.6
1.6
-4.0
-4.5
11.5
2.7
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
162
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
5,825
6,169
9,072
3,412
495
6,240
7,118
8,760
3,446
293
6,690
6,865
6,989
3,056
274
6,743
6,697
6,478
2,817
280
7,298
7,028
6,243
2,928
302
7,619
7,279
6,358
3,120
320
7,787
7,672
5,902
3,062
350
7,831
8,233
6,217
3,299
444
7,783
8,715
7,659
3,606
617
15
7,696
9,418
9,354
3,816
802
59
7,964
9,914
10,197
4,222
545
35
24,973
25,857
23,874
23,015
23,799
24,696
24,773
26,024
28,396
31,145
32,877
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
48,453
38,557
49,181
17,209
2,406
48,052
42,029
45,632
16,777
1,386
46,524
38,087
34,998
14,260
1,236
43,730
35,162
31,091
12,507
1,205
41,449
34,596
28,425
12,414
1,223
38,862
33,174
26,838
12,515
1,155
37,199
31,080
22,791
11,293
1,136
34,897
30,214
21,527
10,888
1,302
32,856
29,348
24,026
10,871
1,631
46
30,916
29,491
28,191
10,859
2,070
166
30,011
28,727
28,249
11,079
1,288
91
TOTAL, CONSTANT $
155,806
153,876
135,105
123,695
118,107
112,544
103,499
98,828
98,778
101,693
99,445
-0.2
0.8
-7.9
0.6
11.5
-0.8
9.0
-7.2
-2.5
-42.4
-3.2
-9.4
-23.3
-15.0
-10.8
-6.0
-7.7
-11.2
-12.3
-2.5
-5.2
-1.6
-8.6
-0.7
1.5
-6.2
-4.1
-5.6
0.8
-5.6
-4.3
-6.3
-15.1
-9.8
-1.6
-6.2
-2.8
-5.5
-3.6
14.6
-5.8
-2.9
11.6
-0.2
25.3
-5.9
0.5
17.3
-0.1
26.9
-2.9
-2.6
0.2
2.0
-37.8
-2.3
-1.2
-12.2
-8.4
-4.5
-4.7
-8.0
-4.5
-0.1
3.0
-2.2
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
163
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
8,421
10,805
10,722
4,359
539
9,022
14,216
12,702
5,001
615
10,576
16,860
16,689
7,133
1,042
41
28
12,272
18,477
23,525
8,893
1,675
96
79
13,111
19,756
27,367
10,591
1,597
857
162
13,791
20,357
35,221
12,230
1,622
794
1,289
19,415
21,929
38,937
13,108
1,715
846
549
20,440
21,569
36,009
13,110
1,652
757
396
21,210
21,794
33,359
14,871
1,415
833
140
21,612
23,270
27,770
15,031
1,471
888
226
21,854
25,157
30,611
14,551
1,408
946
187
34,873
41,556
52,370
65,017
73,440
85,303
96,499
93,933
93,622
90,268
94,714
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
29,790
28,760
26,819
10,481
1,159
29,592
30,607
28,590
10,895
1,217
30,472
32,573
33,942
14,127
1,942
76
56
30,904
33,556
43,842
16,562
2,995
170
144
31,581
35,837
48,043
18,975
2,757
1,475
285
31,750
37,167
59,210
21,062
2,713
1,328
2,189
40,743
39,424
63,499
21,886
2,787
1,376
901
41,285
39,042
57,060
21,331
2,607
1,204
632
41,610
38,594
51,276
23,444
2,158
1,292
218
40,822
40,187
41,206
22,734
2,157
1,332
341
39,956
41,505
43,636
21,141
1,986
1,364
271
TOTAL, CONSTANT $
97,074
100,901
113,188
128,173
138,953
155,419
170,616
163,161
158,592
148,779
149,859
-0.7
0.1
-5.1
-5.4
-10.0
-0.7
6.4
6.6
4.0
5.0
3.0
6.4
18.7
29.7
59.5
1.4
3.0
29.2
17.2
54.2
2.2
6.8
9.6
14.6
-7.9
0.5
3.7
23.2
11.0
-1.6
28.3
6.1
7.2
3.9
2.7
1.3
-1.0
-10.1
-2.5
-6.5
0.8
-1.1
-10.1
9.9
-17.2
-1.9
4.1
-19.6
-3.0
-2.1
3.3
5.9
-7.0
-7.9
-2.4
3.9
12.2
13.2
8.4
11.9
9.8
-4.4
-2.8
-6.2
0.7
27
CONSTANT FY 2007 DOLLARS
65
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
164
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
21,773
25,493
30,104
13,553
1,334
876
111
22,717
29,020
24,514
11,890
1,142
962
945
21,306
22,829
23,539
13,051
1,217
1,106
20,201
22,870
21,505
12,789
1,036
1,164
18,133
24,542
17,501
12,178
1,587
985
12
19,593
24,537
15,829
11,605
1,081
1,123
5
19,276
23,405
16,619
12,518
1,282
1,130
19,171
22,795
14,388
14,090
1,576
1,119
31
19,099
25,131
15,328
14,278
1,570
1,103
33
19,366
27,068
18,209
13,732
1,399
1,058
31
20,199
27,299
18,924
14,527
1,228
1,161
28
93,245
91,189
83,048
79,565
74,938
73,773
74,230
73,170
76,543
80,863
83,366
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
39,136
41,057
41,336
18,960
1,817
1,217
155
38,865
41,624
32,574
16,031
1,512
1,279
1,262
35,392
34,192
30,493
17,130
1,577
1,441
32,076
33,058
27,277
16,429
1,316
1,484
28,142
35,000
21,777
15,378
1,978
1,231
14
29,678
34,642
19,341
14,371
1,324
1,380
6
28,557
32,307
19,971
15,199
1,545
1,366
27,621
30,557
17,074
16,825
1,881
1,336
36
26,401
32,366
18,027
16,886
1,855
1,302
39
25,961
34,052
21,169
16,031
1,630
1,235
36
25,836
33,925
21,678
16,681
1,413
1,338
32
TOTAL, CONSTANT $
143,678
133,147
120,225
111,640
103,520
100,742
98,945
95,330
96,875
100,114
100,903
-2.1
-1.1
-5.3
-10.3
-8.5
-0.7
1.4
-21.2
-15.4
-16.8
-8.9
-17.9
-6.4
6.9
4.3
-9.4
-3.3
-10.5
-4.1
-16.6
-12.3
5.9
-20.2
-6.4
50.3
5.5
-1.0
-11.2
-6.5
-33.1
-3.8
-6.7
3.3
5.8
16.7
-3.3
-5.4
-14.5
10.7
21.8
-4.4
5.9
5.6
0.4
-1.4
-1.7
5.2
17.4
-5.1
-12.1
-0.5
-0.4
2.4
4.1
-13.3
-4.1
-7.3
-9.7
-7.1
-7.3
-2.7
-1.8
-3.7
1.6
3.3
0.8
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
165
Table 6-18 [Continued]
AIR FORCE TOA by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
21,022
30,072
22,143
14,313
1,406
1,085
12
24,768
34,294
23,591
14,479
1,795
1,304
34
28,676
43,262
31,666
18,935
1,638
1,569
24
29,845
39,539
32,363
20,233
1,853
1,520
30,590
41,309
36,086
20,478
1,488
1,722
29,838
40,186
32,829
21,672
2,152
2,173
45
29,649
39,826
32,165
24,397
2,368
1,938
44
29,281
42,089
35,917
26,120
2,385
1,219
45
29,795
43,335
38,019
26,583
3,166
1,175
46
30,250
44,541
37,724
26,920
2,397
1,146
47
30,889
45,237
40,653
26,966
1,729
1,167
48
90,053
100,265
125,770
125,354
131,673
128,895
130,386
137,056
142,119
143,025
146,689
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
25,999
35,446
25,007
16,164
1,597
1,225
13
28,972
39,550
26,335
16,178
2,011
1,459
38
32,392
49,120
34,758
20,830
1,796
1,729
26
32,624
43,563
34,711
21,749
1,981
1,635
32,361
43,650
37,732
21,433
1,554
1,801
30,641
40,919
33,545
22,147
2,199
2,219
46
29,649
39,826
32,165
24,397
2,368
1,938
44
28,372
41,469
35,161
25,567
2,336
1,195
44
27,975
42,071
36,451
25,484
3,037
1,129
44
27,514
42,542
35,417
25,274
2,250
1,080
44
27,217
42,450
37,362
24,786
1,588
1,077
44
TOTAL, CONSTANT $
105,451
114,543
140,651
136,263
138,531
131,716
130,386
134,144
136,191
134,121
134,524
0.6
4.5
15.4
-3.1
13.0
11.4
11.6
5.3
0.1
25.9
11.8
24.2
32.0
28.8
-10.7
0.7
-11.3
-0.1
4.4
10.3
-0.8
0.2
8.7
-1.5
-21.6
-5.3
-6.3
-11.1
3.3
41.5
-3.2
-2.7
-4.1
10.2
7.7
-4.3
4.1
9.3
4.8
-1.3
-1.4
1.5
3.7
-0.3
30.0
-1.6
1.1
-2.8
-0.8
-25.9
-1.1
-0.2
5.5
-1.9
-29.4
4.5
8.6
22.8
-3.1
1.7
-4.9
-1.0
2.9
1.5
-1.5
0.3
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
166
Table 6-19
ARMY BA by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TOTAL, CURRENT $
3,135
2,184
94
170
1,686
1,224
40
94
117
1,931
1,691
439
110
21
4,323
5,847
8,288
336
531
267
-73
4,939
6,064
8,733
436
1,025
155
-74
5,290
4,460
4,041
577
666
120
-78
4,892
4,452
3,009
573
12
-181
1,973
1,736
308
117
116
101
-72
-1,298
-321
4,285
4,490
2,711
4,015
2,834
583
32
-92
398
20
150
-123
-131
2,840
4,011
4,279
19,520
21,279
15,077
12,846
7,646
7,333
58,917
52,175
54,212
3,101
3,744
1,731
-473
71,730
59,090
60,000
3,888
7,167
1,037
-494
71,335
46,194
28,708
4,937
4,700
794
-516
66,154
43,832
21,357
4,735
254
51,190
29,549
589
4,421
370
-621
59,862
30,328
627
3,551
318
950
-779
CONSTANT FY 2007 DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
50,758
33,972
198
1,151
1,302
28,156
21,564
352
1,038
864
31,974
24,340
3,139
1,097
169
-10,911
-2,350
-1,249
30,147
21,981
2,284
1,107
817
717
-511
TOTAL, CONSTANT $
76,470
49,624
59,470
56,542
173,407
202,418
156,152
135,711
94,857
85,322
-44.5
-36.5
77.8
-9.8
-33.6
13.6
12.9
791.8
5.7
-80.4
-5.7
-9.7
-27.2
0.9
383.2
95.4
137.4
2273.4
180.1
358.5
21.7
13.3
10.7
25.4
91.4
-0.6
-21.8
-52.2
27.0
-34.4
-7.3
-5.1
-25.6
-4.1
-94.6
-9.5
-30.8
-97.1
-25.0
25.0
-14.5
-2.6
-6.1
24.5
16.4
-35.1
19.8
-4.9
206.7
16.7
-22.9
-13.1
-30.1
-10.1
-797
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
167
Table 6-19 [Continued]
ARMY BA by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
3,970
3,132
3,498
3,291
577
365
3,611
3,244
1,259
1,111
236
3,667
3,235
1,379
1,102
307
3,705
3,384
1,495
1,147
182
4,121
3,774
2,532
1,337
165
4,079
3,538
2,519
1,329
166
4,460
3,534
2,906
1,402
211
4,719
3,738
1,783
1,402
361
533
55
TOTAL, CURRENT $
-48
5,685
5,054
4,312
1,464
978
237
-100
7,467
7,523
5,598
1,597
403
475
-66
1
-114
77
41
59
14
21
-23
-39
7,576
7,808
9,502
9,749
9,927
11,950
11,608
12,474
11,955
17,630
22,998
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
51,175
30,398
691
3,896
656
45,682
29,248
559
4,146
2,297
43,746
27,890
7,118
7,052
1,525
43,611
26,947
7,819
6,779
1,865
43,575
26,796
8,394
7,011
1,132
49,103
29,009
14,151
8,024
1,033
47,474
26,988
14,032
7,934
1,044
47,648
26,215
16,003
8,252
1,288
48,032
26,316
9,759
8,047
2,031
115
-125
-211
-257
52,352
32,799
22,644
8,149
5,084
1,230
-519
64,381
45,599
28,469
8,782
2,206
2,378
-329
4
-644
430
224
325
76
TOTAL, CONSTANT $
86,172
82,361
87,555
87,346
86,984
101,435
97,347
99,195
93,928
121,739
151,490
2.9
17.4
-11.9
77.3
-10.7
-3.8
-19.2
6.4
250.2
-4.2
-4.6
1174.2
70.1
-33.6
-0.3
-3.4
9.8
-3.9
22.3
-0.1
-0.6
7.4
3.4
-39.3
12.7
8.3
68.6
14.4
-8.7
-3.3
-7.0
-0.8
-1.1
1.1
0.4
-2.9
14.0
4.0
23.4
0.8
0.4
-39.0
-2.5
57.7
9.0
24.6
132.0
1.3
150.3
23.0
39.0
25.7
7.8
-56.6
1.0
-4.4
6.3
-0.2
-0.4
16.6
-4.0
1.9
-5.3
29.6
24.4
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
168
Table 6-19 [Continued]
ARMY BA by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
8,432
8,373
6,400
1,558
481
230
-68
9,018
8,260
5,672
1,599
557
103
-66
9,629
7,823
4,259
1,632
313
9,507
7,121
2,602
1,638
672
8,951
7,169
3,107
1,800
599
8,748
7,353
2,674
1,825
492
8,837
7,398
2,480
1,939
654
9,233
7,353
2,260
1,741
760
9,607
8,271
2,972
1,958
903
20
-87
10,043
9,205
4,378
2,281
713
100
-52
10,482
9,790
5,187
2,408
628
100
-162
-47
0
-45
-44
0
-44
-46
-48
0
TOTAL, CURRENT $
25,406
25,143
23,610
21,495
21,583
21,048
21,262
21,299
23,644
26,668
28,433
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
69,176
48,294
31,480
8,101
2,388
1,116
-327
2
70,143
45,827
27,135
8,080
2,636
484
-312
1
66,836
41,020
19,566
7,847
1,497
61,659
35,588
11,457
7,469
2,879
51,397
33,915
13,204
7,779
2,411
45,154
32,625
10,493
7,451
1,825
42,887
29,883
9,006
7,141
2,121
41,693
27,541
7,378
6,016
2,223
-177
-174
-156
40,929
28,445
8,899
5,997
2,470
61
-265
0
40,523
29,267
12,536
6,565
1,929
282
-147
1
39,660
28,748
13,597
6,403
1,581
263
-426
0
-212
1
-195
2
-182
1
TOTAL, CONSTANT $
160,230
153,994
136,555
118,859
108,525
97,371
90,864
84,695
86,536
90,956
89,826
7.4
5.9
10.6
-7.8
8.3
1.4
-5.1
-13.8
-0.3
10.4
-4.7
-10.5
-27.9
-2.9
-43.2
-7.7
-13.2
-41.4
-4.8
92.3
-16.6
-4.7
15.3
4.2
-16.3
-12.1
-3.8
-20.5
-4.2
-24.3
-5.0
-8.4
-14.2
-4.2
16.2
-2.8
-7.8
-18.1
-15.8
4.8
-1.8
3.3
20.6
-0.3
11.1
-1.0
2.9
40.9
9.5
-21.9
-2.1
-1.8
8.5
-2.5
-18.0
5.8
-3.9
-11.3
-13.0
-8.7
-10.3
-6.7
-6.8
2.2
5.1
-1.2
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
169
Table 6-19 [Continued]
ARMY BA by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
11,057
10,813
6,070
2,641
812
12,074
12,291
6,436
2,846
832
14,194
14,488
10,522
3,128
975
16,618
16,820
14,025
3,610
1,083
292
-194
17,526
17,743
16,035
3,875
1,026
1,040
386
-104
18,633
19,258
17,424
4,202
1,306
1,235
389
-266
26,417
20,645
19,401
4,357
1,761
1,328
516
-156
26,283
20,464
17,887
4,563
1,680
1,360
1,168
-276
28,251
23,000
15,225
4,589
1,439
1,556
110
-188
2
29,368
23,923
14,908
4,673
1,479
1,582
193
-315
29,956
25,233
14,770
5,120
1,442
1,527
292
-261
176
-227
204
-303
0
256
-310
0
TOTAL, CURRENT $
31,342
34,380
43,253
52,254
57,527
62,181
74,269
73,128
73,984
75,811
78,079
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
39,503
29,781
14,261
6,344
1,868
39,938
30,568
13,729
6,240
1,786
41,065
32,659
20,464
6,331
1,955
41,663
36,118
25,529
6,944
2,127
425
-548
445
-661
504
-612
534
-356
1
41,772
36,542
27,804
7,192
2,003
1,819
681
-183
42,384
38,249
29,187
7,521
2,418
2,105
660
-452
1
54,505
39,779
31,574
7,633
3,087
2,197
848
-255
52,702
38,636
28,277
7,896
2,875
2,194
1,866
-442
55,130
41,293
23,292
7,691
2,390
2,432
171
-292
4
55,117
41,108
21,942
7,496
2,308
2,397
292
-475
1
54,418
41,163
20,899
7,827
2,167
2,228
423
-378
0
TOTAL, CONSTANT $
91,634
92,045
102,366
112,560
117,630
122,073
139,368
134,004
132,110
130,186
128,747
-0.4
3.6
4.9
-0.9
18.1
1.1
2.6
-3.7
-1.6
-4.4
2.8
6.8
49.1
1.5
9.4
1.5
10.6
24.8
9.7
8.8
0.3
1.2
8.9
3.6
-5.8
1.5
4.7
5.0
4.6
20.7
28.6
4.0
8.2
1.5
27.7
-3.3
-2.9
-10.4
3.4
