NATIONAL DEFENSE BUDGET
ESTIMATES FOR FY 2011
OFFICE OF THE UNDER SECRETARY OF DEFENSE
(COMPTROLLER)
MARCH 2010
Table of Contents
Overview – National Defense Budget Estimates for FY 2011 ........................................................................................................................... 1
Chapter 1: National Defense – An Overview...................................................................................................................................................... 5
Table 1-1: National Defense Budget Summary ....................................................................................................................................... 6
Table 1-2: National Defense Budget – Long Range Forecast ................................................................................................................. 7
Table 1-3: National Defense BA (Current Dollars)................................................................................................................................. 8
Table 1-4: National Defense BA (FY 2011 Constant Dollars) ............................................................................................................... 9
Table 1-5: National Defense Outlays (Current Dollars) ........................................................................................................................ 10
Table 1-6: National Defense Outlays (FY 2011 Constant Dollars)....................................................................................................... 11
Table 1-7: Federal Unified Budget – BA by Function (On-Budget) ..................................................................................................... 12
Table 1-8: Federal Unified Budget – Outlays by Function (On-Budget) .............................................................................................. 13
Table 1-9: Function 050 National Defense BA ..................................................................................................................................... 14
Table 1-10: Function 050 National Defense Outlays .............................................................................................................................. 16
Chapter 2: Supplemental Funding .................................................................................................................................................................... 19
Table 2-1: Supplemental Funding by Service ....................................................................................................................................... 20
Chapter 3: Legislative Authorization ................................................................................................................................................................ 23
Table 3-1: FY 2011 Defense Budget Reconciliation of Authorization, Appropriation, BA, and TOA ................................................ 24
Table 3-2: Personnel Authorizations ..................................................................................................................................................... 33
Chapter 4: Chronology ....................................................................................................................................................................................... 35
Table 4-1: FY 2009 National Defense BA Chronology ........................................................................................................................ 36
Table 4-2: FY 2010 National Defense BA Chronology ........................................................................................................................ 38
Chapter 5: Treatment of Inflation ..................................................................................................................................................................... 39
Table 5-1: DoD and Selected Economy-Wide Indicies ......................................................................................................................... 41
Table 5-2: Pay and Inflation Rate Assumptions – Outlays ................................................................................................................... 43
Table 5-3: Pay and Inflation Rate Assumptions – BA .......................................................................................................................... 44
Table 5-4: DoD Deflators – TOA by Appropriation Title..................................................................................................................... 45
i
Table of Contents (Continued)
Table 5-5:
Table 5-6:
Table 5-7:
Table 5-8:
Table 5-9:
Table 5-10:
Table 5-11:
Table 5-12:
Table 5-13:
DoD Deflators – TOA for Pay and Purchases ..................................................................................................................... 46
DoD Deflators – BA by Appropriation Title ....................................................................................................................... 47
DoD Deflators – BA for Pay and Purchases ........................................................................................................................ 48
DoD Deflators – Outlays by Appropriation Title ................................................................................................................ 49
DoD Deflators – Outlays for Pay and Purchases ................................................................................................................. 50
Long-Range Inflation – Defense .......................................................................................................................................... 51
Outlay Rates for Incremental Changes in Budget Authority Purchases .............................................................................. 53
Military and Civilian Pay Increases Since 1945 .................................................................................................................. 56
Civilian Pay Deflators by Category ..................................................................................................................................... 57
Chapter 6: TOA, BA, and Outlay Trends/Program Changes ........................................................................................................................ 59
Table 6-1: DoD TOA by Appropriation Title – FY 1948 to FY 2015 .................................................................................................. 61
Table 6-2: DoD TOA by Category – FY 1948 to FY 2015 ................................................................................................................... 67
Table 6-3: DoD TOA by Service – FY 1948 to FY 2015 ..................................................................................................................... 73
Table 6-4: DoD TOA by Program – FY 1962 to FY 2015 (Current Dollars) ....................................................................................... 79
Table 6-5: DoD TOA by Program – FY 1962 to FY 2015 (FY 2011 Constant Dollars) ...................................................................... 80
Table 6-6: DoD TOA, BA, and Outlays by Appropriation Account – FY 2008 to FY 2015 (Current Dollars) ................................... 81
Table 6-7: DoD TOA, BA, and Outlays by Appropriation Account – FY 2008 to FY 2015 (FY 2011 Constant Dollars).................. 95
Table 6-8: DoD BA by Appropriation Title – FY 1948 to FY 2015 ................................................................................................... 109
Table 6-9: DoD BA by Category – FY 1948 to FY 2015 ................................................................................................................... 115
Table 6-10: DoD BA by Service – FY 1948 to FY 2015 ...................................................................................................................... 121
Table 6-11: DoD Outlays by Appropriation Title – FY 1948 to FY 2015 ............................................................................................ 127
Table 6-12: DoD Outlays by Category – FY 1948 to FY 2015 ............................................................................................................ 133
Table 6-13: DoD Outlays by Service – FY 1948 to FY 2015 ............................................................................................................... 139
Table 6-14: DoD Civilian Pay – FY 1970 to FY 2015 (Current Dollars) ............................................................................................. 145
Table 6-15: DoD Civilian Pay – FY 1970 to FY 2015 (FY 2011 Constant Dollars) ............................................................................ 147
Table 6-16: Army TOA by Appropriation Title – FY 1948 to FY 2015............................................................................................... 149
ii
Table of Contents (Continued)
Table 6-17:
Table 6-18:
Table 6-19:
Table 6-20:
Table 6-21:
Table 6-22:
Table 6-23:
Table 6-24:
Navy TOA by Appropriation Title – FY 1948 to FY 2015 ............................................................................................... 155
Air Force TOA by Appropriation Title – FY 1948 to FY 2015......................................................................................... 161
Army BA by Appropriation Title – FY 1948 to FY 2015 ................................................................................................. 167
Navy BA by Appropriation Title – FY 1948 to FY 2015 .................................................................................................. 173
Air Force BA by Appropriation Title – FY 1948 to FY 2015 ........................................................................................... 179
Army Outlays by Appropriation Title – FY 1948 to FY 2015 .......................................................................................... 185
Navy Outlays by Appropriation Title – FY 1948 to FY 2015 ........................................................................................... 191
Air Force Outlays by Appropriation Title – FY 1948 to FY 2015 .................................................................................... 197
Chapter 7: Defense, the Public Sector, and the Economy ............................................................................................................................. 203
Table 7-1: Total Federal Outlays – FY 1945 to FY 2015 (Current Dollars) ....................................................................................... 204
Table 7-2: Total Federal Outlays – FY 1945 to FY 2015 (FY 2005 Constant Dollars) ...................................................................... 207
Table 7-3: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2015 (Current Dollars) ................................. 210
Table 7-4: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2015 (FY 2005 Constant Dollars) ................ 213
Table 7-5: DoD Manpower – FY 1940 to FY 2011 ............................................................................................................................ 216
Table 7-6: U.S. Employment and Labor Force – FY 1940 to FY 2011 .............................................................................................. 219
Table 7-7: Defense Shares of Economic and Budgetary Aggregates – FY 1940 to FY 2011 ............................................................ 222
Glossary of Terms ............................................................................................................................................................................................. 225
End Notes ........................................................................................................................................................................................................... 229
iii
This Page Intentionally Left Blank
National Defense Budget Authority
Overview - National Defense Budget Estimates for
FY 2011
(Dollars in Billions)
The National Defense Budget Estimates, commonly referred to as
"The Green Book," is a convenient reference source for data
associated with the current budget estimates of the Department of
Defense (DoD). It also provides current and constant dollar historical
data for the Department, as well as selected data on all National
Defense, the total Federal Budget, and the U.S. economy. This
edition reflects the FY 2011 President’s Budget as submitted to
Congress in February 2010.
697.8
$800
722.1
31.5
738.7
61.7
189.8
$600
$400
666.3
660.4
FY 2009
FY 2010
548.9
$200
The FY 2011 Green Book may be used as a companion to the
FY 2011 Budget Request Summary Justification Book. However,
while the Justification Book speaks mainly to the Department's
budgetary request in terms of discretionary budget authority, the
Green Book deals with discretionary and mandatory dollars
combined. The difference between discretionary and mandatory
funding is discussed later, and can also be found in the Glossary of
Terms on page 225.
$0
FY 2011
(Includes enacted supplemental funding.)
DoD Discretionary BA
Mandatory and Additional National Defense BA
incur legally binding obligations (signing contracts and placing
orders), which will result in current year and future outlays. TOA, on
the other hand, is a DoD financial term expressing the value of the
direct Defense program for a fiscal year, exclusive of the obligation
authority from other sources such as reimbursable orders accepted.
This concept may become clearer as some differences between BA
and TOA are listed below:
Also to follow is a short tutorial for understanding the data presented
in this document. There is an explanation of budget authority vs.
total obligational authority, along with outlays. Next is a section on
discretionary, mandatory, and emergency funding. Current vs.
constant dollars, a mainstay of inflationary analysis, is then
discussed, followed by an explanation of deflators. Finally there is a
description of this book's calculation methodology and how rounding
plays a role in the final product.
•
If BA expires before obligations are incurred, the TOA for that
year is reduced by the expired amount, while there is no effect on
BA.
•
If legislation (proposed or enacted) transfers the unobligated
balance of one account to another, where the purpose of the
balance has changed, scoring rules require that transfer to be
reflected as a change in BA in the year in which the transfer
occurred (reduction of BA in the losing account, increase of BA
Budget Authority, Total Obligational Authority, and Outlays
Green Book funding data are provided in three standard categories:
budget authority (BA) (both discretionary and mandatory), total
obligational authority (TOA), and outlays. While DoD analysts
distinguish between BA and TOA, BA is what the general public
recognizes as the amount of funding appropriated to the DoD by
Congress (in most cases). It is authority given to the government to
1
in the gaining account). TOA is adjusted in the original program,
regardless of when the transaction occurred.
•
Reappropriations (the extension of availability of previously
appropriated funds) are scored as BA in the first year of extended
availability. TOA is unchanged.
•
Rescissions (congressional action canceling new budget
authority or unobligated balances) are reflected as a reduction to
BA in the fiscal year in which the rescission is enacted.
However, TOA reflects this adjustment in the program year of
the rescinded funds (i.e., fiscal year funds were appropriated). If
rescissions are proposed in the budget, they would be reflected in
the TOA as if enacted.
•
Discretionary, Mandatory, and Emergency Programs
Discretionary programs are funded annually through the
congressional appropriations process. The scorekeeping guidelines in
the Budget Enforcement Act (BEA) of 1990, as amended,
established annual limits on the amount of BA and outlays available
for these programs. Though the BEA expired in 2002, OMB and the
Congressional Budget Office continue to apply many of the concepts
and scorekeeping principles embodied within the Act, such as payas-you-go requirements.
Mandatory programs, also known as “pay-as-you-go” or PAYGO
programs, are direct spending programs and receipts defined as
entitlement authority. This is BA authorized by permanent law,
rather than annual appropriations acts. Social Security and Medicare
are examples of mandatory programs. The Military Retirement and
Medicare-Eligible Retiree Health Care Funds are examples of DoDspecific mandatory programs. Even though the BEA expired, the
Administration has proposed that statutory PAYGO requirements be
reinstituted in slightly modified form.
Net offsetting receipts (collections from the public that arise out
of business-type or market-oriented activities of the government,
and are deposited in receipt accounts) are deducted from BA, but
have no effect on TOA.
The third category of data reflected in this book is outlays, also
known as expenditures. Outlays are the liquidation of the
government's obligations and generally represent cash payments.
Outlays in a given fiscal year may represent the liquidation of
obligations incurred over a number of years. There is a time lag
between budgeting funds (congressional appropriation), signing
contracts and placing orders (obligations), receiving goods or
services and making payments (liquidation obligations). For
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 or build a facility, even though it may take a number of years
to actually build and deliver these items. Thus, in extreme cases
(such as the building of an aircraft carrier), final outlays may be
recorded a decade after the BA for the program was originally
granted.
Emergency programs are programs that the President deems
“emergency requirements” and are designated as such in law by
Congress. Many supplemental appropriations are designated
“emergency.”
Supplemental appropriations provide additional
budget authority for unanticipated activities or requirements too
urgent to be delayed until the regular appropriation is enacted.
Emergency programs are not bound by the overall caps on
discretionary programs. Once these emergency appropriations are
released, they are recorded as discretionary funding, and the BEA
caps are adjusted accordingly.
Programs specifically noted in the budget resolution, such as
Overseas Contingency Operations, are treated like emergency
programs for scoring purposes.
2
accounted for in the inflation figure. For example, if typewriters
were regularly purchased in 1970, but by 1990 had become obsolete
in favor of PCs, a chain-weighted index would account for this new
purchasing pattern.
The Department of Defense is unique in that it is one of the few
federal entities where the majority of its funding falls into the
discretionary category. The majority of the entire Federal Budget is
mandatory, and much of the discretionary funding in the budget goes
to DoD. The dollar amounts listed in this book are mainly comprised
of discretionary, mandatory, and enacted supplemental funding
rolled together.
Deflators
Deflators are the ratio of current prices to constant prices. They are a
measure of broad price movements in the economy. The deflator in
the base year always equals 100. For purposes of the Green Book,
the base year is the budget year - FY 2011 in this edition. A deflator
of 50 tells you that the current price is half the base year price, while
a deflator of 200 means the current price is twice the base year price.
Current Dollars and Constant Dollars
The Green Book displays dollar amounts in both current dollars and
constant dollars. If an item or service is priced in current dollars, the
price includes all inflationary changes expected to occur in the
program over the duration of the spendout of that program's
appropriation.
Deflator Definition and Usage
Constant dollars measure the value of purchased goods and services
at price levels that are the same as the base year level. Constant
dollars do not contain any adjustments for inflation that have
occurred outside the base year. Thus, by looking at dollar amounts
across various years in the constant-dollar format, one will see the
program change, often referred to as “real growth.” This will show
how much programs increased or decreased in cost – without the
impact of inflation.
Definition:
Deflator (for a given base year) =
Current $
X 100
Constant $
Example: Determining FY 2002 DoD Budget Authority in FY 2011
Constant Dollars
Through understanding current dollars and constant dollars,
variations in purchasing power become evident. If one dollar buys
one widget in 2009, but in 1950 one dollar purchased five widgets,
purchasing power has declined. The consumer now gets less "bang
for the buck." Inflation is usually a dominant factor in the decline of
purchasing power. A current dollar analysis portrays the DoD as
spending more now than it did in 1950, but a constant dollar analysis
reveals that the percentage of program growth (its "real growth") is
not as great.
Deflator (FY 2002 $ to FY 2011 $) = 78.18
FY 2002 Budget Authority (Current $) = $345.6B
FY 2002 Budget Authority (FY 2011 Constant $):
Constant $ = Current $ X 100 =
Deflator
Constant $ = $442.1B
It is important to note that many inflation indices, such as the GDP
index, are chain-weighted. This means they account for differences
in products purchased over the years; new expenditure patterns are
3
$345.6B X 100
78.18
OMB publications. These differences result from the way in which
account totals are calculated and scored. For example, beginning
with the FY 1998 budget, OMB added data that had been rounded to
the millions of dollars, while all DoD data in this book were derived
from non-rounded data in thousands. In those instances where a
discrepancy exists, an amount is displayed as “OMB scoring and
rounding.”
Calculation Methodology and Rounding
The DoD arrives at the figures in this book using inflation rates
published by the Office of Management and Budget (OMB) as a
baseline. The OMB typically bases their rates on Gross Domestic
Product (GDP) composite rates, accounting for non-pay factors only.
The DoD, however, includes pay, fuel, and medical accrual factors
in its composite rates. In addition, outlay rates for each
account/appropriation are factored into the final DoD inflation rates.
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.
There are some discrepancies between the dollar amounts shown for
several DoD accounts in this document, and those same figures in
4
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).
Dollar amounts are provided in three standard categories: Budget
Authority (BA) (discretionary and mandatory), Total Obligational
Authority (TOA), and Outlays.
Tables
Pg
1-1 National Defense Budget Summary…………………………………………………………………………………………………………………………………
Budget request for the National Defense Function. Data are provided in both current and constant FY 2011 dollars.
6
1-2 National Defense Budget – Long Range Forecast …………………………………………………………………………………………………………………
The DoD long range forecast for the National Defense Function provided in both current and constant FY 2011 dollars.
7
1-3 National Defense BA (Current Dollars)……………………………………………………………………………………………………………………………
The National Defense Budget Authority request, by Appropriation Act, in current dollars.
8
1-4 National Defense BA (FY 2011 Constant Dollars) …………………………………………………………………………………………………………………
The National Defense Budget Authority estimate, by Appropriation Act, in constant FY 2011 dollars.
9
1-5 National Defense Outlays (Current Dollars)……………………………………………………………………………………………………………………… 10
The National Defense Outlays estimate, by Appropriation Act, in current dollars.
1-6 National Defense Outlays (FY 2011 Constant Dollars) …………………………………………………………………………………………………………… 11
The National Defense Outlays estimate, by Appropriation Act, in constant FY 2011 dollars.
1-7 Federal Unified Budget – BA by Function (On-Budget) …………………………………………………………………………………………………………
Budget Authority for all functions of the total Federal Budget for fiscal years 2009 to 2015. The functions are those used in the Budget of the United States,
which is the source document for this table.
1-8 Federal Unified Budget – Outlays by Function (On-Budget) ……………………………………………………………………………………………………
Outlays for all functions of the total Federal Budget for fiscal years 2009 to 2015 in the same format as Table 1-7.
12
13
1-9 Function 050 National Defense BA………………………………………………………………………………………………………………………………… 14
Discretionary, Emergency and Mandatory Budget Authority for the National Defense function for FY 2009 to FY 2015.
1-10 Function 050 National Defense Outlays…………………………………………………………………………………………………………………………… 16
Discretionary, Emergency and Mandatory Outlays for the National Defense function for FY 2009 to FY 2015.
5
Table 1-1
NATIONAL DEFENSE BUDGET SUMMARY
(Dollars in Millions)
Current Dollars
Budget Authority
DoD - 051 1/
Additional OCO Requests
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding 2/
DoE and Other 3/
Total National Defense 050 3/
Total Obligational Authority (TOA)
DoD - 051 1/
Outlays
DoD - 051 1/
Additional OCO Requests
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding
DoE and Other 4/
Total National Defense 050 4/
Change
FY 09-10
FY 2010
Change
FY 10-11
FY 2011
664,524
2,990
30,249
697,763
-589
33,014
32,425
-2,995
-5,055
24,375
663,935
33,014
696,949
-5
25,194
722,138
-111,141
126,322
15,181
146
1,258
16,585
552,794
159,336
712,130
141
26,452
738,723
665,861
-707
665,154
-116,061
549,093
636,337
47,336
8,679
56,015
-725
2,840
58,130
683,673
8,679
692,352
-320
27,147
719,179
-81,909
110,626
28,717
537
1,315
30,569
601,764
119,305
721,069
217
28,462
749,748
689,768
3,112
31,398
724,278
-15,120
33,586
18,466
-3,141
-5,799
9,526
674,648
33,586
708,234
-29
25,599
733,804
-121,854
125,750
3,896
170
853
4,919
552,794
159,336
712,130
141
26,452
738,723
691,136
-15,245
675,891
-126,798
549,093
658,301
34,798
8,808
43,606
-725
2,376
45,262
693,099
8,808
701,907
-316
27,522
729,118
-91,335
110,497
19,162
533
940
20,630
601,764
119,305
721,069
217
28,462
749,748
FY 2009
664,524
636,337
405
24,307
661,049
Constant FY 2011 Dollars
Budget Authority
DoD - 051 1/
Additional OCO Requests
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding 2/
DoE and Other
Total National Defense 050
Total Obligational Authority (TOA)
DoD - 051 1/
Outlays
DoD - 051 1/
Additional OCO Requests
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding
DoE and Other
Total National Defense 050
689,768
658,301
409
25,146
683,856
1/ Includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
2/ These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the
Department’s internal budget system, contract authority withdrawn reduces mandatory budget authority.
3/ From OMB Historical Table 5.1.
4/ From OMB Historical Table 3.2.
6
Table 1-2
NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST
(Dollars in Billions)
Current Dollars
Budget Authority
DoD - 051 1/
Additional OCO Requests
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding 2/
OMB DoD - 051 3/
DoE and Other 3/
Total National Defense 050 3/
Outlays
DoD - 051 1/
Additional OCO Requests
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding
OMB DoD - 051 4/
DoE and Other 4/
Total National Defense 050 4/
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
664.5
663.9
33.0
696.9
696.9
25.2
722.1
552.8
159.3
712.1
0.1
712.3
26.5
738.7
570.1
50.0
620.1
0.4
620.5
26.2
646.6
585.7
50.0
635.7
0.4
636.1
26.3
662.3
601.8
50.0
651.8
0.4
652.2
26.9
679.1
620.2
50.0
670.2
0.4
670.6
27.5
698.2
683.7
8.7
692.4
-0.3
692.0
27.1
719.2
601.8
119.3
721.1
0.2
721.3
28.5
749.7
575.3
77.9
653.2
0.2
653.4
28.3
681.7
579.1
54.4
633.5
0.4
633.9
26.4
660.3
591.0
51.5
642.5
0.4
642.9
26.7
669.6
606.4
50.6
656.9
0.4
657.3
27.3
684.6
674.6
33.6
708.2
708.2
25.6
733.8
552.8
159.3
712.1
0.1
712.3
26.5
738.7
558.8
49.0
607.9
0.4
608.2
25.7
633.9
562.7
48.0
610.8
0.4
611.1
25.3
636.4
566.3
47.0
613.3
0.4
613.7
25.3
639.0
571.5
46.1
617.6
0.4
618.0
25.4
643.3
693.1
8.8
701.9
-0.3
701.6
27.5
729.1
601.8
119.3
721.1
0.2
721.3
28.5
749.7
564.3
76.4
640.7
0.3
640.9
27.7
668.6
556.8
52.3
609.0
0.4
609.4
25.4
634.8
556.5
48.5
604.9
0.4
605.3
25.1
630.4
559.1
46.6
605.7
0.4
606.1
25.1
631.2
664.5
3.0
667.5
30.2
697.8
636.3
636.3
0.4
636.7
24.3
661.0
Constant FY 2011 Dollars
Budget
B
d tA
Authority
th it
DoD - 051 1/
Additional OCO Requests
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding
OMB DoD - 051
DoE and Other
Total National Defense 050
Outlays
DoD - 051 1/
Additional OCO Requests
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding
OMB DoD - 051
DoE and Other
Total National Defense 050
689.8
689.8
3.1
692.9
31.4
724.3
658.3
658.3
0.4
658.7
25.1
683.9
1/ Includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
2/ These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the Department’s internal budget
system, contract authority withdrawn reduces mandatory budget authority.
3/ From OMB Historical Table 5.1.
4/ From OMB Historical Table 3.2.
7
Table 1-3
NATIONAL DEFENSE BUDGET AUTHORITY
(Dollars in Millions)
FY 2010
FY 2009
Actual*
Department of Defense:
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
051 - TOTAL DoD
Delta OMB Scoring and Rounding**
051 - OMB TOTAL DoD***
Defense-Related Activities:***
053 Defense-Related Activities:
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 - Total Defense Related
054 Defense-Related Activities:
CIA Retirement & Disab. Fund
Radiation Exposure Compensation Trust
FBI (Defense Related)
Other Discretionary Programs
054 - Total Defense Related
053 / 054 - Total Defense Related
050 - Total National Defense
050 - OMB Total National Defense
149,290
271,564
135,438
80,005
-1,217
635,080
26,815
3,848
30,663
-1,219
664,524
2,990
667,514
Base +
Enacted
154,492
272,827
129,650
80,366
3,531
640,866
22,420
2,259
24,679
-1,610
663,935
-5
663,930
OCO
Supplemental
Request
1,896
24,494
4,843
277
975
32,485
521
8
529
33,014
33,014
FY 2011 REQUEST
Total
156,388
297,321
134,493
80,643
4,506
673,351
22,941
2,267
25,208
-1,610
696,949
-5
696,944
Base
143,524
200,875
112,873
76,131
2,379
535,782
16,924
1,823
18,747
-1,735
552,794
141
552,935
OCO
Total
15,276
117,071
24,612
635
485
158,079
1,257
158,800
317,946
137,485
76,766
2,864
693,861
18,181
1,823
20,004
-1,735
712,130
141
712,271
1,257
159,336
159,336
21,452
1,274
240
25
22,991
16,470
1,135
134
26
17,765
17,661
1,015
130
29
18,835
279
74
4,182
2,723
7,258
30,249
694,773
697,763
291
60
4,443
2,635
7,429
25,194
722,143
722,138
292
54
4,688
2,583
7,617
26,452
738,582
738,723
* "Actual" totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the
Department’s internal budget system, contract authority withdrawn reduces mandatory budget authority.
*** From OMB Analytical Perspectives Table 38-1.
8
Table 1-4
NATIONAL DEFENSE BUDGET AUTHORITY
(FY 2011 Dollars in Millions)
FY 2010
FY 2009
Actual*
Department of Defense:
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
051 - TOTAL DoD
Delta OMB Scoring and Rounding**
051 - OMB TOTAL DoD
Defense-Related Activities:
053 D
Defense-Related
f
R l t dA
Activities:
ti iti
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 - Total Defense Related
054 Defense-Related Activities:
CIA Retirement & Disab. Fund
Radiation Exposure Compensation Trust
FBI (Defense Related)
Other Discretionary Programs
054 - Total Defense Related
053 / 054 - Total Defense Related
050 - Total National Defense
050 - OMB Total National Defense
155,352
284,009
139,256
82,120
-1,235
659,502
27,562
3,947
31,509
-1,243
689,768
3,112
692,880
Base +
Enacted
156,751
277,814
131,597
81,487
3,572
651,221
22,762
2,294
25,056
-1,629
674,648
-29
674,619
OCO
Supplemental
Request
1,924
24,942
4,916
281
986
33,049
529
8
537
33,586
33,586
FY 2011 REQUEST
Total
158,675
302,756
136,513
81,768
4,558
684,270
23,291
2,302
25,593
-1,629
708,234
-29
708,205
Base
143,524
200,875
112,873
76,131
2,379
535,782
16,924
1,823
18,747
-1,735
552,794
141
552,935
OCO
Total
15,276
117,071
24,612
635
485
158,079
1,257
158,800
317,946
137,485
76,766
2,864
693,861
18,181
1,823
20,004
-1,735
712,130
141
712,271
1,257
159,336
159,336
22,267
1,322
249
26
23,864
16,735
1,153
136
26
18,050
17,661
1,015
130
29
18,835
290
77
4,341
2,826
7,534
31,398
721,166
724,278
296
61
4,515
2,677
7,549
25,599
733,833
733,804
292
54
4,688
2,583
7,617
26,452
738,582
738,723
* "Actual" totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the
Department’s internal budget system, contract authority withdrawn reduces mandatory budget authority.
9
Table 1-5
NATIONAL DEFENSE OUTLAYS
(Dollars in Millions)
FY 2010
FY 2009
Actual
Department of Defense:
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
051 - TOTAL DoD
OMB Scoring and Rounding
051 - OMB TOTAL DoD*
Defense-Related Activities: **
053 Defense
Defense-Related
Related Activities:
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 - Total Defense Related
054 Defense-Related Activities:
CIA Retirement & Disab. Fund
Radiation Exposure Compensation Trust
FBI (Defense Related)
Other Discretionary Programs
054 - Total Defense Related
053 / 054 - Total Defense Related
050 - Total National Defense
050 - OMB Total National Defense
147,340
259,228
130,119
79,030
2,642
618,359
16,624
2,719
19,343
-1,365
636,337
405
636,742
Base +
Enacted
153,213
274,025
146,888
79,272
4,451
657,849
23,744
3,333
27,077
-1,253
683,673
-2,821
680,852
OCO
Supplemental
Request
1,793
5,645
344
52
830
8,664
13
2
15
8,679
8,679
FY 2011 REQUEST
Total
155,006
279,670
147,232
79,324
5,281
666,513
23,757
3,335
27,092
-1,253
692,352
-320
692,032
Base
143,993
226,734
130,508
77,348
2,996
581,579
19,016
2,872
21,888
-1,703
601,764
217
601,981
OCO
Total
14,812
92,330
10,815
525
559
119,041
264
158,805
319,064
141,323
77,873
3,555
700,620
19,280
2,872
22,152
-1,703
721,069
217
721,286
264
119,305
119,305
16,194
1,209
125
24
17,552
18,611
1,127
209
28
19,975
19,730
1,007
148
30
20,915
279
60
4,206
2,210
6,755
24,307
660,644
661,049
291
51
4,279
2,551
7,172
27,147
719,499
719,179
292
56
4,602
2,597
7,547
28,462
749,531
749,748
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
* From OMB Historical Table 3.2.
** From OMB Analytical Perspectives Table 38-1.
10
Table 1-6
NATIONAL DEFENSE OUTLAYS
(FY 2011 Dollars in Millions)
FY 2010
FY 2009
Actual
Department of Defense:
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
051 - TOTAL DoD
OMB Scoring and Rounding
051 - OMB TOTAL DoD
Defense-Related Activities:
053 Defense-Related Activities:
Atomic Energy Defense Activities
Occupational Illness Compensation Fund
Former Sites Remedial Action
Nuclear Facilities Safety Board
053 - Total Defense Related
054 Defense-Related Activities:
CIA Retirement & Disab. Fund
Radiation Exposure Compensation Trust
FBI (Defense Related)
Other Discretionary Programs
054 - Total Defense Related
053 / 054 - Total Defense Related
050 - Total National Defense
050 - OMB Total National Defense
153,304
270,435
132,734
80,779
2,695
639,947
16,972
2,776
19,748
-1,394
658,301
409
658,710
Base +
Enacted
155,420
278,395
148,504
80,173
4,495
666,987
24,008
3,373
27,381
-1,269
693,099
-316
692,783
OCO
Supplemental
Request
1,819
5,735
348
53
838
8,793
13
2
15
8,808
8,808
FY 2011 REQUEST
Total
157,239
284,130
148,852
80,226
5,333
675,780
24,021
3,375
27,396
-1,269
701,907
-316
701,591
Base
143,993
226,734
130,508
77,348
2,996
581,579
19,016
2,872
21,888
-1,703
601,764
217
601,981
OCO
Total
14,812
92,330
10,815
525
559
119,041
264
158,805
319,064
141,323
77,873
3,555
700,620
19,280
2,872
22,152
-1,703
721,069
217
721,286
264
119,305
119,305
16,753
1,251
129
25
18,158
18,868
1,143
212
28
20,251
19,730
1,007
148
30
20,915
289
62
4,351
2,286
6,988
25,146
683,447
683,856
295
52
4,338
2,586
7,271
27,522
729,429
729,118
292
56
4,602
2,597
7,547
28,462
749,531
749,748
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
11
Table 1-7
FEDERAL UNIFIED BUDGET
BUDGET AUTHORITY BY FUNCTION (On-budget)
(Dollars in 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
Grand Total
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
697.8
63.4
35.0
42.8
57.4
24.1
445.1
125.0
23.8
167.6
722.1
67.4
31.0
8.8
39.5
25.4
-118.2
93.7
19.9
91.9
738.7
65.3
31.4
10.0
38.6
24.7
-17.6
91.6
20.7
113.9
646.6
69.8
32.0
8.9
38.4
16.2
9.7
91.9
21.7
117.7
662.3
73.5
33.3
6.0
36.6
22.8
-1.6
92.3
21.5
122.6
679.1
71.4
35.0
5.1
36.6
21.5
4.0
92.8
21.9
129.3
698.1
70.1
36.3
4.0
36.6
20.7
4.8
94.3
23.4
133.3
373.6
373.
6
437.0
610.6
35.0
96.9
56.6
30.2
304.8
-78.4
386.4
386.
4
462.1
664.6
37.2
125.0
53.5
29.0
306.2
60.5
-64.8
381.3
381
.3
497.6
588.2
27.6
122.0
55.8
27.0
369.8
-1.6
-74.9
372.8
507.5
558.5
29.6
128.7
60.5
27.9
465.1
-11.2
-73.8
393.8
393.8
562.0
538.0
33.1
135.1
55.9
28.6
564.1
7.6
-78.0
403.8
403.8
629.3
539.6
36.4
142.4
57.5
30.7
645.6
35.6
-79.1
430.7
430.7
658.9
541.0
39.5
149.2
59.2
33.2
715.4
78.5
-82.1
3,548.3
3,041.2
3,110.1
3,118.5
3,309.5
3,538.5
3,745.1
Data from OMB Historical Table 5.1.
12
Table 1-8
FEDERAL UNIFIED BUDGET
OUTLAYS BY FUNCTION (On-budget)
(Dollars in 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
Grand Total
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
661.0
37.5
29.5
4.8
35.6
22.2
291.2
84.3
27.7
79.8
719.2
51.1
33.0
18.9
47.0
26.6
-31.7
106.4
28.5
142.5
749.7
54.2
31.5
24.9
42.5
25.6
17.9
104.2
32.0
126.4
681.7
59.5
31.6
14.1
39.4
17.1
-1.7
98.2
26.0
117.7
660.3
62.6
32.4
6.8
37.3
22.7
-15.6
96.2
22.7
121.0
669.6
65.4
33.7
4.8
37.0
21.5
-20.0
93.6
21.8
126.7
684.6
68.6
34.6
2.8
36.8
20.5
-22.6
95.6
21.2
130.5
334.3
334.
3
430.1
533.2
34.1
95.4
51.5
22.0
304.9
-78.4
372.3
372.
3
457.2
685.9
37.6
124.7
55.0
29.3
306.2
18.8
-64.8
400.7
400
.7
497.3
595.0
27.7
124.5
57.3
27.7
369.8
21.7
-74.9
371.5
507.1
565.3
29.6
122.7
59.2
28.5
465.1
-4.2
-73.8
388.8
388.8
562.0
539.8
33.1
133.6
57.2
28.6
564.1
9.9
-78.0
407.9
407.9
629.2
539.8
36.3
140.8
57.1
29.9
645.6
37.1
-79.1
429.6
429.6
658.8
537.6
39.5
147.5
58.2
32.3
715.4
78.3
-82.1
3,000.7
3,163.7
3,255.7
3,154.6
3,285.5
3,498.7
3,687.7
Data from OMB Historical Table 3.2.
13
Table 1-9
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
(Dollars in Millions)
FY2010
FY2009
051 Discretionary
Actual*
Base +
Enacted
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Offsetting Receipts
Trust Funds
Interfund Transactions
Outyear OCO Projection
145,545
270,675
135,438
80,005
4,018
635,681
26,815
3,848
30,663
149,976
272,192
129,650
80,366
3,531
635,715
22,420
2,259
24,679
Total 051 Discretionary
666,344
660,394
3,745
889
OCO
Supplemental
Request
1,896
24,494
4,843
277
975
32,485
521
8
529
33,014
FY2011 Request
FY2012
FY2013
FY2014
FY2015
142,051
212,172
120,265
75,913
765
551,166
13,553
1,641
15,194
145,927
221,274
124,114
72,799
1,198
565,312
14,901
1,566
16,467
150,081
230,927
132,749
70,000
750
584,507
11,733
1,530
13,263
154,149
239,628
137,419
69,280
1,254
601,730
12,726
1,579
14,305
50,000
50,000
50,000
50,000
708,255
616,360
631,779
647,770
666,035
Total
Base
OCO
Total
151,872
296,686
134,493
80,643
4,506
668,200
22,941
2,267
25,208
138,541
200,248
112,873
76,131
2,379
530,172
16,924
1,823
18,747
15,276
117,071
24,612
635
485
158,079
1,257
153,817
317,319
137,485
76,766
2,864
688,251
18,181
1,823
20,004
1,257
693,408
548,919
159,336
4,516
635
4,516
635
4,983
628
4,983
628
4,833
628
4,953
628
5,083
628
5,195
628
-5,235
-601
5,151
5,151
5,611
5,611
5,461
5,581
5,711
5,823
-1,682
574
-111
-1,741
255
-124
-1,741
255
-124
-1,864
250
-122
-1,864
250
-122
-1,852
244
-122
-1,803
236
-122
-1,756
228
-122
-1,743
219
-122
-1,820
3,541
3,541
3,875
3,875
3,731
3,892
4,061
4,177
051 Mandator
Mandatory
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Offsetting Receipts
Trust Funds
Interfund Transactions
Allowances
Total 051 Mandatory
* "Actual" totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
14
Table 1-9 (Continued)
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
(Dollars in Millions)
FY2010
FY2009
051 Budget Authority (Total)
Actual*
Base +
Enacted
OCO
Supplemental
Request
FY2011 Request
FY2012
FY2013
FY2014
FY2015
158,800
317,947
137,485
76,766
2,864
693,862
18,181
1,823
20,004
-1,864
250
-122
146,884
212,800
120,265
75,913
765
556,627
13,553
1,641
15,194
-1,852
244
-122
50,000
150,880
221,902
124,114
72,799
1,198
570,893
14,901
1,566
16,467
-1,803
236
-122
50,000
155,164
231,555
132,749
70,000
750
590,218
11,733
1,530
13,263
-1,756
228
-122
50,000
159,344
240,256
137,419
69,280
1,254
607,553
12,726
1,579
14,305
-1,743
219
-122
50,000
712,130
620,091
635,671
651,831
670,212
Total
Base
OCO
Total
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Offsetting Receipts
Trust Funds
Interfund Transactions
Outyear OCO Projection
149,290
271,564
135,438
80,005
-1,217
635,080
26,815
3,848
30,663
-1,682
574
-111
154,492
272,827
129,650
80,366
3,531
640,866
22,420
2,259
24,679
-1,741
255
-124
1,896
24,494
4,843
277
975
32,485
521
8
529
156,388
297,321
134,493
80,643
4,506
673,351
22,941
2,267
25,208
-1,741
255
-124
143,524
200,876
112,873
76,131
2,379
535,783
16,924
1,823
18,747
-1,864
250
-122
15,276
117,071
24,612
635
485
158,079
1,257
Total 051 Budget Authority
664,524
663,935
33,014
696,949
552,794
159,336
1,257
2 990
2,990
-55
141
377
388
411
422
053 Discretionary BA
053 Mandatory BA
21,717
1,274
16,630
1,135
17,820
1,015
18,216
828
18,519
800
19,025
735
19,523
702
Total 053 Budget Authority***
22,991
17,765
18,835
19,044
19,319
19,760
20,225
054 Discretionary BA
054 Mandatory BA
6,905
353
7,078
351
7,271
346
6,786
346
6,628
337
6,791
348
6,951
348
Total 054 Budget Authority***
7,258
7,429
7,617
7,132
6,965
7,139
7,299
050 Discretionary BA
050 Mandatory BA
050 Other
694,966
-193
2,990
717,116
5,027
-5
733,346
5,236
141
641,362
4,905
377
656,926
5,029
388
673,586
5,144
411
692,509
5,227
422
Total 050 Budget Authority***
697,763
722,138
738,723
646,644
662,343
679,141
698,158
OMB S
Scoring
i and
dR
Rounding**
di **
* "Actual" totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the Department’s internal budget system, contract authority withdrawn
reduces mandatory budget authority.
*** From OMB Analytical Perspectives table 38-1.
15
Table 1-10
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
(Dollars in Millions)
FY2010
FY2009
051 Discretionary
Actual
Base +
Enacted
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Defense-Wide Contingencies
Offsetting Receipts
Trust Funds
Interfund Transactions
Allowances*
Outyear OCO Projection
2010 OCO / 2011 OCO Request
143,595
258,397
130,119
79,030
1,693
612,834
16,624
2,720
19,344
148,697
273,388
146,871
79,270
4,436
652,662
23,744
3,333
27,077
100
Total 051 Discretionary
631,865
680,115
3,745
831
OCO
Supplemental
Request
1,793
5,645
344
52
830
8,664
13
2
15
FY2011 Request
FY2012
FY2013
FY2014
FY2015
141,806
211,380
120,769
75,646
1,266
550,867
18,605
2,099
20,704
145,631
218,058
119,093
73,397
1,189
557,368
16,098
1,749
17,847
149,769
226,534
122,255
71,124
973
570,655
14,681
1,639
16,320
153,843
234,992
127,423
69,771
1,109
587,138
13,494
1,558
15,052
6
29,670
48,186
44,685
9,700
48,085
3,384
49,095
1,468
717,052
649,433
629,600
638,444
652,753
Total
Base
OCO
Total
150,490
279,033
147,215
79,322
5,266
661,326
23,757
3,335
27,092
139,010
226,106
130,501
77,347
2,895
575,859
19,016
2,872
21,888
14,812
92,330
10,815
525
559
119,041
264
153,822
318,436
141,316
77,872
3,454
694,900
19,280
2,872
22,152
264
-313
276
24
8,679
688,418
597,771
119,305
4,516
637
17
2
15
5,187
4,983
628
7
1
101
5,720
4,983
628
7
1
101
5,720
4,833
628
3
4,953
628
1
5,083
628
5,195
628
949
5,525
4,516
637
17
2
15
5,187
5,464
5,582
5,711
5,823
-1,481
539
-111
-1,739
233
-124
-1,739
233
-124
-1,851
246
-122
-1,851
246
-122
-1,838
244
-122
-1,788
236
-122
-1,747
228
-122
-1,733
219
-122
4,472
3,557
3,557
3,993
3,993
3,748
3,908
4,070
4,187
051 Mandatory
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Offsetting Receipts
Trust Funds
Interfund Transactions
Allowances
Total 051 Mandatory
* The Allowances line is comprised of the DoD Adj - Admin Policy account.
16
Table 1-10 (Continued)
NATIONAL DEFENSE OUTLAYS - FUNCTION 050
(Dollars in Millions)
FY2010
FY2009
051 Outlays (Total)
Actual
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Defense-Wide Contingencies
Offsetting Receipts
Trust Funds
Interfund Transactions
Allowances*
Outyear OCO Projection
2010 OCO / 2011 OCO Request
147,340
259,228
130,119
79,030
2,642
618,359
16,624
2,720
19,344
Total 051 Outlays
636,337
OMB Scoring and Rounding
-1,481
226
-111
Base +
Enacted
153,213
274,025
146,888
79,272
4,451
657,849
23,744
3,333
27,077
100
-1,739
233
-124
276
683,672
OCO
Supplemental
Request
1,793
5,645
344
52
830
8,664
13
2
15
8,679
FY2011 Request
FY2012
FY2013
FY2014
FY2015
158,805
319,064
141,323
77,873
3,555
700,620
19,280
2,872
22,152
146,639
212,008
120,772
75,646
1,266
556,331
18,605
2,099
20,704
150,584
218,686
119,094
73,397
1,189
562,950
16,098
1,749
17,847
154,852
227,162
122,255
71,124
973
576,366
14,681
1,639
16,320
159,038
235,620
127,423
69,771
1,109
592,961
13,494
1,558
15,052
-1,851
246
-122
-1,838
244
-122
6
29,670
48,186
-1,788
236
-122
-1,747
228
-122
-1,733
219
-122
44,685
9,700
48,085
3,384
49,095
1,468
721,045
653,181
633,508
642,514
656,940
Total
Base
OCO
Total
155,006
279,670
147,232
79,324
5,281
666,513
23,757
3,335
27,092
143,993
226,734
130,508
77,348
2,996
581,579
19,016
2,872
21,888
14,812
92,330
10,815
525
559
119,041
264
-1,739
233
-124
-1,851
246
-122
24
691,975
601,764
264
119,305
405
-320
217
244
411
390
397
053 Discretionary Outlays
053 Mandatory Outlays
16,343
1,209
18,848
1,127
19,908
1,007
20,215
827
18,584
800
18,824
734
19,302
702
Total 053 Outlays**
17,552
19,975
20,915
21,042
19,384
19,558
20,004
054 Discretionary Outlays
054 Mandatory Outlays
6,416
339
6,830
342
7,199
348
6,867
349
6,691
343
6,758
346
6,899
351
Total 054 Outlays**
6,755
7,172
7,547
7,216
7,034
7,104
7,250
050 Discretionary Outlays
050 Mandatory Outlays
050 Other
654,624
6,020
405
714,096
5,026
-320
744,159
5,348
217
676,515
4,924
244
654,875
5,051
411
664,026
5,150
390
678,954
5,240
397
Total 050 Outlays**
661,049
718,802
749,724
681,683
660,337
669,566
684,591
* The Allowances line is comprised of the DoD Adj - Admin Policy account.
** From OMB Analytical Perspectives table 38-1.
17
This Page Intentionally Left Blank
18
Chapter 2: Supplemental Funding
This chapter provides data on supplemental funding for the
Department of Defense. Supplemental funding is comprised of the
American Recovery and Reinvestment Act of 2009, the Global
War on Terror, and Overseas Contingency Operations.
Tables
Pg
2-1 Supplemental Funding by Service
Both enacted and requested supplemental funding by Service, for FY 2009 and FY 2010.
19
20
Table 2-1
SUPPLEMENTAL FUNDING BY SERVICE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Thousands)
Army
FY 2009
Enacted
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund
52,280,296
40,092,479
25,878,928
12,162,412
5,805,852
1,296,490
1,768,772
Total 139,285,229
Enacted
ARA
FY 2010
Enacted
GWOT
Enacted
OCO
1,839,098
989,000
39,689,493
3,932,924
75,000
230,000
38,439
-143,242
2,182,537
44,468,175
Enacted
Total
Outstanding
OCO
Request
Enacted
Base
Enacted
OCO
Enacted
Total
13,944,575 67,213,871
18,654,642 100,275,712
11,966,619 41,778,471
-134,775 12,102,637
1,326,231
7,218,841
1,334,929
443,200
2,211,972
57,891,748
39,967,609
19,202,093
11,414,514
4,437,041
796,654
38,367
11,076,943
54,909,895
10,811,800
57,962
924,484
68,968,691
94,877,504
30,013,893
11,472,476
5,361,525
796,654
38,367
1,671,111
15,410,898
2,600,143
61,962
242,296
46,200,492 232,136,433
133,748,026
77,781,084 211,529,110
19,995,202
8,792
Navy
FY 2009
Enacted
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund
41,498,223
42,529,466
38,718,773
19,706,788
3,390,414
756,185
1,576
Total 146,601,425
Enacted
ARA
865,908
75,000
280,000
1,220,908
Enacted
GWOT
130,000
6,323,100
528,673
101,928
7,083,701
FY 2010
Enacted
OCO
Enacted
Total
Enacted
Base
44,849,115
52,138,446
41,975,872
19,803,442
3,906,295
756,185
1,576
43,936,822
41,983,390
43,426,250
19,888,486
3,608,409
515,109
1,667,945
8,524,897 163,430,931
155,026,411
3,220,892
2,419,972
2,728,426
-80,274
235,881
Enacted
OCO
2,235,700
9,060,909
2,714,169
58,660
Enacted
Total
Outstanding
OCO
Request
46,172,522
51,044,299
46,140,419
19,947,146
3,608,409
515,109
1,667,945
127,772
3,448,791
138,620
5,360
14,069,438 169,095,849
3,875,833
155,290
NOTE: Supplemental funding is comprised of the American Recovery and Reinvestment Act of 2009, the Global War on Terror, and Overseas Contingency
Operations.