-6.9
4.6
6.9
-17.6
-2.6
-16.9
-0.4
-5.8
-2.5
-3.4
-1.3
0.1
-4.8
4.4
-6.1
2.0
0.4
11.2
10.0
4.5
3.8
14.2
-3.8
-1.4
-1.5
-1.1
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
170
Table 6-19 [Continued]
ARMY BA by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
30,115
26,825
14,054
5,258
1,059
1,432
67
-332
33,097
39,281
10,770
5,654
1,103
1,525
770
-377
1
31,686
24,811
8,344
6,343
1,160
1,526
28,539
20,806
7,446
6,057
688
1,524
26,957
20,977
6,764
5,402
1,302
1,298
26,646
22,976
6,589
5,407
789
1,183
25,817
23,858
7,590
4,699
1,527
1,430
-416
26,290
22,951
8,059
4,898
1,182
1,371
146
-478
26,149
22,998
7,362
5,008
1,352
1,301
1
-129
4
26,630
24,840
9,531
5,054
1,245
1,252
9
-203
8
27,871
26,567
10,508
5,330
1,468
1,160
374
-132
18
-234
-257
-230
-324
0
TOTAL, CURRENT $
78,479
91,825
73,636
64,803
62,470
63,267
64,505
64,419
64,046
68,366
73,164
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
53,988
41,898
19,170
7,756
1,553
2,018
93
-462
56,101
56,698
14,269
8,042
1,561
2,056
1,029
-504
1
52,446
36,928
10,805
8,692
1,592
2,011
45,323
30,300
9,452
8,108
954
1,968
41,792
29,830
8,427
7,212
1,710
1,637
40,282
31,682
8,062
7,048
1,049
1,472
38,175
31,993
9,149
6,049
1,927
1,736
-325
1
-286
0
-395
-497
37,684
30,234
9,620
6,193
1,473
1,639
171
-561
36,053
29,540
8,707
6,175
1,659
1,542
1
-150
4
35,636
30,720
11,113
6,126
1,498
1,465
11
-235
9
35,624
32,076
12,076
6,285
1,730
1,337
427
-150
20
-303
TOTAL, CONSTANT $
126,015
139,253
112,171
95,781
90,323
89,200
88,532
86,454
83,531
86,343
89,424
-0.8
1.8
-8.3
-0.9
-28.3
3.9
35.3
-25.6
3.7
0.5
-6.5
-34.9
-24.3
8.1
2.0
-13.6
-17.9
-12.5
-6.7
-40.1
-7.8
-1.6
-10.8
-11.1
79.2
-3.6
6.2
-4.3
-2.3
-38.7
-5.2
1.0
13.5
-14.2
83.7
-1.3
-5.5
5.1
2.4
-23.6
-4.3
-2.3
-9.5
-0.3
12.6
-1.2
4.0
27.6
-0.8
-9.7
4.4
8.7
2.6
15.5
-2.1
10.5
-19.4
-14.6
-5.7
-1.2
-0.7
-2.3
-3.4
3.4
3.6
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
171
Table 6-19 [Continued]
ARMY BA by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
29,059
26,376
11,856
6,221
1,632
1,205
822
-161
17
32,242
31,076
11,624
7,030
2,514
1,378
234
-185
6
44,144
50,414
15,328
7,571
2,136
1,362
254
-91
15
49,589
71,533
15,930
10,217
1,893
1,341
2,648
-51
5
50,748
58,992
25,438
10,456
3,472
1,529
2,153
51
6
45,886
52,263
17,041
11,016
3,753
1,324
107
-166
12
42,637
32,463
16,841
10,856
6,359
1,272
16
-157
11
43,791
33,786
20,414
10,454
6,504
1,189
45,234
35,372
21,878
10,019
5,696
1,161
46,539
37,269
22,039
9,243
5,285
1,194
47,893
37,078
23,534
8,113
5,529
1,182
-157
11
-156
11
-156
11
-156
11
TOTAL, CURRENT $
77,027
85,919
121,133
153,105
152,846
131,236
110,299
115,992
119,215
121,423
123,184
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
35,975
31,062
13,469
7,185
1,894
1,366
921
-180
18
37,794
35,626
13,022
7,952
2,840
1,541
260
-205
6
49,833
56,117
16,814
8,385
2,354
1,498
279
-100
17
54,178
77,192
17,044
10,994
2,031
1,441
2,849
-54
5
53,666
61,882
26,572
10,948
3,629
1,599
2,254
54
6
47,110
53,389
17,410
11,256
3,834
1,353
109
-169
12
42,637
32,463
16,841
10,856
6,359
1,272
16
-157
11
42,446
33,091
19,990
10,234
6,368
1,165
42,510
33,938
20,981
9,603
5,461
1,113
42,403
35,018
20,694
8,672
4,959
1,121
42,305
34,104
21,626
7,449
5,076
1,087
-154
11
-150
10
-146
10
-143
10
TOTAL, CONSTANT $
91,710
98,836
135,197
165,680
160,610
134,304
110,299
113,152
113,466
112,731
111,514
1.0
-3.2
11.5
14.3
9.5
5.1
14.7
-3.3
10.7
49.9
31.9
57.5
29.1
5.4
-17.1
8.7
37.6
1.4
31.1
-13.7
-0.9
-19.8
55.9
-0.4
78.7
-12.2
-13.7
-34.5
2.8
5.6
-9.5
-39.2
-3.3
-3.6
65.9
-0.4
1.9
18.7
-5.7
0.1
0.2
2.6
5.0
-6.2
-14.2
-0.3
3.2
-1.4
-9.7
-9.2
-0.2
-2.6
4.5
-14.1
2.4
2.6
7.8
36.8
22.5
-3.1
-16.4
-17.9
2.6
0.3
-0.6
-1.1
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
172
Table 6-20
NAVY BA by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
1,946
1,609
197
78
1,509
1,414
1,385
168
100
1,478
1,585
803
2,395
3,034
5,899
432
470
256
-54
3,169
3,343
7,864
507
820
514
-49
3,453
2,911
5,328
498
410
140
-56
3,349
2,545
2,910
548
30
100
-93
3,124
2,333
3,594
668
118
469
-123
3,249
2,401
2,833
695
471
-205
1,578
1,410
979
234
62
65
-75
-253
-364
TOTAL, CURRENT $
3,577
4,212
3,719
4,253
12,432
16,168
12,684
9,389
10,183
9,518
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
32,447
24,725
2,453
2,138
610
24,918
20,543
12,583
1,726
743
24,434
21,427
7,387
-2,665
-1,415
33,445
31,781
44,442
3,733
3,305
1,659
-350
45,643
34,428
65,584
4,364
5,700
3,448
-327
46,518
33,775
41,856
4,342
2,882
926
-371
45,118
29,658
25,084
4,622
371
673
-628
41,372
26,929
29,480
5,217
808
2,970
-779
40,773
26,202
24,393
5,130
2,832
-2,127
24,255
18,683
8,092
2,110
445
464
-532
TOTAL, CONSTANT $
60,246
57,848
52,263
53,517
118,015
158,840
129,928
104,898
105,997
98,533
-23.2
-16.9
413.0
-19.3
21.8
-1.9
4.3
-41.3
-100.0
-42.1
-0.7
-12.8
9.5
3.5
37.9
70.1
449.2
76.9
642.7
36.5
8.3
47.6
16.9
72.5
1.9
-1.9
-36.2
-0.5
-49.4
-3.0
-12.2
-40.1
6.4
-87.1
-8.3
-9.2
17.5
12.9
117.7
-1.4
-2.7
-17.3
-1.7
250.5
-4.0
-9.7
2.4
120.5
34.6
-18.2
-19.3
1.0
-7.0
58
-131
CONSTANT FY 2007 DOLLARS
430
-797
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
173
Table 6-20 [Continued]
NAVY BA by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
3,239
2,454
3,583
769
175
3,010
2,606
3,818
843
265
3,168
2,700
4,195
1,533
303
3,195
2,684
3,670
1,509
213
3,220
2,774
4,903
1,367
167
3,480
3,014
7,113
1,511
168
1
-32
3,708
3,100
6,326
1,561
205
3,955
3,447
5,778
1,388
277
19
3,394
3,029
6,764
1,309
150
169
30
-60
4,711
4,261
7,296
1,574
644
160
-65
5,337
5,094
8,012
1,919
272
185
-45
7
-7
-114
76
72
82
-54
TOTAL, CURRENT $
10,106
10,618
11,971
11,353
12,450
14,845
15,255
14,846
14,785
18,581
20,774
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
41,356
25,573
28,041
5,379
1,077
37,902
24,480
30,864
5,698
1,607
37,139
23,927
32,925
9,488
1,792
36,532
23,087
26,693
9,312
1,275
36,477
22,301
37,258
8,428
999
425
393
451
102
38,683
24,054
50,328
8,132
893
921
164
39,010
23,061
50,870
9,189
995
5
-174
39,112
23,225
42,002
9,418
1,173
39,983
24,441
36,962
8,278
1,520
-293
-322
43,133
28,643
42,675
9,015
3,346
831
-337
46,515
33,066
47,899
10,695
1,478
925
-225
36
-35
-644
TOTAL, CONSTANT $
100,782
100,976
105,664
97,350
105,565
123,175
122,956
114,637
110,862
127,306
140,354
1.4
-2.4
15.0
4.9
-62.0
-8.4
-4.3
10.1
5.9
49.2
-2.0
-2.3
6.7
66.5
11.5
-1.6
-3.5
-18.9
-1.9
-28.9
-0.2
-3.4
39.6
-9.5
-21.6
6.0
7.9
35.1
-3.5
-10.6
0.8
-4.1
1.1
13.0
11.4
0.3
0.7
-17.4
2.5
17.9
2.2
5.2
-12.0
-12.1
29.6
7.9
17.2
15.5
8.9
120.1
7.8
15.4
12.2
18.6
-55.8
2.3
0.2
4.6
-7.9
8.4
16.7
-0.2
-6.8
-3.3
14.8
10.2
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
174
Table 6-20 [Continued]
NAVY BA by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
5,751
5,407
7,608
1,872
519
6,675
5,634
7,107
2,236
310
5
-35
7
-7
6,393
5,355
7,118
2,178
307
6,758
5,538
8,605
2,368
366
7,346
5,841
8,865
2,542
538
7,532
7,247
8,624
2,681
632
7,881
8,017
8,299
3,024
629
-35
7
-7
6,156
5,835
6,570
2,147
297
312
-38
8
-8
TOTAL, CURRENT $
-41
8
-7
8,039
9,119
10,113
3,257
806
12
-47
8
-7
8,349
10,588
13,115
3,723
594
38
-30
10
-9
8,774
12,060
14,140
4,018
493
32
-20
12
-11
-31
6
-6
-33
6
-6
-34
8
-8
-38
7
-7
21,122
21,279
21,932
21,320
23,602
25,098
26,677
27,809
31,300
36,377
39,498
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
47,788
34,023
40,493
10,034
2,566
46,413
31,390
35,328
10,788
1,426
21
-157
33
-31
41,520
28,212
32,723
10,014
1,341
38,488
27,326
36,867
10,301
1,502
-170
35
-35
48,271
34,630
33,457
11,032
1,453
1,465
-178
37
-38
37,548
27,116
35,152
10,302
1,999
36,030
29,831
31,713
9,892
2,107
35,047
30,070
27,302
10,034
1,905
-138
26
-26
-137
33
-32
-145
26
-25
-136
25
-21
33,914
30,905
29,866
9,835
2,213
37
-142
26
-22
33,222
33,219
37,258
10,624
1,600
108
-85
29
-26
32,689
34,751
36,802
10,545
1,232
85
-53
32
-29
-133
27
-26
TOTAL, CONSTANT $
134,735
130,129
125,211
113,678
114,346
111,981
109,429
104,226
106,632
115,949
116,054
2.7
2.9
-15.5
-6.2
73.6
1.0
1.8
-17.4
9.9
-43.4
-3.8
-9.4
5.6
-2.2
-1.8
-10.5
-10.1
-7.4
-7.2
-6.0
-7.3
-3.1
12.7
2.9
12.0
-2.4
-0.8
-4.7
33.1
-4.0
10.0
-9.8
-4.0
5.4
-2.7
0.8
-13.9
1.4
-9.6
-3.2
2.8
9.4
-2.0
16.2
-2.0
7.5
24.8
8.0
-27.7
-1.6
4.6
-1.2
-0.7
-23.0
-4.0
-3.4
-3.8
-9.2
0.6
-2.1
-2.3
-4.8
2.3
8.7
0.1
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
175
Table 6-20 [Continued]
NAVY BA by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
9,220
13,087
14,377
4,480
782
9,944
16,124
15,850
4,572
603
12,048
19,398
20,276
4,997
827
13,973
21,543
26,171
5,828
1,487
632
-66
19
-17
15,044
23,215
35,390
6,094
1,106
741
367
-103
24
-23
15,910
24,502
31,479
7,586
1,262
611
903
-168
24
-22
22,043
27,690
34,044
9,197
1,595
658
3,758
27
22
-21
22,286
25,757
33,680
9,572
1,662
633
2,698
-176
23
-22
24,705
26,110
30,839
9,305
1,401
700
595
-158
30
-28
25,603
26,936
35,853
9,426
1,461
760
329
-88
28
-26
26,670
28,060
30,991
9,311
1,637
799
185
16
30
-25
251
-95
11
-11
238
-108
13
-12
585
-121
16
-15
TOTAL, CURRENT $
42,102
47,225
58,011
69,570
81,855
82,087
99,014
96,113
93,499
100,282
97,674
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
32,315
35,818
33,740
10,244
1,749
32,411
37,676
33,558
9,499
1,261
34,005
40,688
39,501
9,581
1,604
34,668
43,123
47,710
10,604
2,726
607
-230
27
-26
520
-236
28
-26
1,155
-239
31
-30
1,159
-122
34
-32
35,801
45,302
61,236
10,680
1,979
1,286
646
-181
42
-41
36,143
47,001
52,585
12,834
2,182
1,028
1,534
-285
41
-37
45,979
51,545
55,170
15,090
2,665
1,072
6,173
44
36
-34
45,289
47,910
52,962
15,279
2,703
1,003
4,312
-282
37
-35
48,146
47,024
46,926
14,417
2,209
1,076
926
-245
46
-44
47,982
46,999
52,458
14,084
2,216
1,129
498
-134
42
-40
48,354
46,757
43,767
13,363
2,380
1,142
268
23
44
-37
TOTAL, CONSTANT $
114,244
114,691
126,296
139,870
156,750
153,026
177,740
169,178
160,481
165,234
156,061
-1.1
3.1
-8.3
-2.9
42.0
0.3
5.2
-0.5
-7.3
-27.9
4.9
8.0
17.7
0.9
27.2
1.9
6.0
20.8
10.7
70.0
3.3
5.1
28.4
0.7
-27.4
1.0
3.8
-14.1
20.2
10.3
27.2
9.7
4.9
17.6
22.1
-1.5
-7.1
-4.0
1.3
1.4
6.3
-1.8
-11.4
-5.6
-18.3
-0.3
-0.1
11.8
-2.3
0.3
0.8
-0.5
-16.6
-5.1
7.4
-1.6
0.4
10.1
10.7
12.1
-2.4
16.2
-4.8
-5.1
3.0
-5.6
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
176
Table 6-20 [Continued]
NAVY BA by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
26,984
27,802
34,408
9,487
1,180
792
-516
-172
38
-27
28,361
32,497
31,483
9,014
1,207
855
239
-192
35
-29
28,155
26,258
26,587
7,579
953
989
-212
25
-23
27,294
23,596
19,699
8,914
392
1,044
2,464
-205
23
-22
26,241
23,642
16,126
8,206
1,354
1,102
1,541
-158
19
-17
25,308
25,306
17,303
8,574
401
1,207
-501
-602
24
-72
24,649
25,151
15,850
8,443
3,061
1,573
1,024
385
25
-45
24,862
24,475
17,143
7,917
1,926
1,521
1,834
-109
25
-32
24,560
26,000
19,499
7,846
1,705
1,375
1,076
-1,340
29
-55
24,663
27,138
20,731
8,977
640
1,215
610
71
26
-43
25,749
27,759
23,141
9,044
979
1,177
1,277
-308
31
-54
TOTAL, CURRENT $
99,977
103,470
90,311
83,200
78,056
76,948
80,116
79,562
80,694
84,029
88,794
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
48,126
45,024
46,963
13,086
1,672
1,096
-718
-239
53
-37
48,284
48,190
41,752
12,022
1,656
1,137
319
-257
47
-39
46,581
39,219
34,461
9,859
1,283
1,286
-275
32
-30
43,301
34,825
25,028
11,766
545
1,329
3,128
-260
29
-27
40,583
32,739
20,131
10,434
1,725
1,375
1,921
-196
23
-21
38,199
34,290
21,257
10,675
534
1,480
-614
-733
29
-87
36,416
33,372
19,195
10,315
3,708
1,899
1,234
460
30
-54
35,617
32,031
20,510
9,544
2,320
1,813
2,174
-128
29
-37
33,775
32,934
23,106
9,358
2,037
1,623
1,267
-1,561
34
-64
32,920
34,279
24,218
10,655
779
1,417
710
82
30
-50
32,855
34,285
26,627
10,509
1,152
1,355
1,461
-351
36
-62
TOTAL, CONSTANT $
155,026
153,111
132,416
119,664
108,714
105,030
106,575
103,873
102,509
105,040
107,867
-0.5
-3.7
7.3
-2.1
-29.7
0.3
7.0
-11.1
-8.1
-1.0
-3.5
-18.6
-17.5
-18.0
-22.5
-7.0
-11.2
-27.4
19.3
-57.5
-6.3
-6.0
-19.6
-11.3
216.5
-5.9
4.7
5.6
2.3
-69.0
-4.7
-2.7
-9.7
-3.4
594.3
-2.2
-4.0
6.9
-7.5
-37.4
-5.2
2.8
12.7
-1.9
-12.2
-2.5
4.1
4.8
13.9
-61.8
-0.2
9.9
-1.4
47.9
-0.7
-1.2
-13.5
-9.6
-9.2
-3.4
1.5
-2.5
-1.3
2.5
2.7
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
177
Table 6-20 [Continued]
NAVY BA by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
26,874
29,022
26,300
9,579
1,418
1,312
1,158
-107
22
-77
29,964
32,621
24,369
11,387
1,376
1,228
1,608
-117
37
-96
36,186
42,643
27,191
13,667
1,692
1,194
1,693
-145
37
-101
36,842
38,563
29,988
14,922
1,391
985
1,269
336
30
-41
38,648
39,477
32,196
16,900
1,369
712
2,271
83
30
-21
37,756
39,433
32,420
18,701
1,784
935
1,161
-239
26
-18
38,491
37,015
31,034
16,912
1,900
814
1,156
-239
27
-19
39,136
37,272
38,630
16,104
2,203
722
1,180
-160
27
-19
40,394
37,957
44,308
15,146
2,842
719
2,346
-160
28
-20
41,846
39,312
47,544
14,354
2,327
566
2,135
-160
28
-20
43,196
39,741
49,279
12,714
1,784
564
4,353
-160
28
-20
TOTAL, CURRENT $
95,501
102,377
124,057
124,285
131,665
131,958
127,091
135,095
143,560
147,932
151,480
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
33,203
34,238
29,858
10,941
1,622
1,485
1,301
-119
25
-86
35,090
37,602
27,242
12,805
1,551
1,372
1,790
-130
41
-107
40,895
48,211
29,795
15,069
1,864
1,318
1,858
-160
41
-111
40,266
42,305
32,078
16,020
1,493
1,062
1,362
362
33
-44
40,877
41,584
33,630
17,678
1,432
745
2,376
87
31
-22
38,767
40,211
33,121
19,110
1,823
955
1,187
-244
27
-19
38,491
37,015
31,034
16,912
1,900
814
1,156
-239
27
-19
37,956
36,606
37,823
15,761
2,157
707
1,155
-157
26
-18
38,010
36,623
42,481
14,511
2,725
689
2,249
-154
26
-19
38,209
37,228
44,627
13,461
2,184
532
2,004
-151
26
-18
38,273
36,909
45,269
11,664
1,637
518
4,000
-147
25
-18
TOTAL, CONSTANT $
112,469
117,257
138,780
134,937
138,418
134,938
127,091
132,016
137,141
138,102
138,130
1.1
-0.1
12.1
4.1
40.8
5.7
9.8
-8.8
17.0
-4.4
16.5
28.2
9.4
17.7
20.2
-1.5
-12.3
7.7
6.3
-19.9
1.5
-1.7
4.8
10.3
-4.1
-5.2
-3.3
-1.5
8.1
27.3
-0.7
-7.9
-6.3
-11.5
4.2
-1.4
-1.1
21.9
-6.8
13.5
0.1
12.3
-7.9
26.3
0.5
1.7
5.1
-7.2
-19.8
0.2
-0.9
1.4
-13.3
-25.0
4.3
4.3
18.4
-2.8
2.6
-2.5
-5.8
3.9
3.9
0.7
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
178
Table 6-21
AIR FORCE BA by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
1,083
994
505
107
20
1,106
1,220
2,270
199
36
1,098
908
503
132
48
1,991
3,133
8,071
486
1,471
50
-62
3,044
3,453
12,770
811
2,192
106
-61
3,387
3,212
11,396
1,145
1,260
100
-72
3,318
3,200
3,729
1,112
271
-186
1,340
1,175
2,441
259
210
2
-65
-112
-258
TOTAL, CURRENT $
2,597
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TOTAL, CONSTANT $
3,794
3,708
5,183
2,062
761
-88
3,526
2,927
3,168
1,261
759
500
-116
4,573
2,503
5,362
15,139
22,315
20,428
11,542
12,025
15,374
18,386
14,260
4,477
975
149
18,014
14,617
19,242
1,608
259
19,753
12,085
4,117
1,130
338
-942
-1,889
-1,284
20,525
14,444
19,453
2,000
1,438
14
-461
28,579
30,834
62,328
3,638
10,073
324
-402
44,186
35,562
100,071
6,029
15,313
713
-407
46,612
34,183
88,444
8,446
8,800
662
-477
45,873
33,004
27,884
8,099
2,062
48,510
34,217
35,734
13,159
4,878
-594
47,391
29,660
22,297
8,685
5,011
3,166
-735
37,305
51,851
36,139
57,413
135,374
201,467
186,670
116,328
115,475
135,683
-2.0
2.5
329.8
64.9
73.8
9.7
-17.3
-78.6
-29.7
30.5
3.9
19.5
372.5
77.0
325.4
39.2
113.5
220.4
81.9
600.5
54.6
15.3
60.6
65.7
52.0
5.5
-3.9
-11.6
40.1
-42.5
-1.6
-3.4
-68.5
-4.1
-76.6
3.3
-10.1
-20.0
7.2
143.0
2.4
15.4
60.3
51.5
-2.7
39.0
-30.3
58.9
135.8
48.8
-7.3
-37.7
-0.7
17.5
-134
CONSTANT FY 2007 DOLLARS
-815
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
179
Table 6-21 [Continued]
AIR FORCE BA by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
3,829
3,881
5,822
2,906
1,240
4,044
4,267
7,256
2,429
796
4,020
4,344
6,548
2,780
804
4,063
4,489
5,317
3,321
694
4,275
4,643
6,449
3,565
462
4,155
4,550
6,978
3,698
799
4,487
4,557
6,370
3,544
488
4,583
4,856
6,213
3,175
392
5,076
5,253
8,390
3,215
720
-111
3,907
4,183
5,660
2,460
1,447
75
71
72
85
19
30
-32
-53
-70
-66
5,574
5,853
9,209
3,172
414
14
-33
17,567
17,803
18,864
18,581
17,903
19,423
20,148
19,393
19,149
22,588
24,204
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
49,070
34,660
38,131
17,467
7,447
46,284
34,364
45,673
14,255
4,824
45,410
34,512
41,974
16,154
4,798
45,090
34,256
33,945
18,911
4,149
47,833
35,085
41,155
20,330
2,765
46,490
33,913
44,420
21,026
4,558
46,707
33,197
39,982
20,036
2,741
46,263
33,933
38,012
17,658
2,146
46,495
35,273
48,635
17,318
3,726
-627
47,556
34,813
36,944
14,722
8,667
419
397
393
468
102
164
-174
-287
-375
-342
48,606
38,237
53,202
16,794
2,193
68
-165
0
TOTAL, CONSTANT $
146,148
143,518
145,793
143,315
136,453
147,332
150,233
142,376
137,637
151,105
158,935
1.2
1.3
6.7
32.7
52.7
-3.1
0.4
-3.1
-15.7
16.4
-2.7
-1.3
23.6
-3.2
-44.3
-1.9
0.4
-8.1
13.3
-0.5
-0.7
-0.7
-19.1
17.1
-13.5
6.1
2.4
21.2
7.5
-33.4
-2.8
-3.3
7.9
3.4
64.8
0.5
-2.1
-10.0
-4.7
-39.9
-1.0
2.2
-4.9
-11.9
-21.7
0.5
3.9
27.9
-1.9
73.6
4.5
8.4
9.4
-3.0
-41.1
7.7
-1.8
1.6
-1.7
-4.8
8.0
2.0
-5.2
-3.3
9.8
5.2
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
180
Table 6-21 [Continued]
AIR FORCE BA by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
5,840
6,160
9,356
3,393
502
167
-55
6,253
7,143
8,219
3,443
273
419
-29
6,691
6,865
6,439
3,084
303
6,744
6,715
5,943
2,803
296
7,256
6,815
6,012
2,903
307
7,633
7,039
5,873
3,120
289
7,798
7,693
5,858
3,070
277
-26
0
7,850
8,225
6,041
3,291
508
126
-72
0
7,783
8,715
7,704
3,607
632
15
-12
7,726
9,421
10,185
3,755
856
59
-32
7,989
9,839
9,875
4,165
470
287
-31
0
-26
-20
-48
0
-20
25,363
25,722
23,356
22,481
23,245
23,934
24,670
25,968
28,444
31,969
32,595
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
48,526
38,505
50,706
17,117
2,437
811
-266
48,116
42,166
42,560
16,762
1,295
1,965
-136
0
46,527
38,088
32,275
14,385
1,363
43,734
35,254
28,635
12,444
1,272
41,274
33,600
27,397
12,311
1,243
38,917
32,163
24,740
12,515
1,041
37,241
31,154
22,627
11,321
901
-88
-200
-80
-97
0
34,957
30,186
20,911
10,863
1,491
412
-237
32,856
29,348
24,172
10,872
1,671
46
-36
30,998
29,498
30,743
10,690
2,210
166
-91
30,077
28,541
27,315
10,935
1,110
755
-81
-116
TOTAL, CONSTANT $
157,835
152,728
132,521
121,251
115,625
109,296
103,147
98,583
98,929
104,213
98,652
-0.2
0.7
-4.7
1.9
11.1
-0.8
9.5
-16.1
-2.1
-46.9
-3.3
-9.7
-24.2
-14.2
5.2
-6.0
-7.4
-11.3
-13.5
-6.7
-5.6
-4.7
-4.3
-1.1
-2.3
-5.7
-4.3
-9.7
1.7
-16.3
-4.3
-3.1
-8.5
-9.5
-13.4
-6.1
-3.1
-7.6
-4.0
65.5
-6.0
-2.8
15.6
0.1
12.1
-5.7
0.5
27.2
-1.7
32.3
-3.0
-3.2
-11.2
2.3
-49.8
-0.7
-3.2
-13.2
-8.5
-4.6
-5.5
-5.6
-4.4
0.4
5.3
-5.3
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
181
Table 6-21 [Continued]
AIR FORCE BA by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
8,426
10,822
10,707
4,395
541
8,996
14,150
12,707
5,056
633
10,666
16,889
16,907
7,133
1,049
12,285
18,486
23,747
8,872
1,701
13,118
19,645
27,982
10,621
1,715
914
162
-82
0
13,820
20,369
36,092
12,258
1,610
805
1,289
-155
21
19,313
21,846
41,838
13,485
1,752
885
549
-309
62
19,225
21,249
38,197
13,109
1,757
793
752
-216
2
21,054
21,682
31,959
14,903
1,426
798
202
-400
21,613
23,040
26,701
14,617
1,414
828
452
-340
21,851
24,973
30,981
14,696
1,445
921
187
-382
13
196
-145
443
-266
593
-93
79
-349
34,942
41,719
53,144
64,821
74,074
86,108
99,420
94,868
91,624
88,325
94,685
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
29,801
28,799
26,775
10,565
1,163
29,537
30,473
28,601
11,011
1,253
30,648
32,629
34,387
14,127
1,954
30,927
33,572
44,260
16,524
3,042
966
-580
1,170
-184
144
-639
31,593
35,645
49,125
19,027
2,961
1,572
285
-145
31,801
37,188
60,671
21,108
2,693
1,345
2,189
-264
36
40,576
39,289
68,226
22,503
2,847
1,439
901
-507
103
39,346
38,535
60,523
21,330
2,773
1,261
1,202
-345
3
41,368
38,422
49,127
23,493
2,175
1,237
314
-622
40,824
39,844
39,626
22,114
2,074
1,243
683
-514
0
39,952
41,241
44,166
21,350
2,038
1,328
271
-554
19
474
-349
TOTAL, CONSTANT $
97,228
101,261
114,731
127,830
140,063
156,767
175,377
164,628
155,514
145,894
149,811
-0.9
0.9
-2.0
-3.4
4.8
-0.9
5.8
6.8
4.2
7.7
3.8
7.1
20.2
28.3
55.9
0.9
2.9
28.7
17.0
55.7
2.2
6.2
11.0
15.1
-2.7
0.7
4.3
23.5
10.9
-9.1
27.6
5.6
12.5
6.6
5.7
-3.0
-1.9
-11.3
-5.2
-2.6
5.1
-0.3
-18.8
10.1
-21.6
-1.3
3.7
-19.3
-5.9
-4.6
-2.1
3.5
11.5
-3.5
-1.7
-1.4
4.1
13.3
11.4
9.6
11.9
11.9
-6.1
-5.5
-6.2
2.7
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
182
Table 6-21 [Continued]
AIR FORCE BA by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
21,777
25,160
30,276
13,507
1,453
870
121
-274
22,755
29,061
24,041
12,207
1,117
888
1,672
-486
1
21,381
22,816
23,249
12,867
1,200
1,112
20,141
22,179
21,803
12,979
1,053
1,212
18,168
24,525
17,716
12,021
1,554
923
19,602
24,561
16,529
11,787
816
1,106
19,309
23,519
15,558
12,427
1,285
1,124
19,186
22,728
14,247
14,017
1,567
1,135
790
-454
1
19,111
25,174
15,258
14,265
1,537
1,114
234
-410
1
19,357
27,107
18,434
13,807
862
1,082
1,510
-249
1
2
20,217
27,254
18,755
14,511
1,174
1,158
434
-455
2
-289
3
-222
1
-332
-471
1
-231
92,890
91,256
82,339
79,146
74,575
73,931
72,991
73,217
76,284
81,913
83,050
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
39,141
40,600
41,572
18,897
1,978
1,209
168
-382
38,915
41,679
31,946
16,454
1,479
1,182
2,233
-650
1
35,489
34,175
30,118
16,891
1,554
1,449
32,000
32,182
27,655
16,670
1,338
1,544
28,185
34,979
22,045
15,184
1,936
1,153
29,689
34,671
20,196
14,594
999
1,360
28,597
32,444
18,698
15,090
1,550
1,358
-412
-574
1
-276
27,639
30,477
16,906
16,739
1,870
1,354
928
-532
1
26,417
32,416
17,944
16,870
1,816
1,315
273
-477
1
25,950
34,097
21,431
16,118
1,006
1,263
1,747
-288
1
2
25,856
33,875
21,484
16,662
1,351
1,334
495
-518
3
-375
3
-281
1
TOTAL, CONSTANT $
143,183
133,239
119,304
111,109
103,070
100,936
97,461
95,382
96,575
101,327
100,542
-2.0
-1.6
-5.9
-11.5
-2.9
-0.6
2.7
-23.2
-12.9
-25.2
-8.8
-18.0
-5.7
2.7
5.1
-9.8
-5.8
-8.2
-1.3
-13.9
-11.9
8.7
-20.3
-8.9
44.7
5.3
-0.9
-8.4
-3.9
-48.4
-3.7
-6.4
-7.4
3.4
55.2
-3.4
-6.1
-9.6
10.9
20.6
-4.4
6.4
6.1
0.8
-2.9
-1.8
5.2
19.4
-4.5
-44.6
-0.4
-0.7
0.2
3.4
34.3
-4.4
-6.9
-10.5
-6.9
-7.2
-2.1
-3.4
-2.1
1.3
4.9
-0.8
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
183
Table 6-21 [Continued]
AIR FORCE BA by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
20,956
29,328
22,054
14,297
1,410
1,084
515
-101
6
24,751
34,364
23,229
14,519
1,806
1,374
292
-121
13
28,732
43,254
31,380
18,825
1,634
1,536
31
-156
9
29,681
39,252
32,460
20,290
1,831
1,441
690
-112
2
30,344
39,752
35,117
20,551
1,499
1,680
-667
-361
2
29,838
40,184
32,734
21,608
2,049
2,132
45
-131
6
29,649
39,826
32,165
24,397
2,368
1,938
44
-133
6
29,281
42,089
35,917
26,120
2,385
1,219
45
-135
6
29,795
43,335
38,019
26,583
3,166
1,175
46
-137
6
30,250
44,541
37,724
26,920
2,397
1,146
47
-138
6
30,889
45,237
40,653
26,966
1,729
1,167
48
-140
6
89,549
100,227
125,245
125,535
127,918
128,465
130,259
136,927
141,989
142,893
146,555
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
25,925
34,607
24,907
16,144
1,601
1,225
577
-113
7
28,953
39,628
25,931
16,223
2,023
1,537
325
-134
14
32,454
49,111
34,443
20,710
1,792
1,692
34
-171
10
32,447
43,255
34,815
21,811
1,958
1,550
743
-121
2
32,103
42,021
36,719
21,509
1,565
1,758
-698
-378
2
30,641
40,917
33,447
22,082
2,094
2,177
46
-134
7
29,649
39,826
32,165
24,397
2,368
1,938
44
-133
6
28,372
41,469
35,161
25,567
2,336
1,195
44
-132
6
27,975
42,071
36,451
25,484
3,037
1,129
44
-131
6
27,514
42,542
35,417
25,274
2,250
1,080
44
-130
6
27,217
42,450
37,362
24,786
1,588
1,077
44
-129
6
TOTAL, CONSTANT $
104,880
114,500
140,075
136,461
134,601
131,277
130,259
134,018
136,066
133,997
134,401
0.3
2.2
15.9
-3.1
18.5
11.7
14.5
4.1
0.5
26.4
12.1
23.9
32.8
27.7
-11.4
-11.9
1.1
5.3
9.3
-1.1
-2.9
5.5
-1.4
-20.1
-4.6
-2.6
-8.9
2.7
33.8
-3.2
-2.7
-3.8
10.5
13.1
-4.3
4.1
9.3
4.8
-1.3
-1.4
1.5
3.7
-0.3
30.0
-1.6
1.1
-2.8
-0.8
-25.9
-1.1
-0.2
5.5
-1.9
-29.4
4.3
9.2
22.3
-2.6
-1.4
-2.5
-0.8
2.9
1.5
-1.5
0.3
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
184
Table 6-22
ARMY OUTLAYS by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
3,184
2,286
63
62
241
-406
-241
1,904
1,538
44
91
73
67
-321
1,802
1,540
251
90
51
-65
-181
1,984
1,649
292
117
77
-131
-72
3,383
3,217
449
202
97
120
-73
5,273
5,961
3,950
373
353
-275
-74
5,006
4,580
5,713
490
535
1
-78
4,837
4,060
3,314
559
379
-229
-92
4,372
2,697
1,156
653
379
-346
-123
4,111
2,690
1,165
709
412
-368
-131
TOTAL, CURRENT $
5,189
3,396
3,488
3,916
7,395
15,562
16,248
12,828
8,788
8,588
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
51,298
35,345
643
919
2,071