20
Table 2-1 (Continued)
SUPPLEMENTAL FUNDING BY SERVICE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Thousands)
Air Force
FY 2009
Enacted
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund
31,846,810
44,353,457
35,937,971
26,305,168
1,404,307
990,344
61,465
Total 140,899,522
Enacted
ARA
1,134,994
75,000
230,000
96,561
Enacted
GWOT
75,000
4,139,840
1,658,486
35,934
FY 2010
Enacted
Total
Enacted
Base
33,482,493
55,228,845
44,181,508
26,289,009
1,915,927
1,086,905
76,465
33,138,107
42,680,782
36,413,686
28,135,720
1,825,330
569,037
64,054
13,915,815 162,261,152
142,826,716
Enacted
OCO
1,560,683
5,600,554
6,585,051
-127,093
281,620
15,000
1,536,555
5,909,260
Enacted
OCO
1,696,698
9,632,106
3,613,366
39,286
474,500
Enacted
Total
Outstanding
OCO
Request
34,834,805
52,312,888
40,027,052
28,175,006
2,299,830
569,037
79,354
96,878
3,968,747
791,661
187,651
279,090
7,953
738,506
15,471,256 158,297,972
6,070,486
15,300
Defense-Wide
FY 2009
Enacted
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund
Total
52,126,409
350,783
21,218,374
11,298,750
114,858
1,323,993
86,433,167
Enacted
ARA
415,000
75,000
1,450,000
555,000
Enacted
GWOT
3,936,569
1,877,237
33,435
FY 2010
Enacted
OCO
Enacted
Total
Enacted
Base
Enacted
OCO
Enacted
Total
63,031,685
7,502,488
21,810,113
13,773,602
669,858
1,727,519
59,854,723
5,756,885
20,658,875
11,150,472
377,898
1,348,396
14,103,054
7,711,780
112,196
73,957,777
13,468,665
20,771,071
11,150,472
377,898
1,745,311
1,665,788
1,312,276
22,138
13,739,857 108,515,265
99,147,249
22,323,945 121,471,194
3,072,581
6,553,707
5,274,468
483,304
1,024,852
403,526
2,495,000
5,847,241
Outstanding
OCO
Request
396,915
72,379
NOTE: Supplemental funding is comprised of the American Recovery and Reinvestment Act of 2009, the Global War on Terror, and Overseas Contingency
Operations.
21
Table 2-1 (Continued)
SUPPLEMENTAL FUNDING BY SERVICE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Thousands)
Total DoD
FY 2009
Enacted Base Enacted ARA
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund
125,625,329
179,101,811
100,886,455
79,392,742
21,899,323
3,157,877
3,155,806
Total 513,219,343
Tot
513 219 343
4,255,000
300,000
2,190,000
690,000
7,435
435,000
000
Enacted
GWOT
FY 2010
Enacted OCO
Enacted
Total
Enacted Base Enacted OCO
Enacted
Total
Outstanding
OCO Request
1,194,000
54,089,002
7,997,320
171,297
-143,242
18,726,150 145,545,479
33,228,875 270,674,688
26,554,564 135,438,339
141,162 80,005,201
2,868,584 26,814,665
3,847,877
861,726
4,017,532
134,966,677
184,486,504
104,798,914
80,097,595
21,021,252
2,258,698
3,118,762
15,009,341 149,976,018
87,705,964 272,192,468
24,851,115 129,650,029
268,104 80,365,699
1,398,984 22,420,236
2,258,698
412,215
3,530,977
1,895,761
24,494,224
4,842,700
277,111
521,386
7,953
974,967
63 308,377
63,308
377
82,381,061
381 061 666,343
666 343,781
781
530 748 402 129,645,723
530,748,402
129 645 723 660,394,125
660 394 125
33 014 102
33,014,102
NOTE: Supplemental funding is comprised of the American Recovery and Reinvestment Act of 2009, the Global War on Terror, and Overseas Contingency
Operations.
22
Chapter 3: Legislative Authorization
Authorization legislation provides the authority for an agency to
carry out a particular activity. This legislation may be annual, for a
specified number of years, or indefinite. Most National Defense
activities require annual authorization. Table 3-1 provides a
reconciliation between the FY 2011 DoD Authorization Request,
Appropriation Request, Budget Authority (BA), and Total
Obligational Authority (TOA). Table 3-2 presents personnel
authorizations enacted for FY 2009 and FY 2010, and the FY 2011
budget request for the DoD. Selected Reserves are shown as end
strength in accordance with Congressional direction.
Tables
Pg
3-1 FY 2011 Defense Budget Reconciliation of Authorization, Appropriation, BA, and TOA ……………………………………………………………………
Reconciles the FY 2011 DoD Authorization Request, Appropriation Request, Budget Authority, and Total Obligation Authority.
24
3-2 Personnel Authorization Levels……………………………………………………………………………………………………………………………………
Personnel authorizations enacted for FY 2009 and FY 2010, and the FY 2011 budget request for DoD. Selected Reserves are shown as end strength in
accordance with Congressional direction.
33
23
Table 3-1
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars 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
Authorization
Request
BASE
Appropriation
Budget
Request*
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA**
127,668,630
200,228,358
112,873,126
76,130,700
2,379,402
519,280,216
138,540,700
200,228,358
112,873,126
76,130,700
2,379,402
530,152,286
143,523,700
200,875,184
112,873,126
76,130,700
2,379,402
535,782,112
138,540,700
200,228,358
112,873,126
76,130,700
2,379,402
530,152,286
15,132,054
117,071,183
24,611,868
634,788
485,384
157,935,277
15,275,502
117,071,183
24,611,868
634,788
485,384
158,078,725
14,464,738
109,013
14,573,751
16,924,177
1,823,191
18,747,368
16,924,177
1,823,191
18,747,368
16,924,177
2,016,599
18,940,776
1,021,350
1,257,002
1,021,350
1,257,002
533,853,967
548,899,654
554,529,480
549,093,062
158,956,627
159,335,727
533,853,967
548,899,654
552,794,213
549,093,062
158,956,627
159,335,727
Trust Funds, Contingency Savings,
Offsetting Receipts, and Other
Total DoD
Total Obligational
Authority
-1,735,267
Total DoD Reconciliation
Authorization
Medicare-eligible retirees health fund contributions
Milcon Program requiring just authorization of appropriation
Milcon Funding for previously authorized projects
Appropriation
Concurrent Receipt Accrual Payment Mil Ret Fund
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
533,853,967
10,872,070
2,788,234
1,385,383
548,899,654
158,956,627
143,448
235,652
548,899,654
4,983,000
10,317
8,884
25
7,600
620,000
-1,735,267
552,794,213
Budget Authority
Concurrent Receipt Accrual Payment Mil Ret Fund
Family Housing Constr., Army
Family Housing Improvement Fund
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
159,335,727
552,794,213
-4,983,000
-35,000
228,408
-10,317
-8,884
-25
-7,600
-620,000
1,735,267
549,093,062
TOA
159,335,727
549,093,062
* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions.
** For OCO, the appropriation request, BA, and TOA are the same.
24
158,956,627
159,335,727
Table 3-1 (Continued)
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
Military Personnel
Military Personnel, Army
Medicare-Ret. Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., Marine Corps
Military Personnel, Air Force
Medicare-Ret. Contrib., Air Force
Reserve Personnel, Army
Medicare-Ret. Contrib., Army Res.
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res.
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res.
Reserve Personnel, Air Force
Medicare-Ret. Contrib., AF Res.
National Guard Personnel, Army
Medicare-Ret. Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total Military Personnel
BASE
Authorization Appropriation
Budget
Request
Request*
Authority
41,972,277
25,950,949
13,250,161
27,121,755
4,397,165
1,944,191
617,441
1,686,797
7,624,296
3,103,598
127,668,630
Total Obligational
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA**
41,972,277
3,078,925
25,950,949
1,816,535
13,250,161
1,142,321
27,121,755
1,855,047
4,397,165
715,630
1,944,191
241,584
617,441
132,115
1,686,797
240,074
7,624,296
1,262,143
3,103,598
387,696
41,972,277
3,078,925
25,950,949
1,816,535
13,250,161
1,142,321
27,121,755
1,855,047
4,397,165
715,630
1,944,191
241,584
617,441
132,115
1,686,797
240,074
7,624,296
1,262,143
3,103,598
387,696
4,983,000
41,972,277
3,078,925
25,950,949
1,816,535
13,250,161
1,142,321
27,121,755
1,855,047
4,397,165
715,630
1,944,191
241,584
617,441
132,115
1,686,797
240,074
7,624,296
1,262,143
3,103,598
387,696
10,678,409
644,775
10,678,409
117,070
1,178,719
26,378
644,775
1,406,387
1,406,387
268,031
268,031
48,912
48,912
30,637
30,637
27,002
27,002
828,122
828,122
21,060
21,060
138,540,700
143,523,700
138,540,700
15,132,054
15,275,502
1,178,719
Military Personnel Reconciliation
Authorization
Medicare-eligible retirees health fund contributions
Appropriation
Concurrent Receipt Accrual Payment Mil Ret Fund
127,668,630
10,872,070
138,540,700
15,132,054
143,448
15,275,502
138,540,700
4,983,000
143,523,700
Budget Authority
Concurrent Receipt Accrual Payment Mil Ret Fund
15,275,502
143,523,700
-4,983,000
138,540,700
TOA
* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions.
** For OCO, the appropriation request, BA, and TOA are the same.
25
15,275,502
138,540,700
15,275,502
Table 3-1 (Continued)
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
Operation and Maintenance
Operation & Maintenance, Army
Operation & Maintenance, Navy
Operation & Maintenance, Marine Corps
Operation & Maintenance, Air Force
Operation & Maintenance, Defense-Wide
DoD Acq Workforce Dev Fund
Office of the Inspector General
Operation & Maintenance, Army Reserve
Operation & Maintenance, Navy Reserve
Operation & Maintenance, Marine Corps Reserve
Operation & Maintenance, Air Force Reserve
Operation & Maintenance, Army National Guard
Operation & Maintenance, 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
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
Counter Drug Act,
Act Defense
Restoration of Rocky Mountain Arsenal
Afghan Sec Forces Fund
Iraq Security Forces Fund
Defense Health Program
Defense Burdensharing - Allies/NATO
Overseas Contingency
Total Operation & Maintenance
BASE
Authorization Appropriation
Budget Total Obligational
Request
Request
Authority
Authority
33,971,965
38,134,308
5,590,340
36,844,512
30,583,896
217,561
283,354
2,879,077
1,367,764
285,234
3,301,035
6,572,704
5,941,143
14,068
444,581
304,867
502,653
10,744
276,546
33,971,965
38,134,308
5,590,340
36,844,512
30,583,896
217,561
283,354
2,879,077
1,367,764
285,234
3,301,035
6,572,704
5,941,143
14,068
444,581
304,867
502,653
10,744
276,546
522,512
108,032
1 131 351
1,131,351
522,512
108,032
1 131 351
1,131,351
30,935,111
30,935,111
33,971,965
38,134,308
5,590,340
36,844,512
30,583,896
217,561
283,354
2,879,077
1,367,764
285,234
3,301,035
6,572,704
5,941,143
14,068
444,581
304,867
502,653
10,744
276,546
10,317
8,884
25
522,512
108,032
1 131 351
1,131,351
7,600
5,000
5,000
30,935,111
620,000
5,000
200,228,358
200,228,358
200,875,184
33,971,965
38,134,308
5,590,340
36,844,512
30,583,896
217,561
283,354
2,879,077
1,367,764
285,234
3,301,035
6,572,704
5,941,143
14,068
444,581
304,867
502,653
10,744
276,546
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA*
62,602,618
8,946,634
4,136,522
13,487,283
9,426,358
62,602,618
8,946,634
4,136,522
13,487,283
9,426,358
10,529
286,950
93,559
29,685
129,607
544,349
350,823
10,529
286,950
93,559
29,685
129,607
544,349
350,823
522,512
108,032
1 131 351
1,131,351
457 110
457,110
457 110
457,110
30,935,111
11,619,283
2,000,000
1,398,092
11,619,283
2,000,000
1,398,092
5,000
1,551,781
1,551,781
200,228,358
117,071,183
117,071,183
117,071,183
117,071,183
117,071,183
117,071,183
117,071,183
117,071,183
Operation and Maintenance Reconciliation
Authorization
200,228,358
Appropriation
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Restoration of Rocky Mountain Arsenal
Defense Burdensharing - Allies/NATO
200,228,358
10,317
8,884
25
7,600
620,000
200,875,184
Budget Authority
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
Restoration of Rocky Mountain Arsenal
Defense Burdensharing - Allies/NATO
200,875,184
-10,317
-8,884
-25
-7,600
-620,000
200,228,358
TOA
200,228,358
* For OCO, the appropriation request, BA, and TOA are the same.
26
Table 3-1 (Continued)
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
Procurement
Army
Aircraft Procurement, Army
Missiles Procurement, Army
Procurement of Weapons & Tracked Comb Vehicles, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Navy
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Procurement of Ammunition, Navy & MC
Other Procurement, Navy
Procurement Marine Corps
MRAP Vehicle Fund
Air Force
Aircraft Procurement, Air Force
Missiles Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Defense-Wide
Procurement, Defense-Wide
Defense Production Act Purchases
Chemical Agents & Munitions Destruction
Total Procurement
BASE
Authorization Appropriation
Budget Total Obligational
Request
Request
Authority
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA*
5,976,867
1,887,437
1,723,561
1,979,414
9,765,808
215,868
5,976,867
1,887,437
1,723,561
1,979,414
9,765,808
215,868
5,976,867
1,887,437
1,723,561
1,979,414
9,765,808
215,868
5,976,867
1,887,437
1,723,561
1,979,414
9,765,808
215,868
1,373,803
343,828
687,500
702,591
5,827,274
3,250,000
1,373,803
343,828
687,500
702,591
5,827,274
3,250,000
18,508,613
3,359,794
15,724,520
817,991
6,450,208
1,344,044
18,508,613
3,359,794
15,724,520
817,991
6,450,208
1,344,044
18,508,613
3,359,794
15,724,520
817,991
6,450,208
1,344,044
18,508,613
3,359,794
15,724,520
817,991
6,450,208
1,344,044
420,358
93,425
420,358
93,425
565,084
480,735
1,778,243
3 415 000
3,415,000
565,084
480,735
1,778,243
3 415 000
3,415,000
15,366,508
5,463,272
667,420
17,845,380
15,366,508
5,463,272
667,420
17,845,380
15,366,508
5,463,272
667,420
17,845,380
15,366,508
5,463,272
667,420
17,845,380
1,362,420
56,621
292,959
3,087,481
1,362,420
56,621
292,959
3,087,481
4,280,368
28,746
1,467,307
4,280,368
28,746
1,467,307
4,280,368
28,746
1,467,307
4,280,368
28,746
1,467,307
874,546
874,546
112,873,126
112,873,126
112,873,126
112,873,126
24,611,868
24,611,868
Procurement Reconciliation
Authorization
Appropriation
Budget Authority
TOA
112,873,126
24,611,868
112,873,126
112,873,126
112,873,126
* For OCO, the appropriation request, BA, and TOA are the same.
27
24,611,868
24,611,868
24,611,868
24,611,868
24,611,868
Table 3-1 (Continued)
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
BASE
Authorization Appropriation
Budget Total Obligational
Request
Request
Authority
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA*
RDT&E
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Evaluation
10,333,392
17,693,496
27,247,302
20,661,600
194,910
10,333,392
17,693,496
27,247,302
20,661,600
194,910
10,333,392
17,693,496
27,247,302
20,661,600
194,910
10,333,392
17,693,496
27,247,302
20,661,600
194,910
150,906
60,401
266,241
157,240
150,906
60,401
266,241
157,240
Total RDT&E
76,130,700
76,130,700
76,130,700
76,130,700
634,788
634,788
RDT&E Reconciliation
Authorization
Appropriation
Budget Authority
TOA
76 130 700
76,130,700
634 788
634,788
76,130,700
76,130,700
76,130,700
* For OCO, the appropriation request, BA, and TOA are the same.
28
634,788
634,788
634,788
634,788
634,788
Table 3-1 (Continued)
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
BASE
Authorization Appropriation
Budget Total Obligational
Request
Request
Authority
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA*
Revolving & Management Funds
Defense Coalition Acquisition
Working Capital Funds
National Defense Sealift Fund
10,000
1,434,536
934,866
10,000
1,434,536
934,866
10,000
1,434,536
934,866
10,000
1,434,536
934,866
485,384
485,384
Total Revolving & Management Funds
2,379,402
2,379,402
2,379,402
2,379,402
485,384
485,384
Revolving & Management Funds Reconciliation
Authorization
Appropriation
Budget Authority
TOA
2,379,402
485,384
2 379 402
2,379,402
2,379,402
2,379,402
* For OCO, the appropriation request, BA, and TOA are the same.
29
485,384
485,384
485,384
485
384
485,384
485,384
Table 3-1 (Continued)
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
Military Construction
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Defense-Wide
NATO Security Investment
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Military Construction, Navy Reserve
Military Construction, Air Force Reserve
Chemical Demil Construction, Defense
Base Realign & Closure IV
Base Realign & Closure FY 2005
Total Military Construction
BASE
Authorization Appropriation
Budget Total Obligational
Request
Request
Authority
Authority
3,665,662
3,376,123
1,227,049
1,875,731
258,884
836,601
159,772
289,275
57,462
3,420
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA*
4,078,798
3,879,104
1,311,385
3,118,062
258,884
873,664
176,986
318,175
61,557
7,832
124,971
360,474
2,354,285
4,078,798
3,879,104
1,311,385
3,118,062
258,884
873,664
176,986
318,175
61,557
7,832
124,971
360,474
2,354,285
761,950
929,996
217,500
41,900
280,506
46,500
360,474
2,354,285
4,078,798
3,879,104
1,311,385
3,118,062
258,884
873,664
176,986
318,175
61,557
7,832
124,971
360,474
2,354,285
14,464,738
16,924,177
16,924,177
16,924,177
1,021,350
1,257,002
Military Construction Reconciliation
Authorization
Authorized in Prior Years:
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Defense-Wide
Military Construction, Army National Guar
Military Construction, Air National Guard
Military Construction, Army Reserve
Military Construction, Navy Reserve
Military Construction, Air Force Reserve
Chemical Demil Construction, Defense
14,464,738
1,021,350
413,136
502,981
84,336
1,242,331
37,063
17,214
28,900
4,095
4,412
124,971
16,924,177
168,046
Appropriation
Budget Authority
TOA
63,006
4,600
1,257,002
16,924,177
16,924,177
16,924,177
* For OCO, the appropriation request, BA, and TOA are the same.
30
1,257,002
1,257,002
1,257,002
1,257,002
1,257,002
Table 3-1 (Continued)
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
Family Housing
Family Housing Construction, Army
Family Housing Ops, Army
Family Housing, Navy & Marine Corps
Family Housing Ops, Navy & MC
Family Housing Construction, Air Force
Family Housing Ops, Air Force
Family Housing Construction, Defense-Wide
Family Housing Ops, Defense-Wide
Homeowner's Asst. Fund, Defense
DoD Family Housing Improvement Fund
Total Family Housing
BASE
Authorization Appropriation
Budget Total Obligational
Request
Request
Authority
Authority
55,329
92,369
518,140
186,444
366,346
78,025
513,792
92,369
518,140
186,444
366,346
78,025
513,792
57,369
518,140
186,444
366,346
78,025
513,792
16,515
50,464
16,515
1,096
50,464
16,515
1,096
50,464
16,515
229,504
109,013
1,823,191
1,823,191
2,016,599
37,169
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA*
Family Housing Reconciliation
Authorization
Requiring just authorization of approprization:
Family Housing Construction, Army
Family
y Housing
g Ops,
p , Army
y
Family Housing, Navy & Marine Corps
Family Housing Ops, Navy & MC
Family Housing Construction, Air Force
Family Housing Ops, Air Force
Family Housing Ops, Defense-Wide
DoD Family Housing Improvement Fund
109,013
37,040
518,140
,
149,275
366,346
78,025
513,792
50,464
1,096
1,823,191
Appropriation
1,823,191
Budget Authority
Family Housing Construction, Army
Family Housing Improvement Fund
1,823,191
-35,000
228,408
2,016,599
TOA
2,016,599
Subtotal Military Construction Bills
Military Construction
Family Housing
14,464,738
109,013
16,924,177
1,823,191
16,924,177
1,823,191
16,924,177
2,016,599
1,021,350
1,257,002
Military Construction Bills
14,573,751
18,747,368
18,747,368
18,940,776
1,021,350
1,257,002
* For OCO, the appropriation request, BA, and TOA are the same.
31
Table 3-1 (Continued)
FY 2011 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
BASE
Authorization Appropriation
Budget Total Obligational
Request
Request*
Authority
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA**
RECAP
DoD Bills
Military Construction Bills
Trust Funds, Contingency Savings,
Offsetting Receipts, and Other
519,280,216
14,573,751
530,152,286
18,747,368
535,782,112
18,747,368
-1,735,267
530,152,286
18,940,776
157,935,277
1,021,350
158,078,725
1,257,002
DoD Grand Total
533,853,967
548,899,654
552,794,213
549,093,062
158,956,627
159,335,727
* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions.
** For OCO, the appropriation request, BA, and TOA are the same.
32
Table 3-2
PERSONNEL AUTHORIZATIONS
(End Strength)
FY 2009
FY 2010
Base
FY 2011
Base
FY 2010
OCO
FY 2011
OCO
Authorization Request
Army
Navy
Marine Corps
Air Force
1,418,542
553,044
329,304
202,786
333,408
1,405,600
547,400
324,400
202,100
331,700
1,406,000
547,400
324,300
202,100
332,200
19,400
15,000
4,400
26,400
22,000
4,400
Enacted Authorization
1,369,773
1,405,600
TBD
19,400
TBD
Current Estimate
1,418,542
1,405,600
1,406,000
19,400
26,400
Authorization Request
Army
Navy
Marine Corps
Air Force
845,888
563,688
66,508
38,510
177,182
844,500
563,200
65,500
39,600
176,200
846,200
563,200
65,500
39,600
177,900
Enacted Authorization
838,056
844,500
TBD
Current Estimate
845,888
844,500
846,200
Active Military Personnel
Selected Reserve Personnel*
* Excludes Coast Guard.
33
This Page Intentionally Left Blank
34
Chapter 4: Chronology
Chronologies are important because of the scorekeeping provisions
of the Congressional Budget and Impoundment Act. Table 4-1
provides a chronology of FY 2009 National Defense budget
authority, beginning with the FY 2009 budget estimate for the
FY 2009 budget submitted to Congress in February, 2008. This
estimate reflects congressional action, rescissions/reappropriations
and transfers which occurred during CY 2008, and resulted in the
FY 2009 column of the FY 2010 budget submitted to Congress in
May 2009. Finally, reappropriations/rescissions, contract
authority, and other adjustments are shown, resulting in the
FY 2009 column of the FY 2011 budget request submitted to
Congress in February 2010.
Tables
Pg
4-1 FY 2009 National Defense BA Chronology ………………………………………………………………………………………………………………………… 36
4-2 FY 2010 National Defense BA Chronology ………………………………………………………………………………………………………………………… 38
35
Table 4-1
FY 2009 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
(Dollars in Millions)
DoD Bill
Military Construction / Quality of Life
Additional Supplemental Requests
Atomic Energy Defense Activities - 053*
Energy & Water Bill - 053
Labor, HHS, Education - 053
Total Defense Related - 054*
Homeland Security - 054
Commerce, Justice, Science - 054
Transportation, HUD - 054
Energy & Water Bill - 054
Other Defense Related - 054
Rounding**
OMB Scoring and Rounding
Sub-Total
DoD in Above (OMB)
Net DoD Trust Funds & Rceipts
Net CHIMP
Total National Defense (OMB)
DoD in Above (OMB)
FY 09 Col
FY 09 Budget
Congressional
Action
496,625
24,400
70,000
17,167
16,117
1,050
5,673
1,475
3,050
176
6
966
-1
613,865
521,025
-1,434
-1,300
611,131
518,291
1,812
3,613
CY 2008
Rescissions and
Reappropriations
-1,321
-83
Requested
Supplementals
Transfers
and Other
65,809
-130
32,486
-26,657
5,732
5,614
118
1,300
12
1,288
-1
1
12,457
5,425
-1,404
-1,404
98,295
65,809
-26,787
-26,787
12,554
5,425
-1,404
-1,404
65,809
65,809
-26,787
-26,787
CY 2009
FY 09 Col
FY 10 Budget
562,795
27,930
75,829
22,899
21,731
1,168
6,973
1,487
4,338
176
5
967
-72
7
696,354
666,482
-1,434
-1,300
693,620
663,748
* Data provided by OMB.
** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the Department’s
internal budget system, contract authority withdrawn reduces mandatory budget authority.
36
Table 4-1 (Continued)
FY 2009 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
(Dollars in Millions)
CY 2009
DoD Bill
Military Construction / Quality of Life
Additional Supplemental Requests
Atomic Energy Defense Activities - 053*
Energy & Water Bill - 053
Labor, HHS, Education - 053
Total Defense Related - 054*
Homeland Security - 054
Commerce, Justice, Science - 054
Transportation, HUD - 054
Energy & Water Bill - 054
Other Defense Related - 054
OMB Scoring and Rounding**
Sub-Total
DoD in Above (OMB)
Net DoD Trust Funds & Rceipts
Net CHIMP
Total National Defense (OMB)
DoD in Above (OMB)
CY 2010
FY 09 Col
FY 10 Budget
Rescissions and
Reappropriations
Contract and
Other Authorities
562,795
27,930
75,829
22,899
21,731
1,168
6,973
1,487
4,338
176
5
967
-72
696,354
666,482
-1,434
-1,300
693,620
663,748
-5,817
-226
-3,529
Transfers,
Supplementals
and Other
81,631
2,959
-75,829
92
-14
106
285
239
50
-4
-6,043
-6,043
-3,529
-3,529
9,515
8,761
-6,043
-6,043
-3,529
-3,529
11,030
10,276
FY 09 Col
FY 11 Budget
635,080
30,663
22,991
21,717
1,274
7,258
1,726
4,388
176
5
963
2,990
698,982
668,733
-1,219
697,763
667,514
* Data provided by OMB.
** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the
Department’s internal budget system, contract authority withdrawn reduces mandatory budget authority.
37
Table 4-2
FY 2010 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
(Dollars in Millions)
DoD Bill
Military Construction / Quality of Life
Additional Supplemental Requests
Atomic Energy Defense Activities - 053*
Energy & Water Bill - 053
Labor, HHS, Education - 053
Total Defense Related - 054*
Homeland Security - 054
Commerce, Justice, Science - 054
Transportation, HUD - 054
Energy & Water Bill - 054
Other Defense Related - 054
OMB Scoring and Rounding**
Sub-Total
DoD in Above (OMB)
Net DoD Trust Funds & Rceipts
Total National Defense (OMB)
DoD in Above (OMB)
FY 10 Col
FY 10 Budget
Congressional
Action
CY 2009
Rescissions and
Reappropriations
Requested
Supplementals
Transfers
and Other
516,585
22,946
130,000
17,671
16,557
1,114
7,416
1,607
4,639
176
6
988
-237
694 381
694,381
669,294
-1,601
692,780
667,693
-2,716
741
-972
-679
128,247
1,399
-15
-96,986
94
73
21
13
18
-37
-2
-1
35
-1,868
-1
868
-1,975
-1,651
-1
651
-1,651
129,646
129
646
129,646
-97,001
-97
001
-97,001
-1,868
-1,975
-1,651
-1,651
129,646
129,646
-97,001
-97,001
CY 2010
FY 10 Col
FY 11 Budget
641,129
24,407
33,014
17,765
16,630
1,135
7,429
1,625
4,602
174
5
1,023
-5
723 739
723,739
698,545
-1,601
722,138
696,944
* Data provided by OMB.
** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the Department’s
internal budget system, contract authority withdrawn reduces mandatory budget authority.
38
Chapter 5: Treatment of 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. Chapter 5 provides
the standard economic factors, known as deflators, for calculating
the effect of changes in price.
Tables
Pg
5-1 DoD and Selected Economic Indicies………………………………………………………………………………………………….………………….………… 41
Inflation indices, in base year FY 2011, for selected economy-wide measures as a comparison of inflation in DoD with that in the
general economy.
5-2 Pay and Inflation Rate Assumptions – Outlays……………………………………………………………………………………….………………….………… 43
Pay and inflation assumptions used in the FY 2011 budget for DoD outlays. These rates are based on the Office of Management and Budget (OMB)
guidance which reflects the change in the Gross Domestic Product (GDP) deflator. The historical inflation rates for fuel are based on the change in the cost
per barrel 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.
5-3 Pay and Inflation Rate Assumptions – BA………………………………………………………………………………………………………………………… 44
Pay and inflation assumptions used in the FY 2011 budget for DoD Budget Authority. The pay raises are annual rates and parallel Table
5-2. The purchases rates are based on the annual outlay rates in Table 5-2 converted to Budget Authority using the spendout profiles published in
Table 5-11.
5-4 DoD Deflators – TOA by Appropriation Title……………………………………………………………………………………………………………………… 45
Inflation indices in base year FY 2011 for each DoD appropriation title to be used in converting Total Obligation Authority from current to constant
FY 2011 dollars.
DoD
Deflators – TOA for Pay and Purchases……………………………………………………………………………………………………………………… 46
5-5
Inflation indices in base year FY 2011 to be used in converting pay and purchases Total Obligation Authority from current to constant
FY 2011 dollars.
5-6 DoD Deflators – BA by Appropriation Title…………………………………………………………………………………………………………….………… 47
Inflation indices in base year FY 2011 for each DoD appropriation title to be used in converting Budget Authority from current to constant
FY 2011 dollars.
39
5-7 DoD Deflators – BA for Pay and Purchases……………………………………………………………………………………………………………………… 48
Inflation indices in base year FY 2011 to be used in converting pay and purchases Budget Authority from current to constant FY 2011 dollars.
5-8 DoD Deflators – Outlays by Appropriation Title………………………………………………………………………………………………………………… 49
Inflation indices in base year FY 2011 for each DoD appropriation title to be used to convert outlays from current to constant FY 2011 dollars.
5-9 DoD Deflators – Outlays for Pay and Purchases …………………………………………………………………………………………………………………… 50
Inflation indices in base year FY 2011 to be used in converting pay and purchases outlays from current to constant FY 2011 dollars.
5-10 Long-Range Inflation – Defense…………………………………………………………………………………………………………………………………… 51
Chronology of inflation estimates since January 1986, showing that estimated inflation rates for a given year are revised many times before
becoming actual.
5-11 Outlay Rates for Incremental Changes in BA Purchases………………………………………………………………………………………………………… 53
Outlay rates used in developing outyear inflation factors for estimating future costs of Defense purchases. These rates, derived from 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.
5-12 Military and Civilian Pay Increases Since 1945 …………………………………………………………………………………………………………………… 56
Military and civilian [general schedule] pay increases from 1945 to the pay raises assumed in the FY 2011 budget request.
5-13 Civilian Pay Deflators by Category………………………………………………………………………………………………………………………………… 57
Pay indices in base year FY 2011 for each component of civilian pay in DoD. Separate rates are maintained for General Schedule [GS],
Wage Bboard [WB], Direct Hire Foreign National [DHFN], and Indirect Hire of Foreign National [IHFN].
40
Table 5-1
DoD and SELECTED ECONOMY-WIDE INDICES
(Base Year = 2011)
FY
GDP
CPI-W
DoD
NON-PAY
DoD
PURCHASES
DoD
TOTAL
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
21.24
22.30
23.36
24.38
26.13
28.87
30.94
33.26
35.50
38.36
41.74
45.86
49.00
51.15
53.04
54.76
56.03
57.52
57 52
59.37
61.67
63.94
66.36
68.09
69.60
71.07
72.58
73.98
75.34
76.29
77.31
78.83
80.69
82.02
83.74
85.88
17.79
18.70
19.39
20.17
21.98
24.40
26.13
28.12
30.09
33.22
37.70
41.88
44.90
46.43
47.96
49.68
50.78
52.15
52 15
54.29
56.89
59.62
62.55
64.30
66.16
67.82
69.78
71.74
73.60
74.63
76.05
78.10
79.98
80.94
82.80
84.62
18.48
19.41
20.01
20.67
22.37
25.30
27.30
29.69
32.03
34.77
40.54
45.15
49.77
51.90
53.81
55.46
56.78
58
58.06
06
59.52
61.83
63.97
67.73
69.52
69.35
70.56
71.63
73.00
74.78
75.80
76.15
77.18
79.26
80.00
80.84
83.32
19.87
20.87
22.03
23.80
26.41
29.56
32.62
33.90
36.93
40.68
44.80
48.69
51.75
54.09
55.95
57.66
59.36
61
61.20
20
63.48
65.98
68.48
70.81
72.41
73.93
75.33
76.71
78.00
78.96
79.67
80.61
81.86
83.03
84.02
85.45
87.58
15.57
16.52
17.77
18.86
20.40
22.58
24.26
26.22
28.27
30.50
34.39
38.61
42.66
44.92
46.83
48.84
50.41
51
51.81
81
53.59
55.82
57.32
59.41
61.86
62.95
64.33
65.41
66.74
68.67
70.41
71.69
73.87
76.13
78.30
80.10
82.79
41
Table 5-1 (Continued)
DoD and SELECTED ECONOMY-WIDE INDICES
(Base Year = 2011)
FY
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
GDP
CPI-W
DoD
NON-PAY
DoD
PURCHASES
DoD
TOTAL
88.68
91.72
94.39
96.58
98.03
98.91
100.00
101.56
103.30
105.05
106.85
87.50
90.82
92.82
97.27
96.50
98.62
100.00
101.90
103.94
106.02
108.14
87.12
90.25
92.95
96.06
96.89
98.64
100.00
101.82
103.76
105.75
107.80
90.07
92.51
94.64
96.30
97.48
98.60
100.00
101.66
103.39
105.15
106.94
86.36
89.35
91.94
95.12
96.66
98.64
100.00
101.95
104.02
106.21
108.46
42
Table 5-2
PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
3.9
3.9
3.4
2.0
1.4
1.4
2.3
2.3
2.3
2.3
2.8
2.3
2.8
2.3
-31.2
30.8
7.8
3.0
1.9
1.9
2.2
6.2
6.2
3.3
3.6
3.7
3.7
3.7
1.5
1.5
0
0.9
.9
1
1.1
.1
1
1.6
.6
1.7
1
1.7
.7
1.
1.7
7
1.6
2.0
1.4
2.0
2.0
2.1
2.1
PAY
Military Pay Raise*
Civilian Pay Raise*
PURCHASES
Fuel
Defense Health Program
(Excludes Pay & Fuel)
Other Purchases
(Excludes Fuel & DHP)
COMPOSITE OUTLAYS
* Pay raises are effective on January 1 of each year.
NOTE: These rates are provided by OMB and do not account for the spendout behavior of the DoD accounts.
43
Table 5-3
PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
3.9
3.9
3.4
2.0
1.4
1.4
2.3
2.3
2.3
2.3
2.8
2.3
2.8
2.3
-31.2
30.8
7.8
3.0
1.9
1.9
2.2
5.9
5.2
3.4
3.6
3.7
3.7
3.7
1.2
1.2
1
1.1
.1
1.
1.4
4
1
1.7
.7
1.7
1
1.7
.7
1.
1.7
7
1.3
2.1
1.6
2.0
2.0
2.1
2.1
PAY
Military Pay Raise*
Civilian Pay Raise*
PURCHASES
Fuel
Defense Health Program
(Excludes Pay & Fuel)
Other Purchases
(Excludes Fuel & DHP)
DHP)
COMPOSITE BA
* Pay raises are effective on January 1 of each year.
NOTE: These rates are provided by OMB; then the spendout behavior of the DoD accounts is applied to each rate.
44
Table 5-4
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
FY
OPR
MIL
OPR & MAINT PROCUREPERSONNEL MAINT excl DHP
MENT
RDT&E
MIL
CON
FMLY
HSNG
REV &
MGT
FNDS
SPECIAL
GRAND
FOREIGN
TOTAL GRAND
CURRENCY excl DHP TOTAL
1970
12.78
15.76
15.76
19.12
19.64
20.36
18.98
21.47
15.72
15.72
1971
13.68
16.72
16.72
20.25
20.65
21.89
20.39
21.65
16.69
16.69
1972
15.56
17.52
17.52
21.53
21.74
23.42
21.37
22.46
18.16
18.16
1973
17.27
18.87
18.87
23.35
23.16
26.00
22.30
23.62
19.75
19.75
1974
18.42
21.04
21.04
25.57
25.46
29.31
23.82
25.01
21.53
21.53
1975
19.77
22.44
22.44
28.62
28.03
32.18
26.82
28.44
23.35
23.35
1976
20.92
24.88
24.88
31.80
31.03
34.91
28.91
30.58
30.57
25.72
25.72
1977
22.03
26.83
26.83
32.94
32.80
35.72
31.40
33.09
33.08
27.51
27.51
1978
23.52
29.25
29.25
36.13
35.65
38.69
33.59
35.44
35.43
29.85
29.85
1979
24.97
30.82
30.82
40.21
39.89
42.61
38.41
38.67
38.66
32.19
32.19
1980
26.95
36.29
36.29
44.40
43.62
45.42
44.16
42.77
36.06
36.06
1981
30.87
40.45
40.45
48.43
47.48
48.78
48.32
47.30
47.30
40.53
40.53
1982
35.37
42.57
42.57
51.75
50.14
50.98
51.87
50.89
50.89
44.15
44.15
1983
37.03
43.95
43.95
54.38
52.14
52.07
52.70
52.93
52.93
46.34
46.34
1984
38.75
44.77
44.77
56.27
54.10
53.92
54.10
54.94
54.94
48.03
48.03
1985
42.84
46.17
46.17
57.97
55.81
55.84
55.84
56.81
56.81
49.78
49.78
1986
44.45
46.48
46.48
59.73
57.28
57.28
57.20
58.40
58.40
50.90
50.90
1987
45.64
48.21
48.21
61.76
59.13
59.51
59.14
59.98
59.98
52.35
52.35
1988
47.44
49.95
49.95
64.15
61.55
62.35
61.37
61.78
54.27
54.27
1989
48.99
52.20
52.20
66.57
64.11
64.85
63.77
64.37
56.21
56.21
1990
49 79
49.79
53 96
53.96
53 96
53.96
68 91
68.91
66 53
66.53
66 92
66.92
66 14
66.14
67 01
67.01
57 74
57.74
57 74
57.74
1991
52.52
59.67
59.67
70.88
68.81
69.05
69.09
69.89
60.84
60.84
1992
53.77
59.38
59.38
72.53
70.78
70.72
70.82
68.70
61.70
61.70
1993
56.18
57.86
60.25
74.00
71.61
71.74
72.39
70.52
63.23
62.22
1994
57.56
59.38
61.85
75.37
73.05
73.96
74.02
68.83
64.45
63.37
1995
58.99
61.11
63.49
76.66
74.60
75.11
75.16
66.91
65.82
64.76
1996
60.29
62.67
65.05
77.79
76.10
76.51
76.81
69.60
67.42
66.36
1997
62.15
64.19
66.64
78.67
77.25
77.26
77.92
72.75
68.95
67.88
1998
64.93
66.50
69.00
79.48
78.26
77.97
78.63
73.18
71.05
69.97
1999
66.96
68.28
70.65
80.54
79.10
79.20
79.62
80.66
72.75
71.71
2000
70.19
69.64
72.20
81.73
80.64
80.46
80.71
81.90
74.86
73.70
2001
72.61
72.68
75.41
82.89
82.00
81.58
82.25
83.30
77.23
76.06
2002
76.80
75.01
77.58
84.16
83.24
83.34
83.15
84.13
79.54
78.33
2003
79.75
77.90
79.46
85.88
84.82
85.40
84.34
85.25
81.59
80.85
2004
82.14
80.75
82.32
88.09
87.10
87.83
86.54
86.99
84.16
83.45
2005
84.95
85.76
87.26
90.50
89.69
90.37
89.77
89.49
87.73
87.10
2006
87.76
88.89
90.31
92.74
92.13
92.47
92.27
92.08
90.48
89.90
2007
90.18
91.55
92.67
94.66
94.30
94.37
94.12
94.42
92.82
92.36
2008
93.16
95.02
95.91
96.10
96.07
95.94
96.23
96.48
95.38
95.06
2009
96.04
95.61
95.99
97.26
97.43
97.29
97.43
97.73
96.52
96.34
2010
98.55
98.20
98.37
98.52
98.62
98.50
98.68
98.86
98.48
98.41
2011
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
2012
102.21
102.20
101.97
101.68
101.73
101.73
101.73
101.64
101.93
102.01
2013
104.51
104.42
103.93
103.41
103.54
103.50
103.51
103.37
103.90
104.08
2014
107.19
106.69
105.91
105.16
105.39
105.33
105.33
105.13
105.99
106.29
2015
109.95
109.02
107.95
106.95
107.27
107.16
107.19
106.92
108.13
108.54
Calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and
Reinvestment Act of 2009.