-3,413
-2,026
29,767
23,940
382
1,024
558
491
-2,350
31,063
23,183
1,841
948
374
-449
-1,249
30,253
21,525
2,171
1,127
569
-929
-511
52,762
33,603
3,446
2,170
705
778
-473
73,958
58,196
27,909
3,443
2,515
-1,842
-494
69,418
46,722
39,773
4,315
3,799
10
-516
65,826
41,713
23,417
4,734
2,724
-1,547
-621
59,134
30,345
7,662
5,197
2,588
-2,190
-779
51,816
28,828
7,400
5,272
2,682
-2,238
-797
TOTAL, CONSTANT $
84,838
53,812
55,711
54,205
92,991
163,685
163,521
136,246
101,958
92,963
-42.0
-32.3
-40.6
11.4
-73.1
4.4
-3.2
381.9
-7.4
-33.0
-2.6
-7.2
17.9
18.9
52.1
74.4
56.1
58.7
92.5
23.9
40.2
73.2
709.9
58.7
256.7
-6.1
-19.7
42.5
25.3
51.1
-5.2
-10.7
-41.1
9.7
-28.3
-10.2
-27.3
-67.3
9.8
-5.0
-12.4
-5.0
-3.4
1.4
3.6
-36.6
3.5
-2.7
71.6
76.0
-0.1
-16.7
-25.2
-8.8
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
185
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
3,926
2,947
1,413
725
457
-381
-114
3,962
3,174
1,304
768
389
-542
77
3,809
3,320
1,281
911
436
-264
41
3,866
3,246
1,267
1,046
283
-315
59
4,037
3,417
1,397
1,207
276
-202
14
4,415
3,705
1,784
1,280
175
-132
21
4,303
3,757
2,371
1,354
178
-465
-23
4,602
3,638
2,315
1,338
233
-75
-39
4,697
3,681
1,764
1,344
216
-102
-48
5,505
4,752
2,671
1,412
332
160
-100
7,300
7,293
4,390
1,634
448
-55
-66
13
TOTAL, CURRENT $
8,973
9,132
9,534
9,452
10,146
11,248
11,476
12,011
11,552
14,732
20,957
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
50,919
29,267
8,368
4,960
2,775
-2,156
-644
48,268
28,441
7,564
5,171
2,355
-3,030
430
44,813
28,177
7,238
5,855
2,561
-1,442
224
44,707
26,957
7,204
6,433
1,695
-1,732
325
45,345
26,804
7,861
7,199
1,600
-1,088
76
50,697
28,503
10,064
7,620
1,064
-722
115
48,680
28,134
13,224
7,998
1,094
-2,530
-125
48,413
26,764
12,796
7,885
1,405
-408
-211
47,921
26,084
9,657
7,805
1,293
-549
-257
51,433
31,352
14,129
7,954
1,849
830
-519
63,509
43,976
22,416
8,839
2,362
-276
-329
66
TOTAL, CONSTANT $
93,489
89,199
87,426
85,589
87,796
97,341
96,476
96,644
91,954
107,028
140,563
-1.7
1.5
13.1
-5.9
3.5
-5.2
-2.8
-9.6
4.3
-15.1
-7.2
-0.9
-4.3
13.2
8.7
-0.2
-4.3
-0.5
9.9
-33.8
1.4
-0.6
9.1
11.9
-5.6
11.8
6.3
28.0
5.8
-33.5
-4.0
-1.3
31.4
5.0
2.8
-0.5
-4.9
-3.2
-1.4
28.4
-1.0
-2.5
-24.5
-1.0
-8.0
7.3
20.2
46.3
1.9
43.0
23.5
40.3
58.7
11.1
27.7
0.6
-4.6
-2.0
-2.1
2.6
10.9
-0.9
0.2
-4.9
16.4
31.3
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
186
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
8,332
8,205
5,841
1,434
678
804
-68
-4
9,047
8,300
6,117
1,521
460
-348
-66
2
9,701
7,879
5,206
1,665
458
-113
-47
-1
9,399
7,443
4,357
1,569
502
-146
-45
-3
9,005
7,554
3,894
1,779
423
-17
-44
1
8,535
6,939
2,781
1,912
421
-347
-44
-11
8,733
7,039
2,784
2,190
693
13
-46
-11
9,271
7,545
2,515
1,964
624
39
-48
10
9,515
7,926
1,353
1,842
915
-54
-87
-12
9,888
8,637
2,622
2,069
755
15
-52
-14
10,450
9,617
3,224
2,342
737
-181
-162
-8
TOTAL, CURRENT $
25,222
25,033
24,748
23,076
22,595
20,186
21,395
21,920
21,398
23,919
26,019
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
68,712
47,732
28,772
7,571
3,397
3,896
-327
-21
70,312
46,399
29,226
7,809
2,266
-1,634
-312
10
67,199
41,693
23,843
8,112
2,193
-512
-212
-3
61,218
37,333
19,042
7,273
2,257
-629
-195
-11
51,642
35,936
16,485
7,848
1,829
-69
-182
6
44,345
31,717
11,846
8,071
1,744
-1,387
-177
-45
42,591
29,733
11,461
8,590
2,644
48
-174
-41
41,863
28,673
8,942
6,964
2,079
127
-156
33
40,743
28,188
4,422
6,016
2,877
-165
-265
-36
40,123
28,170
8,136
6,205
2,219
43
-147
-41
39,626
28,923
9,362
6,523
2,028
-476
-426
-22
TOTAL, CONSTANT $
159,732
154,076
142,313
126,287
113,495
96,114
94,852
88,526
81,780
84,709
85,539
8.2
8.5
28.4
-14.3
43.8
2.3
-2.8
1.6
3.1
-33.3
-4.4
-10.1
-18.4
3.9
-3.2
-8.9
-10.5
-20.1
-10.3
2.9
-15.6
-3.7
-13.4
7.9
-19.0
-14.1
-11.7
-28.1
2.8
-4.7
-4.0
-6.3
-3.3
6.4
51.6
-1.7
-3.6
-22.0
-18.9
-21.4
-2.7
-1.7
-50.5
-13.6
38.4
-1.5
-0.1
84.0
3.1
-22.9
-1.2
2.7
15.1
5.1
-8.6
13.6
-3.5
-7.6
-11.3
-10.1
-15.3
-1.3
-6.7
-7.6
3.6
1.0
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
187
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
10,943
10,365
4,465
2,409
702
11,988
11,894
5,423
2,707
955
-54
-303
-9
13,977
13,204
6,701
2,958
803
640
136
-796
-4
16,457
15,724
8,386
3,230
878
785
20
-194
-5
17,439
17,292
11,442
3,658
954
874
-21
-104
-13
18,327
18,362
13,577
3,812
963
1,012
-95
-266
-36
26,212
19,452
15,145
3,950
1,133
1,158
-159
-157
-27
27,634
21,040
15,047
3,984
1,519
1,345
817
-276
-2
27,273
22,259
15,839
4,721
1,979
1,445
479
-188
1
29,196
24,762
15,578
4,624
1,712
1,524
213
-315
21
31,019
25,282
15,835
4,966
1,423
1,573
113
-261
22
109
-227
5
TOTAL, CURRENT $
28,771
32,601
37,620
45,281
51,521
55,657
66,708
71,108
73,809
77,315
79,972
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
39,279
29,337
11,804
6,130
1,804
39,808
30,315
12,822
6,230
2,209
263
-548
12
-118
-661
-20
40,682
30,587
14,398
6,176
1,714
1,263
267
-1,570
-7
41,384
34,321
16,157
6,326
1,795
1,440
37
-356
-8
41,632
35,933
20,653
6,879
1,905
1,541
-37
-183
-24
41,876
36,878
23,059
6,913
1,863
1,739
-161
-452
-62
54,174
37,924
24,876
6,997
2,084
1,927
-260
-257
-44
54,865
39,669
24,042
7,006
2,650
2,184
1,305
-442
-4
53,618
40,332
24,643
7,950
3,273
2,284
746
-292
1
54,878
42,692
23,531
7,513
2,723
2,342
321
-475
32
55,980
41,531
22,955
7,694
2,192
2,319
164
-378
32
TOTAL, CONSTANT $
88,081
90,585
93,510
101,096
108,299
111,653
127,421
131,275
132,555
133,557
132,489
-0.9
1.4
26.1
-6.0
-11.1
1.3
3.3
8.6
1.6
22.5
2.2
0.9
12.3
-0.9
-22.4
1.7
12.2
12.2
2.4
4.7
0.6
4.7
27.8
8.7
6.1
0.6
2.6
11.6
0.5
-2.2
29.4
2.8
7.9
1.2
11.9
1.3
4.6
-3.4
0.1
27.2
-2.3
1.7
2.5
13.5
23.5
2.3
5.9
-4.5
-5.5
-16.8
2.0
-2.7
-2.4
2.4
-19.5
3.0
2.8
3.2
8.1
7.1
3.1
14.1
3.0
1.0
0.8
-0.8
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
188
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
28,973
26,770
14,462
5,513
1,252
1,734
-357
-332
1
32,489
35,550
14,714
5,559
878
1,565
-9
-377
-8
31,937
26,397
12,858
5,978
832
1,550
-91
-234
28,476
23,879
11,271
6,218
1,097
1,354
195
-257
27,991
21,024
8,143
5,746
958
1,289
76
-230
0
26,752
22,450
7,468
5,081
1,002
1,228
36
-324
24,439
22,466
7,281
4,925
1,079
1,312
96
-416
25,799
23,067
8,167
4,859
1,340
1,392
202
-478
25,809
22,498
8,866
4,881
1,426
1,288
-57
-129
3
26,038
23,711
9,194
5,027
1,017
1,255
-273
-203
8
28,706
25,719
8,924
4,778
1,032
1,169
125
-132
15
TOTAL, CURRENT $
78,016
90,361
79,227
72,233
64,997
63,693
61,182
64,348
64,585
65,774
70,336
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
52,419
42,104
20,139
8,188
1,849
2,454
-497
-462
1
55,300
51,895
19,645
7,944
1,270
2,115
-13
-504
-11
52,774
38,996
16,667
8,224
1,167
2,043
-118
-303
0
45,242
34,169
14,267
8,301
1,470
1,751
246
-325
43,074
29,859
10,106
7,627
1,278
1,622
95
-286
0
40,408
31,001
9,095
6,637
1,303
1,522
44
-395
0
36,525
30,255
8,693
6,298
1,376
1,589
115
-497
37,092
30,222
9,579
6,101
1,637
1,651
236
-561
35,638
28,823
10,326
5,983
1,726
1,515
-66
-150
4
34,941
29,307
10,623
6,068
1,221
1,462
-316
-235
9
36,569
31,031
10,169
5,635
1,217
1,343
143
-150
17
TOTAL, CONSTANT $
126,196
137,641
119,450
105,121
93,375
89,615
84,354
85,957
83,799
83,080
85,974
-6.4
1.4
-12.3
6.4
-15.6
5.5
23.3
-2.5
-3.0
-31.3
-4.6
-24.9
-15.2
3.5
-8.1
-14.3
-12.4
-14.4
0.9
25.9
-4.8
-12.6
-29.2
-8.1
-13.1
-6.2
3.8
-10.0
-13.0
2.0
-9.6
-2.4
-4.4
-5.1
5.6
1.6
-0.1
10.2
-3.1
19.0
-3.9
-4.6
7.8
-1.9
5.4
-2.0
1.7
2.9
1.4
-29.3
4.7
5.9
-4.3
-7.1
-0.3
-4.7
9.1
-13.2
-12.0
-11.2
-4.0
-5.9
1.9
-2.5
-0.9
3.5
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
189
Table 6-22 [Continued]
ARMY OUTLAYS by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
27,871
27,017
10,422
5,749
1,363
1,137
385
-161
17
32,533
29,923
11,562
6,569
1,470
1,157
287
-185
3
42,675
40,907
12,527
7,041
1,940
1,249
-1,019
-91
18
47,340
56,916
13,697
8,302
2,148
1,292
-615
-51
4
54,870
66,487
17,860
9,702
2,093
1,224
-201
57
6
46,248
62,423
20,145
11,067
2,851
1,130
-107
-165
12
41,121
40,009
19,242
10,811
3,358
1,163
154
-157
11
43,871
35,065
18,271
10,505
4,548
1,223
2
-157
11
45,235
35,476
19,602
10,283
5,466
1,173
46,507
36,611
21,049
9,680
5,837
1,176
47,801
36,789
21,630
8,757
5,616
1,184
-156
11
-156
11
-156
11
TOTAL, CURRENT $
73,800
83,319
105,247
129,033
152,099
143,604
115,713
113,340
117,090
120,715
121,632
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
34,622
31,620
11,654
6,602
1,568
1,279
431
-180
19
38,095
34,209
12,827
7,398
1,659
1,289
318
-205
3
48,216
45,677
13,760
7,805
2,144
1,376
-1,120
-100
20
51,773
61,710
14,750
8,971
2,319
1,394
-662
-54
4
57,992
69,810
18,709
10,176
2,195
1,283
-211
60
6
47,480
63,778
20,588
11,309
2,913
1,155
-109
-169
12
41,121
40,009
19,242
10,811
3,358
1,163
154
-157
11
42,522
34,332
17,878
10,278
4,450
1,197
2
-153
11
42,509
34,028
18,785
9,852
5,237
1,124
42,371
34,393
19,758
9,081
5,476
1,104
42,220
33,843
19,885
8,042
5,160
1,088
-149
10
-146
10
-143
10
TOTAL, CONSTANT $
87,615
95,593
117,778
140,204
160,020
146,957
115,713
110,517
111,396
112,047
110,105
-5.3
1.9
14.6
17.2
28.8
10.0
8.2
10.1
12.1
5.8
26.6
33.5
7.3
5.5
29.2
7.4
35.1
7.2
14.9
8.2
12.0
13.1
26.8
13.4
-5.3
-18.1
-8.6
10.0
11.1
32.7
-13.4
-37.3
-6.5
-4.4
15.3
3.4
-14.2
-7.1
-4.9
32.5
-0.9
5.1
-4.1
17.7
-0.3
1.1
5.2
-7.8
4.6
-0.4
-1.6
0.6
-11.4
-5.8
1.9
9.1
23.2
19.0
14.1
-8.2
-21.3
-4.5
0.8
0.6
-1.7
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
190
Table 6-23
NAVY OUTLAYS by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
1,946
1,609
1,830
197
132
1,509
1,414
1,042
168
76
1,478
1,585
1,020
-205
1,583
1,415
878
234
85
-85
-75
2,112
2,082
1,246
332
124
-314
-54
3,086
3,091
2,654
488
380
462
-49
3,385
2,915
4,253
517
489
112
-56
3,210
2,577
4,699
521
363
-69
-93
3,066
2,520
3,489
583
235
-76
-123
3,156
2,316
3,559
667
279
-206
-131
-253
-364
TOTAL, CURRENT $
5,461
3,845
3,952
4,035
5,528
10,112
11,615
11,208
9,694
9,640
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
32,484
25,019
18,810
2,225
1,132
24,924
20,600
9,755
1,742
580
24,427
21,343
9,069
-2,127
-2,665
-1,415
24,300
18,818
8,119
2,155
621
-603
-532
31,591
24,470
10,995
3,013
900
-2,037
-350
45,076
32,449
23,101
4,212
2,653
3,098
-327
46,056
33,709
35,792
4,422
3,367
742
-371
44,201
30,037
39,376
4,518
2,550
-467
-628
41,012
28,322
28,355
4,730
1,578
-479
-779
40,232
25,701
27,395
5,056
1,776
-1,251
-797
TOTAL, CONSTANT $
77,543
54,936
53,956
52,878
68,582
110,262
123,717
119,587
102,739
98,112
-23.3
-17.7
-48.1
-21.7
-48.8
-2.0
3.6
-7.0
-100.0
-8.3
-0.5
-11.8
-10.5
16.7
30.0
30.0
35.4
39.8
44.9
42.7
32.6
110.1
39.8
194.8
2.2
3.9
54.9
5.0
26.9
-4.0
-10.9
10.0
2.2
-24.3
-7.2
-5.7
-28.0
4.7
-38.1
-1.9
-9.3
-3.4
6.9
12.6
-29.2
-1.8
-2.0
29.7
60.8
12.2
-3.3
-14.1
-4.5
74
CONSTANT FY 2007 DOLLARS
532
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
191
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
3,184
2,628
3,590
747
374
-90
-114
3,189
2,602
4,048
827
391
-125
76
3,280
2,728
4,196
1,148
342
69
72
3,226
2,664
4,086
1,457
290
-78
82
3,252
2,709
4,641
1,435
277
-99
19
3,417
2,953
5,215
1,364
145
68
30
3,486
3,055
6,584
1,429
196
-745
-32
3,833
3,071
6,042
1,578
190
-195
-54
4,021
3,370
4,933
1,294
252
-470
-60
4,639
4,057
5,237
1,407
452
235
-65
5,232
5,058
6,485
1,791
523
202
-45
7
-7
TOTAL, CURRENT $
10,319
11,008
11,835
11,727
12,234
13,192
13,973
14,466
13,340
15,962
19,246
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
41,039
26,672
25,568
5,230
2,193
-509
-644
38,901
24,388
28,246
5,549
2,265
-697
425
37,743
24,033
30,432
7,249
1,957
375
393
36,702
22,934
30,831
8,989
1,678
-432
451
36,639
21,807
33,767
8,662
1,563
-533
102
38,802
23,523
37,409
8,360
846
370
164
39,036
23,263
47,101
8,673
1,130
-4,053
-174
39,788
23,041
41,966
9,480
1,092
-1,055
-293
40,342
24,031
33,412
7,821
1,410
-2,519
-322
42,768
27,571
32,983
8,214
2,408
1,219
-337
45,978
32,695
38,054
9,930
2,694
1,013
-225
35
-35
TOTAL, CONSTANT $
99,549
99,077
102,182
101,153
102,007
109,474
114,976
114,019
104,175
114,826
130,139
2.0
3.8
-6.7
3.4
23.5
-5.2
-8.6
10.5
6.1
3.3
-3.0
-1.5
7.7
30.6
-13.6
-2.8
-4.6
1.3
24.0
-14.3
-0.2
-4.9
9.5
-3.6
-6.9
5.9
7.9
10.8
-3.5
-45.9
0.6
-1.1
25.9
3.7
33.6
1.9
-1.0
-10.9
9.3
-3.4
1.4
4.3
-20.4
-17.5
29.1
6.0
14.7
-1.3
5.0
70.8
7.5
18.6
15.4
20.9
11.9
1.5
-0.5
3.1
-1.0