45
Table 5-5
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
FY
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
2012
2013
2014
2015
MEDICAL
CIVPAY MILPAY RET PAY ACCRUAL
14.66
15.93
17.25
18.29
19.92
21.53
23.29
25.33
27.36
28.97
30.95
33.66
34.54
36.42
37.90
39.19
40.04
42.53
45.23
48.07
50.43
52.43
54.62
56.71
58.14
59.58
61.01
62.84
64.60
66.92
70.14
72.73
76.08
79.20
82.44
85.33
87.97
89.91
93.06
96.69
98.63
100.00
102.28
104.61
107.00
109.43
11.73
12.69
14.77
16.59
17.71
18.86
19.85
20.97
22.43
23.74
25.43
29.00
33.71
35.24
36.95
38.87
40.54
41.45
43.49
45.06
47.52
49.82
51.56
54.09
55.49
56.87
58.24
59.98
61.66
63.88
66.95
69.43
74.22
77.71
80.93
83.76
86.36
88.69
91.80
95.38
98.62
100.00
102.30
104.65
107.58
110.60
15.70
17.37
18.53
19.65
21.55
24.59
27.31
28.92
31.09
33.66
37.73
41.96
44.72
47.31
48.91
74.21
77.33
80.57
83.88
87.32
91.07
93.80
96.81
100.00
103.60
107.43
111.41
115.53
DEFENSE DHP excl
OTHER
FUEL HEALTH PAY&FUEL MILPERS
TOTAL*
Excluding Pay, Fuel and Medical
FH and
TOTAL
excl
GRAND
O&M
PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
9.66
10.09
10.48
10.92
11.56
13.30
14.30
15.47
16.57
19.15
36.06
41.66
46.33
41.48
35.75
33.16
28.74
26.38
22.12
22.13
19.75
36.97
24.66
25.00
28.53
24.99
26.39
26.73
32.00
29.18
21.80
35.51
35.16
29.54
32.00
61.18
75.25
76.30
103.08
70.92
92.73
100.00
103.00
104.96
106.95
109.30
19.57
20.31
21.34
23.26
26.97
30.27
33.34
34.71
37.62
41.31
45.43
49.19
51.81
53.78
55.66
57.36
58.99
60.77
63.01
65.59
68.25
70.59
72.36
73.91
75.33
76.75
78.12
79.04
79.70
80.63
81.94
83.03
83.95
85.35
87.51
90.00
92.49
94.69
96.41
97.53
98.60
100.00
101.66
103.39
105.15
106.93
43.29
44.65
46.42
48.20
49.60
51.17
52.80
54.73
57.26
60.71
64.86
68.99
73.40
77.88
82.55
87.57
92.48
96.94
100.00
103.47
107.12
110.93
114.86
41.23
42.40
44.31
46.09
47.47
48.97
50.69
52.74
55.35
59.10
63.10
67.30
71.73
76.48
81.55
86.73
91.88
96.70
100.00
103.63
107.47
111.44
115.57
20.76
21.68
22.52
23.55
25.28
28.76
31.23
33.41
35.91
39.27
43.43
47.77
51.11
53.13
55.11
56.92
58.52
60.14
62.06
64.66
67.32
70.05
72.09
73.77
75.23
76.67
78.16
79.43
80.01
80.73
81.91
83.33
84.03
85.02
86.84
89.31
92.01
94.44
96.55
97.91
98.83
100.00
101.62
103.34
105.10
106.89
19.42
20.53
21.77
23.64
25.88
28.86
32.02
33.15
36.37
40.21
44.40
48.43
51.75
54.38
56.27
57.97
59.73
61.76
64.15
66.57
68.91
70.88
72.53
74.00
75.37
76.66
77.79
78.67
79.48
80.54
81.73
82.89
84.16
85.88
88.09
90.50
92.74
94.66
96.10
97.26
98.52
100.00
101.68
103.41
105.16
106.95
21.11
22.05
23.08
24.49
27.02
30.02
33.19
34.68
37.58
41.24
45.32
49.04
51.75
53.71
55.59
57.32
58.95
60.72
62.91
65.49
68.12
70.50
72.34
73.90
75.32
76.74
78.10
79.08
79.74
80.64
81.91
83.05
83.95
85.34
87.44
89.95
92.45
94.65
96.40
97.58
98.63
100.00
101.65
103.38
105.14
106.93
21.35
22.42
23.64
25.43
27.89
31.24
34.19
35.63
38.42
42.01
45.77
49.37
52.17
54.22
56.04
57.79
59.56
61.53
63.87
66.36
68.53
70.68
72.46
73.96
75.38
76.69
77.92
78.83
79.60
80.57
81.72
82.90
84.11
85.84
88.10
90.57
92.76
94.57
96.08
97.33
98.53
100.00
101.69
103.42
105.17
106.96
19.90
20.91
22.03
23.78
26.43
29.55
32.60
33.92
36.94
40.68
44.82
48.71
51.75
54.07
55.95
57.66
59.34
61.22
63.49
65.99
68.48
70.64
72.40
73.93
75.34
76.71
78.00
78.95
79.67
80.61
81.85
83.01
84.02
85.47
87.60
90.08
92.51
94.64
96.30
97.49
98.60
100.00
101.66
103.39
105.15
106.93
18.99
20.03
20.87
22.55
24.94
27.23
30.43
31.92
34.87
38.16
43.84
48.04
51.29
53.14
54.51
56.01
57.24
58.76
60.62
62.70
64.75
68.27
69.29
68.23
69.37
70.60
72.17
73.39
74.89
75.88
76.79
78.88
79.88
81.77
84.21
88.10
90.92
93.36
95.85
96.47
98.34
100.00
101.90
103.85
105.86
107.91
18.99
20.03
20.87
22.55
24.94
27.23
30.43
31.92
34.87
38.16
43.84
48.04
51.29
53.14
54.51
56.01
57.24
58.76
60.62
62.70
64.75
68.27
69.29
70.63
71.96
73.11
74.62
75.83
77.12
77.91
78.89
80.94
81.81
83.08
85.50
89.28
91.99
94.18
96.41
96.78
98.47
100.00
101.70
103.44
105.20
107.01
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
All deflators are calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
46
15.72
16.69
18.16
19.75
21.53
23.35
25.72
27.51
29.85
32.19
36.06
40.53
44.15
46.34
48.03
49.78
50.90
52.35
54.27
56.21
57.74
60.84
61.70
62.22
63.37
64.76
66.36
67.88
69.97
71.71
73.70
76.06
78.33
80.85
83.45
87.10
89.90
92.36
95.06
96.34
98.41
100.00
102.01
104.08
106.29
108.54
Table 5-6
DEPARTMENT OF DEFENSE DEFLATORS - BA
(Deflators = Current/Constant)
FY
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
2012
2013
2014
2015
OPR
MIL
OPR & MAINT PROCUREMENT
RDT&E
PERSONNEL MAINT excl DHP
12.79
13.68
15.52
17.29
18.43
19.79
20.92
22.07
23.54
24.98
26.93
30.92
35.38
37.04
38.80
42.79
43.85
45.57
47.45
49.00
49.79
52.56
53.79
56.18
57.57
59.01
60.30
62.17
64.96
66.94
70.23
72.57
76.79
79.75
82.17
84.94
87.81
90.22
93.15
96.10
98.56
100.00
102.19
104.47
107.12
109.85
15.76
16.73
17.46
18.80
21.06
22.43
24.87
26.85
29.21
30.86
36.25
40.48
42.62
43.92
44.84
46.19
46.28
48.12
49.81
52.15
53.94
60.23
59.56
57.63
59.32
61.08
62.72
64.20
66.65
68.52
69.76
72.75
74.46
78.10
81.13
85.32
88.89
91.54
95.01
95.62
98.20
100.00
102.20
104.41
106.69
109.02
15.76
16.73
17.46
18.80
21.06
22.43
24.87
26.85
29.21
30.86
36.25
40.48
42.62
43.92
44.84
46.19
46.28
48.12
49.81
52.15
53.94
60.23
59.56
60.03
61.79
63.46
65.11
66.69
69.14
70.87
72.35
75.50
77.11
79.64
82.66
86.94
90.32
92.67
95.91
95.99
98.37
100.00
101.97
103.93
105.91
107.95
19.01
20.10
21.50
23.38
25.55
28.59
31.77
32.93
36.14
40.23
44.42
48.45
51.76
54.40
56.27
57.98
59.73
61.74
64.13
66.56
68.91
70.88
72.54
74.00
75.37
76.66
77.79
78.67
79.48
80.54
81.73
82.89
84.16
85.88
88.09
90.51
92.74
94.66
96.10
97.26
98.52
100.00
101.68
103.41
105.16
106.95
19.64
20.64
21.73
23.15
25.45
28.01
31.01
32.77
35.63
39.89
43.62
47.48
50.14
52.14
54.10
55.84
57.29
59.12
61.54
64.11
66.56
68.88
70.72
71.63
73.05
74.60
76.09
77.25
78.26
79.11
80.63
82.00
83.24
84.82
87.10
89.69
92.13
94.30
96.07
97.43
98.62
100.00
101.73
103.54
105.39
107.27
MIL
CON
FMLY
HSNG
20.27
21.99
23.46
25.82
29.20
32.19
35.04
35.69
38.42
42.40
45.48
48.79
51.00
52.23
53.83
55.86
57.37
59.45
62.28
64.83
66.89
68.92
70.80
72.06
73.82
74.99
76.42
77.20
77.98
79.26
80.39
81.61
83.33
85.41
87.78
90.37
92.45
94.36
95.93
97.29
98.50
100.00
101.73
103.50
105.33
107.16
19.00
20.39
21.39
22.29
23.82
26.89
28.87
31.35
33.53
38.41
44.18
48.27
51.81
52.76
54.12
55.88
57.27
59.12
61.32
63.73
66.14
69.03
70.84
72.43
73.99
75.00
76.79
77.93
78.60
79.63
80.70
82.23
83.20
84.35
86.43
89.80
92.26
94.10
96.19
97.49
98.50
100.00
101.73
103.51
105.33
107.19
REV &
MGT
FNDS
GRAND
SPECIAL
FOREIGN OFFSETG TRUST INTERFUND TOTAL GRAND
excl DHP TOTAL
TRANS
CURRENCY RECEIPT FUNDS
20.65
28.45
30.58
33.09
35.44
38.67
42.77
47.30
50.89
52.93
54.94
56.81
58.40
59.98
61.78
64.37
67.01
69.89
69.48
70.95
70.93
73.34
72.62
77.18
74.35
80.71
81.91
83.34
84.10
85.16
86.91
89.37
92.07
94.47
96.52
98.59
98.86
100.00
101.64
103.37
105.13
106.92
21.59
22.42
23.35
24.73
28.45
30.59
33.09
35.44
38.67
42.77
47.30
50.89
52.93
54.94
56.81
58.40
59.98
20.65
21.59
22.42
23.35
24.73
28.45
30.59
33.09
35.44
38.67
42.77
47.30
50.89
52.93
54.94
56.81
58.40
59.98
61.78
64.37
67.01
69.89
71.99
73.72
75.19
76.62
78.15
79.56
80.12
80.76
81.89
83.44
84.11
84.95
86.65
89.08
91.84
94.32
96.58
98.03
98.91
100.00
101.60
103.33
105.08
106.87
20.65
21.59
22.42
23.35
24.73
28.45
30.59
33.09
35.44
38.67
42.77
47.30
50.90
52.93
54.94
56.81
58.40
59.98
61.78
64.37
67.01
69.89
71.99
73.72
75.19
76.62
78.15
79.56
80.11
80.76
81.89
83.44
84.11
84.95
86.65
89.08
91.84
94.32
96.58
98.03
98.91
100.00
101.60
103.33
105.08
106.87
20.65
21.59
22.42
23.35
24.73
28.45
30.59
33.09
35.44
38.67
42.77
47.30
50.89
52.93
54.94
56.81
58.40
59.98
61.78
64.37
67.01
69.89
71.99
73.72
75.19
76.62
78.15
79.56
80.12
80.76
81.89
83.44
84.11
84.95
86.65
89.08
91.84
94.32
96.58
98.03
98.91
100.00
101.60
103.33
105.08
106.87
Calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
47
15.64
16.60
18.09
19.70
21.49
23.33
25.71
27.54
29.81
32.21
36.09
40.62
44.24
46.45
48.11
50.04
51.00
52.25
54.16
56.19
57.79
59.87
61.60
63.15
64.45
65.88
67.40
69.08
71.03
72.91
74.94
77.29
79.41
81.62
84.26
87.63
90.47
92.82
95.38
96.52
98.48
100.00
101.92
103.89
105.98
108.12
15.64
16.60
18.09
19.70
21.49
23.33
25.71
27.54
29.81
32.21
36.09
40.62
44.24
46.45
48.11
50.04
51.00
52.25
54.16
56.19
57.79
59.87
61.60
62.13
63.37
64.82
66.34
68.01
69.95
71.88
73.76
76.11
78.18
80.89
83.55
86.99
89.89
92.35
95.06
96.34
98.41
100.00
102.01
104.08
106.28
108.52
Table 5-7
DEPARTMENT OF DEFENSE DEFLATORS - BA
(Deflators = Current/Constant)
FY
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
2012
2013
2014
2015
MEDICAL
CIVPAY MILPAY RET PAY ACCRUAL
14.66
15.93
17.25
18.29
19.92
21.53
23.29
25.33
27.36
28.97
30.95
33.66
34.54
36.42
37.90
39.19
40.04
42.53
45.23
48.07
50.43
52.43
54.62
56.71
58.14
59.58
61.01
62.84
64.60
66.92
70.14
72.73
76.08
79.20
82.44
85.33
87.97
89.91
93.06
96.69
98.63
100.00
102.28
104.61
107.00
109.43
11.73
12.69
14.77
16.59
17.71
18.86
19.85
20.97
22.43
23.74
25.43
29.00
33.71
35.24
36.95
38.87
40.54
41.45
43.49
45.06
47.52
49.82
51.56
54.09
55.49
56.87
58.24
59.98
61.66
63.88
66.95
69.43
74.22
77.71
80.93
83.76
86.36
88.69
91.80
95.38
98.62
100.00
102.30
104.65
107.58
110.60
15.70
17.37
18.53
19.65
21.55
24.59
27.31
28.92
31.09
33.66
37.73
41.96
44.72
47.31
48.91
74.21
77.33
80.57
83.88
87.32
91.07
93.80
96.81
100.00
103.60
107.43
111.41
115.53
DEFENSE DHP excl
OTHER
FUEL HEALTH PAY&FUEL MILPERS
TOTAL*
Excluding Pay, Fuel and Medical
FH and
TOTAL
excl
GRAND
O&M
PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
9.66
10.09
10.48
10.92
11.56
13.30
14.30
15.47
16.57
19.15
36.06
41.66
46.33
41.48
35.75
33.16
28.74
26.38
22.12
22.13
19.75
36.97
24.66
25.00
28.53
24.99
26.39
26.73
32.00
29.18
21.80
35.51
35.16
29.54
32.00
61.18
75.25
76.30
103.08
70.92
92.73
100.00
103.00
104.96
106.95
109.30
19.57
20.31
21.36
23.28
26.97
30.28
33.37
34.71
37.62
41.32
45.43
49.17
51.80
53.77
55.66
57.36
58.99
60.77
63.01
65.58
68.23
70.51
72.34
73.90
75.33
76.75
78.12
79.05
79.70
80.63
81.94
83.05
83.93
85.33
87.51
89.97
92.48
94.69
96.41
97.54
98.60
100.00
101.66
103.39
105.15
106.93
43.29
44.65
46.42
48.20
49.57
51.17
52.81
54.69
57.24
60.71
64.87
68.97
73.40
77.85
82.55
87.57
92.48
96.94
100.00
103.47
107.12
110.93
114.86
41.23
42.40
44.31
46.09
47.47
48.97
50.69
52.74
55.35
59.10
63.10
67.30
71.73
76.48
81.55
86.73
91.88
96.70
100.00
103.63
107.47
111.44
115.57
20.76
21.68
22.52
23.56
25.28
28.76
31.23
33.41
35.91
39.27
43.43
47.77
51.11
53.13
55.11
56.93
58.52
60.14
62.06
64.66
67.32
70.06
72.09
73.77
75.23
76.67
78.16
79.43
80.01
80.73
81.91
83.33
84.03
85.02
86.84
89.31
92.01
94.44
96.55
97.91
98.83
100.00
101.62
103.34
105.10
106.89
19.33
20.40
21.75
23.68
25.86
28.84
31.99
33.14
36.38
40.23
44.42
48.45
51.76
54.40
56.27
57.98
59.73
61.74
64.13
66.56
68.91
70.88
72.54
74.00
75.37
76.66
77.79
78.67
79.48
80.54
81.73
82.89
84.16
85.88
88.09
90.51
92.74
94.66
96.10
97.26
98.52
100.00
101.68
103.41
105.16
106.95
21.11
22.05
23.08
24.49
27.02
30.02
33.19
34.68
37.58
41.24
45.32
49.04
51.75
53.71
55.59
57.32
58.95
60.72
62.92
65.49
68.12
70.50
72.34
73.90
75.32
76.74
78.10
79.08
79.74
80.64
81.91
83.05
83.95
85.34
87.44
89.95
92.45
94.65
96.40
97.58
98.63
100.00
101.65
103.38
105.14
106.93
21.31
22.46
23.65
25.28
27.67
31.22
34.36
35.64
38.27
41.89
45.83
49.37
52.16
54.23
56.05
57.80
59.58
61.53
63.85
66.35
68.53
70.66
72.46
73.97
75.36
76.69
77.92
78.84
79.60
80.56
81.72
82.89
84.12
85.87
88.11
90.61
92.76
94.57
96.07
97.34
98.50
100.00
101.69
103.42
105.17
106.96
19.87
20.87
22.03
23.80
26.41
29.56
32.62
33.90
36.93
40.68
44.80
48.69
51.75
54.09
55.95
57.66
59.36
61.20
63.48
65.98
68.48
70.81
72.41
73.93
75.33
76.71
78.00
78.96
79.67
80.61
81.86
83.03
84.02
85.45
87.58
90.07
92.51
94.64
96.30
97.48
98.60
100.00
101.66
103.39
105.15
106.94
18.94
19.96
20.83
22.52
24.90
27.21
30.43
31.92
34.83
38.16
43.84
48.04
51.30
53.18
54.54
56.09
57.29
58.70
60.55
62.69
64.78
67.94
69.24
68.15
69.38
70.66
72.15
73.49
74.87
76.03
76.83
78.92
79.72
81.81
84.33
87.98
90.90
93.34
95.85
96.45
98.34
100.00
101.90
103.85
105.86
107.91
18.94
19.96
20.83
22.52
24.90
27.21
30.43
31.92
34.83
38.16
43.84
48.04
51.30
53.18
54.54
56.09
57.29
58.70
60.55
62.69
64.78
67.94
69.24
70.58
71.96
73.14
74.61
75.91
77.11
78.00
78.95
80.98
81.71
83.10
85.58
89.22
91.98
94.18
96.41
96.76
98.47
100.00
101.70
103.44
105.20
107.01
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
All deflators are calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
48
15.64
16.60
18.09
19.70
21.49
23.33
25.71
27.54
29.81
32.21
36.09
40.62
44.24
46.45
48.11
50.04
51.00
52.25
54.16
56.19
57.79
59.87
61.60
62.13
63.37
64.82
66.34
68.01
69.95
71.88
73.76
76.11
78.18
80.89
83.55
86.99
89.89
92.35
95.06
96.34
98.41
100.00
102.01
104.08
106.28
108.52
Table 5-8
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
(Deflators = Current/Constant)
FY
OPR
MIL
OPR & MAINT PROCUREMENT
RDT&E
PERSONNEL MAINT excl DHP
MIL
CON
FMLY
HSNG
GRAND
SPECIAL
REV &
FOREIGN OFFSETG TRUST INTERFUND TOTAL GRAND
MGT
excl DHP TOTAL
TRANS
FNDS CURRENCY RECEIPT FUNDS
1970
12.79
15.62
15.62
18.51
19.27
19.68
19.02
20.65
20.65
20.65
20.65
20.65
15.57
1971
13.67
16.65
16.65
19.36
20.34
20.73
20.16
21.59
21.59
21.59
21.59
21.59
16.52
1972
15.53
17.38
17.38
20.29
21.30
21.64
21.14
22.42
22.42
22.42
22.42
22.42
17.77
1973
17.18
18.13
18.13
21.02
22.32
22.80
21.97
23.35
23.35
23.35
23.35
23.35
18.86
1974
18.30
19.96
19.96
22.41
23.79
24.44
23.59
24.73
24.73
24.73
24.73
24.73
20.40
1975
19.77
22.13
22.13
25.25
26.93
27.99
26.84
28.45
28.45
28.45
28.45
28.45
22.58
1976
20.78
24.06
24.06
27.08
29.00
29.84
28.82
30.59
30.59
30.59
30.59
30.59
24.26
1977
21.94
26.39
26.39
29.25
31.49
32.13
31.47
33.09
33.09
33.09
33.09
33.09
26.22
28.72
31.43
33.88
34.39
33.61
35.44
35.44
35.44
35.44
35.44
28.27
1978
23.46
28.72
1979
24.86
30.40
30.40
34.38
37.57
37.33
38.39
38.67
38.67
38.67
38.67
38.67
30.50
1980
26.84
35.88
35.88
38.30
41.43
41.21
44.05
42.77
42.77
42.77
42.77
42.77
34.39
1981
30.75
40.04
40.04
42.59
45.87
45.35
47.86
47.30
47.30
47.30
47.30
47.30
38.61
1982
35.23
42.72
42.72
47.97
49.23
48.39
51.40
50.89
50.89
50.89
50.90
50.89
42.66
1983
36.99
44.16
44.16
51.70
51.36
50.30
51.82
52.93
52.93
52.93
52.93
52.93
44.92
1984
38.62
44.88
44.88
54.94
53.35
52.19
53.42
54.94
54.94
54.94
54.94
54.94
46.83
1985
42.79
46.12
46.12
56.81
55.23
54.25
55.24
56.81
56.81
56.81
56.81
56.81
48.84
1986
44.42
46.93
46.93
58.40
56.83
56.06
56.65
58.40
58.40
58.40
58.40
58.40
50.41
59.98
59.98
59.98
51.81
1987
45.26
48.21
48.21
59.98
58.46
58.08
58.18
59.98
59.98
1988
47.39
50.47
50.47
61.78
60.53
60.20
60.09
61.78
61.78
61.78
61.78
61.78
53.59
1989
49.30
52.57
52.57
64.37
63.16
62.55
62.63
64.37
64.37
64.37
64.37
64.37
55.82
1990
49.23
54.28
54.28
67.01
65.70
65.23
65.44
67.01
67.01
67.01
67.01
67.01
57.32
1991
52.42
52 42
59.62
59 62
59.62
59 62
69.89
69 89
68.37
68 37
67.28
67 28
68.56
68 56
69.89
69 89
69.89
69 89
69.89
69 89
69.89
69 89
69.89
69 89
59.41
59 41
1992
53.78
60.01
60.01
71.99
70.42
69.92
70.32
68.24
71.99
71.99
71.99
71.99
61.86
1993
56.16
59.56
61.66
73.72
71.50
71.91
71.95
76.67
73.72
73.72
73.72
73.72
63.79
1994
57.90
60.12
62.66
75.19
73.05
73.34
73.81
70.35
75.19
75.19
75.19
65.35
1995
59.06
61.75
64.09
76.62
74.63
75.25
75.05
115.62
76.62
76.62
76.62
66.39
1996
59.67
62.99
65.46
78.15
76.34
76.61
76.84
71.59
78.15
78.15
78.15
67.78
1997
62.07
65.37
67.88
79.56
77.81
78.06
78.43
73.65
79.56
79.56
79.56
69.72
1998
64.82
67.17
69.79
80.12
78.70
78.66
79.00
50.40
80.12
80.12
80.12
71.50
1999
66.76
68.29
70.83
80.76
79.17
79.49
79.80
80.76
80.76
80.76
80.76
72.78
2000
70.51
70.26
72.78
81.89
80.58
80.60
80.73
81.89
81.89
81.89
81.89
74.99
2001
72.22
73.15
76.04
83.44
82.32
82.10
82.55
83.44
83.44
83.44
83.44
77.38
84.11
84.11
79.46
2002
76.79
74.99
77.53
84.11
83.32
83.10
83.10
84.11
84.11
2003
79.62
76.89
78.66
84.95
84.41
84.36
83.57
84.95
84.95
84.95
84.95
80.93
2004
82.03
80.36
81.92
86.65
86.34
86.22
85.51
86.65
86.65
86.65
86.65
83.51
2005
85.08
85.12
86.69
89.08
88.86
88.60
88.76
89.08
89.08
89.08
89.08
87.00
2006
87.74
88.51
89.97
91.84
91.56
91.35
91.54
91.84
91.84
91.84
91.84
89.96
2007
90.10
91.22
92.40
94.32
93.99
93.93
93.86
94.32
94.32
94.32
94.32
92.43
2008
93.15
95.13
96.15
96.58
96.23
96.32
96.56
96.58
96.58
96.58
96.58
95.51
2009
96.11
95.86
96.36
98.03
97.83
97.95
97.98
98.03
98.03
98.03
98.03
96.89
2010
98.58
98.43
98.60
98.91
98.88
98.90
98.82
99.04
98.91
98.91
98.91
98.71
2011
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
2012
102.19
102.13
101.90
101.60
101.68
101.63
101.67
101.60
101.60
101.60
101.60
101.87
103.33
103.33
103.33
103.83
2013
104.47
104.32
103.83
103.33
103.48
103.40
103.45
103.33
2014
107.12
106.57
105.78
105.08
105.32
105.21
105.28
105.08
105.08
105.08
105.08
105.92
2015
109.85
108.87
107.79
106.87
107.19
107.06
107.14
106.87
106.87
106.87
106.87
108.06
Calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
49
15.57
16.52
17.77
18.86
20.40
22.58
24.26
26.22
28.27
30.50
34.39
38.61
42.66
44.92
46.83
48.84
50.41
51.81
53.59
55.82
57.32
59.41
59 41
61.86
62.95
64.33
65.41
66.74
68.67
70.41
71.69
73.87
76.13
78.30
80.10
82.79
86.36
89.35
91.94
95.12
96.66
98.64
100.00
101.95
104.02
106.21
108.46
Table 5-9
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
(Deflators = Current/Constant)
MEDICAL
FY CIVPAY MILPAY RET PAY ACCRUAL
DEFENSE DHP excl
OTHER
FUEL HEALTH PAY&FUEL MIL PERS
TOTAL*
Excluding Pay, Fuel and Medical
FH and
TOTAL
excl
GRAND
O&M
PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
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
2012
2013
2014
2015
9.66
10.09
10.48
10.92
11.56
13.30
14.30
15.47
16.57
19.15
36.06
41.66
46.33
41.48
35.75
33.16
28.74
26.38
22.12
22.13
19.75
36.97
24.66
25.00
28.53
24.99
26.39
26.73
32.00
29.18
21.80
35.51
35.16
29.54
32.00
61.18
75.25
76.30
103.08
70.92
92.73
100.00
103.00
104.96
106.95
109.30
19.06
19.83
20.64
21.13
23.78
28.75
30.83
33.36
35.74
38.98
43.10
47.63
51.23
53.29
55.29
57.18
58.78
60.39
62.19
64.80
67.45
70.34
72.42
74.13
75.58
76.98
78.49
79.87
80.39
81.00
82.17
83.70
84.35
85.16
86.86
89.25
91.98
94.44
96.67
98.09
98.93
100.00
101.55
103.23
104.94
106.68
14.66
15.93
17.25
18.29
19.92
21.53
23.29
25.33
27.36
28.97
30.95
33.66
34.54
36.42
37.90
39.19
40.04
42.53
45.23
48.07
50.43
52.43
54.62
56.71
58.14
59.58
61.01
62.84
64.60
66.92
70.14
72.73
76.08
79.20
82.44
85.33
87.97
89.91
93.06
96.69
98.63
100.00
102.28
104.61
107.00
109.43
11.73
12.69
14.77
16.59
17.71
18.86
19.85
20.97
22.43
23.74
25.43
29.00
33.71
35.24
36.95
38.87
40.54
41.45
43.49
45.06
47.52
49.82
51.56
54.09
55.49
56.87
58.24
59.98
61.66
63.88
66.95
69.43
74.22
77.71
80.93
83.76
86.36
88.69
91.80
95.38
98.62
100.00
102.30
104.65
107.58
110.60
15.70
17.37
18.53
19.65
21.55
24.59
27.31
28.92
31.09
33.66
37.73
41.96
44.72
47.31
48.91
74.21
77.33
80.57
83.88
87.32
91.07
93.80
96.81
100.00
103.60
107.43
111.41
115.53
43.82
44.61
46.53
48.38
49.77
51.24
52.73
54.64
56.64
60.20
64.09
68.28
72.60
77.06
81.81
86.82
91.86
97.03
100.00
103.44
107.09
110.88
114.81
41.41
42.24
44.22
46.21
47.55
48.98
50.59
52.47
54.56
58.27
62.24
66.41
70.79
75.46
80.59
85.83
91.15
96.81
100.00
103.60
107.43
111.41
115.53
20.65
21.59
22.42
23.35
24.73
28.45
30.59
33.09
35.44
38.67
42.77
47.30
50.89
52.93
54.94
56.81
58.40
59.98
61.78
64.37
67.01
69.89
71.99
73.72
75.19
76.62
78.15
79.56
80.12
80.76
81.89
83.44
84.11
84.95
86.65
89.08
91.84
94.32
96.58
98.03
98.91
100.00
101.60
103.33
105.08
106.87
18.73
19.56
20.46
21.19
22.55
25.37
27.19
29.39
31.57
34.38
38.30
42.59
47.97
51.70
54.94
56.81
58.40
59.98
61.78
64.37
67.01
69.89
71.99
73.72
75.19
76.62
78.15
79.56
80.12
80.76
81.89
83.44
84.11
84.95
86.65
89.08
91.84
94.32
96.58
98.03
98.91
100.00
101.60
103.33
105.08
106.87
20.65
21.59
22.42
23.35
24.73
28.45
30.58
33.12
35.47
38.69
42.79
47.33
50.93
53.00
55.01
56.87
58.50
60.08
61.87
64.47
67.12
70.01
72.10
73.83
75.30
76.75
78.29
79.69
80.22
80.76
81.89
83.44
84.11
84.95
86.65
89.09
91.85
94.33
96.60
98.04
98.91
100.00
101.59
103.31
105.06
106.84
20.65
21.59
22.42
23.35
24.73
28.45
30.59
33.09
35.44
38.67
42.77
47.30
50.89
52.93
54.94
56.81
58.40
59.98
61.78
64.37
67.01
69.89
71.99
73.72
75.19
76.62
78.15
79.56
80.12
80.76
81.89
83.44
84.11
84.95
86.65
89.08
91.84
94.32
96.58
98.03
98.91
100.00
101.60
103.33
105.08
106.87
19.28
20.18
21.06
21.79
23.56
27.19
29.18
31.75
34.08
36.99
41.13
45.58
50.17
52.94
55.55
57.41
59.00
60.56
62.34
64.93
67.63
70.86
72.63
74.41
75.94
77.41
78.99
80.33
80.79
81.31
82.31
83.83
84.38
85.13
86.78
89.18
91.94
94.43
96.66
98.08
98.92
100.00
101.58
103.29
105.02
106.79
18.48
19.41
20.01
20.67
22.37
25.30
27.30
29.69
32.03
34.77
40.54
45.15
49.77
51.90
53.81
55.46
56.78
58.06
59.52
61.83
63.97
67.73
69.52
69.35
70.56
71.63
73.00
74.78
75.80
76.15
77.18
79.26
80.00
80.84
83.32
87.12
90.25
92.95
96.06
96.89
98.64
100.00
101.82
103.76
105.75
107.80
18.48
19.41
20.01
20.67
22.37
25.30
27.30
29.69
32.03
34.77
40.54
45.15
49.77
51.90
53.81
55.46
56.78
58.06
59.52
61.83
63.97
67.73
69.52
71.26
72.87
73.90
75.47
77.17
78.11
78.36
79.23
81.53
81.92
82.35
84.60
88.34
91.38
93.88
96.79
97.30
98.79
100.00
101.62
103.34
105.09
106.87
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
All deflators are calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
50
15.57
16.52
17.77
18.86
20.40
22.58
24.26
26.22
28.27
30.50
34.39
38.61
42.66
44.92
46.83
48.84
50.41
51.81
53.59
55.82
57.32
59.41
61.86
62.95
64.33
65.41
66.74
68.67
70.41
71.69
73.87
76.13
78.30
80.10
82.79
86.36
89.35
91.94
95.12
96.66
98.64
100.00
101.95
104.02
106.21
108.46
Table 5-10
LONG RANGE INFLATION - DEFENSE
Forcast
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Date
DoD BUDGET AUTHORITY
Jan-86
2.8
Jan-87
3.1 2.9
Jan-88
3.2 2.9 2.9
Jan-89
2.9 2.5 2.3 2.1
Jan-90
4.0 3.7 3.5 3.3
Jan-91
5.0 2.9 4.0 3.8
Jan-92
4.9 2.4 3.7 3.8
Mar-93
4.9 1.9 3.1 2.0
Jan-94
5.0 2.0 3.3 2.3
Jan-95
4.8 2.0 3.2 2.7
Jan-96
4.8 2.0 3.2 2.7
Jan-97
4.8 2.0 3.0 2.4
Jan-98
4.6 1.9 2.9 2.3
Jan-99
4.5 1.9 2.9 2.3
Jan-00
4.4 2.1 2.9 2.2
Jan-01
4.2 2.2 2.9 2.2
Jan-02
4.2 2.2 2.4 2.2
Jan-03
4.0 2.2 2.2 2.2
Jan-04
4.0 2.3 2.0 2.1
Jan-05
3.9 2.6 2.0 2.2
Jan-06
3.9 2.6 1.9 2.1
Jan-07
3.8 2.7 1.8 2.1
Jan-08
3.7 2.9 1.1 2.0
Feb-09
3.7 2.6 0.9 2.0
F b 10
Feb-10
3.6
3 6 2.9
2 9 0.9
0 9 2.
20
DoD OUTLAYS
Jan-86
2.8
Jan-87
3.4 3.0
Jan-88
3.5 3.2 3.2
Jan-89
3.2 2.9 2.5 2.1
Jan-90
4.3 4.0 3.7 3.4
Jan-91
5.2 3.1 4.0 3.9
Jan-92
5.3 2.2 3.7 3.8
Mar-93
5.3 2.1 3.1 2.0
Jan-94
5.3 2.1 3.3 2.2
Jan-95
5.3 2.1 3.3 2.4
Jan-96
5.3 2.1 3.3 2.4
Jan-97
5.3 2.1 3.3 2.4
Jan-98
5.3 2.1 3.3 2.4
Jan-99
5.3 2.1 3.3 2.4
Jan-00
5.3 2.1 3.3 2.4
Jan-01
5.3 2.1 3.3 2.4
Jan-02
5.3 2.1 3.3 2.4
Jan-03
5.3 2.1 3.3 2.4
Jan-04
5.3 2.1 3.3 2.4
Jan-05
5.3 2.1 3.3 2.4
Jan-06
5.3 2.1 3.3 2.4
Jan-07
5.3 2.1 3.3 2.4
Jan-08
5.3 2.1 3.3 2.4
Feb-09
5.3 2.1 3.3 2.4
Feb-10
5.3 2.1 3.3 2.4
3.1
3.7
3.8
2.0
2.2
2.5
2.0
2.0
1.9
2.0
2.0
2.0
2.0
2.1
2.1
2.1
2.1
2.1
2.3
2.3
2.3
23
3.6
3.8
2.1
2.6
2.8
2.3
2.3
2.1
2.1
2.1
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.3
2.3
2.3
23
3.4
2.0
2.8
2.9
2.5
2.5
2.2
2.1
2.1
2.2
2.2
2.2
2.2
2.3
2.3
2.3
2.5
2.4
2.5
25
2.2
2.9
2.9
2.5
2.6
2.2
2.0
2.1
2.3
2.4
2.5
2.6
2.5
2.5
2.6
2.7
2.8
2.9
29
2.9
2.9
2.4
2.2
2.1
2.0
2.0
2.2
2.4
2.5
2.6
2.4
2.6
2.6
2.6
2.7
2.8
28
2.7
2.4
2.3
2.2
2.3
2.2
2.5
2.6
2.6
2.6
2.6
2.6
2.5
2.6
2.6
2.6
26
2.4
2.4
2.2
2.5
2.8
2.8
3.0
2.9
2.9
2.9
3.0
3.0
3.2
3.1
3.2
32
2.4
2.3
2.5
2.2
2.9
3.0
2.7
2.8
2.7
2.7
2.6
2.7
2.8
2.7
27
2.4
2.6
2.2
2.4
2.2
2.1
2.6
2.8
2.9
3.0
3.2
3.4
3.5
35
2.7
2.4
2.6
2.4
2.3
2.3
2.8
3.1
3.2
3.3
3.1
3.3
33
2.4
2.7
2.5
2.3
2.0
2.9
3.2
3.4
4.1
4.0
4.1
41
2.7
2.5
2.4
2.4
2.3
2.9
3.8
3.3
3.4
3.3
33
2.5
2.4
2.5
2.4
2.4
2.7
2.6
2.6
2.7
27
2.4
2.6
2.5
2.5
2.6
3.0
2.7
2.9
29
2.6
2.5
2.4
2.6
2.4
1.6
1.3
13
2.6
2.5
2.5
2.4
1.9
2.1
21
2.5
2.5
2.4
2.5
1.6
16
2.5
2.5
2.5
2.0
20
2.5
2.5
2.5
2.0
20
2.5
2.1
21
2.5
2.1
21
3.1
3.7
3.9
2.0
2.2
2.4
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
3.6
3.8
2.1
2.6
2.8
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
3.4
1.9
2.8
3.0
2.5
2.5
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.2
2.8
2.9
2.5
2.6
2.2
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
2.8
2.9
2.5
2.2
2.0
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
2.7
2.4
2.3
2.2
2.2
2.2
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.4
2.3
2.2
2.6
2.8
2.8
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
2.3
2.2
2.4
2.1
2.9
3.2
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.1
2.4
2.0
2.3
2.1
1.9
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.7
2.4
2.7
2.4
2.3
2.5
2.9
2.9
2.9
2.9
2.9
2.9
2.4
2.7
2.4
2.3
1.9
2.9
3.5
3.5
3.5
3.5
3.5
2.7
2.5
2.4
2.3
2.2
3.0
4.0
4.0
4.0
4.0
2.6
2.4
2.4
2.5
2.4
2.7
2.8
2.8
2.8
2.4
2.5
2.5
2.5
2.6
3.0
3.2
3.2
2.6
2.5
2.4
2.7
2.4
1.8
1.6
2.6
2.5
2.5
2.4
1.6
2.0
2.5
2.5
2.4
2.3
1.4
2.5
2.5
2.4
2.0
2.5
2.5
2.5
2.0
2.5
2.1
2.5
2.1
51
Table 5-10 (Continued)
LONG RANGE INFLATION - DEFENSE
Forcast
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Date
GROSS DOMESTIC PRODUCT
Jan-86
2.3
Jan-87
2.8 2.5
Jan-88
3.3 2.8 2.3
Jan-89
3.3 2.8 2.3 1.8
Jan-90
4.2 4.0 3.7 3.4
Jan-91
4.4 4.1 3.7 3.6
Jan-92
3.9 3.1 3.3 3.3
Mar-93
4.3 2.8 2.4 2.4
Jan-94
4.3 3.0 2.7 2.5
Jan-95
4.3 3.0 2.4 2.0
Jan-96
4.3 3.0 2.4 2.0
Jan-97
4.3 2.9 2.6 2.3
Jan-98
4.3 2.9 2.6 2.4
Jan-99
4.3 2.9 2.6 2.4
Jan-00
3.7 2.3 2.5 2.3
Jan-01
3.9 2.6 2.4 2.2
Jan-02
3.9 2.6 2.4 2.2
Jan-03
3.9 2.6 2.4 2.2
Jan-04
3.8 2.5 2.3 2.1
Jan-05
3.8 2.5 2.3 2.1
Jan-06
3.8 2.5 2.3 2.1
Jan-07
3.7 2.5 2.3 2.1
Jan-08
3.7 2.5 2.3 2.2
Feb-09
3.8 2.5 2.3 2.1
F b 10
Feb-10
3.8
3 8 2.6
2 6 2.2
2 2 2.
21
CONSUMER PRICE INDEX
Jan-86
2.3
Jan-87
3.0 2.4
Jan-88
3.3 2.8 2.3
Jan-89
3.3 2.8 2.3 1.8
Jan-90
4.1 3.9 3.7 3.4
Jan-91
5.7 4.1 3.8 3.6
Jan-92
4.9 2.8 3.2 3.2
Mar-93
5.1 2.8 3.1 2.7
Jan-94
4.9 2.8 2.9 2.7
Jan-95
4.9 2.8 2.9 2.5
Jan-96
4.9 2.8 2.9 2.5
Jan-97
4.9 2.8 2.9 2.5
Jan-98
5.1 3.0 3.1 2.6
Jan-99
5.1 3.0 3.1 2.6
Jan-00
4.9 2.8 2.9 2.5
Jan-01
4.9 2.8 2.9 2.5
Jan-02
4.9 2.8 2.9 2.5
Jan-03
4.9 2.8 2.9 2.5
Jan-04
4.9 2.8 2.9 2.5
Jan-05
4.9 2.8 2.9 2.5
Jan-06
4.9 2.8 2.9 2.5
Jan-07
4.9 2.8 2.9 2.5
Jan-08
4.9 2.8 2.9 2.5
Feb-09
4.9 2.8 2.9 2.5
Feb-10
4.9 2.8 2.9 2.5
3.1
3.5
3.3
2.3
2.8
2.7
1.9
2.5
2.6
2.4
2.1
2.2
2.2
2.2
2.1
2.1
2.1
2.1
2.1
2.1
2.1
21
3.4
3.2
2.3
2.9
3.0
2.0
2.2
2.3
2.0
1.9
2.0
2.0
2.0
1.9
1.9
1.9
1.9
1.9
1.9
1.9
19
3.2
2.2
3.0
3.0
2.2
2.5
2.2
1.9
1.7
2.0
1.9
2.0
1.7
1.7
1.7
1.8
1.7
1.8
1.8
18
2.2
3.0
3.0
2.2
2.6
1.9
1.2
1.3
1.4
1.4
1.4
1.2
1.2
1.2
1.2
1.2
1.2
1.3
13
3.0
3.0
2.3
2.6
2.0
1.3
1.3
1.4
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
13
3.0
2.2
2.6
2.1
2.0
1.5
1.9
2.1
1.9
2.0
2.0
2.0
2.0
2.0
2.0
2.0
20
2.2
2.6
2.2
2.1
2.0
2.1
2.3
2.4
2.3
2.4
2.4
2.4
2.4
2.4
2.4
24
2.6
2.2
2.1
2.0
2.1
2.2
1.3
1.8
1.9
1.9
1.9
1.9
1.9
1.6
16
2.2
2.1
2.0
2.1
1.8
1.3
1.6
1.8
2.0
2.0
2.0
2.0
2.1
21
2.1
2.0
2.1
1.7
1.5
1.3
2.0
2.4
2.6
2.6
2.6
2.6
26
2.0
2.1
1.8
1.5
1.2
2.0
2.8
3.0
3.2
3.2
3.3
33
2.1
1.9
1.6
1.5
2.0
2.5
3.1
3.3
3.4
3.4
34
1.9
1.7
1.7
2.1
2.2
2.5
2.7
2.7
2.9
29
1.8
1.9
2.1
2.2
2.4
1.9
2.4
2.3
23
2.0
2.1
2.1
2.3
2.0
1.5
1.5
15
2.1
2.1
2.2
2.0
1.0
0.9
09
2.1
2.1
2.0
1.4
1.1
11
2.0
2.0
1.7
1.6
16
2.0
1.8
1.7
17
1.8
1.7
17
1.7
17
3.1
3.5
3.2
2.7
3.1
3.0
2.9
2.9
2.8
2.8
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
3.4
3.2
2.7
3.3
3.2
2.6
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
3.2
2.7
3.3
3.2
3.0
2.8
2.7
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.7
3.4
3.2
2.9
2.6
2.1
1.6
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
3.4
3.2
2.8
2.7
2.2
2.0
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
3.1
2.8
2.7
2.2
2.3
2.7
3.3
3.3
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.8
2.7
2.3
2.3
2.4
3.4
3.2
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.7
2.3
2.3
2.5
2.8
1.7
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
2.3
2.3
2.6
2.6
2.3
2.2
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.6
2.5
2.3
2.0
1.5
2.2
2.2
2.2
2.2
2.2
2.2
2.6
2.5
2.3
2.1
1.4
2.8
3.4
3.4
3.4
3.4
3.4
2.5
2.4
2.1
1.7
2.2
3.5
3.7
3.8
3.8
3.8
2.4
2.2
2.0
2.4
2.4
2.0
2.2
2.2
2.2
2.2
2.3
2.4
2.4
2.6
3.2
4.8
4.8
2.5
2.4
2.4
2.6
2.1
-0.9
-0.8
2.4
2.4
2.5
2.3
1.4
2.2
2.4
2.4
2.3
1.7
1.4
2.3
2.3
2.0
1.9
2.3
2.3
2.1
2.0
2.1
2.0
2.1
2.0
52
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
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
82.31
91.27
85.17
83.56
69.98
77.41
85.79
73.73
78.40
87.64
17.05
8.15
11.21
15.12
24.68
11.75
11.37
17.51
19.44
10.24
0.64
0.58
3.62
1.32
5.34
9.34
2.84
8.76
2.16
2.12
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 of Appeals, Armed Forces
Environmental Restoration
Defense Health Program
Ovrs Hum, Dis, Civ Asst
Overseas Contingencies
FSU Threat Reduction
25.07
53.57
28.39
40.11
44.50
41.74
61.86
49.01
47.21
49.31
48.42
41.83
65.36
63.32
22.00
67.97
24.00
74.50
16.50
64.80
37.86
56.45
47.56
44.71
45.99
33.05
40.57
43.61
40.55
42.60
48.40
28.18
14.67
45.00
23.57
46.00
19.90
43.00
4.46
4.82
8.09
7.75
6.94
6.90
2.29
5.54
5.74
5.40
3.82
3.26
3.46
9.78
22.00
6.98
15.00
3.30
23.00
53
FOURTH
YEAR
FIFTH
YEAR
0.90
0.60
2.23
2.14
5.06
2.64
2.16
3.07
1.91
3.21
1.38
1.80
2.48
2.33
1.15
6.11
6.00
0.57
7.00
1.10
8.00
2.03
1.61
0.84
0.88
0.77
0.92
0.89
0.55
2.06
1.47
1.34
1.40
0.69
3.67
3.00
0.34
4.00
0.70
9.00
SIXTH
YEAR
SEVENTH
YEAR
1.41
1.17
1.06
0.92
1.38
1.12
1.47
1.34
2.78
1.16
2.45
2.00
0.57
4.00
0.50
0.50
Table 5-11 (Continued)
OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES
(as Percent of BA Purchases)
FIRST
YEAR
SECOND
YEAR
THIRD
YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
SEVENTH
YEAR
Procurement - Army
Army Aircraft
Army Missiles
Army W&TCV
Army Ammunition
Army Other
JIEDDO
11.00
8.30
7.00
10.00
15.00
12.00
47.10
42.00
35.00
44.00
47.40
60.00
29.80
32.50
33.00
30.00
30.00
20.40
8.80
14.00
12.00
12.00
4.80
4.80
1.80
2.00
9.00
2.60
1.50
1.50
1.00
1.20
3.00
1.40
1.30
0.80
0.50
0.50
Procurement - Navy
Navy Aircraft
Navy Weapons
Navy Shipbuilding
Navy Ammunition
Navy Other
Procurement MC
15.00
22.00
15.00
9.00
23.00
12.00
40.00
32.00
25.00
39.00
40.00
44.00
28.60
27.00
20.00
35.00
20.00
30.00
10.00
12.00
15.00
12.00
8.00
9.00
4.50
3.50
12.50
3.00
5.00
2.50
1.90
2.00
8.50
1.00
2.50
2.00
1.50
4.00
1.00
1.50
0.50
Air Force
Procurement -Air
Air Force Aircraft
Air Force Missiles
Air Force Ammunition
Air Force Other
7.00
39.00
4.50
62.00
40.00
31.00
50.00
25.00
28.00
16.00
30.50
8.00
14.00
8.00
8.20
3.00
8.00
3.80
5.00
0.70
1.80
1.20
1.80
0.30
1.20
1.00
24.00
32.50
100.00
59.00
5.00
40.50
47.90
24.00
12.40
7.00
4.40
2.10
1.50
1.40
1.30
1.00
25.00
37.00
16.00
35.00
15.00
5.00
2.50
0.50
25.13
40.36
58.51
43.55
58.00
55.50
47.71
31.12
43.11
36.20
12.91
9.28
5.19
7.18
3.00
3.61
1.33
3.11
4.11
1.80
1.94
1.32
1.04
1.03
1.00
0.91
Procurement - Defense Wide
Procurement, Def Wide
Rapid Acquisition Fund
NG Equipment
Defense Prod Act
Chemical Demil
RDT&E
Army
Navy
Air Force
Defense Wide
Dir OT&E
54
1.03
1.02
1.00
1.00
Table 5-11 (Continued)
OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES
(as Percent of BA Purchases)
FIRST
YEAR
SECOND
YEAR
THIRD
YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
SEVENTH
YEAR
Military Construction
Army
Navy
Air Force
Defense Wide
Army National Guard
Air Force National Guard
Army Reserve
Navy Reserve
Air Force Reserve
NATO
Chemical Demil Construction
Base Closure, Army
Base Closure, Navy
Base Closure, Air Force
Base Closure, Def Wide
FY2005 BRAC - Army
FY2005 BRAC - Navy
FY2005 BRAC - Air Force
FY2005 BRAC - DefWide
1.00
5.00
13.00
6.50
4.00
4.00
6.00
4.00
3.00
50.00
5.00
43.00
39.70
55.00
22.00
60.00
60.00
60.00
40.00
35.50
45.50
40.80
35.00
38.00
53.00
46.20
50.00
47.00
20.00
37.00
25.60
45.30
23.00
36.12
20.00
20.00
20.00
25.00
28.00
30.00
33.00
34.00
30.00
31.90
32.00
25.00
36.00
20.00
35.00
18.40
6.00
15.00
26.10
10.00
10.00
10.00
15.00
23.00
15.00
8.30
16.00
15.00
6.50
10.80
18.00
10.00
5.00
15.00
5.50
4.00
3.00
8.31
5.00
5.00
5.00
12.50
10.00
3.00
2.90
6.00
8.00
2.50
3.50
1.50
2.50
5.00
5.00
4.50
3.00
2.50
3.99
5.00
5.00
5.00
5.00
2.00
1.50
1.50
2.50
4.50
2.10
1.00
1.50
1.00
0.50
2.50
3.00
1.00
1.50
3.48
0.50
Family Housing
Opns & Maint, Army
Opns & Maint, Navy
Opns & Maint, Air Force
Opns & Maint, Def Wide
Construction, Army
Construction, Navy
Construction, Air Force
66.24
62.22
63.00
75.00
5.00
2.00
10.00
27.57
29.82
28.50
18.00
42.00
25.00
15.00
3.38
3.51
4.50
3.00
25.00
36.00
30.00
1.46
2.34
2.00
2.00
17.00
20.00
25.00
0.56
1.17
1.00
1.00
8.00
12.50
15.00
0.79
0.94
1.00
1.00
3.00
4.50
4.00
1.00
Def Sealift Fund
50.20
22.30
9.60
6.80
5.50
3.50
2.10
55
0.50
0.50
0.50
0.50
1.00
2.50
Table 5-12
MILITARY & CIVILIAN PAY INCREASES SINCE 1945
Effective
Date
Jul
Jul
Jul
Oct
Oct
1,
1,
1,
1,
28,
1945
1946
1948
1949
1949
Jul 1,
May 1,
Mar 1,
Apr 1,
Jan 1,
1951
1952
1955
1955
1958
Jun
Jul
Oct
Oct
Jan
1,
1,
14,
1,
5,
1958
1960
1962
1963
1964
Jul
Sep
S
Sep
Oct
Jul
1,
1,
11,
1,
1,
1964
1964
1965
1965
1966
Oct
Jul
Jul
Jan
Jan
1,
1,
1,
1,
1,
Nov
Jan
Jan
Oct
Oct
Oct
Oct
Oct
Oct
Oct
1/
2/
3/
Military Pay
23.7
Effective
Date
General Schedule Salaries
15.9
14.2
11.0
21.6
4.1
10.0
10.9
7.5
2.8
10.0
6.3
7.7
5.5
8.4
4.1
4.2
Military Pay
General Schedule Salaries
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
Oct
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1985
1987
1988
1989
1990
3.0
3.0
2.0
4.1
3.6
3.0
2.0
4.1
3.6
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
1991
1992
1993
1994
1995
4.1
4.2
3.7
2.2
2.6
4.1
4.2
3.7
3.6
2.6
1,
1,
1,
1
1,
1,
1996
1997
1998
1999
2000
2.4
3.0
28
2.8
3.6
4.8
2.4
3.0
28
2.8
3.6
4.8
2.8
3.6
2.9
Jan
Jan
J
Jan
Jan
Jan
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,
2001
2002
2003
2004
2005
3.7
6.9 1/
4.7 2/
4.2 3/
3.5
3.7
4.6
4.1
4.1
3.5
14,
1,
1,
1,
1,
1971
1972
1973
1973
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,
2006
2007
2008
2009
2010
3.1
2.2 4/
3.5
3.9
3.4
3.1
2.2
3.5
3.9
2.0
1,
1,
1,
1,
1,
1975
1976
1977
1978
1979
5.0
4.8
7.0
5.5
7.0
5.0
4.8
7.0
5.5
7.0
Jan
Jan
Jan
Jan
Jan
1,
1,
1,
1,
1,
2011
2012
2013
2014
2015
1.4
2.3
2.3
2.8
2.8
1.4
2.3
2.3
2.3
2.3
1.4
64
6.4
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.