0.8
7.3
5.0
-0.8
-8.6
10.2
13.3
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
192
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
5,721
5,164
7,992
2,003
93
1,134
-35
7
-7
6,143
5,757
8,523
2,045
425
-350
-38
8
-8
6,671
5,553
7,945
2,084
333
-45
-35
7
-7
6,407
5,493
7,300
2,405
310
166
-31
7
-6
6,748
5,689
7,135
2,427
343
27
-33
7
-6
7,194
5,687
7,028
2,404
395
-202
-34
7
-8
7,337
6,511
7,027
2,623
414
110
-38
7
-7
7,883
8,044
8,057
3,021
517
-87
-41
7
-7
7,899
8,712
8,032
3,215
675
-25
-47
8
-7
8,182
9,895
8,484
3,481
692
98
-30
-18
-9
8,689
11,266
9,197
3,825
634
-62
-20
6
-11
TOTAL, CURRENT $
22,072
22,505
22,505
22,051
22,337
22,471
23,984
27,394
28,462
30,775
33,524
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
47,651
32,787
44,118
10,729
545
5,495
-170
36
-35
48,227
34,430
46,001
10,661
2,088
-1,644
-178
36
-38
46,411
31,193
40,801
10,241
1,572
-204
-157
30
-31
41,593
29,127
35,447
11,103
1,389
716
-133
30
-26
38,459
28,278
32,653
10,706
1,470
110
-138
28
-26
36,965
27,096
30,661
10,068
1,609
-808
-137
30
-32
35,344
28,010
28,247
10,313
1,585
415
-145
26
-25
35,079
30,538
29,345
10,399
1,729
-284
-136
24
-21
33,531
30,399
27,761
10,306
2,102
-75
-142
25
-22
32,772
31,743
27,236
10,283
1,996
276
-85
-49
-26
32,492
33,337
27,422
10,486
1,713
-163
-53
15
-29
TOTAL, CONSTANT $
141,156
139,584
129,856
119,246
111,540
105,452
103,770
106,673
103,885
104,146
105,220
3.6
0.3
15.9
8.0
-79.8
1.2
5.0
4.3
-0.6
283.1
-3.8
-9.4
-11.3
-3.9
-24.7
-10.4
-6.6
-13.1
8.4
-11.6
-7.5
-2.9
-7.9
-3.6
5.9
-3.9
-4.2
-6.1
-6.0
9.4
-4.4
3.4
-7.9
2.4
-1.5
-0.7
9.0
3.9
0.8
9.1
-4.4
-0.5
-5.4
-0.9
21.6
-2.3
4.4
-1.9
-0.2
-5.0
-0.9
5.0
0.7
2.0
-14.2
8.5
-1.1
-7.0
-8.2
-6.5
-5.5
-1.6
2.8
-2.6
0.3
1.0
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
193
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
9,117
12,302
11,797
3,826
760
9,838
15,569
12,394
4,381
805
-11
-161
-108
3
-12
11,951
18,419
14,785
4,783
642
510
23
-634
20
-15
13,644
20,973
17,867
5,240
808
578
192
-66
23
-17
15,032
22,659
21,831
5,854
992
560
579
-103
22
-23
15,709
23,488
23,989
6,662
1,053
614
-424
-168
18
-22
22,259
25,461
25,750
8,054
1,267
674
706
27
20
-21
23,566
25,002
27,814
9,667
1,395
636
590
-176
21
-22
24,008
24,893
29,201
9,176
1,569
625
1,522
-158
5
-28
25,795
28,358
28,800
8,828
1,756
644
478
-88
25
-26
27,102
29,422
32,908
9,291
1,535
736
159
16
29
-25
117
-95
TOTAL, CURRENT $
37,813
42,709
50,484
59,242
67,403
70,919
84,197
88,493
90,813
94,570
101,172
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
32,100
34,480
32,160
9,272
1,877
32,210
37,032
30,321
9,599
1,805
283
-230
-26
-352
-236
7
-26
33,841
39,181
32,443
9,477
1,317
1,005
45
-1,252
39
-30
34,074
42,255
34,674
9,659
1,541
1,061
352
-122
43
-32
35,788
44,491
39,175
10,372
1,813
980
1,021
-181
38
-41
35,808
45,418
40,743
11,367
1,855
1,040
-719
-285
30
-37
46,337
47,996
42,296
13,284
2,148
1,106
1,159
44
32
-34
47,336
46,811
44,442
15,506
2,304
1,017
942
-282
34
-35
47,067
45,284
45,431
14,328
2,507
974
2,368
-245
7
-44
48,285
49,398
43,501
13,380
2,718
977
722
-134
38
-40
48,993
48,955
47,704
13,511
2,286
1,071
230
23
42
-37
TOTAL, CONSTANT $
109,916
110,360
116,066
123,505
133,456
135,220
154,368
158,075
157,677
158,845
162,778
-1.2
3.4
17.3
-11.6
9.6
0.3
7.4
-5.7
3.5
-3.8
5.1
5.8
7.0
-1.3
-27.0
0.7
7.8
6.9
1.9
17.0
5.0
5.3
13.0
7.4
17.7
0.1
2.1
4.0
9.6
2.3
29.4
5.7
3.8
16.9
15.8
2.2
-2.5
5.1
16.7
7.3
-0.6
-3.3
2.2
-7.6
8.8
2.6
9.1
-4.2
-6.6
8.4
1.5
-0.9
9.7
1.0
-15.9
4.5
0.4
5.2
6.4
8.1
1.3
14.2
2.4
-0.3
0.7
2.5
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
194
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
25,962
28,188
32,617
9,160
1,438
804
-274
-172
29
-27
28,184
31,027
34,294
7,586
871
797
-383
-192
26
-29
28,226
27,165
31,976
7,826
1,090
787
-3
-212
26
-23
27,278
27,002
29,991
8,944
926
880
96
-205
24
-22
26,442
23,015
26,534
7,990
814
831
457
-158
20
-17
25,722
25,900
23,083
9,230
806
1,161
659
-602
24
-72
23,849
22,403
19,239
9,404
1,455
1,368
1,507
385
23
-45
24,773
25,064
18,303
8,220
1,842
1,377
2,637
-109
22
-32
24,116
25,002
18,228
7,837
1,672
1,429
1,133
-1,340
27
-55
24,341
24,630
18,351
8,052
722
1,330
1,115
71
30
-43
26,455
28,143
20,960
8,857
855
1,185
1,087
-308
25
-54
TOTAL, CURRENT $
97,725
102,181
96,858
94,914
85,928
85,911
79,588
82,097
78,049
78,599
87,205
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
46,716
45,748
45,419
12,800
2,062
1,124
-382
-239
40
-37
48,055
46,307
45,785
10,172
1,219
1,064
-511
-257
34
-39
46,675
40,403
41,447
10,189
1,462
1,024
-4
-275
34
-30
43,279
39,118
37,963
11,790
1,221
1,118
122
-260
30
-27
40,830
31,924
32,929
10,145
1,053
1,034
567
-196
24
-21
38,702
34,968
28,112
11,453
1,026
1,418
803
-733
29
-87
35,458
30,017
22,972
11,422
1,785
1,637
1,800
460
27
-54
35,504
32,586
21,468
9,811
2,209
1,619
3,093
-128
26
-37
33,246
31,637
21,230
9,269
1,989
1,667
1,319
-1,561
31
-64
32,542
31,306
21,204
9,537
869
1,540
1,288
82
35
-50
33,654
34,670
23,884
10,266
1,003
1,356
1,238
-351
29
-62
TOTAL, CONSTANT $
153,251
151,829
140,925
134,354
118,289
115,691
105,523
106,151
98,763
98,353
105,687
-4.6
-6.6
-4.8
-5.3
-9.8
2.9
1.2
0.8
-20.5
-40.9
-2.9
-12.7
-9.5
0.2
19.9
-7.3
-3.2
-8.4
15.7
-16.5
-5.7
-18.4
-13.3
-14.0
-13.8
-5.2
9.5
-14.6
12.9
-2.6
-8.4
-14.2
-18.3
-0.3
74.0
0.1
8.6
-6.5
-14.1
23.8
-6.4
-2.9
-1.1
-5.5
-10.0
-2.1
-1.0
-0.1
2.9
-56.3
3.4
10.7
12.6
7.6
15.4
-5.9
-0.9
-7.2
-4.7
-12.0
-2.2
-8.8
0.6
-7.0
-0.4
7.5
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
195
Table 6-23 [Continued]
NAVY OUTLAYS by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
26,198
29,013
22,603
9,462
1,295
1,194
837
-107
26
-77
30,124
31,435
24,203
10,359
1,236
1,283
87
-117
35
-96
35,630
36,471
25,097
12,193
1,185
1,226
428
-145
34
-101
36,631
37,935
27,243
14,136
1,582
1,090
1,437
336
31
-41
39,701
39,256
27,974
16,039
1,357
938
719
92
33
-21
37,819
40,622
31,169
17,703
1,711
895
2,230
-238
26
-18
37,554
37,447
32,612
17,429
1,580
712
1,274
-238
27
-19
39,115
37,113
31,767
16,452
1,733
724
1,131
-160
27
-19
40,343
37,602
34,570
15,563
2,008
750
1,748
-160
28
-20
41,770
38,756
40,393
14,710
2,373
732
1,901
-160
28
-20
43,113
39,357
45,489
13,440
2,399
684
3,056
-160
28
-20
TOTAL, CURRENT $
90,444
98,548
112,018
120,380
126,088
131,919
128,378
127,883
132,432
140,483
147,386
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
32,432
34,102
25,276
10,725
1,470
1,337
936
-119
29
-86
35,254
36,186
26,851
11,589
1,385
1,426
96
-130
38
-107
40,283
41,435
27,567
13,447
1,309
1,354
471
-160
37
-111
40,047
41,711
29,337
15,234
1,707
1,179
1,548
362
34
-44
41,983
41,391
29,305
16,807
1,423
983
753
96
35
-22
38,831
41,429
31,855
18,091
1,749
914
2,279
-244
27
-19
37,554
37,447
32,612
17,429
1,580
712
1,274
-238
27
-19
37,934
36,441
31,083
16,095
1,696
708
1,107
-157
26
-18
37,959
36,275
33,130
14,905
1,924
718
1,675
-153
26
-19
38,136
36,700
37,914
13,791
2,226
687
1,784
-150
26
-18
38,197
36,560
41,820
12,333
2,204
629
2,810
-147
25
-18
TOTAL, CONSTANT $
106,102
112,589
125,632
131,115
132,754
134,912
128,378
124,915
126,440
131,096
134,413
-3.6
-1.6
5.8
4.5
46.5
8.7
6.1
6.2
8.1
-5.8
14.3
14.5
2.7
16.0
-5.5
-0.6
0.7
6.4
13.3
30.4
4.8
-0.8
-0.1
10.3
-16.6
-7.5
0.1
8.7
7.6
22.9
-3.3
-9.6
2.4
-3.7
-9.7
1.0
-2.7
-4.7
-7.7
7.3
0.1
-0.5
6.6
-7.4
13.4
0.5
1.2
14.4
-7.5
15.7
0.2
-0.4
10.3
-10.6
-1.0
0.4
6.1
11.6
4.4
1.3
1.6
-4.8
-2.7
1.2
3.7
2.5
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
196
Table 6-24
AIR FORCE OUTLAYS by TITLE
(Dollars in Millions)
FY 47
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
1,097
915
396
180
39
-100
-112
1,020
1,023
764
154
32
1,213
1,229
1,085
202
58
-186
1,335
972
1,219
62
4
-8
-65
1,798
1,845
2,118
333
251
4
-62
3,035
3,174
4,667
630
1,096
108
-61
3,431
3,280
6,699
945
920
-66
-72
3,226
3,152
7,190
1,098
956
54
-88
3,548
2,777
7,872
1,165
1,063
-83
-116
3,844
3,760
6,186
1,704
1,358
-105
-134
-258
TOTAL, CURRENT $
2,415
2,735
3,601
3,519
6,287
12,649
15,137
15,588
16,226
16,613
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
18,536
13,721
3,831
1,627
328
-841
-942
17,395
13,024
6,568
1,294
234
20,542
14,632
8,759
1,601
400
-1,889
-1,284
20,502
12,869
10,012
640
28
-56
-461
27,312
20,596
15,810
2,584
1,630
24
-402
44,124
33,277
36,421
4,791
7,706
728
-407
46,884
34,512
50,670
7,040
6,451
-439
-477
45,275
32,985
56,277
8,136
6,769
362
-594
47,545
28,690
57,563
8,150
7,108
-523
-735
48,846
34,918
43,083
11,206
8,680
-640
-815
TOTAL, CONSTANT $
36,260
36,626
44,650
43,534
67,554
126,640
144,641
149,210
147,798
145,278
-6.2
-5.1
71.4
-20.5
-28.6
18.1
12.3
33.4
23.7
70.8
-0.2
-12.0
14.3
-60.0
-93.0
33.2
60.0
57.9
303.8
5721.4
61.6
61.6
130.4
85.4
372.8
6.3
3.7
39.1
46.9
-16.3
-3.4
-4.4
11.1
15.6
4.9
5.0
-13.0
2.3
0.2
5.0
2.7
21.7
-25.2
37.5
22.1
1.0
21.9
-2.5
55.2
87.5
14.2
3.2
-0.9
-1.7
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
197
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
(Dollars in Millions)
FY 57
FY 58
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
3,793
3,978
6,812
2,489
1,122
152
-111
3,905
3,951
6,856
2,674
967
-14
71
4,071
4,298
7,146
2,507
1,144
11
72
3,951
4,275
7,381
2,628
1,014
-45
85
4,010
4,440
7,058
3,300
1,015
-38
19
4,306
4,622
7,533
3,493
850
-44
30
4,197
4,682
7,698
3,300
742
22
-32
4,550
4,719
6,959
3,722
554
5
-53
4,669
4,771
5,101
3,146
507
23
-70
5,018
5,176
6,414
2,948
527
47
-66
5,424
5,714
8,096
3,229
550
-69
-33
0
18,235
18,409
19,249
19,289
19,804
20,790
20,609
20,456
18,147
20,064
22,911
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
48,861
35,199
44,311
15,037
6,700
858
-627
47,527
33,088
44,132
15,777
5,732
-80
397
46,410
34,335
44,603
14,531
6,593
58
393
45,028
33,991
46,306
15,267
5,874
-249
468
44,776
33,638
43,598
18,554
5,745
-205
102
47,985
34,748
47,539
19,785
4,829
-238
164
46,706
34,623
48,258
18,733
4,173
122
-174
47,043
34,166
43,621
20,947
3,096
25
-287
46,735
33,522
31,661
17,588
2,798
121
-375
46,206
34,964
38,356
16,035
2,797
246
-342
47,827
37,141
46,123
16,931
2,808
-346
-165
0
TOTAL, CONSTANT $
150,339
146,573
146,923
146,685
146,208
154,812
152,441
148,611
132,050
138,262
150,319
0.8
2.8
34.2
-22.8
-2.7
-6.0
-0.4
4.9
-14.4
-2.4
3.8
1.1
-7.9
15.0
-3.0
-1.0
3.8
5.1
-10.9
-0.6
-1.0
-5.8
21.5
-2.2
7.2
3.3
9.0
6.6
-15.9
-2.7
-0.4
1.5
-5.3
-13.6
0.7
-1.3
-9.6
11.8
-25.8
-0.7
-1.9
-27.4
-16.0
-9.6
-1.1
4.3
21.1
-8.8
3.5
6.2
20.2
5.6
0.4
3.5
-2.5
0.2
-0.2
-0.3
5.9
-1.5
-2.5
-11.1
4.7
8.7
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
198
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
(Dollars in Millions)
FY 68
FY 69
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
5,806
6,211
9,408
3,800
492
75
-55
-3
6,183
7,073
9,294
3,386
494
-508
-29
6,659
6,995
8,362
2,937
366
-423
-26
-4
6,826
6,749
7,131
2,809
271
16
-20
-3
7,283
7,161
6,048
3,205
331
22
-48
-2
7,517
6,999
5,798
3,362
285
-316
-20
2
7,659
7,336
5,367
3,240
286
74
-26
-7
7,814
8,380
5,390
3,308
303
-75
-72
-6
7,649
8,613
6,480
3,338
414
-28
-12
-8
7,645
9,173
6,922
3,618
444
166
-32
-20
7,937
9,757
7,335
3,626
537
70
-31
-14
25,734
25,893
24,866
23,779
24,000
23,627
23,929
25,042
26,446
27,916
29,217
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
48,372
38,940
51,263
19,175
2,436
362
-266
-13
47,808
42,060
49,277
16,622
2,363
-2,385
-136
2
46,405
39,112
42,775
13,867
1,689
-1,909
-116
-16
44,104
35,761
35,098
12,583
1,202
71
-88
-14
41,405
35,777
28,589
13,717
1,404
90
-200
-10
38,489
33,603
25,961
13,768
1,138
-1,261
-80
9
36,808
31,512
22,725
12,506
1,079
280
-97
-27
34,879
31,228
19,946
11,211
995
-245
-237
-19
32,518
29,858
22,470
10,537
1,262
-87
-36
-23
30,798
29,271
22,122
10,548
1,251
467
-91
-57
29,971
28,906
21,876
9,844
1,414
184
-81
-36
TOTAL, CONSTANT $
160,269
155,611
141,807
128,717
120,772
111,627
104,787
97,758
96,500
94,309
92,078
1.1
4.8
11.1
13.3
-13.2
-1.2
8.0
-3.9
-13.3
-3.0
-2.9
-7.0
-13.2
-16.6
-28.5
-5.0
-8.6
-17.9
-9.3
-28.8
-6.1
-18.5
9.0
16.8
-7.0
-6.1
-9.2
0.4
-19.0
-4.4
-6.2
-12.5
-9.2
-5.2
-5.2
-0.9
-12.2
-10.4
-7.8
-6.8
-4.4
12.7
-6.0
26.8
-5.3
-2.0
-1.5
0.1
-0.9
-2.7
-1.2
-1.1
-6.7
13.0
6.6
-2.9
-8.9
-9.2
-6.2
-7.6
-6.1
-6.7
-1.3
-2.3
-2.4
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
199