56
Excludes selected targeted increase for certain warrant officers and
mid-grade/senior enlisted personnel implemented in FY 2007.
Table 5-13
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2011)
FY
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
GS
W.B.
TOTAL
U.S.
D.H.
F.N.
TOTAL
D.H.
I.H.
F.N.
TOTAL
CIV
17.04
18.13
19.16
20.18
21.47
22.68
23.87
25.38
27.24
28.75
30.76
33.56
34.48
37.44
38.88
40.61
41.55
43.85
43 85
46.05
49.08
51.38
53.42
55.65
57.79
59.27
60.76
62.21
64.07
65.87
68.25
70.18
72.78
76.08
79.20
82.45
85.33
13.74
14.97
16.42
17.32
18.78
20.80
23.47
26.20
28.36
30.21
32.15
34.87
36.59
38.31
39.77
41.11
42.12
43.04
43 04
46.30
49.18
51.48
53.53
55.76
57.89
59.30
60.76
62.21
64.07
65.87
68.25
70.18
72.78
76.08
79.20
82.45
85.33
15.68
16.85
18.11
19.07
20.44
21.97
23.72
25.66
27.64
29.24
31.23
34.01
35.18
37.73
39.16
40.76
41.73
43.61
43 61
46.12
49.10
51.41
53.45
55.68
57.81
59.28
60.76
62.21
64.07
65.87
68.25
70.18
72.78
76.08
79.20
82.45
85.33
7.38
9.18
9.21
9.20
11.95
13.34
15.26
19.94
23.10
26.57
29.75
32.73
35.42
32.83
33.35
33.19
35.54
40
40.32
32
44.53
50.97
51.60
53.66
55.90
58.04
59.53
60.76
62.21
64.07
65.87
68.25
70.18
72.78
76.08
79.20
82.45
85.33
15.24
16.51
17.76
18.79
20.26
21.79
23.55
25.57
27.56
29.20
31.22
33.98
35.19
37.65
39.08
40.65
41.64
43
43.56
56
46.10
49.13
51.41
53.45
55.68
57.81
59.28
60.76
62.21
64.07
65.87
68.25
70.18
72.78
76.08
79.20
82.45
85.33
9.02
10.76
13.73
16.03
20.85
24.81
27.19
30.77
32.95
34.93
37.03
39.26
35.13
27.83
30.70
27.64
26.06
39
39.23
23
45.66
45.97
50.61
52.63
54.82
56.92
58.38
59.58
61.02
62.84
64.61
66.93
70.14
72.74
76.08
79.20
82.45
85.33
14.66
15.93
17.25
18.29
19.92
21.54
23.29
25.33
27.36
28.97
30.96
33.67
34.55
36.42
37.90
39.19
40.05
42
42.54
54
45.24
48.07
50.43
52.44
54.62
56.72
58.14
59.58
61.02
62.84
64.61
66.93
70.14
72.74
76.08
79.20
82.45
85.33
57
Table 5-13 (Continued)
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2011)
FY
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
GS
W.B.
TOTAL
U.S.
D.H.
F.N.
TOTAL
D.H.
I.H.
F.N.
TOTAL
CIV
87.97
89.92
93.06
96.69
98.62
100.00
102.30
104.65
107.06
109.52
87.97
89.92
93.06
96.69
98.62
100.00
102.30
104.65
107.06
109.52
87.97
89.92
93.06
96.69
98.62
100.00
102.30
104.65
107.06
109.52
87.97
89.92
93.06
96.69
98.62
100.00
102.30
104.65
107.06
109.52
87.97
89.92
93.06
96.69
98.62
100.00
102.30
104.65
107.06
109.52
87.97
89.92
93.06
96.69
98.62
100.00
102.30
104.65
107.06
109.52
87.97
89.92
93.06
96.69
98.62
100.00
102.30
104.65
107.06
109.52
58
Chapter 6: TOA, BA, Outlay Trends & Program Changes
Enacted supplemental funding is included in all totals, and all
funding is inflation-adjusted (FY 2011 constant dollars).
Tables in this chapter provide data series that are useful in
analyzing historical trends in defense spending. Data elements
include DoD TOA, BA, and Outlays by appropriation title,
functional category, and military service.
Tables
Pg
6-1 DoD TOA by Appropriation Title – FY 1948 to FY 2015 ………………………………………………………………………………………………………… 61
DoD Total Obligation Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-2 DoD TOA by Category – FY 1948 to FY 2015 …………………………………………………………………………………………………………………… 67
DoD Total Obligation Authority by pay, non-pay operations and investment from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. This
format aggregates the DoD investment and non-pay operations costs on separate lines.
6-3 DoD TOA by Service – FY 1948 to FY 2015 ……………………………………………………………………………………………………………………… 73
DoD Total Obligation Authority for each Military Service and Defense-wide activities from FY 1948 to FY 2015 in both current and constant
FY 2011 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.
6-4 DoD TOA by Program – FY 1962 to FY 2015 (Current Dollars) ………………………………………………………………………………………………… 79
Total Obligation Authority by major force program from FY 1962 to FY 2015 in current dollars.
6-5 DoD TOA by Program – FY 1962 to FY 2015 (FY 2010 Constant Dollars) ……………………………………………………………………………………… 80
Total Obligation Authority by major force program from FY 1962 to FY 2015 in constant FY 2011 dollars.
6-6 DoD TOA, BA, and Outlays by Appropriation Account (In-Years and Out-Years) – FY 2008 to FY 2015 (Current Dollars) ……………………………… 81
Appropriation account summaries for In-Years, FY 2008 to FY 2011 Total Obligation Authority, Budget Authority and Outlays in current dollars.
Appropriation account summaries for Out-Years, FY 2012 to FY 2015 Total Obligation Authority, Budget Authority and Outlays in current dollars.
6-7 DoD TOA, BA, and Outlays by Appropriation Account (In-Years and Out-Years) – FY 2008 to FY 2015 (FY 2011 Constant Dollars) ………………… 95
Appropriation account summaries for In-Years, FY 2008 to FY 2011 Total Obligation Authority, Budget Authority and Outlays in constant FY 2011 dollars.
Appropriation account summaries for Out-Years, FY 2012 to FY 2015 Total Obligation Authority, Budget Authority and Outlays in constant FY 2011
6-8 DoD BA by Appropriation Title – FY 1948 to FY 2015 ……………………………………………………………………………………………………………109
DoD Budget Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
59
6-9 DoD BA by Category – FY 1948 to FY 2015 ……………………………………………………………………………………………………………………… 115
DoD Budget Authority by pay, non-pay operations and investment from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
This format aggregates the DoD investment and non-pay operations costs on separate lines.
6-10 DoD BA by Service – FY 1948 to FY 2015 ………………………………………………………………………………………………………………………… 121
DoD Budget Authority for each Military Service and Defense-wide activities from FY 1948 to FY 2015 in both current and constant
FY 2011 dollars.
6-11 DoD Outlays by Appropriation Title – FY 1948 to FY 2015 ………………………………………………………………………………………………………127
DoD Outlays by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-12 DoD Outlays by Category – FY 1948 to FY 2015 ………………………………………………………………………………………………………………… 133
DoD Outlays by pay, non-pay operations and investment from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
This format aggregates the DoD investment and non-pay operations costs on separate lines.
6-13 DoD Outlays by Service – FY 1948 to FY 2015 …………………………………………………………………………………………………………………… 139
DoD Outlays for each Military Service and all Defense-wide activities from FY 1948 to FY 2015 in current and constant FY 2011 dollars.
6-14 DoD Civilian Pay – FY 1970 to FY 2015 (Current Dollars) ……………………………………………………………………………………………………… 145
DoD Civilian pay in current dollars.
6-15 DoD Civilian Pay – FY 1970 to FY 2015 (FY 2011 Constant Dollars) ……………………………………………………………………………………………147
DoD Civilian pay in constant FY 2011 dollars.
6-16 Army TOA by Appropriation Title – FY 1948 to FY 2015 ……………………………………………………………………………………………………… 149
Army Total Obligation Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-17 Navy TOA by Appropriation Title – FY 1948 to FY 2015 …………………………………………………………………………………………………………155
Navy Total Obligation Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6 18 Air Force TOA by Appropriation Title – FY 1948 to FY 2015 ……………………………………………………………………………………………………161
6-18
161
Air Force Total Obligation Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-19 Army BA by Appropriation Title – FY 1948 to FY 2015 ………………………………………………………………………………………………………… 167
Army Budget Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-20 Navy BA by Appropriation Title – FY 1948 to FY 2015 ………………………………………………………………………………………………………… 173
Navy Budget Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-21 Air Force BA by Appropriation Title – FY 1948 to FY 2015 …………………………………………………………………………………………………… 179
Air Force Budget Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-22 Army Outlays by Appropriation Title – FY 1948 to FY 2015 …………………………………………………………………………………………………… 185
Army Outlays by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-23 Navy Outlays by Appropriation Title – FY 1948 to FY 2015 …………………………………………………………………………………………………… 191
Navy Outlays by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
6-24 Air Force Outlays by Appropriation Title – FY 1948 to FY 2015 …………………………………………………………………………………………………197
Air Force Outlays by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.
60
Table 6-1
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
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
10,945
511
9,614
12,221
4,381
2,048
3
10,987
561
10,112
13,628
4,159
1,634
42
11,903
13,204
14,337
45,173
57,188
44,283
30,429
33,790
38,065
39,724
41,124
79,558
2,696
61,909
28,015
,
4,206
1,685
86,676
2,957
65,267
29,162
,
4,190
1,837
85,133
3,149
59,384
36,077
,
5,113
1,973
134,832
3,212
127,506
170,470
,
10,656
12,100
181,786
3,345
151,117
231,442
,
15,490
15,747
185,452
3,549
127,802
136,595
,
18,074
16,869
174,177
4,121
106,693
55,089
,
18,572
10,534
166,744
4,244
100,775
69,402
,
20,469
15,790
299
157,265
4,507
103,583
89,826
,
25,384
13,723
167
159,245
4,626
104,495
89,457
,
29,562
13,126
30
151,658
5,037
104,639
101,846
,
28,208
10,723
258
178,070
190,089
190,829
458,776
598,926
488,340
369,186
377,723
394,455
400,541
402,369
8.9
9.7
5.4
4.1
-0.4
9.0
6.7
-1.8
6.5
-9.0
23.7
22.0
7.4
0.4
58.4
2.0
114.7
372.5
108.4
513.3
140.4
34.8
4.1
18.5
35.8
45.4
30.1
30.5
2.0
6.1
-15.4
-41.0
16.7
7.1
-18.5
-6.1
16.1
-16.5
-59.7
2.8
-37.6
-24.4
-4.3
3.0
-5.5
26.0
10.2
49.9
2.3
-5.7
6.2
2.8
29.4
24.0
-13.1
4.4
1.3
2.6
0.9
-0.4
16.5
-4.4
1.5
-4.8
8.9
0.1
13.8
-4.6
-18.3
0.5
61
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
OCU
N
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
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
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
3
4
42,193
40,257
44,643
48,434
49,420
49,547
49,560
64,531
71,590
74,965
77,752
146,461
5,325
101,966
96,3
96,321
33,601
11,188
251
143,975
5,863
99,451
8 ,0
81,022
35,213
8,660
192
143,493
6,686
97,957
03,988
103,988
40,131
7,167
630
155,261
7,595
103,982
5,333
115,33
3
39,609
5,853
2,870
152,007
8,675
101,397
1133,121
43,890
7,945
3,538
152,555
9,951
100,888
0 ,570
102,570
43,710
5,982
3,779
152,521
11,193
102,713
93,609
39,202
6,260
3,574
159,815
12,306
117,863
3 ,79
134,792
40,562
14,275
3,689
178,708
13,651
141,372
,95
144,952
42,062
7,009
2,624
185,742
15,100
147,252
6,357
126,357
40,199
8,136
3,465
187,039
16,725
149,257
9,808
119,808
41,282
5,809
2,899
16
22
395,113
374,376
400,053
430,502
430,574
419,434
409,073
483,303
530,394
526,252
522,841
-3.4
5.7
-2.6
-5.4
19.1
4.3
-1.8
-1.7
10.1
-2.5
-15.9
4.8
-22.6
-5.2
-0.3
14.0
-1.5
28.3
14.0
-17.2
6.9
8.2
13.6
6.2
10.9
-1.3
-18.3
7.6
-2.1
14.2
-2.5
-1.9
10.8
35.7
0.4
14.7
-0.5
-9.3
-0.4
-24.7
-2.6
12.5
1.8
-8.7
-10.3
4.6
-2.5
4.8
9.9
14.7
44.0
3.5
128.0
18.1
11.8
10.9
19.9
7.5
3.7
-50.9
9.7
3.9
10.6
4.2
-12.8
-4.4
16.1
-0.8
0.7
10.8
1.4
-5.2
2.7
-28.6
-0.6
62
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
OCU
N
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
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
12
12
3
3
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
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
2
25,430
7,326
28,848
20,996
9,520
2,147
1,254
135
3
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
116,128
124,721
141,983
179,775
18,171
136,511
00, 9
100,194
37,678
4,983
3,126
165,429
19,511
122,047
85,766
34,501
5,522
3,503
148,804
20,992
121,242
85,875
34,890
5,387
3,929
136,875
22,348
117,399
77,939
77,93
9
34,623
5,963
4,365
130,889
23,835
113,414
68,,185
85
68
32,211
6,300
4,633
125,888
25,369
116,557
60, 07
60,407
30,800
5,679
4,112
55
53
14
10
10
117,805
28,417
119,302
8 , 8
82,182
32,273
6,186
4,129
664
11
115,577
29,501
119,342
8 ,88
82,881
32,263
4,807
4,123
482
7
114,751
30,543
122,843
77,86
77,861
30,992
5,949
4,178
261
37
115,284
31,590
128,424
79,0
79,021
30,933
4,965
3,515
8
121,582
26,829
115,930
66,033
30,679
6,151
4,337
441
9
480,445
436,334
421,172
399,526
379,477
368,822
371,992
390,969
388,982
387,414
393,749
-3.9
8.6
-8.5
-16.4
-8.7
-14.2
-8.1
-8.0
7.4
-10.6
-14.4
-8.4
10.8
-9.2
-10.0
7.6
-0.7
0.1
1.1
-2.4
-3.5
-8.0
6.5
-3.2
-9.2
-0.8
10.7
-5.1
-4.4
6.7
-3.4
-12.5
-7.0
5.7
-5.0
-3.8
6.4
2.8
-11.4
-4.4
-9.9
-2.8
-3.4
5.8
-0.5
9.3
-0.4
8.3
0.9
-3.1
5.9
2.9
24.5
5.2
0.6
5.1
-1.9
3.8
-0.7
3.5
2.9
-6.1
-3.9
23.8
-0.4
0.5
3.4
4.5
1.5
-0.2
-16.5
1.6
63
0.9
-22.3
-0.5
7
16
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
OCU
N
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
36,746
13,724
55,245
47,204
16,630
3,403
2,069
525
3
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
78,864
83,974
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
88,531
79,709
35,793
5,158
3,165
137
109,764
71,416
34,714
5,496
3,385
1,871
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
291,540
291,356
310,620
119,016
32,708
136,577
97, 69
97,469
35,025
6,977
4,280
1,109
6
121,089
33,411
145,685
, 73
122,273
40,063
9,512
4,466
682
6
123,243
33,724
151,904
0,87
140,874
43,704
8,073
4,979
1,718
7
124,314
33,738
157,304
8, 6
148,21
49,662
8,799
4,862
4,595
6
158,932
161,288
163,222
161,377
160,115
158,392
159,887
168,146
55,,284
8
155
54,784
9,793
5,061
2,735
15
164,250
6, 7
146,171
58,428
8,916
4,775
2,563
3
166,578
3 ,77
134,772
60,411
8,686
5,296
1,102
6
165,607
7,990
127,990
59,915
8,760
5,301
1,344
165,929
9, 86
119,286
58,194
8,760
5,253
1,122
164,065
5,669
115,669
53,797
7,708
4,786
204
183,958
00,76
100,762
50,448
7,960
4,900
2,677
433,168
477,188
508,227
531,494
554,751
546,395
540,073
530,294
518,659
504,620
510,592
3.2
3.5
6.3
23.3
13.2
40.5
10.0
1.7
2.1
6.7
25.4
14.4
36.3
10.2
1.8
0.9
4.3
15.2
9.1
-15.1
6.5
0.9
27.8
1.5
1.2
-1.1
-0.8
-1.1
0.9
3.6
5.2
13.6
9.0
4.6
6.9
4.8
10.3
11.3
4.4
-2.3
-5.9
6.7
-9.0
-1.5
1.4
-7.8
3.4
-2.6
-1.2
-0.6
-5.0
-0.8
0.9
-1.8
0.2
-6.8
-2.9
-1.1
-3.0
-7.6
-12.0
-2.7
12.1
-12.9
-6.2
3.3
1.2
64
-2.2
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
OCU
N
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
81,055
75,983
71,293
71,473
69,699
70,187
69,686
70,731
73,538
77,251
87,146
92,145
61,919
37,879
4,988
3,705
3,504
90,767
53,621
37,677
3,905
3,822
3,881
89,091
43,761
34,508
6,477
3,566
2,643
93,989
43,084
34,422
5,874
3,728
1,645
93,233
43,432
35,115
7,358
4,312
1,903
91,834
43,149
36,481
6,003
4,122
2,411
95,856
44,884
37,184
5,469
3,931
2,114
102,661
50,770
38,104
5,148
3,553
1,764
106,791
55,502
38,753
5,404
3,601
3,369
114,545
62,930
41,748
5,280
3,727
1,579
142,974
63,342
48,623
6,745
3,894
2,570
83
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
286,958
307,060
355,378
150,757
135,253
123,863
121,155
115,606
112,940
107,321
105,636
104,768
106,385
113,469
155,179
85,365
53,519
7,054
5,232
5,101
156,869
72,456
7 , 56
52,614
5,443
5,280
5,503
150,041
58,063
47,239
8,758
4,818
3,840
153,800
56,198
56, 98
46,143
7,820
4,960
2,458
148,772
55,831
55,83
46,146
9,617
5,614
2,734
143,076
54,849
5 ,8 9
47,224
7,770
5,289
3,314
144,144
56,472
56, 7
47,513
7,014
4,999
2,888
150,350
63,038
48,172
6,500
4,462
2,186
153,355
67,909
48,060
6,717
4,462
4,113
157,605
75,920
75,9 0
50,911
6,472
4,532
1,895
190,604
75,266
75, 66
58,411
8,093
4,683
3,055
99
462,206
433,419
396,622
392,534
384,319
374,463
370,351
380,345
389,383
403,721
453,681
-5.7
-10.3
-8.4
-2.2
-4.6
-2.3
-5.0
-1.6
-0.8
1.5
6.7
-15.6
-15.3
6.1
-11.4
-9.5
1.1
-15.1
-1.7
-22.8
-6.2
-4.4
-19.9
-10.2
60.9
-8.5
2.5
-3.2
-2.3
-10.7
-1.0
-3.3
-0.7
-3.8
-1.8
2.3
-19.2
-2.6
0.7
3.0
0.6
-9.7
-1.1
4.3
11.6
1.4
-7.3
2.7
2.0
7.7
-0.2
3.3
2.4
2.8
11.8
5.9
-3.6
3.7
20.9
-0.9
14.7
25.0
12.4
23.0
-2.1
65
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
109,061
115,549
121,311
126,665
130,287
139,776
145,183
149,976
138,541
142,051
145,926
150,081
154,149
172,680
79,571
58,307
6,592
4,323
2,488
177,494
83,161
64,367
6,505
4,260
4,716
197,848
98,549
69,296
7,305
4,495
3,671
211,636
105,315
72,691
9,826
4,653
5,485
239,894
134,384
77,589
14,373
4,420
2,850
75
256,878
164,684
79,448
22,423
3,461
5,386
270,550
134,837
80,651
26,743
3,544
4,354
273,378
131,213
80,639
22,827
3,591
3,531
200,228
112,873
76,131
16,924
2,017
2,379
212,153
120,265
75,913
13,553
1,642
765
221,255
124,114
72,799
14,901
1,566
1,198
230,908
132,749
70,000
11,733
1,530
750
239,608
137,419
69,280
12,726
1,579
1,254
433,024
456,052
502,476
536,272
603,872
672,055
665,861
665,154
549,093
566,341
581,760
597,750
616,016
136,753
140,665
142,810
144,336
144,480
150,032
151,161
152,185
138,541
138,979
139,634
140,014
140,197
221,680
92,654
68,744
7,720
720
5,126
2,919
219,795
94,404
73,899
7,406
406
4,923
5,421
230,709
108,892
77,260
8,084
084
5,007
4,102
238,088
113,562
78,900
10,627
627
5,043
5,958
262,047
141,969
82,276
15 231
15,231
4,696
3,018
80
270,339
171,368
82,700
23 373
23,373
3,597
5,582
282,972
138,642
82,780
27 489
27,489
3,637
4,455
278,375
133,182
81,763
23,175
175
3,639
3,572
200,228
112,873
76,131
16 924
16,924
2,017
2,379
207,585
118,282
74,623
13 322
13,322
1,614
753
211,897
120,026
70,312
14 398
14,398
1,513
1,159
216,422
126,230
66,423
11 139
11,139
1,452
713
219,780
128,486
64,586
11 876
11,876
1,473
1,172
535,596
546,513
576,864
596,513
653,796
706,991
691,136
675,891
549,093
555,157
558,939
562,394
567,571
20.5
2.9
1.5
1.1
0.1
3.8
0.8
0.7
-9.0
0.3
0.5
0.3
0.1
16.3
23.1
17.7
-4.6
18.1
-0.9
1.9
7.5
-4.1
2.0
5.0
15.3
4.5
9.2
5.6
3.2
4.3
2.1
31.5
3.4
10.1
25.0
4.3
43.3
9.6
3.2
20.7
0.5
53.5
8.1
4.7
-19.1
0.1
17.6
-2.2
-1.6
-3.9
-1.2
-15.7
-2.2
-28.1
-15.2
-6.9
-27.0
-18.8
3.7
4.8
-2.0
-21.3
1.1
2.1
1.5
-5.8
8.1
0.7
2.1
5.2
-5.5
-22.6
0.6
1.6
1.8
-2.8
6.6
0.9
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
66
Table 6-2
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
2,472
3,428
175
2,712
3,747
193
2,586
4,154
197
3,222
6,890
324
4,780
9,375
331
5,516
10,097
356
5,271
9,461
386
5,255
9,244
422
5,502
9,136
479
5,701
9,117
511
6,003
8,993
561
6,075
6,652
6,937
10,437
14,487
15,970
15,119
14,921
15,116
15,329
15,558
804
1,608
3,416
5,828
11,903
854
1,900
3,798
6,552
13,204
788
1,828
4,784
7,400
14,337
1,632
8,855
24,250
34,736
45,173
1,766
9,686
31,251
42,702
57,188
2,084
6,419
19,811
28,313
44,283
1,729
4,289
9,292
15,310
30,429
1,796
3,943
13,130
18,869
33,790
1,752
4,485
16,711
22,949
38,065
1,828
4,695
17,872
24,394
39,724
1,994
5,032
18,541
25,566
41,124
50,095
73,288
2,696
50,824
80,323
2,957
46,304
79,212
3 149
3,149
58,485
123,414
3,212
81,229
169,082
3,345
90,265
170,596
3,549
82,062
161,771
4,121
77,185
154,611
4,244
75,858
145,946
4,507
75,545
148,166
4,626
74,602
139,685
5,037
126,078
134,103
128,665
185,110
253,656
264,409
247,955
236,040
226,311
228,338
219,323
6,270
15,847
29,874
51,991
178,070
6,354
17,741
31,892
55,986
190,089
5,921
16,823
39,421
62,165
190,829
11,418
76,309
185,938
273,666
458,776
12,703
83,572
248,995
345,270
598,926
14,856
54,739
154,336
223,931
488,340
12,406
38,367
70,459
121,232
369,186
12,133
34,852
94,698
141,683
377,723
11,318
38,465
118,360
168,143
394,455
11,079
39,300
121,824
172,203
400,541
11,974
41,236
129,836
183,046
402,369
67
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
6,327
9,269
635
6,240
9,168
693
6,616
9,181
788
7,034
9,917
896
7,295
9,762
1,015
7,502
10,615
1,211
7,833
11,019
1,386
8,500
12,178
1,592
9,654
14,111
1,831
10,578
15,264
2,093
11,301
16,699
2,443
16,231
16,102
16,585
17,847
18,072
19,328
20,238
22,270
25,596
27,936
30,443
2,025
4,946
18,992
25,962
42,193
2,072
5,149
16,934
24,155
40,257
2,176
5,428
20,454
28,058
44,643
2,240
6,271
22,075
30,586
48,434
2,279
6,132
22,936
31,348
49,420
2,368
6,156
21,694
30,219
49,547
2,411
6,728
20,184
29,322
49,560
3,277
9,015
29,968
42,260
64,531
4,125
11,923
29,946
45,994
71,590
4,697
12,859
29,474
47,029
74,965
4,686
13,793
28,831
47,310
77,752
73,999
134,571
5,325
70,974
131,756
5,863
69,898
130,860
6 686
6,686
72,596
142,126
7,595
72,583
138,686
8,675
71,609
138,789
9,951
70,565
138,712
11,193
73,938
141,654
12,306
80,835
156,499
13,651
85,664
161,425
15,100
86,063
163,555
16,725
213,895
208,593
207,444
222,317
219,945
220,349
220,469
227,898
250,986
262,190
266,343
11,889
40,120
129,209
181,218
395,113
12,219
40,371
113,193
165,783
374,376
12,633
42,053
137,923
192,609
400,053
13,135
47,711
147,340
208,186
430,502
13,321
46,320
150,989
210,629
430,574
13,766
46,076
139,243
199,085
419,434
13,809
48,537
126,257
188,603
409,073
18,162
60,871
176,372
255,405
483,303
22,208
78,018
179,181
279,408
530,394
24,316
80,233
159,513
264,062
526,252
23,484
83,523
149,491
256,498
522,841
68
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
12,204
18,638
2,853
12,504
18,676
3,389
13,222
19,762
3,889
13,574
20,494
4,392
14,137
21,013
5,137
15,334
21,573
6,239
16,418
21,885
7,326
17,549
22,598
8,219
18,854
23,815
9,173
20,494
25,084
10,282
22,262
26,854
11,920
33,695
34,569
36,873
38,460
40,287
43,145
45,629
48,366
51,842
55,860
61,035
4,340
12,239
25,238
41,817
75,512
3,949
10,856
23,471
38,276
72,846
3,385
11,172
25,037
39,594
76,467
3,145
11,782
25,538
40,465
78,925
3,090
13,021
25,294
41,406
81,693
3,312
13,982
25,693
42,987
86,132
3,544
15,929
30,556
50,029
95,658
3,350
18,374
37,478
59,201
107,567
3,369
20,069
40,848
64,286
116,128
3,566
20,304
44,991
68,861
124,721
4,211
27,226
49,510
80,947
141,983
83,243
158,865
18,171
78,492
147,212
19,511
76,664
133,774
20 992
20,992
74,200
123,521
22,348
70,970
118,663
23,835
71,212
114,371
25,369
70,500
110,232
26,829
69,287
107,780
28,417
68,915
106,196
29,501
70,737
105,669
30,543
71,923
105,588
31,590
260,279
245,214
231,430
220,068
213,468
210,953
207,560
205,484
204,612
206,949
209,101
20,909
72,306
126,951
220,166
480,445
18,217
61,077
111,826
191,120
436,334
15,030
61,899
112,813
189,742
421,172
13,354
59,775
106,330
179,458
399,526
12,226
58,079
95,704
166,009
379,477
11,517
59,016
87,337
157,870
368,822
11,351
59,265
93,816
164,432
371,992
10,025
64,263
111,198
185,486
390,969
9,381
64,039
110,950
184,370
388,982
9,082
60,781
110,602
180,465
387,414
9,696
64,307
110,644
184,648
393,749
69
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
23,775
31,067
13,724
26,065
36,930
14,940
27,762
39,090
15,954
29,452
41,367
16,503
31,404
43,967
17,072
32,161
46,220
17,415
34,095
47,713
18,241
35,851
49,494
18,265
37,612
50,920
18,466
39,806
52,844
16,248
41,139
53,520
17,201
68,567
77,936
82,806
87,322
92,443
95,796
100,049
103,610
106,998
108,898
111,860
5,679
35,443
65,860
106,982
175,549
5,899
40,088
86,744
132,731
210,667
6,548
44,009
102,130
152,687
235,493
6,810
47,669
113,470
167,949
255,271
7,040
52,254
124,436
183,731
276,173
8,061
50,250
124,034
182,344
278,140
8,537
51,877
122,254
182,669
282,718
8,804
52,420
122,972
184,196
287,806
9,062
54,750
120,730
184,542
291,540
9,773
54,178
118,507
182,458
291,356
13,254
76,082
109,425
198,761
310,620
70,632
107,128
32,708
75,460
109,547
33,411
76,229
110,919
33 724
33,724
77,709
111,957
33,738
80,133
113,118
33,447
80,321
114,004
33,509
80,165
115,117
33,910
79,264
113,805
33,385
78,250
112,997
33,102
78,938
111,194
32,680
78,465
107,428
33,540
210,468
218,417
220,873
223,405
226,697
227,835
229,192
226,454
224,350
222,812
219,432
11,888
75,475
135,336
222,700
433,168
11,542
79,751
167,478
258,770
477,188
12,324
86,739
188,291
287,354
508,227
12,357
93,406
202,326
308,090
531,494
12,368
100,342
215,343
328,053
554,751
13,775
96,294
208,492
318,561
546,395
14,195
97,669
199,018
310,882
540,073
14,187
96,690
192,963
303,840
530,294
14,015
97,896
182,398
294,309
518,659
14,518
94,565
172,726
281,808
504,620
18,919
117,473
154,768
291,160
510,592
70
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
41,779
54,084
15,913
44,168
52,377
13,029
43,580
49,235
12,277
43,559
49,400
12,123
43,031
49,238
11,153
42,740
49,146
11,070
41,255
44,007
10,380
41,226
44,722
10,454
41,932
43,585
11,366
43,241
45,619
11,308
45,864
48,698
13,355
111,776
109,574
105,093
105,082
103,422
102,957
95,642
96,403
96,883
100,168
107,916
11,058
59,490
102,871
173,419
285,195
10,577
57,458
92,047
160,082
269,655
9,780
54,574
81,893
146,247
251,339
9,950
58,615
80,569
149,133
254,215
9,308
59,039
83,283
151,630
255,052
9,971
58,193
83,066
151,230
254,186
15,300
62,996
85,186
163,481
259,123
15,554
69,833
90,939
176,326
272,729
18,587
74,740
96,748
190,075
286,958
20,324
79,706
106,862
206,892
307,060
25,093
106,825
115,543
247,461
355,378
76,494
104,896
30,521
77,889
96,828
24,086
74,952
88,736
22 127
22,127
73,110
86,862
21,316
70,533
84,547
19,151
68,015
81,931
18,455
63,863
71,366
16,833
61,601
70,006
16,365
59,786
65,100
16,977
59,453
65,707
16,287
60,286
65,614
17,994
211,911
198,803
185,815
181,288
174,231
168,402
152,062
147,972
141,863
141,448
143,894
15,340
92,809
142,146
250,295
462,206
14,339
95,654
124,623
234,616
433,419
13,000
88,966
108,841
210,807
396,622
12,977
93,095
105,173
211,245
392,534
11,908
91,213
106,967
210,089
384,319
12,553
88,057
105,451
206,061
374,463
19,122
92,062
107,105
218,289
370,351
19,266
100,174
112,933
232,373
380,345
22,691
106,448
118,381
247,520
389,383
24,390
108,983
128,899
262,273
403,721
29,860
142,435
137,492
309,787
453,681
71
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED
PAY / ACCRUAL
TOTAL PAY
MILITARY MEDICAL
ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED
PAY / ACCRUAL
TOTAL PAY
MILITARY MEDICAL
ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
47,346
51,144
13,507
50,305
62,348
14,096
53,535
63,039
14,592
57,222
64,603
14,211
58,148
65,634
15,261
61,296
69,043
16,106
66,424
71,549
17,493
72,039
74,865
19,926
77,074
69,381
19,311
80,009
70,894
19,419
82,617
72,539
19,833
84,616
74,426
20,286
86,581
76,464
20,758
111,997
7,695
126,749
8,307
131,166
10,065
136,037
10,135
139,042
11,231
146,445
11,185
155,465
10,351
166,830
10,796
165,766
10,872
170,322
11,586
174,989
12,297
179,328
13,055
183,804
13,863
36,715
135,263
141,353
321,027
433,024
30,798
138,654
151,544
329,303
456,052
33,616
154,977
172,653
371,310
502,476
37,715
167,868
184,517
400,235
536,272
38,162
192,814
222,623
464,830
603,872
43,442
211,888
259,096
525,611
672,055
45,790
219,090
235,164
510,395
665,861
44,389
216,677
226,462
498,324
665,154
38,976
136,280
197,199
383,327
549,093
40,151
143,625
200,657
396,019
566,341
41,257
150,835
202,382
406,770
581,760
42,314
158,273
204,780
418,423
597,750
43,064
165,701
209,585
432,213
616,016
59,783
65,817
17,382
61,018
77,038
17,417
62,740
75,258
17,420
65,044
74,807
16,456
64,674
74,002
17,207
65,870
75,213
17,545
68,697
75,017
18,341
73,042
75,913
20,205
77,074
69,381
19,311
78,226
69,300
18,983
78,975
69,314
18,951
79,084
69,180
18,856
79,118
69,139
18,769
142,982
10,370
,
155,473
10,743
,
155,418
12,491
,
156,307
12,083
,
155,882
12,862
,
158,628
12,282
,
162,055
11,034
,
169,160
11,152
,
165,766
10,872
,
166,508
11,183
,
167,241
11,446
,
167,120
11,718
,
167,026
11,999
,
43,184
174,005
165,055
392,614
535,596
35,467
172,247
172,583
391,040
546,513
37,640
180,115
191,200
421,446
576,864
40,990
187,937
199,197
440,207
596,513
40,410
209,413
235,230
497,915
653,796
44,992
221,698
269,391
548,363
706,991
46,769
229,682
241,596
529,081
691,136
44,915
220,874
229,790
506,731
675,891
38,976
136,280
197,199
383,327
549,093
39,513
140,593
197,359
388,648
555,157
39,922
144,604
195,725
391,698
558,939
40,261
148,561
194,734
395,274
562,394
40,289
152,286
195,971
400,545
567,571
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
72
Table 6-3
DEPARTMENT OF DEFENSE TOA BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
3,162
4,469
4,097
175
11,903
4,034
4,726
4,244
200
13,204
4,288
4,517
5,323
208
14,337
17,453
12,212
15,102
405
45,173
21,685
15,147
19,986
371
57,188
13,475
11,762
18,650
397
44,283
9,892
8,080
12,029
428
30,429
10,813
9,993
12,469
514
33,790
9,901
10,615
16,997
553
38,065
9,919
10,805
18,449
551
39,724
9,757
11,550
19,158
659
41,124
56,946
65,562
52,861
2,700
178,070
65,403
65,919
55,725
3,042
190,089
62,068
61,855
63,601
3,306
190,829
173,887
129,134
151,878
3,877
458,776
222,741
167,853
204,582
3,750
598,926
159,181
136,015
189,198
3,946
488,340
126,769
105,753
132,151
4,513
369,186
125,678
115,259
131,823
4,963
377,723
110,687
116,824
161,867
5,077
394,455
109,442
117,010
169,131
4,958
400,541
104,302
119,960
172,401
5,706
402,369
14.9
0.5
5.4
6.7
-5.1
-6.2
14.1
0.4
180.2
108.8
138.8
140.4
28.1
30.0
34.7
30.5
-28.5
-19.0
-7.5
-18.5
-20.4
-22.2
-30.2
-24.4
-0.9
9.0
-0.2
2.3
-11.9
1.4
22.8
4.4
-1.1
0.2
4.5
1.5
-4.7
2.5
19
1.9
0.5
73
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
9,555
12,148
19,599
892
42,193
9,867
11,727
17,662
1,001
40,257
10,528
12,820
20,098
1,197
44,643
12,467
14,592
19,730
1,646
48,434
11,826
14,657
20,427
2,510
49,420
12,275
14,450
19,958
2,864
49,547
12,219
14,856
19,428
3,057
49,560
18,510
19,185
23,309
3,527
64,531
22,369
21,190
24,270
3,760
71,590
24,962
20,781
24,974
4,247
74,965
25,769
21,552
25,857
4,574
77,752
98,753
120,280
169,156
6,924
395,113
98,605
113,719
154,287
7,764
374,376
101,024
121,518
168,355
9,155
400,053
116,369
134,380
167,390
12,363
430,502
110,008
132,262
169,770
18,535
430,574
109,418
126,236
162,983
20,798
419,434
106,162
125,093
155,772
22,046
409,073
139,672
146,024
172,804
24,803
483,303
163,867
160,894
179,387
26,245
530,394
174,561
147,934
175,299
28,458
526,252
173,389
146,412
173,523
29,517
522,841
-5.3
0.3
-1 9
-1.9
-1.8
-0.1
-5.5
-8.8
-5.2
2.5
6.9
9.1
6.9
15.2
10.6
-0.6
7.6
-5.5
-1.6
1.4
0.0
-0.5
-4.6
-4.0
-2.6
-3.0
-0.9
-4.4
-2.5
31.6
16.7
10.9
18.1
17.3
10.2
3.8
9.7
6.5
-8.1
-2.3
-0.8
-0.7
-1.0
-1 0
-1.0
-0.6
74
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
23,963
22,462
23,875
5,212
75,512
22,280
21,691
23,016
5,859
72,846
22,094
24,041
23,799
6,533
76,467
21,480
25,324
24,696
7,425
78,925
21,548
26,934
24,772
8,439
81,693
21,644
27,962
26,024
10,501
86,132
23,759
31,360
28,395
12,144
95,658
26,703
36,353
31,145
13,367
107,567
28,950
39,504
32,877
14,797
116,128
31,497
41,694
34,873
16,657
124,721
34,572
46,984
41,556
18,871
141,983
153,146
142,469
153,511
31,319
480,445
135,777
128,541
139,618
32,398
436,334
123,133
130,935
133,150
33,954
421,172
110,187
126,596
126,279
36,464
399,526
102,079
123,081
116,284
38,033
379,477
96,130
118,225
112,973
41,493
368,822
96,918
119,768
111,842
43,464
371,992
101,472
129,611
115,007
44,879
390,969
101,280
129,379
111,931
46,392
388,982
102,391
126,788
109,966
48,268
387,414
102,735
127,703
114,133
49,178
393,749
-11.7
-2.7
-11 5
-11.5
-8.1
-11.3
-9.8
-9.1
-9.2
-9.3
1.9
-4.6
-3.5
-10.5
-3.3
-5.2
-5.1
-7.4
-2.8
-7.9
-5.0
-5.8
-3.9
-2.8
-2.8
0.8
1.3
-1.0
0.9
4.7
8.2
2.8
5.1
-0.2
-0.2
-2.7
-0.5
1.1
-2.0
-1.8
-0.4
0.3
0.7
38
3.8
1.6
75
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY SERVICE
(Dollars in Millions)
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
43,177
57,050
52,370
22,952
175,549
52,099
68,034
65,017
25,518
210,667
57,359
78,951
73,440
25,743
235,493
61,516
80,553
85,304
27,898
255,271
72,760
93,124
96,499
13,790
276,173
73,770
93,259
93,932
17,178
278,140
75,241
95,132
93,621
18,723
282,718
76,346
102,364
90,268
18,828
287,806
78,562
98,195
94,713
20,070
291,540
79,131
98,597
93,244
20,384
291,356
92,498
101,477
91,189
25,457
310,620
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
113,076
138,847
127,602
53,642
433,168
124,074
152,503
144,305
56,306
477,188
129,602
168,270
155,914
54,441
508,227
133,698
167,113
173,892
56,792
531,494
150,866
186,456
190,638
26,791
554,751
148,942
182,838
182,591
32,024
546,395
147,929
180,921
177,644
33,579
540,073
144,456
186,407
166,849
32,582
530,294
142,852
174,319
168,313
33,174
518,659
139,972
170,312
161,856
32,480
504,620
153,950
167,395
150,215
39,032
510,592
10.1
8.7
11 8
11.8
10
9.7
9.8
13.1
10.2
4.5
10.3
8.0
6.5
3.2
-0.7
11.5
4.6
12.8
11.6
9.6
4.4
-1.3
-1.9
-4.2
-1.5
-0.7
-1.0
-2.7
-1.2
-2.3
3.0
-6.1
-1.8
-1.1
-6.5
0.9
-2.2
-2.0
-2.3
-3.8
-2.7
10.0
-1.7
-7 2
-7.2
1.2
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
76
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY SERVICE
(Dollars in Millions)
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
74,709
89,927
83,048
37,511
285,195
66,731
84,995
79,566
38,364
269,655
63,087
77,981
74,938
35,334
251,339
63,953
78,585
73,773
37,904
254,215
65,463
79,560
74,230
35,799
255,052
64,664
79,171
73,170
37,182
254,186
64,001
81,958
76,543
36,621
259,123
69,331
84,398
80,862
38,138
272,729
73,264
88,509
83,368
41,818
286,958
78,047
96,117
90,051
42,845
307,060
86,099
101,778
100,266
67,235
355,378
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
125,794
147,350
134,791
54,270
462,206
108,789
136,225
124,990
63,415
433,419
100,981
121,299
116,270
58,072
396,622
99,818
119,322
113,217
60,176
392,534
99,254
118,012
110,935
56,119
384,319
95,995
114,944
106,803
56,721
374,463
92,093
115,185
108,106
54,968
370,351
96,197
116,963
111,640
55,545
380,345
98,463
118,961
112,284
59,676
389,383
102,000
124,830
116,921
59,970
403,721
108,862
128,876
127,067
88,875
453,681
-18.3
-12
-10 3
-10.3
-9.5
-13.5
-7.6
-7.3
-6.2
-7.2
-11.0
-7.0
-8.5
-1.2
-1.6
-2.6
-1.0
-0.6
-1.1
-2.0
-2.1
-3.3
-2.6
-3.7
-2.6
-4.1
0.2
1.2
-1.1
4.5
1.5
3.3
2.7
2.4
1.7
0.6
2.4
3.6
4.9
4.1
3.7
6.7
3.2
87
8.7
12.4
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
77
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY SERVICE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
122,268
123,887
125,770
61,099
433,024
141,551
121,608
125,353
67,541
456,052
167,261
133,560
131,673
69,981
502,476
176,455
144,596
140,864
74,357
536,272
221,133
150,834
149,348
82,557
603,872
250,603
164,893
159,729
96,830
672,055
235,752
166,765
163,138
100,205
665,861
216,601
170,072
159,936
118,545
665,154
141,788
160,609
149,981
96,715
549,093
147,614
163,045
154,225
101,457
566,341
151,344
168,545
153,261
108,610
581,760
152,993
171,038
159,779
113,941
597,750
154,750
176,544
165,680
119,042
616,016
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
149,198
152,933
155,534
77,931
535,596
167,343
145,440
150,496
83,234
546,513
190,343
152,591
151,061
82,869
576,864
194,959
160,190
156,198
85,166
596,513
237,687
163,018
161,655
91,436
653,796
263,067
173,264
167,214
103,446
706,991
243,670
173,302
169,651
104,514
691,136
219,883
172,800
162,482
120,726
675,891
141,788
160,609
149,981
96,715
549,093
144,698
159,949
151,345
99,164
555,157
145,405
162,215
147,569
103,750
558,939
143,860
161,347
150,864
106,323
562,394
142,387
163,240
153,397
108,546
567,571
37.1
18.7
22.4
18.1
12.2
-4.9
-3.2
2.0
13.7
4.9
0.4
5.6
2.4
5.0
3.4
3.4
21.9
1.8
3.5
9.6
10.7
6.3
3.4
8.1
-7.4
0.0
1.5
-2.2
-9.8
-0.3
-4.2
-2.2
-35.5
-7.1
-7.7
-18.8
2.1
-0.4
0.9
1.1
0.5
1.4
-2.5
0.7
-1.1
-0.5
2.2
0.6
-1.0
1.2
1.7
0.9
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
78
Table 6-4
DEPARTMENT OF DEFENSE TOA by PROGRAM
(Dollars 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
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
9,737
2007
10,027
2008
10,683
2009
9,827
2010
12,619
2011
11,083
2012
10,736
2013
10,390
2014
10,883
2015
12,457
GENERAL
PURPOSE C3, INTEL MOBILITY
FORCES
FORCES & SPACE
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
24,808
6,789
115,207
113,108
113
108
26 211
26,211
7 612
7,612
115,906
28,129
6,711
28,520
4,570
116,401
29,590
5,424
112,320
30,254
6,083
112,519
30,320
5,625
122,741
32,724
6,932
102,085
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
33,637
11,797
102,680
36,820
10,918
114,178
40,021
14,100
125,054
56,173
16,401
173,523
58,160
14,693
183,138
63,602
16,680
197,639
69,648
18,270
219,981
74,873
19,637
263,320
84,115
22,883
299,231
88,232
19,470
289,538
89,366
16,275
283,036
83,944
12,705
214,253
87,157
12,672
219,313
85,116
14,189
228,186
86,906
15,622
234,926
88,996
16,222
241,852
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
16,397
25,737
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
35,657
52,580
38,862
55,033
40,952
54,091
40,125
54,916
42,081
53,169
41,473
48,156
41,315
49,205
42,666
48,887
44,134
46,825
45,862
45,046
79
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
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
28,692
25,717
30,347
27,780
30,591
23,934
26,594
27,205
28,127
29,445
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
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
75,764
68,687
72,646
83,560
83,699
84,023
87,662
90,416
92,890
96,322
SUPPORT
ADMIN
& OF OTHER
NATIONS
ASSOC
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
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
10,024
7,759
20,310
17,117
32,115
9,963
29,654
10,508
29,099
12,218
16,611
2,358
17,982
2,313
19,140
2,298
20,941
2,426
21,446
2,546
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
8,301
10,908
12,252
12,251
12,218
10,361
11,392
13,267
14,071
15,822
122
3
66
-213
-249
-141
-620
2,776
783
192
-1
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
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
502,476
536,272
603,872
672,055
665,861
665,154
549,093
566,341
581,760
597,750
616,016
Table 6-5
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2011 Dollars in Millions)
FISCAL STRATEGIC
YEAR
FORCES
1962
88,442
1963
79,954
1964
68,469
1965
51,269
1966
46,200
1967
46,156
1968
49,128
1969
53,635
1970
42,256
1971
40,872
1972
38,694
1973
35,443
1974
30,416
1975
29,053
1976
26,750
1977
31,821
1978
29,236
1979
25,239
1980
28,831
1981
28,997
1982
33,316
1983
40,170
1984
50,856
1985
49,542
1986
44,947
44
947
1987
40,781
1988
35,623
1989
36,351
1990
30,866
1991
29,764
1992
24,486
1993
19,910
1994
14,170
1995
11,834
1996
11,112
1997
9,072
1998
9,496
1999
9,388
2000
9,389
2001
8,879
2002
10,448
2003
10,085
2004
10,530
2005
10,355
2006
10,792
2007
10,882
2008
11,154
2009
10,247
2010
12,832
2011
11,083
2012
10,531
2013
9,995
2014
10,261
2015
11,523
GENERAL
PURPOSE C3, INTEL MOBILITY
FORCES
FORCES & SPACE
149,290
25,693
9,271
30,289
9,290
145,337
33,568
10,018
139,227
32,324
12,636
143,678
33,924
16,497
192,046
36,198
18,431
211,914
36,690
19,408
201,481
37,432
16,924
188,893
34,277
15,008
169,210
31,686
10,388
143,562
29,650
8,595
135,806
28,519
5,525
126,218
27,071
4,360
125,904
25,938
4,476
119,660
24,551
5,501
126,068
25,413
6,308
137,428
24,989
6,191
139,720
23,829
6,077
144,410
24,153
6,455
144,430
26,719
7,689
165,876
30,396
9,220
193,600
36,624
9,525
203,669
40,554
11,663
202,287
48,187
13,395
226,692
217,970
217
970
49 758
49,758
14 596
14,596
216,471
51,630
12,600
50,398
8,586
208,968
50,229
9,642
195,767
49,661
10,442
191,106
47,709
9,268
199,069
50,396
10,974
165,242
48,279
12,326
150,649
46,317
12,869
137,860
42,758
15,640
136,674
43,118
15,136
132,166
42,068
15,127
129,926
41,892
14,701
129,464
43,519
16,071
134,753
43,935
15,716
138,424
46,807
14,095
149,288
49,864
17,765
158,733
68,249
20,135
213,714
68,890
17,537
219,074
72,657
19,090
226,508
77,144
20,228
243,973
80,502
21,236
283,983
88,029
23,823
312,929
90,951
20,261
300,037
90,668
16,525
287,468
83,944
12,705
214,253
85,621
12,432
215,153
82,112
13,664
219,619
82,321
14,761
221,617
82,773
15,036
223,612
GUARD & RESEARCH
&
RESERVE
FORCES DEVLPMNT
18,235
28,853
17,770
33,331
18,783
33,076
18,576
31,205
19,851
30,141
21,578
29,233
19,023
25,717
17,990
26,325
19,670
26,090
19,455
25,402
20,800
28,386
22,048
29,676
22,226
28,721
22,954
29,534
22,993
29,341
23,698
31,819
25,485
30,192
24,184
29,045
24,119
28,648
26,280
31,397
25,251
35,224
26,441
37,512
25,915
41,270
30,673
44,595
32 139
32,139
46,888
46
888
31,949
48,065
32,619
48,707
31,985
47,156
32,130
43,329
31,671
41,028
34,598
41,679
33,647
41,012
32,803
34,969
32,402
36,232
32,757
35,616
31,718
35,409
31,318
35,591
32,609
35,737
32,454
35,073
33,120
37,228
34,075
43,575
37,404
48,162
36,169
53,508
35,298
57,071
39,644
58,266
42,556
59,053
43,111
56,825
42,188
56,473
42,813
53,945
41,473
48,156
40,442
48,345
40,889
47,170
41,347
44,360
42,002
41,896
80
CENTRAL
SUPPLY
& MAINT
38,664
38,579
38,194
38,636
47,322
55,190
56,007
59,377
54,446
47,937
46,397
43,164
38,526
36,952
35,538
38,428
38,343
38,366
39,758
41,012
41,735
44,603
48,030
49,274
46 304
46,304
44,425
47,182
47,871
49,007
50,872
39,001
32,614
27,630
26,230
24,766
23,714
22,754
23,579
26,702
24,222
26,227
32,183
32,117
29,700
31,777
27,821
31,632
28,879
31,088
23,934
26,082
26,176
26,547
27,261
TRAINING
MEDICAL
& OTHER
61,269
65,052
67,393
69,468
79,627
90,413
97,949
98,689
96,562
94,230
89,878
87,630
88,764
90,235
91,566
87,498
86,431
87,459
88,501
94,636
97,869
99,078
99,213
79,188
78 813
78,813
80,394
80,139
80,230
79,660
81,736
78,570
76,864
73,742
73,497
73,220
70,637
68,105
66,740
70,138
73,483
77,206
81,074
79,321
74,332
85,953
76,328
78,928
87,967
85,454
84,023
85,470
85,916
85,859
86,640
SUPPORT
ADMIN
& OF OTHER
NATIONS
ASSOC
10,036
751
10,139
833
9,792
914
9,881
1,399
11,170
6,526
9,763
11,519
9,329
11,520
9,552
14,022
9,849
13,077
9,720
13,082
9,746
13,220
9,456
11,848
8,809
4,679
8,938
1,083
8,668
1,017
7,750
805
7,520
876
7,526
1,279
7,179
1,675
8,349
2,212
8,596
1,981
9,207
1,398
10,365
1,341
12,105
1,100
14 067
14,067
913
12,107
1,380
12,549
1,667
12,157
1,789
11,550
1,697
13,908
1,330
10,321
1,717
12,237
1,324
10,152
1,405
11,272
1,280
10,364
1,324
10,733
1,443
10,832
1,331
11,562
1,457
11,236
1,328
11,706
1,023
27,862
1,598
14,007
2,412
18,724
3,278
33,636
11,163
11,078
8,603
22,040
18,298
34,189
10,430
30,677
10,757
29,519
12,371
16,611
2,358
17,634
2,271
18,412
2,213
19,751
2,292
19,826
2,359
SPECIAL
OPS
FORCES UNDIST
272
3,857
5,483
5,171
4,236
5,221
4,557
4,705
4,715
4,740
4,617
4,867
4,930
4,823
3,865
6,243
8,170
7,620
7,340
9,211
11,758
12,871
12,699
12,407
10,361
11,176
12,773
13,278
14,643
166
4
84
-255
-286
-157
-663
3,070
801
192
TOTAL
430,502
430,574
419,434
409,073
483,303
530,394
526,252
522,841
480,445
436,334
421,172
399,526
379,477
368,822
371,992
390,969
388,982
387,414
393,749
433,168
477,188
508,227
531,494
554,751
546 395
546,395
540,073
530,294
518,659
504,620
510,592
462,206
433,419
396,622
392,534
384,319
374,463
370,351
380,345
389,383
403,721
453,681
535,596
546,513
576,864
596,513
653,796
706,991
691,136
675,891
549,093
555,157
558,939
562,394
567,571
Table 6-6 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2008
MIL PERSONNEL
MIL.PERS.ARMY
MIL MED ACC ACT A
MIL.PERS.NAVY
MIL MED ACC ACT N
MIL.PERS.M.C.
MIL MED ACC ACT MC
MIL.PERS.A.F.
MIL MED ACC ACT F
RES.PERS.ARMY
MIL MED ACC RES A
RES.PERS.NAVY
MIL MED ACC RES N
RES.PERS.M.C.
MIL MED ACC RES MC
RES.PERS.A.F.
MIL MED ACC RES F
NAT'L GUARD PERS.A.
MIL MED ACC NG A
NAT'L GUARD PERS.AF
MIL MED ACC NG F
CON RCPT PAY MIL RET
Total MIL PERSONNEL
TOA
2009
2010
2011
2008
BA
2009
2010
2011
2008
OUTLAYS
2009
2010
2011
44,831
3,132
24,729
1,935
12,086
1,116
25,661
1,959
4,014
718
1,873
266
597
142
1,366
252
7,894
1,262
2,763
402
2,776
2,776
49,250
2,902
25,848
1,771
13,355
1,053
26,764
1,778
4,283
679
1,907
240
648
134
1,434
224
8,484
1,194
2,859
376
50,964
3,124
26,677
1,826
13,579
1,136
27,842
1,836
4,598
694
1,946
234
645
129
1,609
225
8,372
1,217
2,948
375
41,972
3,079
25,951
1,817
13,250
1,142
27,122
1,855
4,397
716
1,944
242
617
132
1,687
240
7,624
1,262
3,104
388
44,541
3,132
24,653
1,935
12,076
1,116
25,419
1,959
4,014
718
1,874
266
601
142
1,374
252
7,746
1,262
2,774
402
2,776
2,776
49,615
2,902
25,741
1,771
13,350
1,053
26,803
1,778
4,283
679
1,908
240
652
134
1,443
224
8,541
1,194
2,859
376
3,745
3,745
50,964
3,124
26,678
1,826
13,579
1,136
27,842
1,836
4,598
694
1,946
234
645
129
1,609
225
8,372
1,217
2,948
375
4,516
4,516
41,972
3,079
25,951
1,817
13,250
1,142
27,122
1,855
4,397
716
1,944
242
617
132
1,687
240
7,624
1,262
3,104
388
4,983
4,983
44,579
3,132
24,977
1,935
12,084
1,116
25,262
1,959
3,832
718
1,856
266
560
142
1,352
252
7,614
1,262
2,863
402
2,776
2,
776
48,618
2,902
25,615
1,771
13,113
1,053
26,444
1,778
4,151
679
1,887
240
650
134
1,404
224
8,479
1,194
2,883
376
3,745
3,
745
49,843
3,124
26,613
1,826
13,521
1,136
27,813
1,836
4,612
694
1,921
234
671
129
1,583
225
8,410
1,217
2,913
375
4,516
4,
516
42,415
3,079
25,920
1,817
13,248
1,142
27,212
1,855
4,368
716
1,940
242
615
132
1,664
240
7,663
1,262
3,094
388
4,983
4,
983
139,774
145,183
149,976
138,541
139,032
149,291
154,493
143,524
138,939
147,340
153,212
143,995
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
81
Table 6-6 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2008
OPR & MAINT
OPER.AND MAINT.,A.
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,DA TOT
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
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
DOD ACQ
ACQ WORKFORCE DEV FD
OVERSEAS CONTG OPS
DEF BURDENSHARING
CURRENCY FLUCTUATION
EMER. RESP. FUND
AFGAN SEC FORCES FND
IRAQ SEC FORCES FND
INTERNATIONAL SPORTS
PAKISTAN COUNT CAP FUND
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
REST ROCKY MTN ARSNL
DEF COOP ACT
LEASE REAL PROPERTY
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
CASH EQUAL PAYMTS ACQ
Total OPR & MAINT
TOA
2009
2010
2011
2008
81,067
39,818
9,252
43,419
29,300
2,726
1,303
346
2,981
6,868
5,824
247
10
34
13
46
82,838
39,923
9,256
43,491
29,401
2,725
1,299
346
2,974
6,858
5,806
244
84,353
40,504
9,871
46,485
33,107
2,892
1,371
328
2,901
6,698
5,692
294
78,716
40,147
8,962
42,651
35,687
2,819
1,340
310
3,253
6,507
6,165
297
33,971
38,134
5,590
36,845
30,584
2,879
1,368
285
3,301
6,573
5,941
283
13
13
14
1,505
423
286
494
11
292
100
5,000
14
1,131
445
305
503
11
277
218
5
25
2,750
3,000
5
133
426
35
5,607
1,002
1
400
83
433
6,563
700
110
424
108
523
25,367
28,479
30,604
30,935
256,880
270,549
273,380
200,229
3
BA
2009
2011
2008
83,617
40,577
9,858
46,600
33,614
2,894
1,375
329
2,910
6,703
5,719
296
78,567
40,147
8,962
42,401
35,687
2,819
1,340
310
3,253
6,507
6,165
297
33,973
38,134
5,590
36,845
30,584
2,879
1,368
285
3,301
6,573
5,941
283
74,937
39,038
8,314
40,895
26,500
2,469
1,332
282
2,898
6,348
5,431
236
10
80,185
39,655
8,974
42,969
30,048
2,743
1,262
331
2,649
6,716
5,494
267
13
54
55
14
1,505
423
286
494
11
292
100
5,000
620
14
1,131
445
305
503
11
277
21
218
8
5
620
13
13
-5
-13
-4
-169
169
-441
441
1,153
829
12
6,255
3,694
4
5
5,716
3,453
2
125
93
547
1
3
8
1,086
879
2,750
3,000
5,607
1,000
133
426
5
9
7
52
25,417
80
256,222
82
OUTLAYS
2009
2010
2010
400
83
433
6,563
2011
81,643
40,532
9,092
43,744
33,807
2,833
1,394
329
3,331
6,556
6,065
275
50,612
38,792
7,032
39,433
32,206
2,879
1,405
321
3,298
6,514
5,938
287
4
13
1,070
214
129
209
10
64
87
3,725
620
13
30
5,679
1,871
2
14
1,163
326
213
360
10
193
202
999
620
4
30
1,799
837
220
149
389
1
17
40
109
421
108
523
73
590
10
110
424
1
15
8
10
20
28,505
6
20
30,489
8
9
30,935
10
11
24,506
3
5
12
27,566
14
16
29,882
12
30,665
271,565
272,830
200,878
244,832
259,227
274,025
226,732
8
Table 6-6 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2008
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
JIEDDO
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., DA TOTAL
MRAP VEH FUND
EQUIP.PROC.,NG & RES
DEF.PROD.PURCHASES
DOD CHEM DEMIL PROG, D
DOD CHEM DEMIL PROG, A
TOA
2009
2010
2011
2008
5,977
1,887
1,724
1,979
216
9,766
18,509
3,360
15,725
818
6,450
1,344
15,367
5,463
667
17,845
4,280
6,130
2,474
9,442
2,773
4,317
40,563
15,742
3,375
13,425
1,640
6,873
6,297
18,613
5,030
938
19,234
4,788
29
1,467
BA
2009
2011
2008
6,316
1,723
3,457
2,415
1,884
14,218
19,439
3,398
13,839
1,474
5,581
2,410
13,362
5,953
1,056
19,656
4,527
6,281
950
150
1,561
5,977
1,887
1,724
1,979
216
9,766
18,509
3,360
15,725
818
6,450
1,344
15,367
5,463
667
17,845
4,280
4,250
1,468
5,358
2,453
3,199
22,067
10,266
2,701
11,185
1,090
5,534
6,903
11,448
4,080
908
18,385
3,961
5,076
2,057
6,391
2,268
3,552
26,218
11,996
2,966
12,183
1,244
6,164
5,258
13,503
4,337
885
18,840
4,737
1,743
94
1,513
6,025
2,852
6,161
2,378
3,117
21,246
14,765
3,230
12,686
1,422
5,564
4,309
17,899
5,648
1,023
19,611
4,064
592
1,241
100
1,506
29
1,467
710
55
801
574
5,955
2,474
9,445
2,703
4,317
40,568
15,742
3,375
13,177
1,640
6,885
6,312
18,690
5,030
938
19,234
4,847
6,369
2,852
6,120
2,447
3,117
21,168
14,765
3,230
13,022
1,422
5,496
4,374
17,314
5,588
1,023
19,624
4,059
1,743
94
1,513
1,241
100
1,506
6,316
1,723
3,498
2,415
1,884
14,357
19,438
3,398
13,839
1,474
5,665
2,410
13,991
6,013
1,056
19,667
4,534
6,873
950
150
1,561
164,682
134,837
131,212
112,873
165,004
135,439
129,650
112,873
RDT&E
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E, DA TOT
DIR OF OPER, T&E, OTE
TANKER REP XFER FUND
12,554
18,487
26,347
21,883
178
12,154
19,809
26,768
21,736
185
11,472
19,966
27,982
20,737
188
292
10,333
17,693
27,247
20,662
195
12,447
18,439
26,480
21,874
178
150
12,103
19,803
26,529
21,625
185
-240
11,472
19,947
27,883
20,583
188
292
Total RDT&E
79,449
80,652
80,637
76,130
79,568
80,005
80,365
Total PROCUREMENT
OUTLAYS
2009
2010
2010
83
2011
6,419
2,243
5,221
2,495
2,093
19,358
17,210
3,234
13,652
1,442
5,777
3,658
15,643
5,504
1,132
18,422
4,203
980
83
1,314
68
6,439
2,445
7,110
2,720
3,205
26,237
14,759
3,182
12,841
1,446
5,653
5,085
16,138
5,807
971
19,042
4,395
6,281
1,425
136
1,506
66
117,396
130,120
146,889
130,509
10,333
17,693
27,247
20,662
195
11,285
18,563
24,665
20,426
180
11,764
19,411
26,105
21,571
179
11,559
19,659
26,696
20,882
185
292
10,833
18,495
26,983
20,832
190
17
76,130
75,119
79,030
79,273
77,350
1,217
71
1,494
21
Table 6-6 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
MIL CON
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON.,DA TOT
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
NATO INFRASTRUCTURE
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 - DA TOT
Total MIL CON
FMLY HSNG
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,DA TOT
FAM.HOUS.DEBT,DA TOT
DOD FAM HSG IMPRV FD
UNACCMP HSG IMPRV FD
Total FMLY HSNG
2008
TOA
2009
2010
2011
2008
BA
2009
2010
2011
2008
5,289
2,577
1,561
2,515
560
288
148
64
28
507
104
104
56
141
4
3,987
712
1,087
2,692
6,242
3,808
1,567
3,574
900
314
283
57
37
321
144
103
224
137
3
4,354
753
1,050
2,872
4,414
3,534
1,861
3,094
582
371
432
126
112
197
152
139
228
127
3
4,057
592
418
2,389
4,079
3,879
1,311
3,118
874
177
318
62
8
259
125
74
162
125
6,004
3,849
1,558
3,803
932
321
283
57
37
331
144
103
224
137
3
4,354
753
1,050
2,872
4,381
3,483
1,823
2,849
549
364
432
126
112
197
152
139
228
127
3
4,057
592
418
2,389
4,079
3,879
1,311
3,118
874
177
318
62
8
259
125
74
162
125
1,012
342
127
872
2,134
1,357
1,144
1,106
648
236
138
68
61
249
82
106
241
127
12
2,553
307
434
561
3,571
1,798
1,151
1,306
667
212
172
74
37
231
112
84
1,012
342
127
872
5,271
2,544
1,549
2,490
562
288
148
64
25
201
104
104
56
141
4
4,023
712
1,087
2,692
22,424
22,424
26,743
26,743
22,828
22,828
16,924
16,924
22,065
22,065
26,815
26,815
22,421
22,421
16,924
16,924
406
743
307
380
404
699
6
630
727
385
384
512
615
17
57
518
186
366
78
514
391
667
305
371
313
688
50
230
49
62
560
615
720
380
376
476
610
-6
49
67
323
273
523
147
369
66
503
3
49
3
2,016
2,846
3,847
2,259
47
437
37
49
236
872
54
523
147
369
66
503
3
49
1,005
3,460
3,544
3,591
84
OUTLAYS
2009
2010
2011
90
7
3,385
635
1,952
1,141
5,243
3,391
1,209
3,114
821
278
219
71
43
214
101
123
199
127
111
5,057
828
924
1,672
3,172
3,603
1,432
2,909
800
321
333
96
70
245
121
104
184
127
138
2,873
583
530
1,374
11,564
11,564
16,625
16,625
23,745
23,745
19,015
19,015
17
92
518
186
366
78
514
3
415
734
132
393
733
673
50
1
43
427
37
12
142
575
124
373
619
629
2
53
192
349
127
596
109
382
872
542
2
46
309
399
205
559
119
362
554
517
1
48
107
1,822
3,590
2,721
3,334
2,871
Table 6-6 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2008
BA
2009
2010
2011
2008
-9
-18
-9
-218
-225
-10
-7
-8
-74
-144
-7
-21
-1
-71
-157
-7
-10
-7
-8
-74
-144
-7
-21
-1
-71
-157
-223
-3
-639
9
-10
-278
-4
-458
-1
-223
-3
-639
9
-10
-278
-4
-458
-1
-303
-1
-117
-174
1
-336
-499
-554
-16
-1
-14
-1
-14
-4
-20
-2
-303
-1
-499
-1
-6
-1
-21
-1
-12
-1
-1
-117
-174
1
-336
-11
-554
-1
-6
-1
-21
-1
-12
-1
-9
-18
-9
-218
-225
-16
-1
-14
-1
-6
-1
-21
-1
-12
-1
-22
-13
-43
-4
-609
128
-55
420
-44
-19
-47
-23
-4
-293
-218
-32
57
-44
-20
-156
-41
-5
-79
-82
-96
-87
-11
-7
-22
-156
-41
-5
-68
-82
-97
-87
-33
-7
-22
-13
-43
-4
-90
-58
-52
-59
-4
4
-14
-4
-20
-2
-3
-19
-47
-23
-4
-212
-20
-49
-60
-44
-6
-1
-21
-1
-12
-1
-20
-156
-41
-5
-79
-82
-96
-87
-11
-7
-22
-156
-41
-5
-68
-82
-97
-87
-33
-7
LEASE REAL PROP, A
-8
-7
-17
-6
-8
-7
-17
-6
LEASE REAL PROP, AF
DISP REAL PROP, N
OVERSEAS FACIL REC F
UNDIST INTRAGOV A
UNDIST INTRAGOV N
UNDIST INTRAGOV F
UNDIST INTRAGOV D
COL CANCL'D ACCTS N
-3
-27
-3
-8
-2
-1
-1
-2
-1
-1
-3
-27
-3
-8
-2
-1
-1
-2
-1
-1
-6
-73
-40
-46
101
-45
-45
-45
-45
-1,683
-1,743
-1,865
-1,741
-1,853
2008
OFFSETG RECEIPT
ROCKY MT ARSEN REC.
FHIF, DOWNWA
LEASE REAL PROP, N
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
DISP REAL PROP RCPTS,D
BURDSHR CTRB JAPAN
LEASE REAL PROP RCPT,D
BURDSHR CTRB S KOREA
FEES COLL, COM FAC D
FEES COLL, COM FAC
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
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
PROP, A
DISP REAL PROP, AF
Total OFFSETG RECEIPT
TOA
2009
2010
2011
OUTLAYS
2009
2010
2011
-7
-3
-1,626
85
-1,760
-1,483
Table 6-6 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2008
TOA
2009
2010
2011
REV & MGT FNDS
N DEF STKPLE FND, DLA
PENT RES MNT REV FD
BUILDINGS MAINT FUND
DEF COALITION SPT, D
WCF, A
WCF, N
WCF, F
WCF, DA TOTAL
NAT DEF SEALIFT
WCF, DECA
1,324
265
608
598
1,345
1,246
545
2
76
436
2,003
1,291
38
10
55
79
435
1,668
1,310
Total REV & MGT FNDS
5,386
4,353
3,530
2008
BA
2009
2010
2011
-1,300
2008
OUTLAYS
2009
2010
2011
-203
74
-1
49
46
-1
15
96
-5
256
-401
-200
-27
1,660
1,260
474
203
670
117
1,585
1,297
-15
123
-7
9
243
140
-120
83
1,241
1,300
-944
315
251
-2,569
1,667
1,363
38
10
55
67
39
935
1,274
3,560
620
-934
4,400
1,378
1,274
79
435
1,668
1,310
67
39
935
1,274
-418
401
869
1,355
1,491
1,234
2,380
10,298
-1,217
3,530
2,380
4,802
2,642
4,452
2,997
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
HOST NATION SUPPORT
7
13
1
10
59
3
140
-24
4
6
6
2
16
32
7
133
-18
389
5
5
1
20
44
2
141
5
5
1
20
44
2
137
36
36
7
7
1
12
44
2
140
28
11
7
13
1
12
41
2
133
-35
52
5
5
1
20
44
2
141
-22
36
5
5
1
20
44
2
137
-4
36
Total TRUST FUNDS
213
573
254
250
252
226
232
246
276
24
ALLOWANCES
DOD ADJ ADMIN POLICY
INTERFUND TRANS
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
PROFITS SALES SHIP ST
-59
-66
-10
-32
-63
-16
-44
-60
-20
-44
-58
-20
-59
-66
-10
-32
-63
-16
-44
-60
-20
-44
-58
-20
Total INTERFUND TRANS
-135
-111
-124
-122
-135
-111
-124
-122
DEF-WIDE CONT
GEN TRNSFR AUTH
100
86
Table 6-6 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2008
TOA
2009
2010
2011
2008
BA
2009
2010
2011
2008
OUTLAYS
2009
2010
2011
SUMMARY BY SERVICE
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
250,603
164,893
159,729
96,830
235,752
166,765
163,138
100,205
216,601
170,072
159,936
118,545
141,788
160,609
149,981
96,715
250,057
165,345
157,909
100,175
233,039
166,091
163,526
101,868
215,628
169,638
158,707
119,962
141,728
160,332
149,843
100,892
211,682
152,459
144,983
85,475
230,958
158,108
152,307
94,963
239,262
166,642
161,567
116,202
179,387
162,338
154,477
105,563
GRAND TOTAL-DOD
672,055
665,861
665,154
549,093
673,487
664,524
663,935
552,794
594,599
636,337
683,673
601,764
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
ALLOWANCES
INTERFUND TRANS
139,774
256,880
164,682
79,449
22,424
3,460
5 386
5,386
145,183
270,549
134,837
80,652
26,743
3,544
4,353
4 353
149,976
273,380
131,212
80,637
22,828
3,591
3,530
3 530
138,541
200,229
112,873
76,130
16,924
2,016
2,380
380
139,032
256,222
165,004
79,568
22,065
2,846
10,298
10 298
149,291
271,565
135,439
80,005
26,815
3,847
-1,217
1 217
154,493
272,830
129,650
80,365
22,421
2,259
3,530
3 530
143,524
200,878
112,873
76,130
16,924
1,822
2,38
3800
138,939
244,832
117,396
75,119
11,564
3,590
4 802
4,802
147,340
259,227
130,120
79,030
16,625
2,721
2,642
2 642
143,995
226,732
130,509
77,350
19,015
2,871
2,997
2 997
-1,626
213
-1,683
573
-1,743
254
-1,865
250
-1,760
252
-1,483
226
-135
-111
-124
-122
-135
-111
153,212
274,025
146,889
79,273
23,745
3,334
4,452
4 452
100
-1,741
232
276
-124
GRAND TOTAL-DOD
672,055
673,487
664,524
663,935
552,794
594,599
636,337
683,673
601,764
SUMMARY BY FUNCTIONAL TITLE
665,861
665,154
549,093
87
-1,853
246
24
-122
Table 6-6 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2012
MIL PERSONNEL
MIL.PERS.ARMY
MIL MED ACC ACT A
MIL.PERS.NAVY
MIL MED ACC ACT N
MIL.PERS.M.C.
MIL MED ACC ACT MC
MIL.PERS.A.F.
MIL MED ACC ACT F
RES.PERS.ARMY
MIL MED ACC RES A
RES.PERS.NAVY
MIL MED ACC RES N
RES.PERS.M.C.
MIL MED ACC RES MC
RES.PERS.A.F.
MIL MED ACC RES F
NAT'L GUARD PERS.A.
MIL MED ACC NG A
NAT'L GUARD PERS.AF
MIL MED ACC NG F
CON RCPT PAY MIL RET
Total MIL PERSONNEL
TOA
2013
2014
2015
2012
BA
2013
2014
2015
2012
OUTLAYS
2013
2014
2015
42,822
3,273
26,674
1,942
13,619
1,214
27,746
1,985
4,455
762
2,033
256
626
143
1,730
258
7,718
1,341
3,042
411
43,893
3,478
27,421
2,048
13,970
1,290
28,398
2,107
4,526
812
2,042
272
637
152
1,813
276
7,807
1,425
3,122
438
44,841
3,695
28,132
2,164
14,377
1,370
29,276
2,240
4,600
862
2,136
289
641
162
1,880
295
7,934
1,514
3,209
464
45,577
3,926
28,948
2,293
14,819
1,456
30,114
2,379
4,688
916
2,210
307
646
172
1,929
314
8,055
1,608
3,299
492
42,822
3,273
26,674
1,942
13,619
1,214
27,746
1,985
4,455
762
2,033
256
626
143
1,730
258
7,718
1,341
3,042
411
4,833
4,833
43,893
3,478
27,421
2,048
13,970
1,290
28,398
2,107
4,526
812
2,042
272
637
152
1,813
276
7,807
1,425
3,122
438
4,953
4,953
44,841
3,695
28,132
2,164
14,377
1,370
29,276
2,240
4,600
862
2,136
289
641
162
1,880
295
7,934
1,514
3,209
464
5,083
5,083
45,579
3,926
28,948
2,293
14,819
1,456
30,114
2,379
4,688
916
2,210
307
646
172
1,929
314
8,055
1,608
3,299
492
5,195
5,195
42,740
3,273
26,627
1,942
13,593
1,214
27,690
1,985
4,448
762
2,025
256
625
143
1,722
258
7,708
1,341
3,041
411
4,833
4,
833
43,790
3,478
27,371
2,048
13,937
1,290
28,335
2,107
4,515
812
2,036
272
636
152
1,804
276
7,794
1,425
3,117
438
4,953
4,
953
44,744
3,695
28,082
2,164
14,341
1,370
29,202
2,240
4,588
862
2,126
289
640
162
1,871
295
7,918
1,514
3,203
464
5,083
5,
083
45,491
3,926
28,895
2,293
14,781
1,456
30,040
2,379
4,674
916
2,199
307
646
172
1,922
314
8,039
1,608
3,293
492
5,195
5,195
142,050
145,927
150,081
154,148
146,883
150,880
155,164
159,345
146,637
150,586
154,853
159,038
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
88
Table 6-6 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2012
OPR & MAINT
OPER.AND MAINT.,A.
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,DA TOT
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
DOD ACQ WORKFORCE DEV FD
OVERSEAS CONTG OPS
OPS
DEF BURDENSHARING
EMER. RESP. FUND
AFGAN SEC FORCES FND
IRAQ SEC FORCES FND
PAKISTAN COUNT CAP FUND
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
Total OPR & MAINT
TOA
2013
2014
2015
2012
BA
2013
2015
2012
38,459
39,630
6,202
37,383
32,622
2,842
1,349
280
3,204
6,326
5,809
285
1
13
1,103
400
278
465
11
251
303
726
620
20
347
195
13
106
453
8
39,492
41,002
6,301
37,332
34,908
2,915
1,357
286
3,270
6,570
5,936
293
40,117
41,755
6,294
38,484
37,620
3,036
1,377
289
3,358
7,073
6,138
299
40,344
42,914
6,327
40,298
40,182
3,183
1,373
295
3,409
7,316
6,312
306
15
1,119
416
300
504
11
270
314
769
620
15
1,141
428
308
521
10
284
312
771
620
15
1,165
443
319
543
10
296
310
772
620
107
497
8
106
510
8
109
520
8
32,303
33,952
36,288
38,231
212,007
218,687
227,162
235,620
38,061
39,927
6,160
37,289
33,115
2,908
1,356
287
3,202
6,405
5,841
289
39,230
41,709
6,318
37,479
36,300
2,993
1,370
290
3,309
6,800
6,021
297
40,322
42,184
6,350
39,196
39,002
3,118
1,392
294
3,397
7,312
6,229
302
40,733
43,533
6,375
41,334
41,541
3,268
1,375
300
3,439
7,423
6,402
308
38,062
39,927
6,160
37,289
33,115
2,908
1,356
287
3,202
6,405
5,841
289
39,230
41,710
6,318
37,479
36,300
2,993
1,370
290
3,309
6,800
6,021
297
40,322
42,184
6,350
39,196
39,002
3,118
1,392
294
3,397
7,312
6,229
302
40,733
43,533
6,375
41,334
41,541
3,268
1,375
300
3,439
7,423
6,405
308
14
1,115
413
313
530
11
283
315
750
15
1,140
440
314
529
10
292
313
750
15
1,156
448
320
551
10
297
311
750
15
1,175
445
328
556
10
303
309
750
14
1,115
413
313
530
11
283
315
750
620
15
1,139
440
314
529
10
292
313
750
620
15
1,156
448
320
551
10
297
311
750
620
15
1,175
445
328
556
10
303
309
750
620
108
524
108
530
110
513
111
461
32,937
34,699
37,328
39,111
212,153
221,256
230,907
239,605
108
524
8
9
32,937
10
108
530
8
9
34,699
10
110
513
8
9
37,328
10
111
461
8
9
39,111
10
212,801
221,903
231,554
240,255
89
OUTLAYS
2013
2014
2014
2015
98
25
Table 6-6 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2012
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
JIEDDO
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., DA TOTAL
EQUIP.PROC.,NG & RES
DEF.PROD.PURCHASES
DOD CHEM DEMIL PROG, D
DOD CHEM DEMIL PROG, A
TOA
2013
2014
2015
2012
BA
2013
OUTLAYS
2013
2014
2014
2015
2012
2015
6,191
1,949
3,385
2,226
754
13,383
18,377
3,355
14,087
1,197
6,211
2,275
15,231
5,936
863
18,447
4,474
872
43
1,515
2
6,410
2,011
2,524
2,163
376
10,988
19,410
3,474
14,636
954
6,748
1,637
15,862
5,657
725
18,494
5,038
420
20
1,547
6,719
2,189
1,937
2,140
290
10,675
20,245
3,577
15,373
969
7,031
1,843
16,838
5,536
694
18,885
5,653
67
17
1,577
6,910
2,406
1,482
2,240
254
10,958
20,931
3,721
16,044
1,018
7,227
2,393
18,624
5,312
693
19,353
6,216
19
16
1,607
6,657
2,123
1,496
2,275
221
10,726
19,870
3,504
14,896
892
7,224
1,183
16,109
6,664
668
18,737
5,457
6,904
2,304
1,227
2,095
226
10,396
21,226
3,758
16,225
1,003
7,230
2,000
17,630
5,040
688
18,707
5,847
7,107
2,556
1,342
2,349
232
11,187
20,930
3,749
17,367
1,051
7,476
2,833
20,828
5,579
708
19,320
6,521
6,524
2,841
2,037
2,317
237
11,747
22,641
3,952
18,364
1,040
7,440
2,929
21,515
4,964
742
19,745
6,733
6,657
2,123
1,496
2,275
221
10,726
19,870
3,504
14,896
892
7,224
1,183
16,109
6,664
668
18,737
5,457
6,904
2,304
1,227
2,095
226
10,396
21,227
3,758
16,225
1,003
7,230
2,000
17,630
5,040
688
18,707
5,847
7,107
2,556
1,342
2,349
232
11,187
20,931
3,749
17,367
1,051
7,476
2,833
20,828
5,579
708
19,320
6,521
6,524
2,841
2,037
2,317
237
11,747
22,641
3,952
18,364
1,040
7,440
2,929
21,515
4,964
742
19,747
6,733
20
1,544
19
1,586
15
1,599
15
1,634
20
1,544
19
1,586
15
1,599
15
1,634
120,266
124,111
132,749
137,417
120,266
124,112
132,750
137,419
120,773
119,094
122,255
127,424
RDT&E
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E, DA TOT
DIR OF OPER, T&E, OTE
TANKER REP XFER FUND
10,321
16,684
28,226
20,482
199
9,923
15,617
26,086
20,969
205
8,712
14,594
24,816
21,669
209
7,917
13,444
25,739
21,968
212
10,321
16,684
28,226
20,482
199
9,923
15,617
26,086
20,969
205
8,712
14,594
24,817
21,669
209
7,917
13,444
25,739
21,969
212
10,538
17,140
27,441
20,323
195
8
10,167
16,133
26,587
20,308
201
2
9,444
15,093
25,357
21,024
206
8,530
13,997
25,450
21,584
209
Total RDT&E
75,912
72,800
70,000
69,280
75,912
72,800
70,001
69,281
75,645
73,398
71,124
69,770
Total PROCUREMENT
90
Table 6-6 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
MIL CON
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON.,DA TOT
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
NATO INFRASTRUCTURE
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 - DA TOT
Total MIL CON
FMLY HSNG
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.DEBT,DA TOT
DOD FAM HSG IMPRV FD
Total FMLY HSNG
2012
TOA
2013
2014
2015
2012
BA
2013
2014
2015
2012
3,609
2,951
1,036
3,768
790
92
262
46
19
333
82
71
130
124
4,888
2,008
923
5,068
713
52
363
59
14
287
81
66
90
131
3,334
2,098
1,026
3,652
414
79
211
56
37
287
96
71
77
133
3,065
2,299
1,801
3,854
354
186
175
50
67
342
89
77
67
135
3,609
2,951
1,036
3,768
790
92
262
46
19
333
82
71
130
124
4,888
2,008
923
5,068
713
52
363
59
14
287
81
66
90
131
3,334
2,098
1,026
3,652
414
79
211
56
37
287
96
71
77
133
3,065
2,299
1,801
3,855
354
186
175
50
67
342
89
77
67
135
229
8
2
2
149
7
3
152
9
3
154
8
3
229
8
2
2
149
7
3
152
9
3
154
8
3
13,554
13,554
14,902
14,902
11,735
11,735
12,726
12,726
13,554
13,554
14,902
14,902
11,735
11,735
14
59
518
186
363
76
372
51
3
59
526
135
364
75
352
51
3
51
522
93
365
90
353
52
3
131
472
102
364
93
361
52
3
14
59
518
186
363
76
372
51
3
59
526
135
364
75
352
51
3
1,642
1,565
1,529
1,578
1,642
1,565
91
OUTLAYS
2013
2014
2015
5,290
3,860
1,503
3,177
630
244
338
77
50
285
130
88
146
125
1
1,438
257
246
720
4,842
3,392
1,193
3,431
677
147
303
65
24
289
110
75
118
128
4,400
2,665
1,036
4,037
703
86
317
57
19
291
94
73
92
130
3,975
2,266
1,111
4,099
599
82
269
55
28
315
93
74
80
133
636
118
105
445
377
51
27
228
195
23
8
90
12,727
12,727
18,605
18,605
16,098
16,098
14,683
14,683
13,495
13,495
51
522
93
365
90
353
52
3
131
472
102
365
93
361
52
3
105
165
534
103
359
360
422
50
3
27
120
521
146
362
150
370
50
2
14
81
520
158
363
91
357
51
3
11
67
484
140
362
80
359
52
3
1,529
1,579
2,101
1,748
1,638
1,558
Table 6-6 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2012
BA
2013
-7
-1
-97
-174
-5
-336
-13
-554
-1
-6
-1
-21
-1
-12
-1
-7
-1
-48
-174
-5
-336
-13
-554
-1
-6
-1
-21
-1
-12
-1
-22
-156
-41
-5
-68
-82
-97
-87
-3
-77
LEASE REAL PROP, A
LEASE REAL PROP, AF
DISP REAL PROP, N
OVERSEAS FACIL REC F
UNDIST INTRAGOV N
2012
OFFSETG RECEIPT
ROCKY MT ARSEN REC.
LEASE REAL PROP, N
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
DISP REAL PROP RCPTS,D
BURDSHR CTRB JAPAN
LEASE REAL PROP RCPT,D
BURDSHR CTRB S KOREA
FEES COLL, COM FAC D
FEES COLL, COM FAC
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
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
PROP, AF
Total OFFSETG RECEIPT
TOA
2013
2014
2015
OUTLAYS
2013
2014
2014
2015
2012
-7
-1
-7
-174
8
-336
-8
-554
-1
-6
-1
-21
-1
-12
-1
1
-22
-156
-41
-5
-68
-82
-97
-87
-3
-77
-7
-1
-97
-174
-5
-336
-7
-1
-48
-174
-5
-336
-7
-1
-20
-174
8
-336
-7
-1
-7
-174
8
-336
-554
-554
-554
-554
-6
-1
-21
-1
-12
-1
-6
-1
-21
-1
-12
-1
-22
-156
-41
-5
-68
-82
-97
-87
-3
-77
-7
-1
-20
-174
8
-336
-8
-554
-1
-6
-1
-21
-1
-12
-1
1
-22
-156
-41
-5
-68
-82
-97
-87
-3
-77
-22
-156
-41
-5
-68
-82
-97
-87
-3
-7
7
-22
-156
-41
-5
-68
-82
-97
-87
-3
-77
-6
-1
-21
-1
-12
-1
1
-22
-156
-41
-5
-68
-82
-97
-87
-3
-77
-6
-1
-21
-1
-12
-1
1
-22
-156
-41
-5
-68
-82
-97
-87
-3
-77
-6
-6
-6
-6
-6
-6
-6
-6
-2
-1
-1
-45
-2
-1
-1
-45
-2
-1
-1
-45
-2
-1
-1
-45
-2
-1
-1
-45
-2
-1
-1
-45
-2
-1
-1
-45
-2
-1
-1
-45
-1,853
-1,804
-1,757
-1,744
-1,839
-1,790
-1,748
-1,735
92
2015
Table 6-6 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2012
TOA
2013
2014
2015
2012
BA
2013
2014
2015
2012
OUTLAYS
2013
2014
2015
REV & MGT FNDS
DEF COALITION SPT, D
WCF, A
WCF, F
WCF, DA TOTAL
NAT DEF SEALIFT
WCF, DECA
101
65
38
557
3
100
68
39
989
3
109
69
40
528
3
10
59
69
41
1,080
3
101
65
38
557
3
100
68
39
989
3
109
69
40
528
3
59
69
41
1,082
3
2
94
66
38
873
194
100
67
39
979
3
108
69
40
753
3
67
69
41
929
3
Total REV & MGT FNDS
764
1,199
749
1,262
764
1,199
749
1,254
1,267
1,188
973
1,109
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
HOST NATION SUPPORT
5
6
1
20
44
2
131
35
5
6
1
20
44
2
123
35
5
6
1
20
44
2
115
35
5
6
1
20
44
2
106
35
5
6
1
20
44
2
131
35
5
6
1
20
44
2
123
35
5
6
1
20
44
2
115
35
5
6
1
20
44
2
106
35
Total TRUST FUNDS
244
236
228
219
244
236
228
219
ALLOWANCES
DOD ADJ ADMIN POLICY
6
INTERFUND TRANS
INTERFUND TRANS,
TRANS FNE
INTERFUND TRANS, VSI
PROFITS SALES SHIP ST
-44
44
-58
-20
-44
44
-58
-20
-44
44
-58
-20
-44
44
-58
-20
-44
44
-58
-20
-44
44
-58
-20
-44
44
-58
-20
-44
44
-58
-20
Total INTERFUND TRANS
-122
-122
-122
-122
-122
-122
-122
-122
93
Table 6-6 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2012
TOA
2013
2014
2015
2012
BA
2013
2014
2015
2012
OUTLAYS
2013
2014
2015
SUMMARY BY SERVICE
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
147,614
163,045
154,225
101,457
151,344
168,545
153,261
108,610
152,993
171,038
159,779
113,941
154,750
176,544
165,680
119,042
147,519
162,768
154,087
105,717
151,249
168,268
153,123
113,031
152,898
170,761
159,640
118,532
154,655
176,267
165,542
123,749
155,765
162,202
152,771
104,585
153,147
164,884
152,493
108,600
153,851
167,190
154,764
115,241
154,355
170,884
160,168
120,969
GRAND TOTAL-DOD
566,341
581,760
597,750
616,016
570,091
585,671
601,831
620,213
575,324
579,123
591,046
606,376
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
ALLOWANCES
INTERFUND TRANS
142,050
212,153
120,266
75,912
13,554
1,642
764
145,927
221,256
124,111
72,800
14,902
1,565
1,199
1 199
150,081
230,907
132,749
70,000
11,735
1,529
749
154,148
239,605
137,417
69,280
12,726
1,578
1,2262
62
146,883
212,801
120,266
75,912
13,554
1,642
764
150,880
221,903
124,112
72,800
14,902
1,565
1,199
1 199
155,164
231,554
132,750
70,001
11,735
1,529
749
159,345
240,255
137,419
69,281
12,727
1,579
1,25
254
4
146,637
212,007
120,773
75,645
18,605
2,101
1,267
1 267
150,586
218,687
119,094
73,398
16,098
1,748
1,188
1 188
154,853
227,162
122,255
71,124
14,683
1,638
973
159,038
235,620
127,424
69,770
13,495
1,558
11,109
109
-1,853
244
-1,804
236
-1,757
228
-1,744
219
-1,790
236
-1,748
228
-1,735
219
-122
-122
-122
-122
-1,839
244
6
-122
-122
-122
-122
GRAND TOTAL-DOD
566,341
570,091
585,671
601,831
620,213
575,324
579,123
591,046
606,376
SUMMARY BY FUNCTIONAL TITLE
581,760
597,750
616,016
94
Table 6-7 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2008
MIL PERSONNEL
MIL.PERS.ARMY
MIL MED ACC ACT A
MIL.PERS.NAVY
MIL MED ACC ACT N
MIL.PERS.M.C.
MIL MED ACC ACT MC
MIL.PERS.A.F.
MIL MED ACC ACT F
RES.PERS.ARMY
MIL MED ACC RES A
RES.PERS.NAVY
MIL MED ACC RES N
RES.PERS.M.C.
MIL MED ACC RES MC
RES.PERS.A.F.
MIL MED ACC RES F
NAT'L GUARD PERS.A.