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
(Dollars in Millions)
FY 79
FY 80
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
8,347
10,476
8,906
4,080
615
9,016
13,614
10,902
5,017
701
-28
-266
21
10,480
16,017
13,028
6,341
779
543
-15
-2,013
-3
12,240
17,819
16,356
7,794
902
571
341
-349
13,053
19,106
19,886
9,182
1,196
679
-112
-82
-15
13,619
19,274
23,541
10,353
1,314
772
-78
-156
-20
19,371
20,203
28,445
11,573
1,524
795
389
-309
-3
20,311
21,300
32,638
13,417
1,710
834
1,158
-216
35
20,739
20,587
33,815
13,347
1,778
804
454
-400
20
21,346
23,752
30,845
14,302
1,616
889
654
-340
-4
22,555
24,751
30,215
14,912
1,539
929
177
-382
-18
-10
-145
9
32,278
38,977
45,157
55,674
62,893
68,619
81,988
91,187
91,144
93,060
94,677
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
29,650
28,583
24,416
10,163
1,484
29,621
29,933
26,903
11,269
1,529
-24
-349
21
-62
-580
45
30,312
31,359
28,853
12,843
1,537
1,071
-30
-3,972
-7
30,856
32,525
32,093
14,672
1,654
1,047
625
-639
31,489
34,870
36,141
16,614
2,108
1,174
-197
-145
-27
31,466
35,468
39,982
17,978
2,232
1,300
-133
-264
-35
40,675
36,688
46,721
19,430
2,504
1,300
640
-507
-5
41,083
38,718
52,150
21,887
2,732
1,335
1,850
-345
56
40,884
36,877
52,609
21,187
2,766
1,258
707
-622
31
40,433
41,215
46,590
21,839
2,441
1,352
988
-514
-6
40,985
41,209
43,799
21,843
2,230
1,357
256
-554
-26
TOTAL, CONSTANT $
93,944
98,658
101,966
112,833
122,027
127,994
147,445
159,466
155,697
154,338
151,099
-1.1
-1.1
11.6
3.2
5.0
-0.1
4.7
10.2
10.9
3.0
2.3
4.8
7.2
14.0
0.5
1.8
3.7
11.2
14.2
7.6
2.1
7.2
12.6
13.2
27.4
-0.1
1.7
10.6
8.2
5.9
29.3
3.4
16.9
8.1
12.2
1.0
5.5
11.6
12.6
9.1
-0.5
-4.8
0.9
-3.2
1.2
-1.1
11.8
-11.4
3.1
-11.7
1.4
-6.0
2.0
5.0
3.4
10.7
8.1
4.9
15.2
8.2
-2.4
-0.9
-2.1
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
-8.6
200
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
(Dollars in Millions)
FY 90
FY 91
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
20,687
25,195
30,926
14,443
1,408
943
239
-274
-21
22,766
27,017
29,923
13,050
848
888
545
-486
-40
21,007
23,462
26,774
11,998
1,163
904
20,150
24,482
24,915
12,338
1,169
964
18,704
24,230
22,849
12,513
1,218
1,107
19,377
22,850
20,582
12,052
1,330
1,079
18,381
23,291
18,465
13,056
1,312
1,104
19,151
23,576
17,911
14,040
1,425
1,156
-184
-454
1
19,051
24,168
18,052
14,499
1,737
1,054
-245
-410
1
19,124
25,451
18,385
14,171
965
1,029
280
-249
1
2
20,789
27,042
18,758
13,840
894
1,000
223
-455
1
-289
-1
-222
5
-332
1
-471
0
-231
93,546
94,510
85,018
83,801
80,289
76,799
75,378
76,622
77,907
79,159
82,092
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
INTERFUND TRANS
37,637
40,907
43,065
20,352
1,960
1,323
333
-382
-29
38,936
39,055
39,950
17,627
1,132
1,186
727
-650
-53
35,006
35,024
34,705
15,775
1,507
1,180
32,010
35,073
31,538
15,843
1,480
1,228
28,848
34,581
28,356
15,773
1,511
1,378
29,413
32,554
25,066
14,896
1,620
1,322
27,485
32,113
22,047
15,802
1,566
1,326
-412
1
-574
-276
27,588
31,339
21,007
16,661
1,671
1,364
-216
-532
1
26,334
31,104
21,026
17,047
2,023
1,232
-286
-477
1
25,674
32,080
21,243
16,486
1,115
1,194
323
-288
1
2
26,503
33,560
21,375
15,862
1,019
1,147
254
-518
1
-375
-2
-281
6
TOTAL, CONSTANT $
145,166
137,910
122,821
116,897
110,036
104,297
100,063
98,883
98,003
97,830
99,203
-8.2
-0.7
-1.7
-6.8
-12.1
3.5
-4.5
-7.2
-13.4
-42.2
-10.1
-10.3
-13.1
-10.5
33.1
-8.6
0.1
-9.1
0.4
-1.8
-9.9
-1.4
-10.1
-0.4
2.1
2.0
-5.9
-11.6
-5.6
7.2
-6.6
-1.4
-12.0
6.1
-3.3
0.4
-2.4
-4.7
5.4
6.7
-4.5
-0.8
0.1
2.3
21.1
-2.5
3.1
1.0
-3.3
-44.9
3.2
4.6
0.6
-3.8
-8.6
-3.9
-5.0
-10.9
-4.8
-5.9
-5.2
-4.1
-1.2
-0.9
-0.2
1.4
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
201
Table 6-24 [Continued]
AIR FORCE OUTLAYS by TITLE
(Dollars in Millions)
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
19,908
29,325
19,235
14,276
1,412
1,096
-327
-101
2
24,146
31,016
24,103
14,228
1,420
1,079
-317
-121
8
28,440
37,251
27,259
17,271
1,624
1,146
-1,293
-156
17
29,605
40,565
31,030
19,529
1,654
1,283
-1,389
-112
-3
31,353
41,563
32,164
20,640
1,675
1,271
-376
-359
7
29,935
40,774
33,338
21,503
1,340
1,548
-40
-131
6
28,850
39,407
33,363
23,390
1,885
1,838
231
-133
6
29,393
41,333
33,918
25,102
2,025
1,794
7
-135
6
29,806
42,677
35,884
26,116
2,378
1,621
30,234
43,864
37,001
26,586
2,783
1,526
30,836
44,699
38,475
26,777
2,643
1,420
-136
6
-138
6
-140
6
84,826
95,562
111,559
122,162
127,938
128,274
128,837
133,443
138,352
141,862
144,716
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
OFFSETG RECEIPT
TRUST FUNDS
24,735
34,425
21,510
16,031
1,579
1,228
-366
-113
2
28,262
35,761
26,740
15,832
1,575
1,201
-352
-134
9
32,132
42,521
29,942
18,999
1,784
1,267
-1,420
-171
19
32,376
44,773
33,416
21,044
1,781
1,388
-1,496
-121
-3
33,165
43,962
33,693
21,627
1,755
1,333
-394
-376
7
30,740
41,522
34,071
21,976
1,370
1,582
-41
-134
7
28,850
39,407
33,363
23,390
1,885
1,838
231
-133
6
28,480
40,718
33,188
24,562
1,981
1,757
6
-132
6
27,985
41,430
34,390
25,028
2,279
1,557
27,499
41,899
34,730
24,954
2,612
1,436
27,169
41,960
35,371
24,615
2,430
1,310
-131
6
-130
6
-129
6
TOTAL, CONSTANT $
99,031
108,894
125,073
133,158
134,773
131,093
128,837
130,566
132,544
133,006
132,732
-6.7
2.6
0.6
1.1
54.9
14.3
3.9
24.3
-1.2
-0.3
13.7
18.9
12.0
20.0
13.3
0.8
5.3
11.6
10.8
-0.2
2.4
-1.8
0.8
2.8
-1.4
-7.3
-5.6
1.1
1.6
-21.9
-6.1
-5.1
-2.1
6.4
37.6
-1.3
3.3
-0.5
5.0
5.1
-1.7
1.7
3.6
1.9
15.1
-1.7
1.1
1.0
-0.3
14.6
-1.2
0.1
1.8
-1.4
-7.0
-0.2
10.0
14.9
6.5
1.2
-2.7
-1.7
1.3
1.5
0.3
-0.2
CONSTANT FY 2007 DOLLARS
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
202
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203
CHAPTER 7
DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY
The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the
OMB treatment of military retirement and civilian accrual in all years.
Table 7-1 provides Federal outlays from FY 1945-FY 2011, grouped by: National Defense;
Veterans, Space and International Programs; Net Interest; and Social and Economic programs.
The Social and Economic category includes the following functions: General Science and
Technology (excluding space programs); Natural Resources and Environment; Energy;
Agriculture; Commerce and Housing Credit; Transportation; Community and Regional
Development; Education, Training, Employment and Social Services; Health; Income Security;
Administration of Justice; General Government; Revenue Sharing and general purpose fiscal
assistance.
Table 7-2 provides these data in constant FY 2000 prices to be consistent with the latest GDP
benchmark by the Department of Commerce.
Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local
components from FY 1945-FY 2011. This excludes government enterprises (such as the postal
service, utilities, and liquor stores) except for any support these activities receive from tax funds.
Table 7-4 provides these data in constant FY 2000 prices to be consistent with the latest GDP
benchmark by the Department of Commerce.
Table 7-5 provides DoD military and civilian workforce data by component and for 1940-2007.
Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2007.
Table 7-7 is a master percentage table which provides DoD and national defense spending as a
percentage of various economic and budgetary aggregates, including DoD and national defense
outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a
percentage of public employment and the total labor force; and the defense share of GDP on a
budget basis. The labor force and unemployment data for FY2001 to FY2007 are not strictly
compatible with earlier data due to population adjustments and other changes.
204
Table 7-1
TOTAL FEDERAL OUTLAYS
($ Millions)
Fiscal
Year
Federal Unified Budget
Veterans
National
Space
Net Social &
Defense International Interest Economic
Undist.
Agency Offsetting
Total Receipts
Grand
Total
1945
1946
1947
1948
1949
82,965
42,681
12,808
9,105
13,150
2,023
4,400
12,135
11,023
12,651
3,112
4,111
4,204
4,341
4,523
6,001
5,508
6,901
6,938
10,290
94,101
56,700
36,048
31,407
40,614
-1,389
-1,468
-1,552
-1,643
-1,779
92,712
55,232
34,496
29,764
38,835
1950
1951
1952
1953
1954
13,724
23,566
46,089
52,802
49,266
13,507
9,173
8,032
6,638
6,209
4,812
4,665
4,701
5,156
4,811
12,336
10,442
12,241
15,076
13,966
44,379
47,846
71,063
79,672
74,252
-1,817
-2,332
-3,377
-3,571
-3,397
42,562
45,514
67,686
76,101
70,855
1955
1956
1957
1958
1959
42,729
42,523
45,430
46,815
49,015
6,898
7,355
8,207
8,791
8,849
4,850
5,079
5,354
5,604
5,762
17,460
19,272
21,733
25,580
33,085
71,937
74,229
80,724
86,790
96,711
-3,493
-3,589
-4,146
-4,385
-4,613
68,444
70,640
76,578
82,405
92,098
1960
1961
1962
1963
1964
48,130
49,601
52,345
53,400
54,757
8,798
9,666
12,484
13,338
14,751
6,947
6,716
6,889
7,740
8,199
33,136
36,547
40,377
42,635
46,529
97,011
102,530
112,095
117,113
124,236
-4,820
-4,807
-5,274
-5,797
-5,708
92,191
97,723
106,821
111,316
118,528
1965
1966
1967
1968
1969
50,620
58,111
71,417
81,926
82,497
16,023
17,354
17,637
16,927
16,313
8,591
9,386
10,268
11,090
12,699
48,902
56,223
65,436
76,236
80,117
124,136
141,074
164,758
186,179
191,626
-5,908
-6,542
-7,294
-8,045
-7,986
118,228
134,532
157,464
178,134
183,640
1970
1971
1972
1973
1974
81,692
78,872
79,174
76,681
79,347
16,563
17,099
18,697
19,223
22,047
14,380
14,841
15,478
17,349
21,449
91,646
109,467
126,915
145,863
163,265
204,281
220,279
240,264
259,116
286,108
-8,632
-10,107
-9,583
-13,409
-16,749
195,649
210,172
230,681
245,707
269,359
205
Table 7-1 [Continued]
TOTAL FEDERAL OUTLAYS
($ Millions)
Fiscal
Year
Federal Unified Budget
Veterans
National
Space
Net Social &
Defense International Interest Economic
Undist.
Agency Offsetting
Total Receipts
Grand
Total
1975
1976
1977
1978
1979
86,509
89,619
97,241
104,495
116,342
26,634
28,190
28,032
30,209
31,310
23,244
26,727
29,901
35,458
42,633
209,547
241,642
268,923
304,304
331,219
345,934
386,178
424,097
474,466
521,504
-13,602
-14,386
-14,879
-15,720
-17,476
332,332
371,792
409,218
458,746
504,028
1980
1981
1982
1983
1984
133,995
157,513
185,309
209,903
227,413
38,334
41,069
41,831
42,962
47,933
52,533
68,766
85,032
89,808
111,102
386,021
438,934
459,670
499,667
497,362
610,883
706,282
771,842
842,340
883,810
-19,942
-28,041
-26,099
-33,976
-31,957
590,941
678,241
745,743
808,364
851,853
1985
1986
1987
1988
1989
252,748
273,375
281,999
290,361
303,559
49,045
47,235
45,356
48,270
49,812
129,478
136,017
138,611
151,803
168,981
547,823
566,810
574,571
610,988
658,506
979,094
1,023,437
1,040,537
1,101,422
1,180,858
-32,698 946,396
-33,007 990,430
-36,455 1,004,082
-36,967 1,064,455
-37,212 1,143,646
1990
1991
1992
1993
1994
299,331
273,292
298,350
291,086
281,642
54,431
60,113
63,009
66,011
67,030
184,347
194,448
199,344
198,713
202,932
751,671
835,872
860,232
891,065
948,045
1,289,780
1,363,725
1,420,935
1,446,875
1,499,649
-36,615
-39,356
-39,280
-37,386
-37,772
1,253,165
1,324,369
1,381,655
1,409,489
1,461,877
1995
1996
1997
1998
1999
272,066
265,753
270,505
268,456
274,873
66,917
63,174
67,597
67,756
70,901
232,134
241,053
243,984
241,118
229,755
989,140
1,028,175
1,069,114
1,122,462
1,166,829
1,560,257
1,598,155
1,651,200
1,699,792
1,742,358
-44,455
-37,620
-49,973
-47,194
-40,445
1,515,802
1,560,535
1,601,227
1,652,598
1,701,913
2000
2001
2002
2003
2004
294,495
304,882
348,555
404,920
455,908
76,726
74,768
86,808
91,111
101,307
222,949
206,167
170,949
153,073
160,245
1,237,478
1,324,227
1,452,052
1,565,195
1,633,292
1,831,648
1,910,044
2,058,364
2,214,299
2,350,752
-42,581
-47,011
-47,392
-54,382
-58,537
1,789,067
1,863,033
2,010,972
2,159,917
2,292,215
2005
2006
2007
2008
2009
495,335
535,943
527,428
494,406
494,286
119,521
119,902
122,773
128,831
132,439
183,986
220,053
247,315
272,402
291,416
1,738,587
1,905,153
1,966,917
2,016,041
2,087,190
2,537,429
2,781,051
2,864,433
2,911,680
3,005,331
-65,224
-72,374
-94,336
-98,088
-83,571
2,472,205
2,708,677
2,770,097
2,813,592
2,921,760
2010
2011
507,410
522,656
135,220
142,313
306,944 2,196,289 3,145,863
321,569 2,341,134 3,327,672
-84,988 3,060,875
-87,903 3,239,769
206
Table 7-2
TOTAL FEDERAL OUTLAYS
(FY 2000 $ Billions)
Fiscal
Year
Federal Unified Budget
Veterans
National
Space
Net Social &
Defense International Interest Economic
Undist.