MIL MED ACC NG A
NAT'L GUARD PERS.AF
MIL MED ACC NG F
CON RCPT PAY MIL RET
Total MIL PERSONNEL
TOA
2009
2010
2011
2008
BA
2009
2010
2011
2008
OUTLAYS
2009
2010
2011
48,000
3,440
26,481
2,125
12,973
1,226
27,537
2,151
4,303
789
2,006
292
638
156
1,466
277
8,510
1,386
2,961
442
2,874
2,874
51,159
3,094
26,851
1,888
13,891
1,122
27,835
1,895
4,455
724
1,982
256
674
143
1,492
238
8,816
1,273
2,973
401
51,641
3,227
27,028
1,886
13,760
1,174
28,214
1,897
4,660
717
1,972
242
653
133
1,631
233
8,485
1,257
2,987
387
41,972
3,079
25,951
1,817
13,250
1,142
27,122
1,855
4,397
716
1,944
242
617
132
1,687
240
7,624
1,262
3,104
388
47,700
3,440
26,401
2,125
12,962
1,226
27,287
2,151
4,303
789
2,007
292
642
156
1,475
277
8,356
1,386
2,972
442
2,874
2,874
51,531
3,094
26,742
1,888
13,886
1,122
27,874
1,895
4,455
724
1,984
256
677
143
1,501
238
8,873
1,273
2,973
401
3,820
3,820
51,643
3,227
27,028
1,886
13,760
1,174
28,214
1,897
4,660
717
1,972
242
653
133
1,631
233
8,485
1,257
2,987
387
4,566
4,566
41,972
3,079
25,951
1,817
13,250
1,142
27,122
1,855
4,397
716
1,944
242
617
132
1,687
240
7,624
1,262
3,104
388
4,983
4,983
47,736
3,440
26,738
2,125
12,968
1,226
27,121
2,151
4,113
789
1,988
292
599
156
1,451
277
8,219
1,386
3,064
442
2,874
2,
874
50,491
3,094
26,607
1,888
13,639
1,122
27,498
1,895
4,317
724
1,961
256
675
143
1,460
238
8,806
1,273
2,996
401
3,820
3,
820
50,494
3,227
26,959
1,886
13,699
1,174
28,179
1,897
4,672
717
1,946
242
680
133
1,604
233
8,520
1,257
2,951
387
4,566
4,
566
42,415
3,079
25,920
1,817
13,248
1,142
27,212
1,855
4,368
716
1,940
242
615
132
1,664
240
7,663
1,262
3,094
388
4,983
4,
983
150,033
151,161
152,184
138,541
149,263
155,350
156,752
143,524
149,155
153,304
155,423
143,995
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
95
Table 6-7 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2008
OPR & MAINT
OPER.AND MAINT.,A.
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,DA TOT
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
ENVIRON.REST.FUND, A
ENVIRON.REST.FUND, N
ENVIRON.REST.FUND,AF
ENVIRON.REST.FUND,DE
ENV.REST., FORMERLY
DOD ACQ
ACQ WORKFORCE DEV FD
OVERSEAS CONTG OPS
DEF BURDENSHARING
CURRENCY FLUCTUATION
EMER. RESP. FUND
AFGAN SEC FORCES FND
IRAQ SEC FORCES FND
INTERNATIONAL SPORTS
PAKISTAN COUNT CAP FUND
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
OVERSEAS MIL FAC INV
REST ROCKY MTN ARSNL
DEF COOP ACT
LEASE REAL PROPERTY
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
CASH EQUAL PAYMTS ACQ
Total OPR & MAINT
TOA
2009
2010
2011
2008
84,496
41,521
9,654
45,166
30,696
2,853
1,342
359
3,106
7,187
6,066
263
10
36
14
52
86,335
41,629
9,658
45,241
30,800
2,852
1,337
359
3,099
7,177
6,047
260
87,087
42,706
10,211
48,900
34,114
2,999
1,483
338
3,185
6,952
6,161
303
79,953
40,902
9,103
43,454
36,203
2,861
1,373
314
3,331
6,606
6,295
301
33,971
38,134
5,590
36,845
30,584
2,879
1,368
285
3,301
6,573
5,941
283
13
13
14
1,524
429
290
501
11
297
97
5,062
14
1,131
445
305
503
11
277
218
5
26
2,847
3,106
5
138
443
36
5,720
1,022
1
408
85
446
6,635
708
111
430
108
523
28,966
30,801
31,570
30,935
270,338
282,970
278,375
200,229
4
BA
2009
2011
2008
86,331
42,781
10,197
49,018
34,633
3,002
1,486
338
3,194
6,957
6,188
306
79,802
40,902
9,103
43,200
36,203
2,861
1,373
314
3,331
6,606
6,295
301
33,973
38,134
5,590
36,845
30,584
2,879
1,368
285
3,301
6,573
5,941
283
78,009
40,673
8,663
42,494
27,438
2,584
1,370
292
3,018
6,641
5,653
252
10
82,418
41,742
9,248
45,146
30,652
2,838
1,368
340
2,922
6,953
5,946
275
14
56
57
14
1,524
429
290
501
11
297
97
5,062
627
14
1,131
445
305
503
11
277
21
2188
5
620
14
13
-6
-13
-4
-175
175
-450
450
1,194
845
13
6,477
3,824
4
6
5,831
3,522
2
127
95
558
1
3
9
1,124
897
2,847
3,106
5,720
1,020
138
443
5
10
7
54
29,026
83
269,668
96
OUTLAYS
2009
2010
2010
408
85
446
6,635
2011
82,668
41,232
9,206
44,468
34,179
2,870
1,426
333
3,406
6,645
6,184
279
50,612
38,792
7,032
39,433
32,206
2,879
1,405
321
3,298
6,514
5,938
287
4
13
1,082
216
130
211
10
65
88
3,766
627
14
30
5,741
1,892
2
14
1,163
326
213
360
10
193
202
999
620
4
30
1,799
837
222
151
394
1
17
40
109
421
108
523
75
611
10
111
430
1
15
8
10
20
30,829
6
20
31,451
8
9
30,935
10
11
28,227
3
5
13
30,010
14
16
30,796
12
30,665
284,008
277,814
200,878
257,371
270,434
278,394
226,732
8
Table 6-7 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2008
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
JIEDDO
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., DA TOTAL
MRAP VEH FUND
EQUIP.PROC.,NG & RES
DEF.PROD.PURCHASES
DOD CHEM DEMIL PROG, D
DOD CHEM DEMIL PROG, A
TOA
2009
2010
2011
2008
5,977
1,887
1,724
1,979
216
9,766
18,509
3,360
15,725
818
6,450
1,344
15,367
5,463
667
17,845
4,280
6,379
2,577
9,847
2,887
4,486
42,182
16,389
3,514
14,017
1,709
7,151
6,555
19,403
5,229
977
19,951
4,979
29
1,467
BA
2009
2011
2008
6,417
1,751
3,513
2,454
1,913
14,441
19,745
3,450
14,059
1,498
5,666
2,448
13,578
6,038
1,073
19,913
4,595
6,350
960
152
1,582
5,977
1,887
1,724
1,979
216
9,766
18,509
3,360
15,725
818
6,450
1,344
15,367
5,463
667
17,845
4,280
4,400
1,520
5,547
2,540
3,312
22,849
10,628
2,797
11,581
1,129
5,730
7,148
11,853
4,225
941
19,036
4,101
5,178
2,098
6,519
2,314
3,624
26,746
12,237
3,025
12,427
1,269
6,288
5,364
13,774
4,424
902
19,219
4,832
1,804
98
1,569
6,201
2,937
6,349
2,448
3,204
21,851
15,194
3,323
13,070
1,465
5,720
4,435
18,440
5,798
1,054
20,075
4,177
604
1,266
103
1,543
29
1,467
735
57
829
594
6,197
2,577
9,850
2,815
4,486
42,187
16,389
3,514
13,758
1,709
7,163
6,571
19,483
5,229
977
19,951
5,040
6,555
2,937
6,307
2,519
3,204
21,771
15,194
3,323
13,416
1,465
5,650
4,501
17,838
5,736
1,054
20,089
4,171
1,804
98
1,569
1,266
103
1,543
6,417
1,751
3,555
2,454
1,913
14,581
19,745
3,450
14,059
1,498
5,752
2,448
14,218
6,099
1,073
19,924
4,603
6,949
960
152
1,582
171,367
138,642
133,183
112,873
171,703
139,257
131,596
112,873
RDT&E
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E, DA TOT
DIR OF OPER, T&E, OTE
TANKER REP XFER FUND
13,116
19,334
27,352
22,714
185
12,497
20,380
27,431
22,284
190
11,642
20,255
28,353
21,027
191
295
10,333
17,693
27,247
20,662
195
13,005
19,284
27,490
22,705
185
155
12,445
20,375
27,187
22,170
190
-245
11,642
20,235
28,253
20,871
191
295
Total RDT&E
82,701
82,782
81,763
76,130
82,824
82,122
81,487
Total PROCUREMENT
OUTLAYS
2009
2010
2010
97
2011
6,419
2,243
5,221
2,495
2,093
19,358
17,210
3,234
13,652
1,442
5,777
3,658
15,643
5,504
1,132
18,422
4,203
1,000
85
1,340
69
6,510
2,472
7,188
2,749
3,240
26,527
14,922
3,217
12,982
1,462
5,715
5,141
16,315
5,870
982
19,251
4,443
6,350
1,441
137
1,522
67
121,552
132,734
148,503
130,509
10,333
17,693
27,247
20,662
195
11,773
19,387
25,569
21,149
187
12,036
19,895
26,661
22,004
182
11,692
19,894
26,992
21,112
187
295
10,833
18,495
26,983
20,832
190
17
76,130
78,065
80,778
80,172
77,350
1,217
71
1,494
21
Table 6-7 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
MIL CON
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON.,DA TOT
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
NATO INFRASTRUCTURE
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 - DA TOT
Total MIL CON
FMLY HSNG
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,DA TOT
FAM.HOUS.DEBT,DA TOT
DOD FAM HSG IMPRV FD
UNACCMP HSG IMPRV FD
Total FMLY HSNG
2008
TOA
2009
2010
2011
2008
BA
2009
2010
2011
2008
5,540
2,692
1,625
2,623
584
299
154
67
30
527
109
108
58
146
4
4,140
740
1,128
2,800
6,438
3,922
1,611
3,668
927
323
291
59
38
329
149
105
230
140
3
4,460
771
1,075
2,949
4,486
3,591
1,890
3,144
592
377
439
128
114
200
154
141
231
129
3
4,111
599
424
2,423
4,079
3,879
1,311
3,118
874
177
318
62
8
259
125
74
162
125
6,193
3,964
1,602
3,904
960
330
291
59
38
339
149
105
230
140
3
4,460
771
1,075
2,949
4,452
3,538
1,852
2,896
558
370
439
128
114
200
154
141
231
129
3
4,111
599
424
2,423
4,079
3,879
1,311
3,118
874
177
318
62
8
259
125
74
162
125
1,012
342
127
872
2,233
1,414
1,184
1,145
671
244
143
70
63
258
85
110
250
132
12
2,644
318
449
581
3,652
1,839
1,174
1,333
680
216
175
75
38
235
114
86
1,012
342
127
872
5,521
2,658
1,612
2,597
586
299
154
67
26
209
109
108
58
146
4
4,177
740
1,128
2,800
23,374
23,374
27,488
27,488
23,176
23,176
16,924
16,924
22,999
22,999
27,562
27,562
22,762
22,762
16,924
16,924
424
772
321
396
423
722
6
648
744
397
394
528
630
17
57
518
186
366
78
514
408
692
319
387
327
711
50
230
51
64
571
633
737
392
385
490
625
-6
50
69
328
278
530
149
373
67
512
3
50
3
2,016
2,959
3,946
2,293
48
452
38
50
241
883
55
530
149
373
67
512
3
50
1,016
3,596
3,638
3,638
98
OUTLAYS
2009
2010
2011
92
7
3,453
648
1,991
1,164
5,302
3,430
1,223
3,148
830
281
221
72
44
216
102
124
201
128
113
5,112
837
934
1,690
3,172
3,603
1,432
2,909
800
321
333
96
70
245
121
104
184
127
138
2,873
583
530
1,374
12,006
12,006
16,972
16,972
24,008
24,008
19,015
19,015
17
92
518
186
366
78
514
3
429
762
137
409
759
694
50
1
44
442
38
12
145
588
126
381
631
641
2
54
196
352
128
603
110
386
881
551
2
47
312
399
205
559
119
362
554
517
1
48
107
1,822
3,717
2,776
3,372
2,871
Table 6-7 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2008
BA
2009
2010
2011
2008
-10
-19
-9
-226
-233
-10
-7
-8
-75
-147
-7
-21
-1
-72
-159
-7
-10
-7
-8
-75
-147
-7
-21
-1
-72
-159
-231
-3
-661
10
-10
-283
-4
-467
-1
-231
-3
-661
10
-10
-283
-4
-467
-1
-306
-1
-117
-174
1
-336
-504
-554
-16
-1
-14
-1
-14
-4
-20
-3
-306
-1
-504
-1
-6
-1
-21
-1
-12
-1
-1
-117
-174
1
-336
-11
-554
-1
-6
-1
-21
-1
-12
-1
-10
-19
-9
-226
-233
-16
-1
-14
-1
-6
-1
-21
-1
-12
-1
-23
-13
-45
-4
-634
133
-57
435
-55
-19
-47
-23
-4
-299
-222
-33
58
-44
-20
-158
-41
-5
-80
-83
-97
-88
-11
-7
-22
-156
-41
-5
-68
-82
-97
-87
-33
-7
-23
-13
-45
-4
-93
-60
-54
-61
-5
5
-14
-4
-20
-3
-3
-19
-47
-23
-4
-216
-21
-50
-61
-44
-6
-1
-21
-1
-12
-1
-20
-158
-41
-5
-80
-83
-97
-88
-11
-7
-22
-156
-41
-5
-68
-82
-97
-87
-33
-7
LEASE REAL PROP, A
-8
-7
-17
-6
-8
-7
-17
-6
LEASE REAL PROP, AF
DISP REAL PROP, N
OVERSEAS FACIL REC F
UNDIST INTRAGOV A
UNDIST INTRAGOV N
UNDIST INTRAGOV F
UNDIST INTRAGOV D
COL CANCL'D ACCTS N
-3
-28
-3
-8
-2
-1
-1
-2
-1
-1
-3
-28
-3
-8
-2
-1
-1
-2
-1
-1
-6
-74
-41
-47
103
-45
-45
-45
-45
-1,713
-1,760
-1,865
-1,758
-1,853
2008
OFFSETG RECEIPT
ROCKY MT ARSEN REC.
FHIF, DOWNWA
LEASE REAL PROP, N
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
DISP REAL PROP RCPTS,D
BURDSHR CTRB JAPAN
LEASE REAL PROP RCPT,D
BURDSHR CTRB S KOREA
FEES COLL, COM FAC D
FEES COLL, COM FAC
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
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
PROP, A
DISP REAL PROP, AF
Total OFFSETG RECEIPT
TOA
2009
2010
2011
OUTLAYS
2009
2010
2011
-7
-3
-1,685
99
-1,821
-1,509
Table 6-7 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2008
TOA
2009
2010
2011
REV & MGT FNDS
N DEF STKPLE FND, DLA
PENT RES MNT REV FD
BUILDINGS MAINT FUND
DEF COALITION SPT, D
WCF, A
WCF, N
WCF, F
WCF, DA TOTAL
NAT DEF SEALIFT
WCF, DECA
1,371
274
630
619
1,398
1,290
557
2
78
446
2,054
1,318
39
10
55
76
441
1,691
1,325
Total REV & MGT FNDS
5,582
4,455
3,572
2008
BA
2009
2010
2011
-1,326
2008
OUTLAYS
2009
2010
2011
-210
76
-1
50
47
-1
15
97
-5
262
-410
-204
-27
1,693
1,285
479
204
674
118
1,602
1,311
-15
123
-7
9
243
140
-120
83
1,241
1,300
-964
321
256
-2,623
1,709
1,392
39
10
55
67
39
935
1,274
3,686
642
-967
4,556
1,432
1,319
76
441
1,691
1,325
67
39
935
1,274
-433
415
900
1,403
1,543
1,278
2,380
10,668
-1,235
3,572
2,380
4,971
2,695
4,495
2,997
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
COM SUR COLL TR DE
HOST NATION SUPPORT
8
14
1
11
61
3
144
-25
4
6
6
2
17
32
7
136
-18
396
6
5
1
20
44
2
143
5
5
1
20
44
2
137
36
36
7
7
1
12
46
2
145
29
12
7
13
1
13
41
2
136
-36
53
6
5
1
20
44
2
143
-22
36
5
5
1
20
44
2
137
-4
36
Total TRUST FUNDS
221
584
257
250
261
230
235
246
279
24
ALLOWANCES
DOD ADJ ADMIN POLICY
INTERFUND TRANS
INTERFUND TRANS, FNE
INTERFUND TRANS, VSI
PROFITS SALES SHIP ST
-61
-68
-11
-32
-64
-17
-44
-61
-20
-44
-58
-20
-61
-68
-11
-32
-64
-17
-44
-61
-20
-44
-58
-20
Total INTERFUND TRANS
-140
-113
-125
-122
-140
-113
-125
-122
DEF-WIDE CONT
GEN TRNSFR AUTH
101
100
Table 6-7 In Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2008
TOA
2009
2010
2011
2008
BA
2009
2010
2011
2008
OUTLAYS
2009
2010
2011
SUMMARY BY SERVICE
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
263,067
173,264
167,214
103,446
243,670
173,302
169,651
104,514
219,883
172,800
162,482
120,726
141,788
160,609
149,981
96,715
262,500
173,733
165,328
106,919
240,891
172,610
170,052
106,215
218,899
172,361
161,234
122,153
141,728
160,332
149,843
100,892
222,184
159,969
151,621
91,362
237,763
163,784
157,989
98,764
242,290
168,940
163,804
118,066
179,387
162,338
154,477
105,563
GRAND TOTAL-DOD
706,991
691,136
675,891
549,093
708,480
689,768
674,648
552,794
625,137
658,301
693,099
601,764
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
ALLOWANCES
INTERFUND TRANS
150,033
270,338
171,367
82,701
23,374
3,596
5 582
5,582
151,161
282,970
138,642
82,782
27,488
3,638
4,455
4 455
152,184
278,375
133,183
81,763
23,176
3,638
3,572
3 572
138,541
200,229
112,873
76,130
16,924
2,016
2,380
380
149,263
269,668
171,703
82,824
22,999
2,959
10,668
10 668
155,350
284,008
139,257
82,122
27,562
3,946
-1,235
1 235
156,752
277,814
131,596
81,487
22,762
2,293
3,572
3 572
143,524
200,878
112,873
76,130
16,924
1,822
2,38
3800
149,155
257,371
121,552
78,065
12,006
3,717
4 971
4,971
153,304
270,434
132,734
80,778
16,972
2,776
2,695
2 695
143,995
226,732
130,509
77,350
19,015
2,871
2,997
2 997
-1,685
221
-1,713
584
-1,760
257
-1,865
250
-1,821
261
-1,509
230
-140
-113
-125
-122
-140
-113
155,423
278,394
148,503
80,172
24,008
3,372
4,495
4 495
101
-1,758
235
279
-125
GRAND TOTAL-DOD
706,991
708,480
689,768
674,648
552,794
625,137
658,301
693,099
601,764
SUMMARY BY FUNCTIONAL TITLE
691,136
675,891
549,093
101
-1,853
246
24
-122
Table 6-7 Out Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2012
MIL PERSONNEL
MIL.PERS.ARMY
MIL MED ACC ACT A
MIL.PERS.NAVY
MIL MED ACC ACT N
MIL.PERS.M.C.
MIL MED ACC ACT MC
MIL.PERS.A.F.
MIL MED ACC ACT F
RES.PERS.ARMY
MIL MED ACC RES A
RES.PERS.NAVY
MIL MED ACC RES N
RES.PERS.M.C.
MIL MED ACC RES MC
RES.PERS.A.F.
MIL MED ACC RES F
NAT'L GUARD PERS.A.
MIL MED ACC NG A
NAT'L GUARD PERS.AF
MIL MED ACC NG F
CON RCPT PAY MIL RET
Total MIL PERSONNEL
TOA
2013
2014
2015
2012
BA
2013
2014
2015
2012
OUTLAYS
2013
2014
2015
41,945
3,160
26,135
1,875
13,340
1,172
27,176
1,916
4,363
736
1,992
247
613
138
1,695
249
7,558
1,294
2,979
397
42,104
3,238
26,318
1,906
13,401
1,200
27,237
1,961
4,340
756
1,960
253
611
142
1,739
257
7,484
1,326
2,993
408
41,979
3,317
26,368
1,943
13,461
1,230
27,403
2,010
4,304
774
2,001
259
600
145
1,761
265
7,418
1,359
3,000
416
41,636
3,398
26,499
1,984
13,544
1,260
27,510
2,059
4,279
793
2,022
266
590
149
1,763
272
7,345
1,392
3,009
426
41,945
3,160
26,135
1,875
13,340
1,172
27,176
1,916
4,363
736
1,992
247
613
138
1,695
249
7,558
1,294
2,979
397
4,757
4,757
42,102
3,238
26,318
1,906
13,401
1,200
27,237
1,961
4,340
756
1,960
253
611
142
1,739
257
7,484
1,326
2,993
408
4,794
4,794
41,978
3,317
26,368
1,943
13,461
1,230
27,403
2,010
4,304
774
2,001
259
600
145
1,761
265
7,418
1,359
3,000
416
4,837
4,837
41,635
3,398
26,499
1,984
13,544
1,260
27,510
2,059
4,279
793
2,022
266
590
149
1,763
272
7,345
1,392
3,009
426
4,861
4,861
41,867
3,160
26,090
1,875
13,315
1,172
27,122
1,916
4,357
736
1,984
247
612
138
1,687
249
7,548
1,294
2,978
397
4,757
4,
757
42,006
3,238
26,271
1,906
13,370
1,200
27,177
1,961
4,330
756
1,954
253
610
142
1,731
257
7,472
1,326
2,988
408
4,794
4,794
41,887
3,317
26,322
1,943
13,428
1,230
27,334
2,010
4,293
774
1,992
259
599
145
1,752
265
7,404
1,359
2,995
416
4,837
4,
837
41,556
3,398
26,450
1,984
13,509
1,260
27,442
2,059
4,266
793
2,012
266
590
149
1,756
272
7,330
1,392
3,004
426
4,861
4,
861
138,980
139,634
140,013
140,196
143,737
144,426
144,849
145,056
143,501
144,150
144,561
144,775
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
102
Table 6-7 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2012
OPR & MAINT
OPER.AND MAINT.,A.
OPER.AND MAINT.,N.
OPER.AND MAINT.,M.C
OPER.AND MAINT.,A.F.
OPER.AND MAINT.,DA TOT
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
DOD ACQ WORKFORCE DEV FD
OVERSEAS CONTG OPS
OPS
DEF BURDENSHARING
EMER. RESP. FUND
AFGAN SEC FORCES FND
IRAQ SEC FORCES FND
PAKISTAN COUNT CAP FUND
HUMANITARIAN ASST,DE
FSU THREAT REDUCTION
REST ROCKY MTN ARSNL
LEASE REAL PROPERTY
DEFENSE HEALTH PROG.
DISP REAL PROPERTY
Total OPR & MAINT
TOA
2013
2014
2015
2012
BA
2013
2015
2012
37,723
38,858
6,087
36,654
32,108
2,790
1,324
275
3,136
6,208
5,693
279
1
13
1,085
394
273
458
10
247
298
714
610
20
341
192
13
104
446
7
37,986
39,442
6,067
35,900
33,784
2,808
1,308
276
3,138
6,325
5,705
281
37,841
39,404
5,945
36,302
35,800
2,870
1,304
275
3,160
6,683
5,787
280
37,311
39,720
5,862
37,287
37,599
2,954
1,276
276
3,143
6,782
5,835
280
14
1,081
403
291
488
10
261
304
744
600
14
1,083
407
293
496
10
270
297
734
590
14
1,086
414
299
509
10
277
290
722
580
103
481
8
101
485
7
102
487
7
31,230
31,704
32,727
33,298
207,591
209,631
213,165
216,420
37,315
39,140
6,043
36,551
32,501
2,854
1,330
282
3,133
6,283
5,722
283
37,719
40,116
6,081
36,031
34,971
2,882
1,321
280
3,175
6,546
5,785
284
38,021
39,802
5,996
36,967
36,886
2,947
1,319
279
3,196
6,908
5,872
283
37,660
40,289
5,904
38,243
38,572
3,032
1,279
280
3,171
6,880
5,918
283
37,316
39,140
6,043
36,550
32,501
2,854
1,330
282
3,133
6,283
5,722
283
37,719
40,116
6,081
36,031
34,971
2,882
1,321
280
3,175
6,546
5,785
284
38,021
39,801
5,996
36,969
36,886
2,947
1,319
279
3,196
6,908
5,872
283
37,660
40,288
5,904
38,243
38,572
3,032
1,279
280
3,171
6,880
5,918
283
14
1,096
406
308
522
11
278
321
738
14
1,100
426
304
512
10
282
326
726
14
1,097
426
305
524
10
282
331
714
14
1,095
416
307
520
9
283
337
702
14
1,096
406
308
522
11
278
321
738
610
14
1,100
426
304
512
10
282
326
726
600
14
1,097
426
305
524
10
282
331
714
590
14
1,095
416
307
520
9
283
337
702
580
106
515
105
512
104
488
104
431
31,833
32,391
33,651
34,050
207,585
211,899
216,422
219,779
106
515
7
9
31,833
10
105
512
7
9
32,391
10
104
488
7
8
33,651
10
104
431
7
8
34,050
10
208,221
212,525
217,038
220,383
103
OUTLAYS
2013
2014
2014
2015
95
24
Table 6-7 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2012
PROCUREMENT
AIRCRAFT PROC.,ARMY
MISSILE PROC.ARMY
PROC.WPNS&TRAC.VEH,A
PROC.AMMUNITION,ARMY
JIEDDO
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., DA TOTAL
EQUIP.PROC.,NG & RES
DEF.PROD.PURCHASES
DOD CHEM DEMIL PROG, D
DOD CHEM DEMIL PROG, A
TOA
2013
2014
2015
2012
BA
2013
OUTLAYS
2013
2014
2014
2015
2012
2015
6,094
1,918
3,332
2,191
742
13,172
18,089
3,302
13,865
1,178
6,113
2,239
14,991
5,842
849
18,156
4,403
859
42
1,491
2
6,204
1,946
2,443
2,094
364
10,634
18,785
3,362
14,165
923
6,531
1,584
15,350
5,475
702
17,899
4,876
407
19
1,497
6,394
2,083
1,844
2,036
276
10,159
19,266
3,404
14,629
922
6,691
1,754
16,024
5,268
661
17,971
5,380
64
16
1,500
6,466
2,251
1,387
2,096
238
10,253
19,584
3,482
15,013
952
6,762
2,239
17,427
4,971
649
18,109
5,816
18
15
1,504
6,546
2,087
1,471
2,237
217
10,548
19,540
3,446
14,649
878
7,105
1,164
15,841
6,555
657
18,435
5,367
6,676
2,228
1,187
2,026
219
10,053
20,525
3,634
15,689
970
6,992
1,934
17,047
4,875
665
18,097
5,655
6,758
2,430
1,276
2,233
220
10,638
19,900
3,565
16,513
999
7,109
2,694
19,802
5,306
673
18,379
6,201
6,100
2,656
1,904
2,167
222
10,983
21,168
3,695
17,169
973
6,956
2,739
20,114
4,642
694
18,469
6,295
6,546
2,087
1,471
2,237
217
10,548
19,541
3,446
14,649
878
7,105
1,164
15,841
6,555
657
18,435
5,367
6,676
2,228
1,187
2,026
219
10,053
20,525
3,634
15,689
970
6,992
1,934
17,047
4,875
665
18,097
5,655
6,758
2,430
1,276
2,233
220
10,637
19,900
3,565
16,513
999
7,109
2,694
19,802
5,306
673
18,379
6,201
6,100
2,656
1,904
2,167
222
10,983
21,168
3,695
17,169
973
6,956
2,739
20,114
4,642
694
18,469
6,295
20
1,519
19
1,534
14
1,521
14
1,529
20
1,519
19
1,534
14
1,521
14
1,529
118,282
120,025
126,231
128,489
118,283
120,025
126,230
128,489
118,870
115,260
116,342
119,232
RDT&E
RDT&E, ARMY
RDT&E, NAVY
RDT&E, AIR FORCE
RDT&E, DA TOT
DIR OF OPER, T&E, OTE
TANKER REP XFER FUND
10,136
16,383
27,763
20,145
196
9,567
15,050
25,222
20,275
198
8,241
13,798
23,587
20,599
198
7,344
12,464
24,049
20,530
199
10,137
16,383
27,763
20,145
196
9,567
15,050
25,222
20,275
198
8,241
13,798
23,587
20,599
198
7,344
12,464
24,049
20,530
199
10,355
16,840
27,002
20,003
192
7
9,809
15,555
25,718
19,654
195
1
8,941
14,279
24,111
20,006
196
7,922
12,985
23,789
20,195
196
Total RDT&E
74,623
70,312
66,423
64,586
74,624
70,312
66,423
64,586
74,399
70,932
67,533
65,087
Total PROCUREMENT
104
Table 6-7 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
MIL CON
MIL.CON., ARMY
MIL.CON., NAVY
MIL.CON., AIR FORCE
MIL.CON.,DA TOT
MIL.CON.ARMY NAT'L.G
MIL.CON.AIR NAT'L.G
MIL.CON.ARMY RESERVE
MIL.CON.NAVAL RES.
MIL.CON.A.F.RES.
NATO INFRASTRUCTURE
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 - DA TOT
Total MIL CON
FMLY HSNG
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.DEBT,DA TOT
DOD FAM HSG IMPRV FD
Total FMLY HSNG
2012
TOA
2013
2014
2015
2012
BA
2013
2014
2015
2012
3,545
2,900
1,019
3,705
776
90
258
45
19
327
81
70
128
122
4,719
1,938
893
4,901
689
51
351
57
13
277
78
63
87
127
3,159
1,989
976
3,472
393
75
200
53
35
273
91
67
73
127
2,851
2,142
1,684
3,603
331
174
164
47
63
320
83
72
63
126
3,545
2,900
1,019
3,705
776
90
258
45
19
327
81
70
128
122
4,719
1,938
893
4,901
689
51
351
57
13
277
78
63
87
127
3,160
1,989
976
3,472
393
75
200
53
35
273
91
67
73
127
2,851
2,142
1,684
3,603
331
174
164
47
63
320
83
72
63
126
225
8
2
2
144
7
2
144
9
2
144
8
2
225
8
2
2
144
7
2
144
9
2
144
8
2
13,322
13,322
14,397
14,397
11,138
11,138
11,877
11,877
13,322
13,322
14,397
14,397
11,139
11,139
14
58
509
182
357
75
365
50
3
57
508
130
352
73
340
49
3
49
495
89
347
86
336
49
3
122
440
96
339
87
337
49
3
14
58
509
182
357
75
365
50
3
57
508
130
352
73
340
49
3
1,613
1,512
1,454
1,473
1,613
1,512
105
OUTLAYS
2013
2014
2015
5,203
3,797
1,479
3,127
619
241
333
76
49
280
128
87
143
123
1
1,416
253
242
709
4,679
3,279
1,155
3,320
655
142
293
63
24
279
107
72
114
124
4,175
2,531
986
3,842
668
82
301
54
18
277
89
70
88
124
3,704
2,113
1,040
3,835
561
77
252
52
26
295
87
69
75
124
615
114
101
430
359
49
26
217
182
22
8
84
11,877
11,877
18,306
18,306
15,566
15,566
13,956
13,956
12,606
12,606
49
495
89
347
86
336
49
3
122
440
96
339
87
337
49
3
103
162
525
101
353
354
415
49
3
27
116
504
141
350
146
357
49
2
14
77
494
151
345
87
339
48
3
10
63
452
131
337
75
335
49
2
1,454
1,473
2,065
1,692
1,558
1,454
Table 6-7 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2012
BA
2013
-7
-1
-95
-171
-5
-331
-13
-545
-1
-6
-1
-20
-1
-11
-1
-7
-1
-46
-168
-5
-325
-13
-536
-1
-6
-1
-20
-1
-11
-1
-22
-154
-40
-5
-67
-81
-96
-86
-3
-77
LEASE REAL PROP, A
LEASE REAL PROP, AF
DISP REAL PROP, N
OVERSEAS FACIL REC F
UNDIST INTRAGOV N
2012
OFFSETG RECEIPT
ROCKY MT ARSEN REC.
LEASE REAL PROP, N
STKPLE SALES FED AG
BURDSHR CTRB KUWAIT
DISP REAL PROP RCPTS,D
BURDSHR CTRB JAPAN
LEASE REAL PROP RCPT,D
BURDSHR CTRB S KOREA
FEES COLL, COM FAC D
FEES COLL, COM FAC
RENT EQUIP OTH, AF
DEPOSITS, ANNUITY D
SALE SCR, SAL MAT, D
RECOVERY GOV PROP, A
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
PROP, AF
Total OFFSETG RECEIPT
TOA
2013
2014
2015
OUTLAYS
2013
2014
2014
2015
2012
-7
-1
-7
-163
8
-314
-8
-518
-1
-6
-1
-19
-1
-11
-1
1
-20
-146
-38
-5
-64
-77
-91
-81
-3
-66
-7
-1
-95
-171
-5
-331
-7
-1
-46
-168
-5
-325
-7
-1
-19
-166
8
-320
-7
-1
-7
-163
8
-314
-543
-536
-527
-518
-6
-1
-20
-1
-11
-1
-6
-1
-20
-1
-11
-1
-21
-151
-39
-5
-66
-79
-94
-84
-3
-66
-7
-1
-19
-166
8
-316
-8
-527
-1
-6
-1
-20
-1
-11
-1
1
-21
-148
-39
-5
-65
-78
-93
-83
-3
-66
-22
-154
-40
-5
-67
-81
-96
-86
-3
-7
7
-21
-151
-39
-5
-66
-79
-94
-84
-3
-66
-6
-1
-20
-1
-11
-1
1
-21
-148
-39
-5
-65
-78
-93
-83
-3
-66
-6
-1
-19
-1
-11
-1
1
-20
-146
-38
-5
-64
-77
-91
-81
-3
-66
-6
-6
-6
-6
-6
-6
-6
-6
-2
-1
-1
-44
-2
-1
-1
-44
-2
-1
-1
-43
-1
-1
-1
-42
-2
-1
-1
-44
-2
-1
-1
-44
-2
-1
-1
-43
-1
-1
-1
-42
-1,824
-1,744
-1,670
-1,631
-1,808
-1,730
-1,665
-1,622
106
2015
Table 6-7 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2012
TOA
2013
2014
2015
2012
BA
2013
2014
2015
2012
OUTLAYS
2013
2014
2015
REV & MGT FNDS
DEF COALITION SPT, D
WCF, A
WCF, F
WCF, DA TOTAL
NAT DEF SEALIFT
WCF, DECA
100
64
37
548
3
97
66
38
956
3
104
66
38
502
3
56
65
39
1,010
3
100
64
37
548
3
97
66
38
956
3
104
66
38
502
3
56
65
39
1,010
3
1
93
65
38
860
190
97
65
37
948
3
103
66
38
716
3
63
65
38
869
3
Total REV & MGT FNDS
752
1,160
713
1,173
752
1,160
713
1,173
1,246
1,150
926
1,038
TRUST FUNDS
ARMY GIFT FUND (T)
USNA GIFT FUND (T)
NAVY GIFT FUND (T)
SHIPS STORES PROF(T)
FOR NAT EMP SEP FND
AF GIFT FUND (T)
VOL SEP TRUST FUND
HOST NATION SUPPORT
5
6
1
20
43
2
129
34
5
6
1
19
43
2
119
34
5
6
1
19
42
2
109
33
5
6
1
19
41
2
99
33
5
6
1
20
43
2
129
34
5
6
1
19
43
2
119
34
5
6
1
19
42
2
109
33
5
6
1
19
41
2
99
33
Total TRUST FUNDS
240
229
217
206
240
229
217
206
ALLOWANCES
DOD ADJ ADMIN POLICY
6
INTERFUND TRANS
INTERFUND TRANS,
TRANS FNE
INTERFUND TRANS, VSI
PROFITS SALES SHIP ST
-43
43
-57
-20
-43
43
-56
-19
-42
42
-55
-19
-41
41
-54
-19
-43
43
-57
-20
-43
43
-56
-19
-42
42
-55
-19
-41
41
-54
-19
Total INTERFUND TRANS
-120
-118
-116
-114
-120
-118
-116
-114
107
Table 6-7 Out Years (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Constant FY 2011 Dollars in Millions)
2012
TOA
2013
2014
2015
2012
BA
2013
2014
2015
2012
OUTLAYS
2013
2014
2015
SUMMARY BY SERVICE
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DOD WIDE TOTAL
144,698
159,949
151,345
99,164
145,405
162,215
147,569
103,750
143,860
161,347
150,864
106,323
142,387
163,240
153,397
108,546
144,604
159,676
151,209
103,358
145,313
161,947
147,435
108,029
143,769
161,083
150,732
110,692
142,298
162,981
153,268
112,950
152,772
159,183
149,969
102,371
147,201
158,737
146,878
103,945
144,726
157,750
146,148
107,853
142,067
158,011
148,297
110,707
GRAND TOTAL-DOD
555,157
558,939
562,394
567,571
558,848
562,724
566,277
571,498
564,296
556,762
556,477
559,082
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
DEF-WIDE CONT
OFFSETG RECEIPT
TRUST FUNDS
ALLOWANCES
INTERFUND TRANS
138,980
207,585
118,282
74,623
13,322
1,613
752
139,634
211,899
120,025
70,312
14,397
1,512
1,160
1 160
140,013
216,422
126,231
66,423
11,138
1,454
713
140,196
219,779
128,489
64,586
11,877
1,473
1,173
173
143,737
208,221
118,283
74,624
13,322
1,613
752
144,426
212,525
120,025
70,312
14,397
1,512
1,160
1 160
144,849
217,038
126,230
66,423
11,139
1,454
713
145,056
220,383
128,489
64,586
11,877
1,473
1,17
173
3
143,501
207,591
118,870
74,399
18,306
2,065
1,246
1 246
144,150
209,631
115,260
70,932
15,566
1,692
1,150
1 150
144,561
213,165
116,342
67,533
13,956
1,558
926
144,775
216,420
119,232
65,087
12,606
1,454
11,038
038
-1,824
240
-1,744
229
-1,670
217
-1,631
206
-1,730
229
-1,665
217
-1,622
206
-120
-118
-116
-114
-1,808
240
6
-120
-118
-116
-114
GRAND TOTAL-DOD
555,157
558,848
562,724
566,277
571,498
564,296
556,762
556,477
559,082
SUMMARY BY FUNCTIONAL TITLE
558,939
562,394
567,573
108
Table 6-8
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
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
11,038
515
9,526
9,405
4,220
1,475
75
-943
-572
168
-212
574
-189
775
-183
360
-206
100
-273
11,140
424
8,036
6,762
2,335
896
75
1,119
-362
-396
-339
10,415
567
10,108
9,477
3,964
2,086
55
75
224
11,800
10,433
14,086
47,534
60,196
48,603
34,319
30,425
32,791
35,916
36,971
80,096
2,696
61,690
34,377
4,639
1,974
85,977
2,957
63,037
15,692
2,370
997
84,751
2,877
60,389
31,819
5,541
2,875
136,146
3,389
130,726
173,350
11,163
18,236
181,866
3,490
145,792
242,386
15,194
29,885
185,082
3,555
125,911
168,980
18,940
17,326
176,827
4,129
118,494
79,182
18,918
2,658
158,362
4,658
102,365
64,680
24,134
8,599
159,810
4,665
103,929
71,658
28,582
9,441
464
-7,400
-4,231
1,280
-1,612
3,980
-1,314
5,570
-1,316
2,553
-1,461
721
-1,975
167,420
4,258
98,191
55,779
18,587
6,502
512
7,594
-2,457
-2,582
-2,053
148,221
5,091
104,630
74,112
27,019
13,493
335
449
1,341
178,072
166,799
187,921
475,676
622,869
520,887
398,953
356,386
360,215
376,496
374,692
7.3
9.7
2.2
-54.4
-48.9
-49.5
-6.3
-1.4
-2.7
-4.2
102.8
133.8
188.4
12.7
60.6
17.8
116.5
444.8
101.5
534.3
153.1
33.6
3.0
11.5
39.8
36.1
63.9
30.9
1.8
1.9
-13.6
-30.3
24.7
-42.0
-16.4
-4.5
16.1
-5.9
-53.1
-0.1
-84.7
-23.4
-5.3
3.1
-17.1
-29.6
-1.7
144.6
-10.7
-5.4
9.4
4.3
16.0
29.8
32.3
1.1
0.9
0.2
1.5
10.8
18.4
9.8
4.5
-7.3
9.1
0.7
3.4
-5.5
42.9
-0.5
109
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
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
13,257
1,399
12,603
13,836
6,483
1,049
631
279
65
11,713
1,026
11,496
16,647
6,993
1,204
590
1
-109
12,655
1,228
11,705
15,645
6,984
949
644
234
11,790
920
11,503
15,746
6,402
787
440
325
101
-183
-200
15,473
1,600
15,339
20,013
6,746
2,566
666
1,383
-231
18,377
1,839
19,434
22,871
7,172
1,098
507
1,014
-135
20,023
2,095
20,950
23,408
7,285
1,543
612
516
-146
21,427
2,450
22,349
20,543
7,629
1,168
512
961
-133
41,402
40,907
41,386
48,014
49,560
49,627
49,058
63,555
72,177
76,286
76,905
143,697
5,371
102,348
93 334
93,334
34,404
8,990
338
141,856
6,049
99,368
82 870
82,870
36,687
8,745
181
141,360
6,700
98,152
86 916
86,916
38,174
6,846
177
151,529
11,301
102,953
91 623
91,623
39,487
6,187
3,896
1,645
376
150,085
8,768
101,581
118,962
962
43,690
7,460
3,740
5
-636
150,648
10,088
100,966
106,044
044
43,313
5,822
4,023
1,369
153,104
7,800
103,693
115 075
115,075
40,390
5,093
2,870
1,899
591
-1,063
-1,149
159,914
12,366
117,639
122 184
122,184
39,800
14,121
3,983
7,689
-1,285
179,469
13,710
141,784
140 409
140,409
41,779
6,351
2,992
5,441
-726
186,063
15,111
147,246
131 409
131,409
40,312
8,066
3,462
2,680
-757
187,251
16,773
149,602
110 488
110,488
40,782
5,932
2,868
4,836
-671
389,851
377,402
378,702
430,514
433,656
419,841
405,828
476,412
531,209
533,591
517,861
-3.1
5.5
-2.2
25.9
27.3
-33.4
4.0
-1.3
12.6
-2.9
-11.2
6.6
-2.7
-3.2
-0.3
10.8
-1.2
4.9
4.1
-21.7
0.3
8.3
16.4
5.6
32.4
5.8
-25.6
13.7
-2.0
12.4
-2.0
3.4
8.2
46.5
0.7
0.4
15.1
-0.6
-10.9
-0.9
-22.0
-3.2
0.6
12.0
2.0
-13.6
-8.8
6.3
-3.3
5.5
9.4
14.3
33.4
0.8
128.2
17.4
12.2
10.9
20.5
14.9
5.0
-55.0
11.5
3.7
10.2
3.9
-6.4
-3.5
27.0
0.4
0.6
11.0
1.6
-15.9
1.2
-26.5
-2.9
110
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
22,995
2,858
21,529
17,867
7,406
960
604
5
-140
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
-117
-94
-102
-150
24,963
6,251
26,107
16,698
8,572
1,927
1,157
158
-172
25,430
7,326
28,731
20,991
9,451
2,360
1,229
135
-144
26,118
8,238
32,108
27,922
10,439
2,204
1,258
220
-168
27,246
9,180
34,732
29,529
11,371
1,641
1,346
423
-145
28,703
10,283
38,023
31,428
12,437
2,319
1,563
726
-477
31,014
11,965
46,365
35,283
13,561
2,293
1,526
1,336
-721
74,083
71,159
75,006
77,555
80,991
85,661
95,508
108,338
115,322
125,004
142,621
179,854
18,201
136,576
93 970
93,970
37,711
4,736
3,179
22
-680
165,513
19,522
122,178
78 123
78,123
34,242
6,011
3,517
147,991
21,059
119,108
82 687
82,687
34,605
5,484
4,019
137,247
22,600
115,586
74 737
74,737
34,383
5,250
4,339
131,140
23,899
113,758
66,658
658
32,125
5,354
4,615
-540
-420
-436
-605
126,159
25,419
116,391
58 396
58,396
30,602
5,986
4,302
556
-606
121,582
26,829
115,545
66 069
66,069
30,473
6,735
4,256
441
-471
118,315
28,484
119,581
84 785
84,785
31,851
6,175
4,012
664
-509
115,748
29,521
118,891
81 707
81,707
31,912
4,271
4,013
1,195
-410
114,885
30,546
123,226
78 121
78,121
31,174
5,468
4,070
1,877
-1,235
115,168
31,710
127,897
79 438
79,438
31,087
5,041
3,454
3,123
-1,685
473,568
428,567
414,535
393,707
376,945
367,205
371,461
393,359
386,848
388,132
395,233
-4.0
8.5
-8.7
-15.0
-7.5
-20.2
-8.6
-8.0
7.3
-10.5
-16.9
-9.2
26.9
-9.5
-10.6
7.9
-2.5
5.8
1.1
-8.8
-3.3
-7.3
7.3
-3.0
-9.6
-0.6
-4.3
-5.0
-4.4
5.7
-1.6
-10.8
-6.6
2.0
-4.3
-3.8
6.4
2.3
-12.4
-4.7
11.8
-2.6
-3.6
5.5
-0.7
13.1
-0.4
12.5
1.2
-2.7
6.2
3.5
28.3
4.5
-8.3
5.9
-2.2
3.6
-0.6
-3.6
0.2
-30.8
-1.7
-0.7
3.5
3.6
-4.4
-2.3
28.0
0.3
0.2
3.8
3.8
1.7
-0.3
-7.8
1.8
111
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
36,909
13,840
55,548
48,025
16,609
3,398
2,004
2,677
-646
42,875
14,986
62,466
64,462
20,060
4,916
2,203
2,494
-711
45,688
16,155
66,540
80,355
22,798
4,512
2,712
1,075
-361
48,363
16,503
70,950
86,161
26,867
4,510
2,669
2,774
-647
67,773
67,794
74,010
76,584
78,477
78,876
84,213
77,803
96,842
31,327
5,517
2,890
5,088
-438
74,888
92,506
33,609
5,281
2,803
5,235
-727
79,607
80,234
35,644
5,093
3,075
2,612
-806
81,629
80,053
36,521
5,349
3,199
1,246
-827
86,221
79,390
37,530
5,738
3,276
897
-693
88,409
81,376
36,459
5,130
3,143
466
-859
117,234
71,740
36,193
5,188
3,296
2,701
-44,358
178,365
213,751
239,474
258,150
286,802
281,390
279,469
283,755
290,837
292,999
276,208
119,357
32,983
137,211
99 132
99,132
34,982
6,965
4,151
5,661
-1,367
121,179
33,513
146,572
124 532
124,532
40,006
9,641
4,252
4,900
-1,397
123,336
34,149
151,506
147 700
147,700
43,721
8,640
5,139
2,031
-682
124,651
33,738
158,248
153 111
153,111
49,665
8,379
4,931
5,049
-1,178
158,394
154,621
162,422
161,411
160,160
158,409
160,228
168,434
167,027
027
56,098
9,877
5,171
8,956
-771
161,800
154,863
863
58,663
9,204
4,895
8,964
-1,244
165,420
129 955
129,955
60,287
8,567
5,202
4,354
-1,343
163,882
124 823
124,823
59,346
8,589
5,217
2,017
-1,339
165,330
119 281
119,281
58,538
8,851
5,141
1,394
-1,077
163,908
118 090
118,090
54,774
7,669
4,751
695
-1,282
194,647
101 219
101,219
52,545
7,528
4,775
3,865
-63,466
439,075
483,198