Agency Offsetting
Total Receipts
Grand
Total
1945
1946
1947
1948
1949
775
406
113
87
124
24
39
103
79
93
25
31
29
27
27
91
63
71
56
85
915
539
316
249
329
-24
-23
-19
-15
-17
891
516
297
234
312
1950
1951
1952
1953
1954
130
212
397
416
382
94
60
49
40
35
29
27
26
28
26
95
79
88
103
89
348
378
560
587
532
-17
-22
-31
-31
-29
331
356
529
556
503
1955
1956
1957
1958
1959
320
298
304
300
298
40
43
46
47
47
26
27
27
27
28
113
124
134
147
187
499
492
511
521
560
-29
-29
-33
-32
-32
470
463
478
489
528
1960
1961
1962
1963
1964
300
302
316
309
315
45
49
63
66
72
33
31
32
35
37
183
195
217
222
236
561
577
628
632
660
-34
-33
-35
-38
-36
527
544
593
594
624
1965
1966
1967
1968
1969
292
323
383
420
400
76
81
81
75
68
38
41
43
45
50
243
275
311
350
346
649
720
818
890
864
-36
-38
-41
-43
-41
613
682
777
847
823
1970
1971
1972
1973
1974
375
341
310
279
267
66
64
68
67
71
53
52
52
56
65
375
421
467
517
535
869
878
897
919
938
-41
-44
-39
-52
-61
828
834
858
867
877
207
Table 7-2 [Continued]
TOTAL FEDERAL OUTLAYS
(FY 2000 $ Billions)
Fiscal
Year
Federal Unified Budget
Veterans
National
Space
Net Social &
Defense International Interest Economic
Undist.
Agency Offsetting
Total Receipts
Grand
Total
1975
1976
1977
1978
1979
263
253
251
251
257
78
77
71
72
69
63
68
71
79
87
623
666
687
732
736
1,027
1,064
1,080
1,134
1,149
-45
-43
-40
-40
-42
982
1,021
1,040
1,094
1,107
1980
1981
1982
1983
1984
267
282
307
331
334
76
74
71
69
74
99
118
137
138
165
776
800
786
816
782
1,218
1,274
1,301
1,354
1,355
-43
-55
-49
-60
-56
1,175
1,219
1,252
1,294
1,299
1985
1986
1987
1988
1989
357
381
387
393
399
74
69
64
66
65
186
191
190
201
216
834
839
823
844
875
1,451
1,480
1,464
1,504
1,555
-55
-54
-58
-58
-56
1,396
1,426
1,406
1,446
1,499
1990
1991
1992
1993
1994
383
334
354
340
323
69
73
74
75
75
227
231
231
225
225
965
1,026
1,018
1,023
1,065
1,644
1,664
1,677
1,663
1,688
-54
-54
-53
-48
-46
1,590
1,610
1,624
1,615
1,642
1995
1996
1997
1998
1999
306
289
288
283
284
73
68
71
70
73
252
257
255
249
234
1,084
1,102
1,125
1,170
1,197
1,715
1,716
1,739
1,772
1,788
-53
-43
-55
-51
-42
1,662
1,673
1,684
1,721
1,746
2000
2001
2002
2003
2004
295
298
329
365
397
77
73
84
86
94
223
201
164
144
147
1,237
1,294
1,397
1,474
1,500
1,832
1,866
1,974
2,069
2,139
-43
-46
-44
-49
-50
1,789
1,820
1,930
2,020
2,089
2005
2006
2007
2008
2009
420
443
427
392
384
106
103
103
106
106
164
192
211
227
238
1,543
1,633
1,647
1,649
1,667
2,233
2,371
2,389
2,374
2,396
-54
-59
-75
-76
-64
2,179
2,312
2,314
2,298
2,332
2010
2011
386
389
106
109
246
252
1,713
1,784
2,451
2,535
-63
-64
2,388
2,471
208
Table 7-3
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
($ Millions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less Net Total U.S.
Grants in-aid Public Spending
1945
1946
1947
1948
1949
92,712
55,232
34,496
29,764
38,835
9,200
11,028
14,000
17,684
20,200
-859
-819
-1,603
-1,612
-1,876
101,053
65,441
46,893
45,836
57,159
221,400
222,700
233,200
256,000
271,100
1950
1951
1952
1953
1954
42,562
45,514
67,686
76,101
70,855
22,787
24,400
26,098
27,910
30,701
-2,253
-2,287
-2,433
-2,835
-3,056
63,096
67,627
91,351
101,176
98,500
273,000
320,600
348,600
372,900
377,300
1955
1956
1957
1958
1959
68,444
70,640
76,578
82,405
92,098
33,724
36,711
40,375
44,851
48,887
-3,207
-3,561
-3,974
-4,905
-6,463
98,961
103,790
112,979
122,351
134,522
394,600
427,200
450,300
460,500
491,500
1960
1961
1962
1963
1964
92,191
97,723
106,821
111,316
118,528
51,876
56,201
60,206
63,977
69,302
-7,019
-7,126
-7,926
-8,602
-10,164
137,048
146,798
159,101
166,691
177,666
517,900
530,800
567,600
598,700
640,400
1965
1966
1967
1968
1969
118,228
134,532
157,464
178,134
183,640
74,678
82,843
93,350
102,411
116,728
-10,910
-12,887
-15,233
-18,551
-20,164
181,996
204,488
235,581
261,994
280,204
687,100
752,900
811,800
866,600
948,600
1970
1971
1972
1973
1974
195,649
210,172
230,681
245,707
269,359
131,332
150,674
168,549
181,357
198,959
-24,065
-28,099
-34,375
-41,847
-43,357
302,916
332,747
364,855
385,217
424,961
1,012,200
1,079,900
1,178,300
1,307,600
1,439,300
GDP
209
Table 7-3 [Continued]
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
($ Millions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less Net Total U.S.
Grants in-aid Public Spending
1975
1976
1977
1978
1979
332,332
371,792
409,218
458,746
504,028
230,722
256,731
274,215
296,984
327,517
-49,791
-59,094
-68,415
-77,889
-83,351
1980
1981
1982
1983
1984
590,941
678,241
745,743
808,364
851,853
369,086
407,449
436,733
466,516
505,008
-91,385
-94,704
-88,134
-92,448
-97,553
1985
1986
1987
1988
1989
946,396
990,430
1,004,082
1,064,455
1,143,646
553,899
605,623
657,134
704,921
762,360
-105,852
-112,331
-108,400
-115,342
-121,928
1,394,443
1,483,722
1,552,816
1,654,034
1,784,078
4,141,500
4,412,400
4,647,100
5,008,600
5,400,500
1990
1991
1992
1993
1994
1,253,165
1,324,369
1,381,655
1,409,489
1,461,877
834,818
908,108
981,253
1,030,434
1,077,665
-135,325
-154,519
-178,065
-193,612
-210,596
1,952,658
2,077,958
2,184,843
2,246,311
2,328,946
5,735,400
5,935,100
6,239,900
6,575,500
6,961,300
1995
1996
1997
1998
1999
1,515,802
1,560,535
1,601,227
1,652,598
1,701,913
1,149,863
1,193,276
1,249,984
1,318,042
1,402,369
-224,991
-227,811
-234,160
-246,128
-267,081
2,440,674
2,526,000
2,617,051
2,724,512
2,837,201
7,325,800
7,694,100
8,182,400
8,627,900
9,125,300
2000
2001
2002
2003
2004
1,789,067
1,863,033
2,010,972
2,159,917
2,292,215
1,506,797
1,626,066
1,735,196
1,821,917
1,911,133
-284,659
-317,211
-351,550
-387,366
-406,330
3,011,205
3,171,888
3,394,618
3,594,468
3,797,018
9,709,800
10,057,900
10,377,400
10,805,500
11,546,000
2005
2006
2007
2008
2009
2,472,205
2,708,677
2,770,097
2,813,592
2,921,760
2,004,717
2,102,884
2,205,859
2,313,875
2,427,181
-426,243
-449,277
-459,012
-467,571
-476,920
4,050,679
4,362,284
4,516,944
4,659,896
4,872,021
12,290,400
13,030,200
13,760,900
14,520,600
15,295,800
2010
2011
3,060,875
3,239,769
2,546,036
2,670,710
-490,546
-508,812
5,116,365 16,101,900
5,401,667 16,955,000
513,263
569,429
615,018
677,841
748,194
GDP
1,560,700
1,736,500
1,974,300
2,217,000
2,500,700
868,642 2,726,700
990,986 3,054,700
1,094,342 32,279,600
1,182,432 3,440,700
1,259,308 3,840,200
210
Table 7-4
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 2000 $ Billions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less Net Total U.S.
Grants in-aid Public Spending
1945
1946
1947
1948
1949
891
516
297
234
312
133
148
137
171
182
-10
-8
-13
-13
-14
1,014
656
421
392
480
1,787
1,677
1,591
1,594
1,633
1950
1951
1952
1953
1954
331
356
529
556
503
219
204
214
216
244
-17
-16
-16
-18
-20
533
544
727
754
727
1,670
1,861
1,945
2,043
2,044
1955
1956
1957
1958
1959
470
463
478
489
528
261
278
282
285
293
-21
-23
-24
-28
-36
710
718
736
746
785
2,119
2,236
2,271
2,254
2,369
1960
1961
1962
1963
1964
527
544
593
594
624
309
339
360
371
394
-39
-40
-44
-46
-54
797
843
909
919
964
2,466
2,492
2,635
2,745
2,902
1965
1966
1967
1968
1969
613
682
777
847
823
413
466
513
542
584
-57
-67
-78
-92
-94
969
1,081
1,212
1,297
1,313
3,061
3,284
3,430
3,536
3,701
1970
1971
1972
1973
1974
828
834
858
867
877
614
657
703
733
733
-105
-115
-135
-160
-152
1,337
1,376
1,426
1,440
1,458
3,745
3,805
3,965
4,214
4,326
GDP
211
Table 7-4 [Continued]
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 2000 $ Billions)
Fiscal
Year
Total
Federal Budget
State & Local
Governments
Less Net Total U.S.
Grants in-aid Public Spending
1975
1976
1977
1978
1979
982
1,021
1,040
1,094
1,107
766
786
778
790
800
-158
-173
-186
-199
-196
1,590
1,634
1,632
1,685
1,711
4,249
4,410
4,664
4,907
5,122
1980
1981
1982
1983
1984
1,175
1,219
1,252
1,294
1,299
809
802
792
805
830
-193
-179
-155
-155
-156
1,791
1,842
1,889
1,944
1,973
5,135
5,240
5,182
5,290
5,694
1985
1986
1987
1988
1989
1,396
1,426
1,406
1,446
1,499
875
924
957
992
1,035
-163
-168
-155
-159
-162
2,108
2,182
2,208
2,279
2,372
5,948
6,193
6,356
6,642
6,893
1990
1991
1992
1993
1994
1,590
1,610
1,624
1,615
1,642
1,085
1,136
1,199
1,224
1,247
-172
-189
-211
-224
-238
2,503
2,557
2,612
2,615
2,651
7,059
7,041
7,220
7,440
7,711
1995
1996
1997
1998
1999
1,662
1,673
1,684
1,721
1,746
1,289
1,304
1,342
1,395
1,453
-248
-246
-248
-257
-275
2,703
2,731
2,778
2,859
2,924
7,947
8,190
8,560
8,918
9,310
2000
2001
2002
2003
2004
1,789
1,821
1,929
2,020
2,088
1,507
1,578
1,648
1,671
1,696
-285
-309
-337
-363
-371
3,011
3,090
3,240
3,328
3,414
9,710
9,826
9,948
10,157
10,599
2005
2006
2007
2008
2009
2,179
2,312
2,314
2,298
2,332
1,696
1,699
1,721
1,744
1,768
-374
-379
-377
-374
-372
3,501
3,632
3,658
3,668
3,728
10,980
11,355
11,734
12,120
12,503
2010
2011
2,388
2,471
1,791
1,814
-373
-378
3,806
3,907
12,892
13,291
GDP
212
Table 7-5
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
Fiscal
Year
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
Army
218
1,310
2,311
4,797
5,622
5,984
1,435
685
554
660
593
1,532
1,596
1,534
1,405
1,109
1,026
998
899
862
873
859
1,066
976
973
969
1,200
1,442
1,570
1,512
1,322
1,123
811
801
783
784
779
782
771
758
ACTIVE DUTY MILITARY
Full
Total
Marine
Air
Time
Navy
Corps
Force Gd&Res Military
161
28
51
458
284
54
152
1,800
641
143
764
3,859
1,742
309
2,197
9,045
2,981
476
2,372
11,451
3,320
470
2,282
12,056
978
156
456
3,025
498
93
306
1,582
418
85
388
1,445
448
86
419
1,613
381
74
411
1,459
737
193
788
3,250
824
232
983
3,635
794
249
978
3,555
726
224
948
3,303
661
205
960
2,935
670
201
910
2,807
676
201
920
2,795
640
189
871
2,599
626
176
840
2,504
617
171
815
2,476
626
177
821
2,483
*
666
191
885
2,808
*
665
189
870
2,700
*
668
189
857
2,687
*
672
190
825
2,656
*
745
261
887
3,093
*
751
285
897
3,375
*
765
307
905
3,547
*
776
310
862
3,460
1
692
260
791
3,066
1
623
212
755
2,714
1
588
198
726
2,324
1
564
196
691
2,253
1
546
189
644
2,163
535
196
613
1
2,129
524
192
585
1
2,081
530
192
570
1
2,075
530
191
569
1
2,062
522
185
559
7
2,031
Army
137
329
852
1,545
1,503
1,881
927
503
303
310
261
487
515
884
720
651
592
571
530
497
473
472
476
459
430
414
450
516
510
531
480
452
446
406
409
401
390
372
371
359
CIVILIAN WORKFORCE
Defense
Navy
including
Air
Agencies Total
Marines Force & Other Civilians
119
256
227
556
432
1,284
648
2,193
736
2,239
747
2,628
489
1,416
356
859
152
1
347
803
166
2
343
821
154
2
293
710
261
2
452
1,202
310
2
481
1,308
382
2
470
1,738
371
2
433
1,526
397
2
433
1,483
333
2
416
1,343
417
2
411
1,401
373
2
381
1,286
364
2
375
1,238
355
2
365
1,195
346
2
363
1,183
349
20
365
1,210
337
32
360
1,188
322
38
347
1,137
317
42
343
1,116
336
69
367
1,222
349
76
416
1,357
339
75
429
1,353
349
72
438
1,390
328
68
388
1,264
313
63
362
1,190
300
60
353
1,159
288
72
334
1,100
289
75
335
1,108
326
278
73
1,078
321
262
72
1,045
318
255
77
1,022
317
251
77
1,016
310
245
77
991
Total
DoD
Manpower
714
2,356
5,143
11,238
13,690
14,684
4,441
2,441
2,248
2,434
2,169
4,452
4,943
5,293
4,829
4,418
4,150
4,196
3,885
3,742
3,671
3,666
4,018
3,888
3,824
3,772
4,315
4,732
4,900
4,850
4,330
3,904
3,483
3,353
3,271
3,207
3,126
3,097
3,078
3,022
213
Table 7-5 [Continued]
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
Fiscal
Year
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Army
777
781
780
780
780
781
781
781
772
770
751
725
611
572
541
509
491
492
484
479
482
481
487
499
500
492
482
482
ACTIVE DUTY MILITARY
Full
Total
Marine
Air
Time
Navy
Corps
Force Gd&Res Military
527
188
558
13
2,063
540
191
570
19
2,101
553
192
583
22
2,130
558
194
592
39
2,163
565
196
597
46
2,184
571
198
602
55
2,207
581
199
608
64
2,233
587
200
607
69
2,244
593
197
576
71
2,209
593
197
571
72
2,203
583
197
539
74
2,144
571
195
511
75
2,077
542
185
470
72
1,880
510
178
444
71
1,775
469
174
426
68
1,678
435
174
400
65
1,583
417
175
389
66
1,538
396
174
378
64
1,504
382
173
367
64
1,470
373
173
361
65
1,451
373
173
356
65
1,449
378
173
354
65
1,451
383
174
368
66
1,478
382
178
375
66
1,500
373
178
377
66
1,494
362
180
352
69
1,455
353
175
352
74
1,436
341
175
334
74
1,406
Army
361
372
378
391
403
420
413
418
393
403
380
365
334
294
280
267
259
247
237
227
221
220
224
224
227
231
233
235
CIVILIAN WORKFORCE
Defense
Navy
including
Air
Agencies Total
Marines Force & Other Civilians
309
244
77
991
321
246
80
1,019
319
248
82
1,027
339
251
83
1,064
342
253
87
1,085
353
264
92
1,129
342
263
94
1,112
353
264
98
1,133
348
253
96
1,090
354
261
99
1,117
341
249
103
1,073
329
233
117
1,044
309
214
149
1,006
285
202
156
937
269
196
156
901
249
186
147
849
240
183
138
820
223
180
136
786
210
174
126
747
204
169
120
720
197
163
117
698
194
160
113
687
195
157
111
687
198
159
107
688
195
160
108
690
190
163
108
692
195
165
110
703
191
166
110
702
Total
DoD
Manpower
3,054
3,120
3,157
3,227
3,269
3,336
3,345
3,377
3,299
3,320
3,217
3,121
2,886
2,712
2,579
2,432
2,358
2,290
2,217
2,171
2,147
2,138
2,165
2,188
2,184
2,147
2,139
2,108
Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures include both
U.S. and foreign national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work force
are measured in Full-time Equivalents (FTE) on this table.
Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time Guard and
Reserve thereafter. Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National
Guard and Reservists in FY 1991 and 954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert
Storm
214
Table 7-6
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength in Thousands)
Fiscal
Year
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
Total
Other
Total
DoD
Federal Federal
Military DoD DH
Active Civilian
ManCivil
Civilian
Duty WorkForce power
Service Employ
458
256
714
786
1,042
1,800
556
2,356
882
1,438
3,859
1,284
5,143
1,012
2,296
9,045
2,193
11,238
1,106
3,299
11,451
2,239
13,690
1,093
3,332
12,056
2,628
14,684
1,188
3,816
3,025
1,416
4,441
1,281
2,697
1,582
859
2,441
1,252
2,111
1,445
804
2,249
1,267
2,071
1,613
821
2,434
1,281
2,102
1,459
710
2,169
1,251
1,961
3,250
1,201
4,451
1,282
2,483
3,635
1,308
4,943
1,293
2,601
3,555
1,304
4,859
1,254
2,558
3,303
1,183
4,486
1,225
2,408
2,935
1,160
4,095
1,237
2,397
2,807
1,151
3,958
1,248
2,399
2,795
1,132
3,927
1,286
2,418
2,599
1,069
3,668
1,313
2,382
2,504
1,049
3,553
1,334
2,383
2,476
1,018
3,494
1,381
2,399
2,483
1,012
3,495
1,424
2,436
2,808
1,039
3,847
1,475
2,514
2,700
1,019
3,719
1,509
2,528
2,687
997
3,684
1,504
2,501
2,656
986
3,642
1,542
2,528
3,093
1,093
4,186
1,666
2,759
3,375
1,235
4,610
1,767
3,002
3,547
1,233
4,780
1,822
3,055
3,460
1,275
4,735
1,801
3,076
3,066
1,161
4,227
1,821
2,982
2,714
1,093
3,807
1,831
2,924
2,324
1,049
3,373
1,816
2,865
2,253
997
3,250
1,827
2,824
2,163
1,013
3,176
1,880
2,893
Total
State& Total US Private
Coast
Federal
Local
Public
Sector
Total
Guard Employ
Govts
Employ Employ Employ
14
1,514
3,217
4,731
42,359
47,090
19
3,257
3,337
6,595
43,420
50,015
59
6,214
3,310
9,524
45,246
54,770
155
12,499
3,184
15,683
44,922
60,605
169
14,952
3,092
18,045
46,385
64,430
171
16,043
3,104
19,147
45,668
64,815
26
5,748
3,305
9,053
52,427
61,480
19
3,712
3,568
7,280
51,386
58,666
20
3,536
3,776
7,311
52,413
59,724
24
3,739
3,906
7,645
50,586
58,231
23
3,443
4,078
7,522
52,475
59,997
29
5,762
4,031
9,793
50,480
60,273
35
6,271
4,134
10,405
50,582
60,987
34
6,147
4,282
10,429
51,737
62,166
29
5,740
4,552
10,292
50,206
60,498
29
5,361
4,728
10,089
52,479
62,568
28
5,234
5,064
10,298
54,409
64,707
30
5,243
5,380
10,623
54,504
65,127
30
5,011
5,630
10,641
53,011
63,652
30
4,917
5,806
10,723
55,201
65,924
31
4,906
6,073
10,979
56,310
67,289
32
4,951
6,295
11,246
55,905
67,151
32
5,354
6,533
11,887
55,964
67,851
32
5,260
6,834
12,094
56,750
68,844
32
5,220
7,236
12,456
57,992
70,448
32
5,216
7,683
12,899
59,380
72,279
35
5,887
8,259
14,146
59,890
74,036
37
6,414
8,730
15,144
60,247
75,391
37
6,639
9,141
15,780
61,492
77,272
38
6,574
9,496
16,070
62,888
78,958
37
6,085
9,869
15,954
63,428
79,382
38
5,676
10,372
16,048
63,429
79,477
38
5,227
10,896
16,123
66,507
82,630
37
5,114
11,286
16,400
69,167
85,567
37
5,093
11,713
16,806
70,362
87,168
Unemployment
8,800
6,840
4,110
1,865
870
855
1,655
2,290
2,408
3,966
3,551
2,132
2,032
1,732
3,681
2,893
3,179
3,131
5,223
3,780
4,172
5,313
4,219
4,554
4,453
4,057
3,592
3,628
3,615
3,399
4,669
5,490
5,426
4,847
5,380
Total
Labor
Force
55,890
56,855
58,880
62,470
65,300
65,670
63,135
60,956
62,132
62,197
63,548
62,405
63,019
63,898
64,179
65,461
67,886
68,258
68,875
69,704
71,461
72,464
72,070
73,398
74,901
76,336
77,628
79,019
80,887
82,357
84,051
84,967
88,056
90,414
92,548
215
Table 7-6 [Continued]
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength in Thousands)
Fiscal
Year
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Total
Other
Total
DoD
Federal Federal
Military DoD DH
Active Civilian
ManCivil
Civilian
Duty WorkForce power
Service Employ
2,129
989
3,118
1,908
2,897
2,081
959
3,040
1,924
2,883
2,075
938
3,013
1,955
2,893
2,062
935
2,997
1,994
2,929
2,031
916
2,947
1,960
2,876
2,063
916
2,979
1,960
2,876
2,101
940
3,041
1,920
2,860
2,130
945
3,075
1,880
2,825
2,163
980
3,143
1,896
2,876
2,184
1,000
3,184
1,910
2,910
2,207
1,043
3,250
2,023
3,066
2,233
1,027
3,260
1,995
3,022
2,244
1,049
3,293
2,039
3,088
2,209
1,010
3,219
2,103
3,113
2,203
1,037
3,240
2,087
3,124
2,144
997
3,141
2,131
3,128
2,077
974
3,051
2,138
3,112
1,880
945
2,825
2,140
3,085
1,775
885
2,660
2,128
3,013
1,678
854
2,532
2,118
2,972
1,583
807
2,390
2,113
2,920
1,538
779
2,317
2,003
2,782
1,504
746
2,250
1,975
2,721
1,470
707
2,177
1,981
2,688
1,451
681
2,132
2,010
2,691
1,449
660
2,109
2,065
2,725
1,451
650
2,101
1,984
2,634
1,478
650
2,128
1,974
2,624
1,500
649
2,149
2,021
2,670
2,144
1,494
650
1,992
2,642
1,455
653
2,108
1,986
2,639
2,103
2,006
1,436
667
2,673
2,070
1,988
664
2,652
1,406
Total
State& Total US Private
Coast
Federal
Local
Public
Sector
Total
Guard Employ
Govts
Employ Employ Employ
37
5,063
12,114
17,177
68,268
85,445
38
5,002
12,282
17,284
71,175
88,459
38
5,006
12,704
17,710
73,537
91,247
38
5,029
13,050
18,079
76,962
95,041
39
4,946
13,359
18,305
79,271
97,576
39
4,978
13,542
18,520
80,697
99,217
40
5,001
13,274
18,275
83,622 101,897
38
4,993
13,207
18,200
83,246 101,446
40
5,079
13,220
18,299
83,330 101,629
40
5,134
13,504
18,638
87,220 105,858
38
5,311
13,827
19,138
89,212 108,350
37
5,292
14,157
19,449
91,229 110,678
39
5,371
14,402
19,773
93,641 113,414
38
5,360
14,766
20,126
95,970 116,096
38
5,365
15,163
20,528
98,026 118,554
37
5,309
15,628
20,937
98,714 119,651
39
5,228
15,474
20,702
97,898 118,600
39
5,004
15,500
20,504
98,396 118,900
39
4,827
15,872
20,699
99,794 120,493
37
4,687
16,095
20,782 103,149 123,931
37
4,540
16,445
20,985 105,313 126,298
37
4,357
16,605
20,962 106,642 127,604
35
4,260
16,790
21,050 109,358 130,408
35
4,193
17,056
21,249 111,244 132,493
35
4,177
17,393
21,570 112,886 134,456
36
4,210
17,786
21,996 114,333 136,329
36
4,121
18,137
22,258 116,412 138,670
37
4,139
18,643
22,782 115,075 137,857
39
4,209
18,802
23,011 115,759 138,770
40
4,176
18,846
23,022 117,271 140,293
41
4,135
19,036
23,171 119,081 142,255
4,150
23,377 120,910 144,241
41
19,227
4,100
23,521 123,406 146,927
42
19,421
Unemployment*
8,569
7,655
6,437
5,797
5,798
8,044
8,013
10,000
11,256
8,843
8,340
8,269
7,675
6,831
6,493
6,693
8,122
9,257
8,946
8,274
7,410
7,286
6,919
6,270
5,980
5,687
6,234
8,247
8,756
8,282
7,721
7,198
6,711
Total
Labor
Force*
94,014
96,114
97,684
100,838
103,374
107,261
109,910
111,446
112,885
114,701
116,690
118,947
121,089
122,927
125,047
126,344
126,722
128,157
129,439
132,205
133,708
134,890
137,327
138,763
140,436
142,016
144,904
146,104
147,526
148,575
150,244
151,931
153,638
The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that support DoD forces overseas
are not included. Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.
The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includes 17,059
National Guardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in support of
Operation Desert Shield/Desert Storm.
* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes.
216
Table 7-7
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year
% of Federal Budget
National
DoD
Defense
% of Net Public Spending
Federal State & Local
National
DoD
Defense
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State
State
Federal & Local
Federal & Local
DoD
as % of
Total
Labor Force
% of GDP
National
DoD
Defense
1940
1941
1942
1943
1944
15.8
44.0
67.1
79.8
83.1
17.5
47.1
73.0
84.9
86.7
8.4
27.3
54.3
72.3
76.5
9.3
29.2
59.1
77.0
79.7
47.2
72.3
82.8
89.9
91.6
15.1
35.7
54.0
71.7
75.9
24.6
38.7
55.9
66.5
67.2
6.0
11.6
22.9
33.8
34.8
1.3
4.1
8.7
18.0
21.0
1.5
5.3
16.3
34.8
36.3
1.7
5.6
17.8
37.0
37.8
1945
1946
1947
1948
1949
82.5
72.8
38.3
34.1
28.9
89.5
77.3
37.1
30.6
33.9
75.7
61.4
28.2
22.1
19.7
82.1
65.2
27.3
19.9
23.0
91.5
77.3
65.8
63.6
65.1
76.7
49.1
33.5
30.8
31.8
68.9
52.5
40.7
38.8
39.1
38.0
23.6
15.1
13.8
13.7
22.4
7.0
4.0
3.6
3.9
34.5
18.0
5.7
4.0
4.1
37.5
19.2
5.5
3.5
4.8
1950
1951
1952
1953
1954
27.4
43.0
57.2
57.0
56.5
32.2
51.8
68.1
69.4
69.5
18.5
28.9
42.4
42.9
40.7
21.8
34.8
50.5
52.2
50.0
63.0
77.2
78.8
79.0
78.2
28.8
45.5
47.5
46.6
43.6
36.2
48.4
50.3
51.0
49.1
11.8
18.4
19.4
19.1
17.0
3.4
7.1
7.8
7.6
7.0
4.3
6.1
11.1
11.7
10.6
5.0
7.4
13.2
14.2
13.1
1955
1956
1957
1958
1959
51.4
50.1
49.8
47.6
45.0
62.4
60.2
59.3
56.8
53.2
35.5
34.1
33.7
32.0
30.8
43.2
41.0
40.2
38.3
36.4
76.4
75.6
74.9
73.2
72.3
40.6
38.4
37.0
34.5
33.1
48.4
48.0
46.8
44.9
44.0
16.3
15.4
14.5
13.3
12.8
6.3
5.8
5.8
5.3
5.1
8.9
8.3
8.4
8.5
8.5
10.8
10.0
10.1
10.2
10.0
1960
1961
1962
1963
1964
45.0
44.3
43.8
43.1
41.7
52.2
50.8
49.0
48.0
46.2
30.3
29.5
29.4
28.8
27.8
35.1
33.8
32.9
32.0
30.8
71.2
70.6
71.9
70.7
70.6
31.8
31.1
32.4
30.8
29.6
42.4
41.5
41.3
40.3
39.9
12.0
11.6
11.5
10.9
10.2
4.9
4.8
5.3
5.1
4.9
8.0
8.2
8.2
8.0
7.7
9.3
9.4
9.2
8.9
8.5
1965
1966
1967
1968
1969
38.8
40.2
42.8
43.4
42.4
42.8
43.2
45.4
46.0
44.9
25.2
26.5
28.6
29.5
27.8
27.8
28.4
30.3
31.3
29.4
69.8
71.1
71.9
72.0
72.0
28.2
29.6
30.4
30.3
29.5
39.0
39.6
41.1
40.4
41.4
9.7
9.9
10.5
10.1
10.1
4.8
5.4
5.8
5.9
5.7
6.7
7.2
8.3
8.9
8.2
7.4
7.7
8.8
9.4
8.7
1970
1971
1972
1973
1974
39.4
35.4
32.5
29.8
28.8
41.8
37.5
34.3
31.2
29.5
25.4
22.4
20.6
19.0
18.2
27.0
23.7
21.7
19.9
18.7
69.5
67.1
64.5
63.6
62.4
26.5
23.7
20.9
19.8
18.9
38.9
37.4
36.6
35.3
35.0
9.0
8.2
7.6
7.1
6.9
5.0
4.5
3.8
3.6
3.4
7.6
6.9
6.4
5.6
5.4
8.1
7.3
6.7
5.8
5.5
217
Table 7-7 [Continued]
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year
% of Federal Budget
National
DoD
Defense
% of Net Public Spending
Federal State & Local
National
DoD
Defense
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State
State
Federal & Local
Federal & Local
DoD
as % of
Total
Labor Force
% of GDP
National
DoD
Defense
1975
1976
1977
1978
1979
25.5
23.6
23.4
22.5
22.8
26.0
24.1
23.8
22.8
23.1
16.5
15.4
15.5
15.2
15.4
16.9
15.7
15.8
15.4
15.5
61.6
60.8
60.2
59.6
59.6
18.2
17.6
17.0
16.6
16.1
34.1
33.3
32.4
31.9
31.8
6.6
6.3
6.0
5.9
5.6
3.3
3.2
3.1
3.0
2.9
5.4
5.1
4.8
4.6
4.6
5.5
5.2
4.9
4.7
4.6
1980
1981
1982
1983
1984
22.5
23.0
24.7
25.4
25.9
22.7
23.2
24.8
26.0
26.7
15.3
15.8
16.9
17.3
17.5
15.4
15.9
16.9
17.8
18.1
59.8
60.8
61.6
61.9
62.0
16.1
16.6
16.9
17.2
17.1
31.8
32.9
33.5
34.1
34.4
5.6
5.8
5.9
6.1
6.1
2.8
2.8
2.8
2.8
2.8
4.9
5.1
5.7
6.0
5.7
4.9
5.1
5.7
6.1
5.9
1985
1986
1987
1988
1989
25.9
26.8
27.3
26.5
25.8
26.7
27.6
28.1
27.3
26.5
17.6
17.9
17.6
17.0
16.5
18.1
18.4
18.2
17.6
17.0
61.2
61.6
61.3
60.1
60.4
17.0
16.8
16.6
16.0
15.8
34.0
34.0
34.0
32.4
33.2
6.2
6.0
6.0
5.6
5.7
2.8
2.7
2.7
2.6
2.6
5.9
6.0
5.9
5.6
5.5
6.1
6.2
6.1
5.8
5.6
1990
1991
1992
1993
1994
23.1
19.8
20.7
19.8
18.4
23.9
20.6
21.6
20.7
19.3
14.8
12.6
13.1
12.4
11.5
15.3
13.2
13.7
13.0
12.1
59.2
58.4
56.5
55.1
54.0
15.0
14.7
13.8
12.9
12.2
31.9
31.3
30.6
29.4
28.7
5.3
5.2
5.1
4.7
4.5
2.5
2.4
2.2
2.1
1.9
5.1
4.4
4.6
4.2
3.9
5.2
4.6
4.8
4.4
4.0
1995
1996
1997
1998
1999
17.2
16.2
16.1
15.5
15.4
17.9
17.0
16.9
16.2
16.2
10.7
10.0
9.9
9.4
9.2
11.1
10.5
10.3
9.9
9.7
52.6
53.2
52.8
51.9
51.0
11.4
11.0
10.7
10.2
9.9
27.6
28.0
27.4
26.3
25.3
4.2
4.0
3.8
3.6
3.4
1.8
1.7
1.6
1.6
1.5
3.6
3.3
3.2
3.0
2.9
3.7
3.5
3.3
3.1
3.0
2000
2001
2002
2003
2004
15.7
15.6
16.5
17.9
19.0
16.5
16.4
17.3
18.7
19.9
9.3
9.2
9.8
10.8
11.5
9.8
9.6
10.3
11.3
12.0
50.1
51.0
51.4
51.1
51.3
9.6
9.4
9.3
9.3
9.3
24.2
24.7
24.8
24.3
24.6
3.2
3.1
3.1
3.0
3.0
1.5
1.4
1.5
1.5
1.4
2.9
2.9
3.2
3.6
3.8
3.0
3.0
3.4
3.7
3.9
2005
2006
2007
19.2
17.8
16.2
20.0
19.8
19.0
11.7
11.0
9.9
12.2
12.3
11.7
51.0
50.7
50.5
9.1
9.0
8.8
24.7
25.0
25.0
3.0
3.0
3.0
1.4
1.4
1.3
3.9
3.7
3.3
4.0
4.1
3.8