515,541
536,594
573,187
551,767
534,864
523,946
517,618
507,014
461,341
3.6
4.0
7.3
24.8
12.5
38.2
11.1
1.5
1.6
6.8
25.6
14.4
38.4
10.0
1.8
1.9
3.4
18.6
9.3
-10.4
6.7
1.1
-1.2
4.4
3.7
13.6
-3.0
4.1
27.1
-2.4
5.0
-0.6
-0.8
-1.1
1.1
6.4
9.1
13.0
17.9
6.8
-3.9
-7.3
4.6
-6.8
-3.7
2.2
-16.1
2.8
-6.9
-3.1
-0.9
-3.9
-1.6
0.3
-2.0
0.9
-4.4
-1.4
3.1
-1.2
-0.9
-1.0
-6.4
-13.4
-2.0
18.8
-14.3
-4.1
-1.8
-9.0
112
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
81,221
75,974
71,365
71,557
69,775
70,338
69,821
70,650
73,838
76,888
86,957
93,791
62,952
36,623
5,254
3,738
4,587
-6,283
89,172
52,789
37,974
4,554
3,941
4,503
-1,504
88,640
44,141
34,567
6,009
3,501
4,054
-914
93,751
43,647
34,522
5,426
3,393
5,260
-1,828
93,658
42,572
34,972
6,893
4,260
3,061
-622
92,353
42,963
36,404
5,718
4,131
7,534
-1,436
97,215
44,818
37,089
5,466
3,828
2,591
-2,245
104,992
51,112
38,290
5,405
3,592
5,381
-827
108,776
54,973
38,706
5,106
3,543
7,314
-1,721
115,758
62,607
41,594
5,423
3,683
5,333
-1,338
133,851
62,740
48,718
6,631
4,048
4,389
-1,702
281,883
267,402
251,364
255,727
254,569
258,006
258,583
278,595
290,534
309,948
345,632
150,988
135,242
123,959
121,264
115,704
113,130
107,489
105,537
105,134
105,950
113,245
157,475
86 784
86,784
51,782
7,420
5,277
6,602
-8,728
154,725
71 333
71,333
53,016
6,319
5,441
6,346
-2,041
149,426
58 569
58,569
47,317
8,140
4,731
5,716
-1,215
153,483
56 935
56,935
46,273
7,236
4,523
7,171
-2,386
149,339
54,729
729
45,963
9,019
5,547
4,216
-796
143,850
54 614
54,614
47,127
7,407
5,301
9,761
-1,804
145,860
56 389
56,389
47,395
7,010
4,870
3,485
-2,802
153,218
63 464
63,464
48,403
6,820
4,511
6,667
-1,025
155,937
67 261
67,261
48,002
6,351
4,390
8,929
-2,102
159,126
75 532
75,532
50,725
6,645
4,479
6,399
-1,603
179,751
74 552
74,552
58,524
7,957
4,866
5,218
-2,024
457,601
430,381
396,643
394,500
383,720
379,386
369,694
387,594
393,903
407,253
442,088
-5.8
-10.4
-8.3
-2.2
-4.6
-2.2
-5.0
-1.8
-0.4
0.8
6.9
-19.1
-14.3
-1.5
-1.4
-0.8
-1.7
-17.8
2.4
-14.8
-5.9
-3.4
-17.9
-10.7
28.8
-7.8
2.7
-2.8
-2.2
-11.1
-0.5
-2.7
-3.9
-0.7
24.6
-2.7
-3.7
-0.2
2.5
-17.9
-1.1
1.4
3.3
0.6
-5.4
-2.6
5.0
12.5
2.1
-2.7
4.8
1.8
6.0
-0.8
-6.9
1.6
2.0
12.3
5.7
4.6
3.4
13.0
-1.3
15.4
19.7
8.6
113
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
109,062
116,111
121,279
128,483
131,756
139,033
149,290
154,492
143,524
146,884
150,879
155,164
159,344
178,316
78,490
58,103
6,670
4,183
4,154
-1,178
189,763
83,073
64,641
6,137
3,829
7,977
-521
179,215
96,614
68,825
7,260
4,098
7,880
-1,259
213,532
105,371
72,855
9,530
4,426
4,754
-2,489
240,252
133,772
77,549
13,961
4,024
2,836
-1,905
256,223
165,006
79,567
22,064
2,846
10,296
-1,549
271,564
135,438
80,005
26,815
3,848
-1,217
-1,219
272,827
129,650
80,366
22,420
2,259
3,531
-1,610
200,875
112,873
76,131
16,924
1,823
2,379
-1,735
212,800
120,265
75,913
13,553
1,642
765
-1,730
221,902
124,114
72,799
14,901
1,566
1,198
-1,689
231,555
132,749
70,000
11,733
1,530
750
-1,649
240,255
137,419
69,280
12,726
1,579
1,254
-1,645
437,801
471,011
483,913
536,462
602,246
673,487
664,524
663,935
552,794
570,091
585,671
601,831
620,213
136,754
141,312
142,778
146,318
146,039
149,262
155,352
156,751
143,524
143,736
144,427
144,851
145,058
228,315
91,396
68,504
7,809
4,959
4,879
879
-1,386
233,887
94,305
74,214
6,992
4,430
9,179
179
-601
210,052
106,745
76,738
8,034
4,563
8,818
818
-1,413
240,225
113,622
79,076
10,308
4,797
5 163
5,163
-2,710
262,455
141,323
82,233
14,796
4,276
3,002
002
-2,020
269,668
171,703
82,824
23,000
2,959
10 668
10,668
-1,604
284,009
139,256
82,120
27,562
3,947
-1 235
-1,235
-1,243
277,814
131,597
81,487
22,762
2,294
3,572
572
-1,628
200,875
112,873
76,131
16,924
1,823
2 379
2,379
-1,735
208,221
118,282
74,623
13,322
1,614
753
-1,702
212,523
120,026
70,312
14,398
1,513
1,159
159
-1,634
217,038
126,230
66,423
11,139
1,452
713
-1,570
220,385
128,486
64,586
11,876
1,473
1,172
172
-1,540
541,228
563,717
556,315
596,800
652,106
708,480
689,768
674,648
552,794
558,848
562,724
566,277
571,498
20.8
3.3
1.0
2.5
-0.2
2.2
4.1
0.9
-8.4
0.1
0.5
0.3
0.1
27.0
22.6
17.1
-1.9
22.4
2.4
3.2
8.3
-10.5
4.2
-10.2
13.2
3.4
14.9
-1.3
14.4
6.4
3.0
28.3
7.3
9.3
24.4
4.0
43.5
9.3
2.7
21.5
0.7
55.4
8.6
5.3
-18.9
-0.8
19.8
-2.6
-2.2
-5.5
-0.8
-17.4
-2.2
-27.7
-14.2
-6.6
-25.6
-18.1
3.7
4.8
-2.0
-21.3
1.1
2.1
1.5
-5.8
8.1
0.7
2.1
5.2
-5.5
-22.6
0.6
1.5
1.8
-2.8
6.6
0.9
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
114
Table 6-9
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
2,472
3,428
175
2,712
3,747
193
2,586
4,154
180
3,222
6,890
342
4,780
9,375
345
5,516
10,097
357
5,271
9,461
387
5,255
9,244
424
5,502
9,136
495
5,701
9,117
515
6,003
8,993
567
6,075
6,652
6,920
10,455
14,501
15,970
15,119
14,922
15,132
15,333
15,564
873
642
4,210
5,725
11,800
760
1,083
1,938
3,781
10,433
737
1,911
4,517
7,166
14,086
1,819
9,680
25,581
37,079
47,534
1,777
9,565
34,354
45,696
60,196
2,032
6,318
24,283
32,632
48,603
2,098
5,733
11,369
19,200
34,319
1,896
4,360
9,247
15,503
30,425
1,922
3,878
11,858
17,658
32,791
1,921
4,339
14,322
20,582
35,916
1,421
5,339
14,646
21,407
36,971
50,095
73,288
2,696
50,824
80,323
2,957
46,304
79,212
2 877
2,877
58,485
123,414
3,389
81,229
169,082
3,490
90,265
170,596
3,555
82,062
161,771
4,129
77,185
154,611
4,258
75,858
145,946
4,658
75,545
148,166
4,665
74,602
139,685
5,091
126,078
134,103
128,393
185,288
253,802
264,415
247,962
236,054
226,462
228,376
219,377
6,808
8,229
36,957
51,994
178,072
5,654
11,281
15,760
32,696
166,799
5,539
17,496
36,493
59,528
187,921
12,731
82,196
195,461
290,388
475,676
12,784
82,502
273,780
369,067
622,869
14,487
53,940
188,044
256,472
520,887
15,055
48,914
87,021
150,991
398,953
12,809
37,618
69,904
120,332
356,386
12,415
34,498
86,840
133,753
360,215
11,643
37,116
99,361
148,121
376,496
8,536
43,095
103,683
155,315
374,692
115
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
6,327
9,269
640
6,240
9,168
715
6,616
9,181
790
7,034
9,917
920
7,295
9,762
1,026
7,502
10,615
1,228
7,833
11,019
1,399
8,500
12,178
1,600
9,654
14,111
1,839
10,578
15,264
2,095
11,301
16,699
2,450
16,237
16,124
16,586
17,872
18,083
19,344
20,251
22,278
25,604
27,938
30,450
1,554
5,258
18,353
25,165
41,402
1,713
5,414
17,656
24,783
40,907
1,808
5,445
17,545
24,799
41,386
1,873
6,638
21,632
30,142
48,014
1,951
6,087
23,440
31,478
49,560
2,040
6,027
22,215
30,283
49,627
2,237
6,624
19,946
28,807
49,058
3,295
10,181
27,801
41,277
63,555
4,267
12,938
29,369
46,574
72,177
4,759
13,228
30,362
48,349
76,286
4,728
14,673
27,054
46,455
76,905
73,999
134,571
5,371
70,974
131,756
6,049
69,898
130,860
6 700
6,700
72,596
142,126
7,800
72,583
138,686
8,768
71,609
138,789
10,088
70,565
138,712
11,301
73,938
141,654
12,366
80,835
156,499
13,710
85,664
161,425
15,111
86,063
163,555
16,773
213,941
208,780
207,458
222,521
220,038
220,487
220,578
227,957
251,044
262,201
266,391
9,125
41,958
124,826
175,910
389,851
10,100
41,923
116,599
168,622
377,402
10,500
42,170
118,573
171,244
378,702
10,978
49,913
147,102
207,993
430,514
11,399
46,075
156,144
213,618
433,656
11,858
45,335
142,161
199,355
419,841
12,817
47,950
124,484
185,250
405,828
18,261
67,345
162,849
248,455
476,412
22,969
83,498
173,697
280,165
531,209
24,637
82,146
164,607
271,391
533,591
23,697
87,979
139,794
251,470
517,861
116
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
12,204
18,638
2,858
12,504
18,676
3,391
13,222
19,762
3,901
13,574
20,494
4,442
14,137
21,013
5,151
15,334
21,573
6,251
16,418
21,885
7,326
17,549
22,598
8,238
18,854
23,815
9,180
20,494
25,084
10,283
22,262
26,854
11,965
33,700
34,571
36,885
38,509
40,301
43,157
45,629
48,385
51,848
55,861
61,080
4,356
12,125
23,902
40,383
74,083
3,967
10,755
21,866
36,588
71,159
3,202
10,636
24,282
38,121
75,006
3,233
11,254
24,558
39,045
77,555
3,154
12,957
24,578
40,689
80,991
3,391
13,972
25,141
42,504
85,661
3,544
15,640
30,695
49,880
95,508
3,520
18,260
38,173
59,953
108,338
3,430
19,964
40,079
63,474
115,322
3,619
20,558
44,967
69,144
125,004
4,160
27,567
49,813
81,541
142,621
83,243
158,865
18,201
78,492
147,212
19,522
76,664
133,774
21 059
21,059
74,200
123,521
22,600
70,970
118,663
23,899
71,212
114,371
25,419
70,500
110,232
26,829
69,287
107,780
28,484
68,915
106,196
29,521
70,737
105,669
30,546
71,923
105,588
31,710
260,309
245,226
231,497
220,320
213,532
211,003
207,560
205,551
204,633
206,951
209,221
20,988
71,759
120,511
213,259
473,568
18,301
60,626
104,414
183,341
428,567
14,217
59,382
109,439
183,038
414,535
13,727
57,485
102,175
173,387
393,707
12,478
57,790
93,146
163,414
376,945
11,788
58,980
85,434
156,202
367,205
11,351
58,320
94,230
163,901
371,461
10,535
63,905
113,368
187,808
393,359
9,552
63,773
108,891
182,216
386,848
9,216
61,401
110,564
181,180
388,132
9,580
65,141
111,291
186,012
395,233
117
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
23,775
31,067
13,840
26,065
36,930
14,986
27,762
39,090
16,155
29,452
41,367
16,503
31,404
43,967
17,072
32,161
46,220
17,415
34,095
47,713
18,241
35,851
49,494
18,265
37,612
50,920
18,466
39,806
52,844
16,248
41,139
53,520
17,201
68,682
77,981
83,007
87,322
92,443
95,796
100,049
103,610
106,998
108,898
111,860
5,841
37,227
66,614
109,682
178,365
5,945
41,958
87,866
135,770
213,751
6,597
43,620
106,249
156,467
239,474
6,996
47,815
116,018
170,829
258,150
6,734
55,550
132,075
194,360
286,802
4,160
51,823
129,611
185,594
281,390
8,056
52,247
119,117
179,420
279,469
8,826
50,887
120,431
180,145
283,755
9,091
53,762
120,986
183,839
290,837
9,784
53,484
120,833
184,101
292,999
13,493
39,997
110,859
164,349
276,208
70,632
107,128
32,983
75,460
109,547
33,513
76,229
110,919
34 149
34,149
77,709
111,957
33,738
80,133
113,118
33,447
80,321
114,004
33,509
80,165
115,117
33,910
79,264
113,805
33,385
78,250
112,997
33,102
78,938
111,194
32,680
78,465
107,428
33,540
210,744
218,519
221,298
223,405
226,697
227,835
229,192
226,454
224,350
222,812
219,432
12,228
79,239
136,864
228,331
439,075
11,632
83,417
169,628
264,678
483,198
12,417
86,015
195,811
294,244
515,541
12,694
93,660
206,835
313,189
536,594
11,829
106,141
228,519
346,489
573,187
7,107
99,018
217,807
323,932
551,767
13,396
98,304
193,973
305,673
534,864
14,221
94,252
189,019
297,492
523,946
14,061
96,386
182,821
293,268
517,618
14,535
93,553
176,114
284,202
507,014
19,260
65,845
156,803
241,909
461,341
118
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
41,779
54,084
15,913
44,168
52,377
13,029
43,580
49,235
12,277
43,559
49,400
12,123
43,031
49,238
11,153
42,740
49,146
11,070
41,255
44,007
10,380
41,226
44,722
10,454
41,932
43,585
11,366
43,241
45,619
11,308
45,864
48,698
13,355
111,776
109,574
105,093
105,082
103,422
102,957
95,642
96,403
96,883
100,168
107,916
11,225
55,934
102,948
170,107
281,883
10,569
55,058
92,202
157,829
267,402
9,852
54,654
81,765
146,271
251,364
10,033
59,833
80,780
150,645
255,727
9,384
59,948
81,814
151,146
254,569
10,122
62,410
82,517
155,049
258,006
15,434
62,487
85,021
162,942
258,583
15,474
74,922
91,796
182,192
278,595
18,887
78,955
95,809
193,651
290,534
19,961
83,290
106,529
209,780
309,948
24,905
97,615
115,196
237,716
345,632
76,494
104,896
30,521
77,889
96,828
24,086
74,952
88,736
22 127
22,127
73,110
86,862
21,316
70,533
84,547
19,151
68,015
81,931
18,455
63,863
71,366
16,833
61,601
70,006
16,365
59,786
65,100
16,977
59,453
65,707
16,287
60,286
65,614
17,994
211,911
198,803
185,815
181,288
174,231
168,402
152,062
147,972
141,863
141,448
143,894
15,571
87,876
142,243
245,690
457,601
14,327
92,416
124,834
231,578
430,381
13,096
89,056
108,676
210,829
396,643
13,086
94,674
105,452
213,212
394,500
12,006
92,398
105,085
209,490
383,720
12,743
93,487
104,754
210,984
379,386
19,290
91,445
106,897
217,633
369,694
19,166
106,458
113,998
239,622
387,594
23,057
111,752
117,231
252,040
393,903
23,956
113,350
128,500
265,805
407,253
29,636
131,479
137,078
298,194
442,088
119
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED
PAY / ACCRUAL
TOTAL PAY
MILITARY MEDICAL
ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED
PAY / ACCRUAL
TOTAL PAY
MILITARY MEDICAL
ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
47,346
51,144
13,507
50,305
62,348
14,096
53,535
63,039
14,592
57,222
64,603
14,211
58,148
65,634
15,261
61,296
69,043
16,106
66,424
71,549
17,493
72,039
74,865
19,926
77,074
69,381
19,311
80,009
70,894
19,419
82,617
72,539
19,833
84,616
74,426
20,286
86,581
76,464
20,758
111,997
7,695
126,749
8,307
131,166
10,065
136,037
10,135
139,042
11,231
146,445
11,185
155,465
10,351
166,830
10,796
165,766
10,872
170,322
11,586
174,989
12,297
179,328
13,055
183,804
13,863
36,716
141,131
140,261
325,804
437,801
31,361
153,406
151,188
344,262
471,011
33,584
138,948
170,151
352,747
483,913
39,533
166,425
184,332
400,425
536,462
39,631
190,875
221,468
463,204
602,246
42,699
214,088
259,070
527,042
673,487
49,898
213,680
235,130
509,059
664,524
48,905
212,965
224,439
497,105
663,935
43,959
134,963
197,234
387,028
552,794
44,984
142,542
200,657
399,769
570,091
46,210
149,793
202,382
410,682
585,671
47,397
157,271
204,780
422,503
601,831
48,259
164,702
209,585
436,409
620,213
59,783
65,817
17,382
61,018
77,038
17,417
62,740
75,258
17,420
65,044
74,807
16,456
64,674
74,002
17,207
65,870
75,213
17,545
68,697
75,017
18,341
73,042
75,913
20,205
77,074
69,381
19,311
78,226
69,300
18,983
78,975
69,314
18,951
79,084
69,180
18,856
79,118
69,139
18,769
142,982
10,370
,
155,473
10,743
,
155,418
12,491
,
156,307
12,083
,
155,882
12,862
,
158,628
12,282
,
162,055
11,034
,
169,160
11,152
,
165,766
10,872
,
166,508
11,183
,
167,241
11,446
,
167,120
11,718
,
167,026
11,999
,
43,185
180,911
163,780
398,247
541,228
36,114
189,200
172,187
408,244
563,717
37,609
162,371
188,426
400,897
556,315
42,972
186,441
198,998
440,493
596,800
41,969
207,385
234,009
496,224
652,106
44,222
223,984
269,364
549,852
708,480
50,960
224,159
241,559
527,713
689,768
49,481
217,117
227,738
505,489
674,648
43,959
134,963
197,234
387,028
552,794
44,270
139,528
197,359
392,339
558,848
44,715
143,596
195,725
395,483
562,724
45,098
147,607
194,734
399,157
566,277
45,150
151,351
195,971
404,472
571,498
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
120
Table 6-10
DEPARTMENT OF DEFENSE BA BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
2,840
4,212
4,573
175
11,800
4,011
3,719
2,503
200
10,433
4,279
4,253
5,363
191
14,086
19,520
12,431
15,139
444
47,534
21,279
16,170
22,315
433
60,196
15,077
12,684
20,427
415
48,603
12,847
9,389
11,542
541
34,319
7,646
10,182
12,026
572
30,425
7,333
9,518
15,374
565
32,791
7,577
10,106
17,567
666
35,916
7,808
10,617
17,803
743
36,971
54,413
63,674
57,289
2,696
178,072
65,251
57,605
40,900
3,043
166,799
61,979
59,181
63,725
3,035
187,921
188,472
131,262
151,739
4,203
475,676
219,754
176,417
222,459
4,239
622,869
170,461
143,006
203,344
4,076
520,887
148,133
116,356
129,134
5,330
398,953
104,124
117,961
128,942
5,359
356,386
93,836
110,063
151,115
5,201
360,215
94,634
112,971
163,225
5,667
376,496
92,263
114,369
161,825
6,234
374,692
19.9
-9.5
-28.6
-28.6
-6.3
-5.0
2.7
55.8
55.8
12.7
204.1
121.8
138.1
138.1
153.1
16.6
34.4
46.6
46.6
30.9
-22.4
-18.9
-8.6
-8.6
-16.4
-13.1
-18.6
-36.5
-36.5
-23.4
-29.7
1.4
-0.1
-0.1
-10.7
-9.9
-6.7
17.2
17.2
1.1
0.9
2.6
8.00
8.
4.5
-2.5
1.2
-0.9
-0
9
-0.5
121
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
9,502
11,971
18,864
1,065
41,402
9,748
11,352
18,581
1,226
40,907
9,928
12,450
17,903
1,105
41,386
11,951
14,845
19,424
1,794
48,014
11,608
15,255
20,147
2,550
49,560
12,474
14,845
19,393
2,914
49,627
11,955
14,785
19,149
3,170
49,058
17,629
18,581
22,589
4,756
63,555
22,997
20,773
24,203
4,204
72,177
25,407
21,122
25,364
4,394
76,286
25,143
21,278
25,722
4,763
76,905
98,424
119,389
164,077
7,960
389,851
97,909
109,604
160,737
9,151
377,402
97,536
119,096
153,449
8,621
378,702
113,329
138,690
165,203
13,292
430,514
108,741
138,076
168,040
18,798
433,656
110,574
128,779
159,357
21,131
419,841
104,647
124,332
154,129
22,720
405,828
134,808
141,570
168,414
31,619
476,412
167,224
156,504
178,837
28,643
531,209
176,868
150,058
177,448
29,217
533,591
170,236
144,763
172,394
30,468
517,861
6.7
4.4
1.4
1.4
4.0
-0.5
-8.2
-2.0
-2.0
-3.2
-0.4
8.7
-4.5
-4.5
0.3
16.2
16.5
7.7
7.7
13.7
-4.0
-0.4
1.7
1.7
0.7
1.7
-6.7
-5.2
-5.2
-3.2
-5.4
-3.5
-3.3
-3.3
-3.3
28.8
13.9
9.3
9.3
17.4
24.0
10.5
6.22
6.
11.5
5.8
-4.1
-0.8
-0.8
0.4
-3.7
-3.5
-2.8
-2
8
-2.9
122
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
23,610
21,932
23,356
5,185
74,083
21,495
21,321
22,481
5,863
71,159
21,582
23,602
23,245
6,577
75,006
21,048
25,097
23,934
7,475
77,555
21,262
26,679
24,670
8,380
80,991
21,299
27,808
25,967
10,586
85,661
23,644
31,302
28,444
12,119
95,508
26,667
36,378
31,969
13,324
108,338
28,434
39,499
32,595
14,794
115,322
31,341
42,103
34,943
16,618
125,004
34,380
47,225
41,720
19,296
142,621
151,459
140,119
150,793
31,197
473,568
132,118
126,989
137,048
32,412
428,567
120,861
128,976
130,536
34,161
414,535
108,424
125,627
122,946
36,710
393,707
101,088
122,128
115,912
37,817
376,945
94,974
117,688
112,747
41,796
367,205
96,549
119,535
111,998
43,380
371,461
101,363
129,667
117,571
44,757
393,359
99,932
129,369
111,161
46,387
386,848
101,993
127,808
110,139
48,191
388,132
102,287
128,237
114,515
50,193
395,233
-11.0
-3.2
-12.5
-12.5
-8.6
-12.8
-9.4
-9.1
-9.1
-9.5
-8.5
1.6
-4.8
-4.8
-3.3
-10.3
-2.6
-5.8
-5.8
-5.0
-6.8
-2.8
-5.7
-5.7
-4.3
-6.0
-3.6
-2.7
-2.7
-2.6
1.7
1.6
-0.7
-0.7
1.2
5.0
8.5
5.0
5.0
5.9
-1.4
-0.2
-5.5
-5.5
-1.7
2.1
-1.2
-0.9
-0.9
0.3
0.3
0.3
40
4.0
1.8
123
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY SERVICE
(Dollars in Millions)
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
43,252
58,011
53,144
23,957
178,365
52,254
69,569
64,821
27,107
213,751
57,529
81,854
74,074
26,017
239,474
62,181
82,088
86,108
27,773
258,150
74,270
99,015
99,420
14,096
286,802
73,128
96,113
94,870
17,279
281,390
73,984
93,500
91,624
20,362
279,469
75,813
100,281
88,324
19,336
283,755
78,079
97,675
94,685
20,399
290,837
78,479
99,977
92,890
21,652
292,999
91,825
103,470
91,257
-10,344
276,208
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
113,226
140,823
129,232
55,795
439,075
124,368
155,467
143,924
59,439
483,198
129,911
173,560
157,071
54,999
515,541
134,870
169,843
175,315
56,566
536,594
153,475
196,719
195,668
27,325
573,187
147,821
187,625
184,117
32,203
551,767
145,858
178,324
174,372
36,311
534,864
143,602
183,134
163,797
33,412
523,946
142,104
173,560
168,261
33,692
517,618
139,008
172,303
161,326
34,377
507,014
153,000
170,208
150,322
-12,189
461,341
10.7
9.8
12.9
12.9
11.1
9.8
10.4
11.4
11.4
10.0
4.5
11.6
9.1
9.1
6.7
3.8
-2.1
11.6
11.6
4.1
13.8
15.8
11.6
11.6
6.8
-3.7
-4.6
-5.9
-5.9
-3.7
-1.3
-5.0
-5.3
-5.3
-3.1
-1.5
2.7
-6.1
-6.1
-2.0
-1.0
-5.2
2.77
2.
-1.2
-2.2
-0.7
-4.1
-4.1
-2.0
10.1
-1.2
-6.8
-6
8
-9.0
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
124
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY SERVICE
(Dollars in Millions)
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
73,636
90,311
82,340
35,596
281,883
64,803
83,198
79,146
40,255
267,402
62,470
78,055
74,575
36,263
251,364
63,268
76,948
73,932
41,580
255,727
64,505
80,117
72,992
36,954
254,569
64,418
79,562
73,216
40,810
258,006
64,046
80,696
76,284
37,558
258,583
68,367
84,028
81,914
44,287
278,595
73,165
88,795
83,050
45,524
290,534
77,027
95,501
89,549
47,872
309,948
85,918
102,376
100,228
57,109
345,632
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
124,314
147,867
133,810
51,609
457,601
106,182
133,797
124,420
65,982
430,381
100,162
121,400
115,789
59,292
396,643
98,924
117,187
113,424
64,965
394,500
98,025
118,728
109,348
57,620
383,720
95,686
115,434
106,859
61,407
379,386
92,149
113,609
107,783
56,154
369,694
95,002
116,503
112,943
63,146
387,594
98,342
119,307
111,896
64,358
393,903
100,767
124,087
116,314
66,085
407,253
108,647
129,588
127,022
76,831
442,088
-18.7
-13.1
-11.0
-11.0
-0.8
-14.6
-9.5
-7.0
-7.0
-5.9
-5.7
-9.3
-6.9
-6.9
-7.8
-1.2
-3.5
-2.0
-2.0
-0.5
-0.9
1.3
-3.6
-3.6
-2.7
-2.4
-2.8
-2.3
-2.3
-1.1
-3.7
-1.6
0.9
0.9
-2.6
3.1
2.5
4.8
4.8
4.8
3.5
2.4
-0.9
-0.9
1.6
2.5
4.0
3.99
3.
3.4
7.8
4.4
92
9.2
8.6
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
125
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY SERVICE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
121,132
124,057
125,245
67,367
437,801
153,105
124,284
125,536
68,086
471,011
152,846
131,665
127,918
71,485
483,913
174,941
143,803
141,657
76,061
536,462
218,549
150,256
148,947
84,494
602,246
250,057
165,345
157,909
100,175
673,487
233,039
166,091
163,526
101,868
664,524
215,628
169,638
158,707
119,962
663,935
141,728
160,332
149,843
100,892
552,794
147,519
162,768
154,087
105,717
570,091
151,249
168,268
153,123
113,031
585,671
152,898
170,761
159,640
118,532
601,831
154,655
176,267
165,542
123,749
620,213
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
147,867
153,136
154,920
85,305
541,228
180,567
148,503
150,710
83,938
563,717
174,376
150,499
146,875
84,565
556,315
193,316
159,330
157,060
87,095
596,800
234,954
162,406
161,231
93,514
652,106
262,500
173,733
165,328
106,919
708,480
240,891
172,610
170,052
106,215
689,768
218,899
172,361
161,234
122,153
674,648
141,728
160,332
149,843
100,892
552,794
144,604
159,676
151,209
103,358
558,848
145,313
161,947
147,435
108,029
562,724
143,769
161,083
150,732
110,692
566,277
142,298
162,981
153,268
112,950
571,498
36.1
18.2
22.0
22.4
22.1
-3.0
-2.7
4.2
-3.4
1.3
-2.5
-1.3
10.9
5.9
6.9
7.3
21.5
1.9
2.7
9.3
11.7
7.0
2.5
8.6
-8.2
-0.6
2.9
-2.6
-9.1
-0.1
-5.2
-2.2
-35.3
-7.0
-7.1
-18.1
2.0
-0.4
0.9
1.1
0.5
1.4
-2.5
0.7
-1.1
-0.5
2.2
0.6
-1.0
1.2
1.7
0.9
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
126
Table 6-11
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
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
67
-943
-65
-572
-224
-212
-191
-189
296
-183
47
-206
-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
10,903
511
9,587
11,815
3,961
1,959
21
-320
-339
11,057
562
9,761
12,208
4,270
1,753
41
-681
224
10,151
11,241
11,674
19,572
38,716
43,410
40,056
35,169
35,396
38,098
39,194
81,174
2,696
62,679
18,017
4,321
1,470
85,840
2,957
64,415
21,174
2,716
1,399
84,897
3,109
58,521
21,901
4,173
1,304
126,211
3,215
91,925
32,631
8,262
3,461
183,593
3,334
140,433
93,944
13,263
13,778
182,832
3,560
126,752
135,771
16,820
14,570
174,872
4,118
116,570
128,282
18,547
12,887
526
-7,400
-481
-4,231
-1,701
-1,612
-1,324
-1,314
2,126
-1,316
335
-1,461
-1,771
-1,975
166,433
4,210
98,547
100,987
19,279
12,061
32
-3,420
-2,457
158,828
4,490
101,784
84,112
22,985
14,085
288
-4,425
-2,582
158,983
4,631
104,356
84,454
26,943
12,517
135
-1,936
-2,053
152,041
5,044
101,958
86,568
28,618
11,175
253
-4,080
1,341
163,483
173,789
170,591
263,068
449,156
479,180
451,530
395,671
379,566
388,029
382,919
5.7
9.7
2.8
17.5
-37.1
-4.8
6.3
-1.1
5.1
-9.2
3.4
53.6
-6.8
-1.8
48.7
3.4
57.1
49.0
98.0
165.4
54.2
45.5
3.7
52.8
187.9
60.5
298.1
70.7
-0.4
6.8
-9.7
44.5
26.8
5.7
6.7
-4.4
15.7
-8.0
-5.5
10.3
-11.6
-5.8
-4.8
2.2
-15.5
-21.3
3.9
-6.4
-12.4
-4.6
6.7
3.3
-16.7
19.2
16.8
-4.1
0.1
3.1
2.5
0.4
17.2
-11.1
2.2
-4.4
8.9
-2.3
2.5
6.2
-10.7
-1.3
127
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
11,160
641
10,378
12,622
4,652
1,948
16
-185
234
11,044
694
10,223
12,734
5,310
1,626
22
-438
279
11,299
786
10,611
13,095
6,131
1,605
39
-339
65
12,138
894
11,338
14,532
6,319
1,191
440
-127
101
11,985
1,015
11,845
16,660
6,376
1,144
427
-1,401
-109
12,986
1,209
11,932
15,351
7,021
1,026
580
-452
-183
13,387
1,384
12,349
11,839
6,236
1,007
619
-741
-200
15,162
1,591
14,710
14,339
6,259
1,334
647
283
-231
17,956
1,830
19,000
19,012
7,160
1,536
482
512
-130
19,859
2,095
20,578
23,283
7,747
1,281
495
2,090
-163
21,374
2,444
22,227
23,988
7,457
1,389
572
-1,535
-130
41,467
41,494
43,292
46,826
47,941
49,470
45,880
54,093
67,357
77,265
77,785
145,631
5,382
102,589
89 407
89,407
30,340
12,109
96
-1,082
1,369
142,815
5,874
98,723
91 778
91,778
34,163
10,183
136
-2,586
1,645
143,104
6,671
96,970
92 775
92,775
38,200
9,801
226
-1,957
376
155,115
7,583
102,338
103 316
103,316
39,620
7,382
2,870
-744
591
151,648
8,674
103,592
118,343
343
39,879
7,050
2,786
-8,169
-636
152,564
9,936
102,431
107,232
232
43,565
6,311
3,650
-2,628
-1,063
152,312
11,182
101,811
81 584
81,584
38,489
6,110
3,825
-4,255
-1,149
158,248
12,297
114,639
92 758
92,758
37,556
7,719
3,881
1,571
-1,285
177,145
13,644
138,481
115 467
115,467
41,299
8,537
2,855
2,749
-700
185,280
15,109
146,086
134 231
134,231
43,147
6,963
2,858
10,851
-844
187,080
16,732
150,151
134 912
134,912
40,506
7,281
3,172
-7,725
-654
385,840
382,731
386,165
418,071
423,168
421,997
389,909
427,382
499,476
543,679
531,455
-4.2
6.7
0.6
3.3
6.0
8.4
0.8
-1.9
9.1
-3.8
2.7
12.6
-15.9
-0.8
0.2
13.6
-1.8
1.1
11.8
-3.8
0.9
8.4
13.7
5.5
11.4
3.7
-24.7
8.3
-2.2
14.4
1.2
14.5
0.7
-4.5
1.2
0.6
14.5
-1.1
-9.4
9.2
-10.5
-0.3
-0.2
12.5
-0.6
-23.9
-11.7
-3.2
-7.6
3.9
10.0
12.6
13.7
-2.4
26.3
9.6
11.9
11.0
20.8
24.5
10.0
10.6
16.9
4.6
10.7
5.5
16.3
4.5
-18.4
8.8
1.0
10.7
2.8
0.5
-6.1
4.6
-2.2
128
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
23,031
2,849
21,609
21,584
7,166
1,168
614
-807
-145
22,633
3,386
20,941
18,858
7,303
1,095
598
-219
-123
23,036
3,885
21,675
17,131
7,881
1,108
688
-223
-104
23,246
4,390
21,069
15,654
8,157
1,119
729
-1,030
-111
23,728
5,128
22,478
15,241
8,582
1,407
884
268
-166
24,968
6,242
26,297
16,042
8,866
1,462
1,124
66
-166
25,064
7,296
27,837
15,964
8,923
2,019
1,192
-241
-161
25,715
8,216
30,587
18,178
9,795
1,914
1,358
25
-232
27,075
9,171
33,578
19,976
10,508
1,932
1,405
-429
-174
28,407
10,279
36,424
25,404
11,152
2,080
1,468
286
-487
30,842
11,920
44,770
29,021
13,127
2,450
1,680
-246
-723
77,070
74,472
75,076
73,223
77,550
84,900
87,891
95,557
103,042
115,013
132,840
180,134
18,146
138,351
116,602
602
37,195
5,936
3,228
-3,908
-700
165,535
19,491
125,775
97 382
97,382
35,902
5,282
2,965
-1,013
-570
148,377
20,969
124,688
84 448
84,448
37,003
5,120
3,254
-996
-466
135,306
22,337
116,243
74 462
74,462
36,541
4,910
3,318
-4,411
-474
129,640
23,792
112,646
67,999
999
36,082
5,756
3,749
1,084
-672
126,303
25,382
118,812
63 537
63,537
32,926
5,222
4,188
231
-583
120,623
26,719
115,705
58 943
58,943
30,770
6,766
4,135
-787
-527
117,200
28,409
115,913
62 148
62,148
31,102
5,956
4,315
77
-701
115,395
29,495
116,912
63 564
63,564
31,012
5,617
4,180
-1,209
-491
114,264
30,534
119,829
73 894
73,894
29,686
5,572
3,823
739
-1,259
114,913
31,590
124,774
75 771
75,771
31,688
5,944
3,814
-574
-1,690
494,984
450,749
422,397
388,231
380,076
376,017
362,348
364,418
364,475
377,081
386,230
-3.7
8.5
-7.9
-13.6
-8.2
-18.5
-6.9
-8.1
7.4
-9.1
-16.5
-3.5
-11.0
-8.9
-10.4
7.6
-0.9
-13.3
3.1
-3.1
-6.3
-8.8
6.5
-6.8
-11.8
-1.2
-4.1
-8.1
-4.2
6.5
-3.1
-8.7
-1.3
17.2
-2.1
-2.6
6.7
5.5
-6.6
-8.7
-9.3
-1.1
-4.5
5.3
-2.6
-7.2
-6.5
29.6
-3.6
-2.8
6.3
0.2
5.4
1.1
-12.0
0.6
-1.5
3.8
0.9
2.3
-0.3
-5.7
-1.0
3.5
2.5
16.3
-4.3
-0.8
3.5
0.6
3.5
4.1
2.5
6.7
6.7
2.4
129
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
36,409
13,729
51,864
34,819
15,278
2,458
3,424
36
-1,864
42,341
14,938
59,674
42,993
17,729
2,924
3,939
693
-711
45,523
15,945
64,915
53,652
20,554
3,524
2,126
-805
-394
47,655
16,471
67,369
61,879
23,117
3,706
2,413
-1,069
-733
67,842
71,511
72,020
76,337
80,676
75,622
83,439
72,348
70,381
27,103
4,260
2,642
1,334
-541
75,259
76,517
32,283
5,067
2,819
2,877
-697
76,178
80,744
33,596
5,853
2,908
3,522
-814
84,475
77,166
34,792
5,874
3,082
1,021
-811
87,001
81,620
37,002
5,275
3,257
753
-703
88,340
80,972
37,458
5,080
3,501
-330
-888
101,769
82,028
34,589
3,497
3,296
-1,813
-44,416
156,153
184,520
205,040
220,806
245,370
265,636
274,007
281,935
294,880
289,755
262,389
118,421
32,719
129,536
81 762
81,762
33,305
5,420
7,154
76
-3,940
120,178
33,405
139,673
89 622
89,622
36,009
6,042
7,663
1,363
-1,397
123,073
33,705
146,996
103 777
103,777
40,018
7,007
4,103
-1,520
-745
123,402
33,672
150,106
112 626
112,626
43,332
7,101
4,516
-1,946
-1,334
158,541
161,001
159,140
161,076
163,638
153,619
159,166
156,881
123,889
889
49,075
7,853
4,784
2,347
-952
160,362
131,021
021
56,810
9,039
4,976
4,926
-1,194
158,005
134 625
134,625
57,470
10,077
4,998
5,873
-1,357
167,384
124 911
124,911
57,481
9,758
5,129
1,653
-1,313
165,506
126 796
126,796
58,586
8,433
5,200
1,170
-1,092
162,735
120 835
120,835
57,015
7,787
5,349
-493
-1,325
170,701
117 364
117,364
50,590
5,197
4,807
-2,594
-63,550
404,453
432,557
456,412
471,474
502,417
526,941
528,829
526,079
528,237
505,524
441,681
3.1
3.6
3.8
7.9
5.1
-8.8
4.7
1.5
2.1
7.8
9.6
8.1
11.5
6.9
2.4
0.9
5.2
15.8
11.1
16.0
5.5
0.3
-0.1
2.1
8.5
8.3
1.3
3.3
28.5
1.6
-1.2
1.2
1.6
-6.1
3.6
4.5
10.0
13.3
10.6
6.6
2.2
5.8
15.8
15.1
4.9
-1.5
2.8
1.2
11.5
0.4
5.9
-7.2
-1.1
1.5
1.9
-13.6
0.4
-1.7
-4.7
-2.7
-7.7
-4.3
4.9
-2.9
-11.3
-33.3
-12.6
130
-3.2
-0.5
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
81,171
75,904
73,137
71,851
66,669
69,722
68,976
69,503
75,950
73,977
86,802
92,048
74,881
34,632
4,262
3,271
3,112
-6,414
94,121
69,936
36,968
4,831
3,255
-4,745
-1,682
87,929
61,758
34,786
4,979
3,316
3,570
-841
91,080
54,984
34,710
6,826
3,570
-706
-1,707
88,761
48,912
36,561
6,684
3,829
2,506
-664
92,465
47,691
37,026
6,188
4,004
2,674
-1,441
93,473
48,214
37,423
6,046
3,869
329
-2,193
96,420
48,824
37,362
5,519
3,692
884
-826
105,871
51,697
37,609
5,111
3,417
3,196
-1,617
112,019
54,991
40,462
4,978
3,516
2,097
-1,059
130,165
62,511
44,388
5,057
3,738
1,219
-1,763
286,962
278,588
268,635
260,608
253,258
258,330
256,136
261,379
281,234
290,980
332,116
150,939
135,156
126,322
121,657
111,731
112,335
106,409
104,110
107,722
102,427
113,034
153,388
104,017
017
49,177
6,095
4,652
4,560
-8,909
158,032
94 872
94,872
51,700
6,719
4,524
-6,190
-2,282
146,261
82 136
82,136
47,620
6,789
4,493
5,075
-1,119
147,507
71 762
71,762
46,511
9,071
4,757
-611
-2,228
140,921
62,587
587
47,893
8,725
4,983
3,501
-850
141,455
59 945
59,945
47,584
7,928
5,105
3,631
-1,811
139,153
60 180
60,180
47,553
7,687
4,897
652
-2,738
141,198
60 459
60,459
47,194
6,943
4,627
1,095
-1,023
150,681
63 132
63,132
46,672
6,342
4,232
3,903
-1,974
153,140
65 903
65,903
49,153
6,063
4,260
2,513
-1,270
173,581
74 320
74,320
53,272
6,085
4,498
1,450
-2,097
463,919
442,531
417,577
398,426
379,491
376,171
363,793
364,603
380,709
382,189
424,143
-5.2
-10.5
-6.5
-3.7
-8.2
0.5
-5.3
-2.2
3.5
-4.9
10.4
-10.1
-11.4
-2.8
17.3
5.0
3.0
-8.8
5.1
10.2
-4.6
-7.4
-13.4
-7.9
1.0
-5.6
0.9
-12.6
-2.3
33.6
-4.6
-4.5
-12.8
3.0
-3.8
-4.8
0.4
-4.2
-0.6
-9.1
-0.9
-1.6
0.4
-0.1
-3.0
-3.3
1.5
0.5
-0.8
-9.7
0.2
6.7
4.4
-1.1
-8.7
4.4
1.6
4.4
5.3
-4.4
0.4
13.3
12.8
8.4
0.4
11.0
131
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
RETIRED PAY,DEF
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
106,746
113,576
127,463
127,542
128,827
138,941
147,340
153,213
143,993
146,639
150,584
154,852
159,038
151,430
67,925
53,102
5,850
3,782
-202
-1,291
174,049
76,217
60,756
6,310
3,903
2,341
-635
188,120
82,294
65,691
5,331
3,719
2,788
-1,251
203,787
89,758
68,628
6,245
3,717
2,230
-2,629
216,617
99,647
73,136
7,892
3,471
1,370
-1,872
244,831
117,395
75,119
11,564
3,590
4,801
-1,643
259,228
130,119
79,030
16,624
2,719
2,642
-1,366
274,025
146,888
79,272
23,744
3,333
4,451
-1,254
226,734
130,508
77,348
19,016
2,872
2,996
-1,703
212,007
120,772
75,646
18,605
2,099
1,266
-1,710
218,685
119,095
73,397
16,098
1,749
1,189
-1,675
227,162
122,255
71,124
14,682
1,639
973
-1,640
235,620
127,423
69,771
13,494
1,558
1,109
-1,636
387,340
436,517
474,154
499,277
529,089
594,599
636,337
683,673
601,764
575,324
579,123
591,046
606,376
134,062
138,464
149,813
145,367
142,983
149,155
153,304
155,420
143,993
143,501
144,148
144,561
144,777
196,951
79,958
62,909
6,934
4,525
-238
-1,520
216,590
87,960
70,368
7,318
4,565
2,701
701
-732
221,017
92,386
73,925
6,017
4,189
3,129
129
-1,404
230,235
97,735
74,956
6,836
4,061
2 428
2,428
-2,862
237,477
105,651
77,815
8,402
3,698
1,453
453
-1,985
257,371
121,551
78,065
12,006
3,717
4,971
971
-1,701
270,435
132,734
80,779
16,972
2,776
2,695
695
-1,393
278,395
148,504
80,173
24,008
3,373
4,495
495
-1,268
226,734
130,508
77,348
19,016
2,872
2 996
2,996
-1,703
207,591
118,870
74,399
18,306
2,065
1,246
246
-1,683
209,633
115,260
70,932
15,568
1,691
1,150
150
-1,621
213,165
116,341
67,534
13,954
1,557
926
-1,561
216,419
119,232
65,089
12,604
1,454
1,038
038
-1,531
483,581
527,234
549,073
558,757
575,495
625,137
658,301
693,099
601,764
564,296
556,762
556,477
559,082
18.6
3.3
8.2
-3.0
-1.6
4.3
2.8
1.4
-7.4
-0.3
0.5
0.3
0.1
13.5
7.6
18.1
14.0
14.0
10.0
10.0
11.9
5.5
9.0
2.0
5.0
5.1
-17.8
4.1
4.2
5.8
1.4
13.6
1.8
3.1
8.1
3.8
22.9
3.0
8.4
15.0
0.3
42.9
8.6
5.1
9.2
3.5
41.4
5.3
2.9
11.9
-0.8
41.5
5.3
-18.6
-12.1
-3.5
-20.8
-13.2
-8.4
-8.9
-3.8
-3.7
-6.2
1.0
-3.0
-4.7
-15.0
-1.3
1.7
0.9
-4.8
-10.4
-0.1
1.5
2.5
-3.6
-9.7
0.5
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
132
Table 6-12
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
2,472
3,428
175
2,712
3,747
193
2,586
4,154
195
3,222
6,890
324
4,780
9,375
329
5,516
10,097
357
5,271
9,461
386
5,255
9,244
419
5,502
9,136
477
5,701
9,117
511
6,003
8,993
562
6,075
6,652
6,935
10,437
14,485
15,971
15,118
14,917
15,115
15,330
15,558
1,005
826
2,245
4,076
10,151
746
1,188
2,655
4,589
11,241
748
1,233
2,759
4,739
11,674
403
3,981
4,751
9,135
19,572
2,018
8,427
13,785
24,230
38,716
1,725
6,202
19,512
27,439
43,410
1,811
4,929
18,198
24,938
40,056
1,742
2,661
15,849
20,252
35,169
1,976
3,028
15,277
20,281
35,396
1,786
4,027
16,956
22,768
38,098
2,063
4,222
17,350
23,636
39,194
50,095
73,288
2,696
50,824
80,323
2,957
46,304
79,212
3 109
3,109
58,485
123,414
3,215
81,229
169,082
3,334
90,265
170,596
3,560
82,062
161,771
4,118
77,185
154,611
4,210
75,858
145,946
4,490
75,545
148,166
4,631
74,602
139,685
5,044
126,078
134,103
128,626
185,114
253,645
264,420
247,951
236,006
226,295
228,342
219,331
7,886
9,744
19,775
37,405
163,483
5,518
12,177
21,990
39,686
173,789
5,685
12,645
23,635
41,965
170,591
2,797
38,091
37,066
77,954
263,068
14,511
73,699
107,301
195,512
449,156
12,236
52,563
149,960
214,759
479,180
13,100
44,498
145,981
203,579
451,530
11,822
26,480
121,363
159,665
395,671
12,882
29,780
110,609
153,271
379,566
10,817
35,277
113,594
159,687
388,029
12,357
35,812
115,420
163,588
382,919
133
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
6,327
9,269
641
6,240
9,168
694
6,616
9,181
786
7,034
9,917
894
7,295
9,762
1,015
7,502
10,615
1,209
7,833
11,019
1,384
8,500
12,178
1,591
9,654
14,111
1,830
10,578
15,264
2,095
11,301
16,699
2,444
16,238
16,103
16,583
17,846
18,072
19,326
20,237
22,269
25,595
27,937
30,444
1,890
5,133
18,205
25,229
41,467
1,875
4,875
18,641
25,390
41,494
2,118
5,025
19,566
26,709
43,292
2,220
6,022
20,738
28,980
46,826
2,222
4,871
22,775
29,869
47,941
2,371
5,738
22,035
30,144
49,470
2,367
5,616
17,660
25,644
45,880
2,984
8,433
20,407
31,824
54,093
3,846
11,982
25,935
41,762
67,357
4,595
14,296
30,437
49,328
77,265
4,675
12,119
30,548
47,341
77,785
73,999
134,571
5,382
70,974
131,756
5,874
69,898
130,860
6 671
6,671
72,596
142,126
7,583
72,583
138,686
8,674
71,609
138,789
9,936
70,565
138,712
11,182
73,938
141,654
12,297
80,835
156,499
13,644
85,664
161,425
15,109
86,063
163,555
16,732
213,953
208,604
207,429
222,305
219,944
220,334
220,459
227,888
250,979
262,199
266,350
11,059
40,875
119,954
171,888
385,840
11,059
38,647
124,421
174,127
382,731
12,244
39,081
127,412
178,736
386,165
12,989
45,915
136,863
195,767
418,071
12,962
38,958
151,304
203,224
423,168
13,774
43,799
144,090
201,663
421,997
13,600
42,481
113,368
169,450
389,909
16,594
58,125
124,775
199,494
427,382
20,645
77,391
150,461
248,497
499,476
23,854
88,465
169,160
281,480
543,679
23,525
76,289
165,291
265,105
531,455
134
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
12,204
18,638
2,849
12,504
18,676
3,386
13,222
19,762
3,885
13,574
20,494
4,390
14,137
21,013
5,128
15,334
21,573
6,242
16,418
21,885
7,296
17,549
22,598
8,216
18,854
23,815
9,171
20,494
25,084
10,279
22,262
26,854
11,920
33,691
34,566
36,868
38,458
40,278
43,148
45,599
48,364
51,840
55,857
61,035
4,393
11,400
27,586
43,379
77,070
3,956
10,918
25,032
39,906
74,472
3,274
11,114
23,820
38,208
75,076
2,752
9,314
22,699
34,765
73,223
2,715
11,517
23,041
37,272
77,550
3,395
14,043
24,314
41,752
84,900
3,178
14,316
24,798
42,293
87,891
3,117
16,581
27,495
47,194
95,557
3,260
17,989
29,953
51,202
103,042
3,323
18,413
37,420
59,156
115,013
3,988
24,543
43,274
71,805
132,840
83,243
158,865
18,146
78,492
147,212
19,491
76,664
133,774
20 969
20,969
74,200
123,521
22,337
70,970
118,663
23,792
71,212
114,371
25,382
70,500
110,232
26,719
69,287
107,780
28,409
68,915
106,196
29,495
70,737
105,669
30,534
71,923
105,588
31,590
260,254
245,195
231,406
220,058
213,424
210,966
207,451
205,476
204,607
206,940
209,102
21,269
69,634
143,828
234,730
494,984
18,323
62,628
124,603
205,555
450,749
14,603
63,155
113,233
190,990
422,397
11,785
52,671
103,717
168,173
388,231
10,977
56,829
98,845
166,652
380,076
11,932
60,984
92,135
165,051
376,017
10,391
57,075
87,431
154,898
362,348
9,419
59,761
89,762
158,943
364,418
9,198
59,478
91,192
159,868
364,475
8,595
56,594
104,953
170,141
377,081
9,325
58,676
109,128
177,128
386,230
135
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
23,775
31,067
13,729
26,065
36,930
14,938
27,762
39,090
15,945
29,452
41,367
16,471
31,404
43,967
17,072
32,161
46,220
17,415
34,095
47,713
18,241
35,851
49,494
18,265
37,612
50,920
18,466
39,806
52,844
16,248
41,139
53,520
17,201
68,571
77,933
82,797
87,289
92,443
95,796
100,049
103,610
106,998
108,898
111,860
5,341
31,010
51,231
87,582
156,153
5,411
38,946
62,230
106,586
184,520
6,433
39,680
76,131
122,244
205,040
6,288
40,168
87,060
133,517
220,806
6,804
46,113
100,010
152,927
245,370
7,877
50,098
111,865
169,840
265,636
6,066
49,708
118,185
173,959
274,007
8,578
53,506
116,242
178,325
281,935
11,290
54,365
122,227
187,883
294,880
6,531
52,695
121,632
180,857
289,755
12,719
19,921
117,889
150,530
262,389
70,632
107,128
32,719
75,460
109,547
33,405
76,229
110,919
33 705
33,705
77,709
111,957
33,672
80,133
113,118
33,447
80,321
114,004
33,509
80,165
115,117
33,910
79,264
113,805
33,385
78,250
112,997
33,102
78,938
111,194
32,680
78,465
107,428
33,540
210,479
218,412
220,853
223,338
226,697
227,835
229,192
226,454
224,350
222,812
219,432
11,293
66,208
116,473
193,974
404,453
10,631
76,085
127,429
214,146
432,557
12,154
77,173
146,233
235,559
456,412
11,445
78,152
158,539
248,136
471,474
11,976
87,605
176,138
275,720
502,417
13,487
94,015
191,604
299,106
526,941
10,113
92,404
197,121
299,637
528,829
13,886
97,435
188,304
299,625
526,079
17,539
96,334
190,014
303,887
528,237
9,746
91,350
181,617
282,712
505,524
18,198
35,324
168,727
222,249
441,681
136
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED PAY /
ACCRUAL
TOTAL PAY
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
41,779
54,084
15,913
44,168
52,377
13,029
43,580
49,235
12,277
43,559
49,400
12,123
43,031
49,238
11,153
42,740
49,146
11,070
41,255
44,007
10,380
41,226
44,722
10,454
41,932
43,585
11,366
43,241
45,619
11,308
45,864
48,698
13,355
111,776
109,574
105,093
105,082
103,422
102,957
95,642
96,403
96,883
100,168
107,916
11,174
52,490
111,521
175,185
286,962
10,498
50,330
108,186
169,014
278,588
11,624
53,506
98,413
163,542
268,635
10,327
51,379
93,820
155,526
260,608
6,278
53,918
89,640
149,836
253,258
9,506
57,529
88,339
155,373
258,330
14,590
56,631
89,274
160,494
256,136
14,326
61,956
88,694
164,976
261,379
20,999
71,952
91,400
184,351
281,234
17,049
76,647
97,115
190,812
290,980
24,749
90,674
108,777
224,200
332,116
76,494
104,896
30,521
77,889
96,828
24,086
74,952
88,736
22 127
22,127
73,110
86,862
21,316
70,533
84,547
19,151
68,015
81,931
18,455
63,863
71,366
16,833
61,601
70,006
16,365
59,786
65,100
16,977
59,453
65,707
16,287
60,286
65,614
17,994
211,911
198,803
185,815
181,288
174,231
168,402
152,062
147,972
141,863
141,448
143,894
15,522
81,449
155,037
252,008
463,919
14,242
82,613
146,874
243,728
442,531
15,459
85,316
130,987
231,762
417,577
13,479
81,159
122,500
217,138
398,426
8,033
82,524
114,703
205,260
379,491
11,948
84,776
111,045
207,770
376,171
18,211
82,079
111,442
211,731
363,793
17,740
88,989
109,903
216,632
364,603
25,644
101,494
111,707
238,845
380,709
20,433
103,867
116,442
240,742
382,189
29,425
121,436
129,388
280,249
424,143
137
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED
PAY / ACCRUAL
TOTAL PAY
MILITARY MEDICAL
ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDT&E, CONST
TOTAL NON PAY
TOTAL, CURRENT $
CONSTANT FY DOLLARS
CIVILIAN PAYROLL
MILITARY PAY
MILITARY RETIRED
PAY / ACCRUAL
TOTAL PAY
MILITARY MEDICAL
ACCRUAL
OTHER MIL PERS
O+M EXCL PAY
PROC, RDTE, CONST
TOTAL NON PAY
TOTAL, CONSTANT $
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
47,346
51,144
13,507
50,305
62,348
14,096
53,535
63,039
14,592
57,222
64,603
14,211
58,148
65,634
15,261
61,296
69,043
16,106
66,424
71,549
17,493
72,039
74,865
19,926
77,074
69,381
19,311
80,009
70,894
19,419
82,617
72,539
19,833
84,616
74,426
20,286
86,581
76,464
20,758
111,997
7,695
126,749
8,307
131,166
10,065
136,037
10,135
139,042
11,231
146,445
11,185
155,465
10,351
166,830
10,796
165,766
10,872
170,322
11,586
174,989
12,297
179,328
13,055
183,804
13,863
34,400
109,892
123,356
275,343
387,340
28,825
132,229
140,407
309,768
436,517
39,767
143,028
150,128
342,988
474,154
38,592
154,362
160,151
363,240
499,277
36,702
165,970
176,144
390,046
529,089
42,607
197,575
196,788
448,155
594,599
47,948
204,522
218,051
480,871
636,337
47,626
215,883
242,538
516,843
683,673
44,428
161,992
218,705
435,998
601,764
44,740
142,423
206,253
405,002
575,324
45,915
146,618
199,304
404,134
579,123
47,085
153,122
198,455
411,718
591,046
47,953
159,950
200,808
422,573
606,376
59,783
65,817
17,382
61,018
77,038
17,417
62,740
75,258
17,420
65,044
74,807
16,456
64,674
74,002
17,207
65,870
75,213
17,545
68,697
75,017
18,341
73,042
75,913
20,205
77,074
69,381
19,311
78,226
69,300
18,983
78,975
69,314
18,951
79,084
69,180
18,856
79,118
69,139
18,769
142,982
10,370
,
155,473
10,743
,
155,418
12,491
,
156,307
12,083
,
155,882
12,862
,
158,628
12,282
,
162,055
11,034
,
169,160
11,152
,
165,766
10,872
,
166,508
11,183
,
167,241
11,446
,
167,120
11,718
,
167,026
11,999
,
40,493
144,447
145,290
340,600
483,581
33,266
165,644
162,108
371,761
527,234
44,644
167,966
168,553
393,655
549,073
42,022
173,951
174,394
402,450
558,757
38,913
181,070
186,768
419,613
575,495
44,115
206,375
203,736
466,509
625,137
48,912
213,814
222,486
496,246
658,301
48,150
219,426
245,212
523,939
693,099
44,428
161,992
218,705
435,998
601,764
44,035
139,561
203,007
397,787
564,296
44,436
140,746
192,892
389,521
556,762
44,808
143,969
188,862
389,357
556,477
44,870
147,277
187,910
392,056
559,082
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
138
Table 6-13
DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
3,396
3,845
2,735
175
10,151
3,488
3,952
3,601
200
11,241
3,916
4,035
3,519
204
11,674
7,395
5,528
6,287
362
19,572
15,561
10,112
12,650
393
38,716
16,249
11,616
15,137
408
43,410
12,828
11,208
15,588
432
40,056
8,788
9,694
16,227
461
35,169
8,588
9,641
16,613
553
35,396
8,972
10,318
18,235
572
38,098
9,131
11,009
18,411
644
39,194
58,921
60,582
41,281
2,700
163,483
61,216
59,498
50,033
3,042
173,789
59,590
58,681
49,065
3,255
170,591
102,344
78,255
78,891
3,579
263,068
178,559
123,603
143,091
3,903
449,156
178,398
136,844
159,906
4,031
479,180
148,980
132,740
165,268
4,542
451,530
112,461
114,466
164,155
4,588
395,671
102,780
109,570
162,140
5,077
379,566
103,605
111,396
167,942
5,086
388,029
100,255
111,944
165,101
5,619
382,919
3.9
-1.8
21.2
21.2
6.3
-2.7
-1.4
-1.9
-1.9
-1.8
71.7
33.4
60.8
60.8
54.2
74.5
57.9
81.4
81.4
70.7
-0.1
10.7
11.8
11.8
6.7
-16.5
-3.0
3.4
3.4
-5.8
-24.5
-13.8
-0.7
-0.7
-12.4
-8.6
-4.3
-1.2
-1.2
-4.1
0.8
1.7
3.66
3.
2.2
-3.2
0.5
-1.7
-1
7
-1.3
139
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
9,533
11,835
19,249
849
41,467
9,453
11,726
19,289
1,025
41,494
10,145
12,234
19,804
1,109
43,292
11,248
13,191
20,790
1,597
46,826
11,476
13,973
20,610
1,883
47,941
12,011
14,466
20,456
2,537
49,470
11,552
13,339
18,146
2,843
45,880
14,732
15,962
20,065
3,335
54,093
20,958
19,246
22,912
4,241
67,357
25,222
22,072
25,734
4,237
77,265
25,033
22,505
25,892
4,355
77,785
98,332
115,541
165,291
6,676
385,840
96,110
114,264
164,449
7,908
382,731
98,423
115,255
163,873
8,615
386,165
109,005
123,614
173,392
12,061
418,071
107,858
129,670
170,792
14,848
423,168
107,913
128,573
166,610
18,902
421,997
102,670
117,485
148,881
20,873
389,909
119,288
128,715
155,579
23,801
427,382
155,626
145,541
169,545
28,764
499,476
176,611
157,516
181,079
28,472
543,679
170,610
155,917
176,425
28,502
531,455
-1.9
3.2
0.1
0.1
0.8
-2.3
-1.1
-0.5
-0.5
-0.8
2.4
0.9
-0.4
-0.4
0.9
10.8
7.3
5.8
5.8
8.3
-1.1
4.9
-1.5
-1.5
1.2
0.1
-0.8
-2.4
-2.4
-0.3
-4.9
-8.6
-10.6
-10.6
-7.6
16.2
9.6
4.5
4.5
9.6
30.5
13.1
9.00
9.
16.9
13.5
8.2
6.88
6.
8.8
-3.4
-1.0
-2.6
-2
6
-2.2
140
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE
(Dollars in Millions)
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
24,749
22,505
24,867
4,948
77,070
23,077
22,051
23,778
5,566
74,472
22,596
22,336
23,999
6,146
75,076
20,185
22,470
23,627
6,941
73,223
21,395
23,984
23,928
8,243
77,550
21,920
27,393
25,042
10,545
84,900
21,398
28,462
26,446
11,585
87,891
23,919
30,775
27,915
12,948
95,557
26,019
33,524
29,217
14,282
103,042
28,770
37,813
32,277
16,152
115,013
32,601
42,710
38,976
18,554
132,840
157,891
145,425
161,521
30,147
494,984
140,328
133,342
145,950
31,129
450,749
126,594
126,372
137,076
32,355
422,397
107,518
119,449
126,647
34,616
388,231
106,011
117,358
119,089
37,618
380,076
99,487
121,566
112,934
42,030
376,017
91,972
117,387
110,766
42,222
362,348
95,232
117,787
108,480
42,920
364,418
96,003
118,648
105,693
44,131
364,475
98,920
124,123
108,285
45,752
377,081
101,393
124,463
113,383
46,990
386,230
-7.5
-6.7
-8.4
-8.4
-6.9
-11.1
-8.3
-9.6
-9.6
-8.9
-9.8
-5.2
-6.1
-6.1
-6.3
-15.1
-5.5
-7.6
-7.6
-8.1
-1.4
-1.8
-6.0
-6.0
-2.1
-6.2
3.6
-5.2
-5.2
-1.1
-7.6
-3.4
-1.9
-1.9
-3.6
3.5
0.3
-2.1
-2.1
0.6
0.8
0.7
-2.6
-2.6
0.0
3.0
4.6
2.55
2.
3.5
2.5
0.3
47
4.7
2.4
141
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE
(Dollars in Millions)
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
37,620
50,482
45,157
22,895
156,153
45,281
59,242
55,676
24,321
184,520
51,520
67,402
62,894
23,224
205,040
55,655
70,920
68,620
25,611
220,806
66,708
84,197
81,988
12,476
245,370
71,107
88,492
91,188
14,848
265,636
73,808
90,813
91,144
18,241
274,007
77,315
94,570
93,060
16,990
281,935
79,973
101,171
94,676
19,060
294,880
78,017
97,725
93,546
20,468
289,755
90,360
102,180
94,510
-24,661
262,389
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
104,444
130,771
117,226
52,012
404,453
112,677
138,843
129,271
51,767
432,557
120,451
149,560
138,942
47,459
456,412
124,220
151,505
145,439
50,310
471,474
141,208
172,449
166,798
21,962
502,417
145,418
176,482
179,615
25,426
526,941
146,841
176,055
175,518
30,415
528,829
147,745
177,134
173,697
27,503
526,079
146,612
181,488
170,526
29,610
528,237
139,656
171,113
164,173
30,581
505,524
151,717
169,431
155,779
-35,245
441,681
3.0
5.1
3.4
3.4
4.7
7.9
6.2
10.3
10.3
6.9
6.9
7.7
7.5
7.5
5.5
3.1
1.3
4.7
4.7
3.3
13.7
13.8
14.7
14.7
6.6
3.0
2.3
7.7
7.7
4.9
1.0
-0.2
-2.3
-2.3
0.4
0.6
0.6
-1.0
-1.0
-0.5
-0.8
2.5
-1.8
-1.8
0.4
-4.7
-5.7
-3.7
-3.7
-4.3
8.6
-1.0
-5.1
-5
1
-12.6
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
142
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE
(Dollars in Millions)
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
79,228
96,858
85,019
25,857
286,962
72,233
94,914
83,802
27,640
278,588
64,999
85,927
80,289
37,420
268,635
63,692
85,910
76,799
34,207
260,608
61,183
79,587
75,378
37,109
253,258
64,346
82,098
76,622
35,264
258,330
64,586
78,047
77,906
35,597
256,136
65,773
78,598
79,158
37,850
261,379
70,336
87,204
82,092
41,602
281,234
73,800
90,444
84,827
41,909
290,980
83,319
98,547
95,561
54,688
332,116
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
132,358
157,439
137,925
36,197
463,919
116,377
149,879
130,931
45,344
442,531
103,603
131,976
123,493
58,506
417,577
99,540
128,931
117,227
52,728
398,426
93,718
117,891
112,297
55,584
379,491
95,293
118,130
110,756
51,992
376,171
92,596
109,905
109,501
51,792
363,793
91,708
109,649
109,420
53,826
364,603
94,886
117,309
110,698
57,817
380,709
96,610
117,652
110,296
57,631
382,189
105,453
125,016
121,385
72,289
424,143
-12.8
-7.1
-11.5
-11.5
5.0
-12.1
-4.8
-5.1
-5.1
-4.6
-11.0
-11.9
-5.7
-5.7
-5.6
-3.9
-2.3
-5.1
-5.1
-4.6
-5.8
-8.6
-4.2
-4.2
-4.8
1.7
0.2
-1.4
-1.4
-0.9
-2.8
-7.0
-1.1
-1.1
-3.3
-1.0
-0.2
-0.1
-0.1
0.2
3.5
7.0
1.22
1.
4.4
1.8
0.3
-0.4
-0.4
0.4
9.2
6.3
10.1
11.0
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
143
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
CURRENT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CURRENT $
105,248
112,017
111,559
58,517
387,340
129,034
120,381
122,162
64,940
436,517
152,098
126,088
127,939
68,029
474,154
163,336
132,267
132,706
70,967
499,277
179,379
139,141
135,262
75,306
529,089
211,682
152,459
144,983
85,475
594,599
230,958
158,108
152,307
94,963
636,337
239,262
166,642
161,567
116,202
683,673
179,387
162,338
154,477
105,563
601,764
155,765
162,202
152,771
104,585
575,324
153,147
164,884
152,493
108,600
579,123
153,851
167,190
154,764
115,241
591,046
154,355
170,884
160,168
120,969
606,376
CONSTANT DOLLARS
ARMY
NAVY
AIR FORCE
DEFENSE-WIDE
TOTAL, CONSTANT $
129,684
139,650
139,447
74,800
483,581
154,033
145,150
147,843
80,208
527,234
174,793
145,393
147,939
80,948
549,073
181,685
147,578
148,026
81,469
558,757
194,091
150,973
147,057
83,375
575,495
222,184
159,969
151,621
91,362
625,137
237,763
163,784
157,989
98,764
658,301
242,290
168,940
163,804
118,066
693,099
179,387
162,338
154,477
105,563
601,764
152,772
159,183
149,969
102,371
564,296
147,201
158,737
146,878
103,945
556,762
144,726
157,750
146,148
107,853
556,477
142,067
158,011
148,297
110,707
559,082
23.0
11.7
14.9
14.0
18.8
3.9
6.0
9.0
13.5
0.2
0.1
4.1
3.9
1.5
0.1
1.8
6.8
2.3
-0.7
3.0
14.5
6.0
3.1
8.6
7.0
2.4
4.2
5.3
1.9
3.1
3.7
5.3
-26.0
-3.9
-5.7
-13.2
-14.8
-1.9
-2.9
-6.2
-3.6
-0.3
-2.1
-1.3
-1.7
-0.6
-0.5
-0.1
-1.8
0.2
1.5
0.5
% REAL GROWTH
ARMY
NAVY
AIR FORCE
TOTAL
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
144
Table 6-14
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current Dollars in Thousands)
FY
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
GS
WAGE
BOARD
TOTAL U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
7,322,460
7,563,332
8,125,799
8,243,279
8,564,289
9,157,047
9,713,310
10,364,135
11,063,068
12,255,408
13,300,575
14,165,371
15,800,350
17,598,704
18,597,308
20,357,719
21 255 995
21,255,995
22,529,058
23,895,795
25,481,775
27,327,015
28,679,764
29,668,620
31,334,339
32,112,819
32,171,834
32,450,228
32,605,841
31,445,032
31,894,925
32,565,504
33,942,235
36,463,010
38,058,363
40,212,280
4,218,766
4,236,158
4,341,701
4,508,037
4,635,296
5,161,056
5,612,971
5,995,442
6,283,002
6,640,054
7,222,536
7,745,903
8,422,631
8,638,545
9,165,655
9,458,264
9 394 063
9,394,063
9,433,538
9,555,068
9,675,274
9,910,821
9,974,471
9,579,728
10,321,348
9,438,220
9,368,241
8,639,200
8,211,314
8,085,280
7,975,582
7,882,645
7,875,336
8,118,404
8,109,277
8,755,251
11,541,226
11,799,490
12,467,500
12,751,316
13,199,585
14,318,103
15,326,281
16,359,577
17,346,070
18,895,462
20,523,111
21,911,274
24,222,981
26,237,249
27,762,963
29,815,983
30 650 058
30,650,058
31,962,596
33,450,863
35,157,049
37,237,836
38,654,235
39,248,348
41,655,687
41,551,039
41,540,075
41,089,428
40,817,155
39,530,312
39,870,507
40,448,149
41,817,571
44,581,414
46,167,640
48,967,531
293,738
297,534
251,856
179,776
167,923
181,024
200,741
232,510
255,877
282,817
307,627
330,379
360,029
340,864
356,986
365,663
395 480
395,480
454,213
488,464
550,618
634,059
619,588
631,872
644,234
523,075
501,181
627,627
536,098
492,516
444,574
437,151
442,409
463,570
342,300
376,256
11,834,964
12,097,024
12,719,356
12,931,092
13,367,508
14,499,127
15,527,022
16,592,087
17,601,947
19,178,279
20,830,738
22,241,653
24,583,010
26,578,113
28,119,949
30,181,646
31 045 538
31,045,538
32,416,809
33,939,327
35,707,667
37,871,895
39,273,823
39,880,220
42,299,921
42,074,114
42,041,256
41,717,055
41,353,253
40,022,828
40,315,081
40,885,300
42,259,980
45,044,984
46,509,940
49,343,787
368,588
406,956
502,373
642,648
769,487
834,404
890,691
957,228
1,251,639
1,315,714
1,431,132
1,533,365
1,482,442
1,183,643
1,331,913
1,222,151
1 115 798
1,115,798
1,677,939
1,911,939
1,904,390
1,934,594
1,865,466
1,899,189
1,868,189
1,505,849
1,517,319
1,314,076
1,386,928
1,232,017
911,108
1,046,633
981,061
818,599
836,188
961,374
12,203,552
12,503,980
13,221,729
13,573,740
14,136,995
15,333,531
16,417,713
17,549,315
18,853,586
20,493,993
22,261,870
23,775,018
26,065,452
27,761,756
29,451,862
31,403,797
32 161 336
32,161,336
34,094,748
35,851,266
37,612,057
39,806,489
41,139,289
41,779,409
44,168,110
43,579,963
43,558,575
43,031,131
42,740,181
41,254,845
41,226,189
41,931,933
43,241,041
45,863,583
47,346,128
50,305,161
145
Table 6-14 (Continued)
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current Dollars in Thousands)
FY
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
GS
WAGE
BOARD
TOTAL U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
43,016,309
46,707,259
47,048,054
49,418,883
54,638,646
59,444,343
64,067,515
66,417,917
68,634,943
70,314,136
71,951,284
9,066,115
8,899,655
9,483,080
10,233,909
10,104,506
10,806,903
11,138,510
11,690,049
12,080,262
12,375,813
12,663,963
52,082,424
55,606,914
56,531,134
59,652,792
64,743,152
70,251,246
75,206,025
78,107,966
80,715,205
82,689,949
84,615,247
365,954
466,788
413,695
445,934
458,478
450,776
472,980
483,044
490,983
500,791
512,629
52,448,378
56,073,702
56,944,829
60,098,726
65,201,630
70,702,022
75,679,005
78,591,010
81,206,188
83,190,740
85,127,876
1,086,876
1,148,262
1,202,955
1,197,292
1,222,237
1,337,239
1,394,598
1,418,144
1,410,956
1,425,551
1,453,088
53,535,254
57,221,964
58,147,784
61,296,018
66,423,867
72,039,261
77,073,603
80,009,154
82,617,144
84,616,291
86,580,964
146
Table 6-15
DEPARTMENT OF DEFENSE CIVILIAN PAY
(FY 2011 Dollars in Thousands)
FY
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
GS
WAGE
BOARD
TOTAL U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
42,972,183
41,717,220
42,410,224
40,848,756
39,889,562
40,374,987
40,692,543
40,835,835
40,613,319
42,627,506
43,239,841
42,209,091
45,824,681
47,005,085
47,832,582
50,129,818
51 157 629
51,157,629
51,377,555
51,890,977
51,918,857
53,186,094
53,687,316
53,312,884
54,221,040
54,180,562
52,949,036
52,162,398
50,890,965
47,738,017
46,732,491
46,402,827
46,636,761
47,927,195
48,053,489
48,771,716
30,704,265
28,297,649
26,441,541
26,027,927
24,682,087
24,812,769
23,915,513
22,883,366
22,154,450
21,979,656
22,465,120
22,213,659
23,018,942
22,549,060
23,046,656
23,007,210
22 303 094
22,303,094
21,918,072
20,637,296
19,673,188
19,251,789
18,633,422
17,180,287
17,829,242
15,916,054
15,418,435
13,887,156
12,816,160
12,274,601
11,685,834
11,232,039
10,820,742
10,670,878
10,238,986
10,618,861
73,604,758
70,026,647
68,843,181
66,865,842
64,577,226
65,171,156
64,613,326
63,755,171
62,757,127
64,621,963
65,716,013
64,425,975
68,854,409
69,539,488
70,896,228
73,150,105
73 448 497
73,448,497
73,291,896
72,530,059
71,602,951
72,433,060
72,318,494
70,489,131
72,056,196
70,092,846
68,367,470
66,049,555
63,707,125
60,012,619
58,418,325
57,634,866
57,457,503
58,598,073
58,292,475
59,390,577
3,980,190
3,241,111
2,734,593
1,954,087
1,405,213
1,357,001
1,315,472
1,166,048
1,107,693
1,064,422
1,034,040
1,009,407
1,016,457
1,038,270
1,070,423
1,101,726
1 112 774
1,112,774
1,126,520
1,096,932
1,080,279
1,228,797
1,154,655
1,130,361
1,109,983
878,675
824,854
1,008,884
836,738
747,709
651,390
622,900
607,872
609,319
432,197
456,344
77,657,244
73,270,890
71,617,995
68,819,010
65,979,803
66,540,280
65,932,153
64,888,882
63,867,732
65,679,038
66,722,415
65,455,129
69,857,943
70,592,598
71,954,834
74,247,592
74 557 008
74,557,008
74,418,753
73,621,100
72,679,965
73,666,398
73,477,686
71,623,958
73,170,595
70,975,226
69,192,324
67,058,439
64,543,863
60,760,328
59,069,716
58,257,766
58,065,375
59,207,392
58,724,672
59,846,922
4,086,341
3,782,119
3,658,944
4,009,033
3,690,585
3,363,176
3,275,804
3,110,913
3,798,601
3,766,716
3,864,791
3,905,667
4,219,875
4,253,119
4,338,479
4,421,675
4 281 650
4,281,650
4,277,183
4,187,339
4,142,680
3,822,553
3,544,492
3,464,409
3,282,131
2,579,392
2,546,692
2,153,517
2,207,078
1,906,852
1,361,285
1,492,206
1,348,723
1,075,971
1,055,793
1,166,008
83,242,823
78,491,559
76,663,554
74,199,567
70,969,759
71,212,428
70,499,808
69,286,558
68,915,092
70,736,518
71,923,386
70,632,013
75,459,953
76,229,396
77,709,399
80,132,985
80 321 012
80,321,012
80,165,216
79,264,001
78,250,043
78,938,058
78,464,722
76,493,844
77,888,559
74,951,909
73,110,493
70,532,549
68,015,159
63,863,377
61,601,403
59,786,177
59,452,976
60,285,583
59,783,180
61,017,743
147
Table 6-15 (Continued)
DEPARTMENT OF DEFENSE CIVILIAN PAY
(FY 2011 Dollars in Thousands)
FY
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
GS
WAGE
BOARD
TOTAL U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
50,411,706
53,094,531
52,322,124
53,104,323
56,509,097
60,276,154
64,067,515
64,924,650
65,585,230
65,677,317
65,696,936
10,624,769
10,116,693
10,546,130
10,997,108
10,450,415
10,958,125
11,138,510
11,427,223
11,543,490
11,559,698
11,563,151
61,036,475
63,211,224
62,868,254
64,101,431
66,959,512
71,234,279
75,206,025
76,351,873
77,128,720
77,237,016
77,260,087
428,869
530,622
460,070
479,190
474,173
457,084
472,980
472,184
469,167
467,767
468,069
61,465,344
63,741,846
63,328,324
64,580,621
67,433,685
71,691,363
75,679,005
76,824,057
77,597,886
77,704,782
77,728,156
1,273,733
1,305,288
1,337,806
1,286,581
1,264,078
1,355,951
1,394,598
1,386,260
1,348,262
1,331,544
1,326,779
62,739,813
65,044,030
64,673,611
65,869,752
68,696,927
73,041,924
77,073,603
78,225,735
78,975,444
79,084,220
79,117,799
148
Table 6-16
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
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
3,952
3,245
1,589
735
398
3,895
3,319
1,345
801
396
3,162
4,034
4,288
17,453
21,685
13,475
9,892
10,813
9,901
9,919
9,757
31,839
22,786
525
1,112
685
35,943
25,153
2,510
1,121
675
34,231
22,653
3,144
1,169
871
65,846
53,069
49,664
2,957
2,351
81,206
67,046
66,117
4,270
4,102
80,777
51,113
18,593
4,875
3,823
73,087
38,254
7,665
5,133
2,630
67,287
34,379
14,175
5,773
4,064
57,336
33,016
11,563
5,492
3,279
57,863
33,562
10,023
5,364
2,629
54,336
33,052
8,378
5,877
2,659
56,946
65,403
62,068
173,887
222,741
159,181
126,769
125,678
110,687
109,442
104,302
12.9
10.4
378.1
0.8
-1.5
14.9
-4.8
-9.9
25.3
4.3
29.0
-5.1
92.4
134.3
1,479.6
153.0
169.9
180.2
23.3
26.3
33.1
44.4
74.5
28.1
-0.5
-23.8
-71.9
14.2
-6.8
-28.5
-9.5
-25.2
-58.8
5.3
-31.2
-20.4
-7.9
-10.1
84.9
12.5
54.5
-0.9
-14.8
-4.0
-18.4
-4.9
-19.3
-11.9
0.9
1.7
-13.3
-2.3
-19.8
-1.1
-6.1
-1.5
-16.4
9.6
1.1
-4.7
149
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
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
8,391
8,372
6,182
1,506
512
8,998
8,249
6,333
1,666
523
9,555
9,867
10,528
12,467
11,826
12,275
12,219
18,510
22,369
24,962
25,769
51,576
31,497
6,704
7,092
1,884
51,094
30,181
8,452
7,127
1,752
51,134
30,077
10,525
7,981
1,307
57,715
33,122
15,465
8,861
1,205
55,401
30,274
14,977
8,138
1,218
54,936
29,447
14,704
8,916
1,415
54,608
29,193
11,468
8,685
2,206
59,093
36,671
28,809
8,987
6,111
72,002
49,987
29,555
9,382
2,942
77,685
53,082
32,662
8,442
2,689
78,925
50,343
32,474
9,013
2,634
98,753
98,605
101,024
116,369
110,008
109,418
106,162
139,672
163,867
174,561
173,389
-5.1
-4.7
-20.0
20.7
-29.1
-5.3
-0.9
-4.2
26.1
0.5
-7.0
-0.1
0.1
-0.3
24.5
12.0
-25.4
2.5
12.9
10.1
46.9
11.0
-7.8
15.2
-4.0
-8.6
-3.2
-8.2
1.1
-5.5
-0.8
-2.7
-1.8
9.6
16.2
-0.5
-0.6
-0.9
-22.0
-2.6
55.9
-3.0
8.2
25.6
151.2
3.5
177.0
31.6
21.8
36.3
2.6
4.4
-51.9
17.3
7.9
6.2
10.5
-10.0
-8.6
6.5
1.6
-5.2
-0.6
6.8
-2.0
-0.7
150
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
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
9,973
9,157
4,427
2,291
754
10,477
9,883
5,325
2,447
718
11,036
10,752
6,099
2,635
900
12,095
12,303
6,548
2,844
781
23,963
22,280
22,094
21,480
21,548
21,644
20
23,759
100
26,703
100
28,950
74
31,497
34,572
75,329
45,202
22,232
8,377
2,007
69,589
39,320
16,069
8,111
2,689
58,619
38,616
15,256
8,319
2,322
50,879
36,785
11,742
8,232
2,549
48,570
33,161
10,105
7,622
2,621
47,281
31,213
8,779
6,559
2,300
46,390
32,076
9,545
6,434
2,407
45,752
32,919
13,299
7,054
2,147
44,995
32,632
14,536
6,944
1,891
44,828
33,532
14,920
6,740
2,179
45,405
34,239
14,573
6,710
1,807
153,146
135,777
123,133
110,187
102,079
96,130
65
96,918
302
101,472
282
101,280
191
102,391
102,735
-4.6
-10.2
-31.5
-7.1
-23.8
-11.7
-7.6
-13.0
-27.7
-3.2
34.0
-11.3
-15.8
-1.8
-5.1
2.6
-13.6
-9.3
-13.2
-4.7
-23.0
-1.0
9.8
-10.5
-4.5
-9.9
-13.9
-7.4
2.8
-7.4
-2.7
-5.9
-13.1
-13.9
-12.2
-5.8
-1.9
2.8
8.7
-1.9
4.7
0.8
-1.4
2.6
39.3
9.6
-10.8
4.7
-1.7
-0.9
9.3
-1.6
-11.9
-0.2
-0.4
2.8
2.6
-2.9
15.2
1.1
1.3
2.1
-2.3
-0.4
-17.1
0.3
151
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
14,157
14,419
10,462
3,124
980
16,602
16,769
13,856
3,620
1,075
176
52,099
18,517
19,208
16,731
4,192
1,256
1,223
389
61,516
26,298
20,825
18,022
4,257
1,675
1,317
366
72,760
27,665
21,312
16,978
4,537
1,576
1,328
374
73,770
28,501
23,551
15,301
4,693
1,505
1,580
110
75,241
29,348
24,205
14,850
4,670
1,514
1,565
193
76,346
29,957
25,677
14,482
5,129
1,453
1,571
292
78,562
30,124
27,306
13,768
5,307
1,127
1,499
34
43,177
17,515
18,042
15,682
3,891
973
1,034
221
57,359
32,980
39,482
11,021
5,551
1,266
1,531
668
92,498
46,520
36,210
21,360
6,813
2,101
47,264
40,033
26,633
7,529
2,268
72
113,076
346
124,074
47,392
41,137
28,803
7,795
2,065
1,992
418
129,602
47,895
42,452
29,734
8,108
2,512
2,289
707
133,698
60,990
44,500
31,119
8,070
3,159
2,382
645
150,866
61,711
44,369
28,454
8,519
2,906
2,344
640
148,942
62,327
46,771
24,779
8,513
2,671
2,684
184
147,929
61,753
46,026
23,135
8,130
2,523
2,575
313
144,456
61,068
46,297
21,705
8,498
2,341
2,490
453
142,852
139,972
62,448
62,329
15,515
8,559
1,908
2,236
955
153,950
2.5
5.8
46.6
1.5
16.3
10.1
1.6
10.6
24.7
10.5
7.9
9.7
0.3
2.8
8.1
3.5
-9.0
4.5
1.1
3.2
3.2
4.0
21.6
3.2
27.3
4.8
4.7
-0.5
25.8
12.8
1.2
-0.3
-8.6
5.6
-8.0
-1.3
1.0
5.4
-12.9
-0.1
-8.1
-0.7
-0.9
-1.6
-6.6
-4.5
-5.5
-2.3
-1.1
0.6
-6.2
4.5
-7.2
-1.1
-0.9
1.5
-8.2
-0.5
-24.4
-2.0
3.1
32.6
-22.1
1.2
7.8
10.0
152
79,131
60,543
46,988
19,926
8,456
1,770
2,289
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
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
74,709
66,731
63,087
63,953
65,463
64,664
64,001
69,331
27,729
26,970
10,479
5,314
1,561
1,150
62
73,264
29,263
27,781
11,883
6,263
1,637
1,208
12
78,047
32,365
31,182
11,597
7,018
2,510
1,259
167
86,099
58,811
41,588
11,864
9,497
1,815
2,219
50,807
36,114
9,930
8,778
1,036
2,124
46,847
33,541
9,137
7,816
1,868
1,773
45,132
35,512
8,706
7,666
1,146
1,656
42,795
35,407
9,747
6,660
2,737
1,907
42,105
33,549
10,272
6,771
1,589
1,708
40,195
32,539
9,238
6,724
1,763
1,634
39,826
34,241
11,798
6,621
2,163
1,548
125,794
108,789
100,981
99,818
99,254
95,995
92,093
96,197
39,532
35,853
12,820
6,789
1,971
1,423
75
98,463
40,335
35,949
14,356
7,836
2,040
1,470
14
102,000
42,198
39,545
13,805
8,575
3,028
1,511
199
108,862
-5.8
-33.3
-23.5
11.0
-4.9
-18.3
-13.6
-13.2
-16.3
-7.6
-42.9
-13.5
-7.8
-7.1
-8.0
-11.0
80.3
-7.2
-3.7
5.9
-4.7
-1.9
-38.7
-1.2
-5.2
-0.3
12.0
-13.1
138.8
-0.6
-1.6
-5.2
5.4
1.7
-41.9
-3.3
-4.5
-3.0
-10.1
-0.7
11.0
-4.1
-0.9
5.2
27.7
-1.5
22.7
4.5
-0.7
4.7
8.7
2.5
-8.9
2.4
2.0
0.3
12.0
15.4
3.5
3.6
4.6
10.0
-3.8
9.4
48.4
6.7
153
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
44,203
51,000
15,803
7,595
2,057
1,362
249
122,268
48,970
62,365
16,194
10,202
2,119
1,480
219
141,551
51,909
73,702
26,014
10,576
3,482
1,578
54,950
75,726
28,195
11,683
4,195
1,245
460
176,455
57,184
94,202
48,761
11,354
7,689
1,316
628
221,133
61,851
98,171
65,464
12,554
10,089
1,150
1,324
250,603
66,792
100,951
42,072
12,154
11,882
1,357
545
235,752
68,969
95,728
30,193
11,472
9,623
577
38
216,601
59,050
43,868
21,549
10,333
6,357
576
55
141,788
60,371
47,787
23,497
10,321
4,961
577
101
147,614
61,940
49,463
23,154
9,923
6,179
585
100
151,344
63,445
51,199
24,773
8,712
4,180
573
109
152,993
64,772
51,869
25,705
7,917
3,825
603
59
154,750
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
55,338
62,040
18,421
9,076
2,421
1,608
293
149,198
59,594
73,197
18,388
11,789
2,422
1,700
253
167,343
190,343
62,602
82,863
30,361
12,732
4,551
1,350
500
194,959
63,362
100,553
51,458
12,096
8,157
1,396
665
237,687
66,426
102,318
68,112
13,116
10,527
1,196
1,371
263,067
69,521
104,188
43,293
12,497
12,222
1,393
557
243,670
69,987
97,192
30,671
11,642
9,767
585
39
219,883
59,050
43,868
21,549
10,333
6,357
576
55
141,788
59,055
46,858
23,107
10,136
4,874
568
100
144,698
59,247
47,573
22,389
9,567
5,967
565
97
145,405
59,150
48,303
23,554
8,241
3,964
544
104
143,860
58,844
47,988
24,031
7,344
3,561
563
56
142,387
31.1
56.9
33.4
5.8
-20.0
37.1
7.7
18.0
-0.2
29.9
0.0
12.2
2.4
13.6
56.1
0.4
59.2
13.7
2.6
-0.3
5.7
7.5
18.1
2.4
1.2
21.3
69.5
-5.0
79.2
21.9
4.8
1.8
32.4
8.4
29.1
10.7
4.7
1.8
-36.4
-4.7
16.1
-7.4
0.7
-6.7
-29.2
-6.8
-20.1
-9.8
-15.6
-54.9
-29.7
-11.2
-34.9
-35.5
0.0
6.8
7.2
-1.9
-23.3
2.1
0.3
1.5
-3.1
-5.6
22.4
0.5
-0.2
1.5
5.2
-13.9
-33.6
-1.1
-0.5
-0.7
2.0
-10.9
-10.2
-1.0
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
167,261
61,034
83,146
28,712
11,840
3,855
1,755
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
154
Table 6-17
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
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
3,194
2,431
3,973
778
427
3,186
2,592
4,577
878
318
4,469
4,726
4,517
12,212
15,147
11,762
8,080
9,993
10,615
10,805
11,550
28,037
22,259
12,703
1,831
732
27,512
23,205
13,066
1,363
773
27,803
20,450
10,724
2,241
638
37,109
35,846
49,276
3,972
2,931
51,238
40,057
68,187
4,897
3,474
52,039
36,570
39,635
4,574
3,197
49,658
31,811
17,833
4,905
1,546
46,276
30,333
31,825
5,198
1,627
45,351
29,216
33,914
5,581
2,762
46,322
29,144
33,086
5,772
2,687
43,812
28,800
38,926
6,376
2,046
65,562
65,919
61,855
129,134
167,853
136,015
105,753
115,259
116,824
117,010
119,960
-1.9
4.2
2.9
-25.6
5.6
0.5
1.1
-11.9
-17.9
64.4
-17.5
-6.2
33.5
75.3
359.5
77.2
359.4
108.8
38.1
11.7
38.4
23.3
18.5
30.0
1.6
-8.7
-41.9
-6.6
-8.0
-19.0
-4.6
-13.0
-55.0
7.2
-51.6
-22.2
-6.8
-4.6
78.5
6.0
5.2
9.0
-2.0
-3.7
6.6
7.4
69.8
1.4
2.1
-0.2
-2.4
3.4
-2.7
0.2
-5.4
-1.2
17.7
10.5
-23.9
2.5
155
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
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
5,745
5,402
7,225
1,878
530
6,147
5,819
7,096
2,178
312
12,148
11,727
12,820
14,592
14,657
14,450
14,856
19,185
21,190
20,781
21,552
42,598
28,159
37,750
9,543
2,231
41,522
27,529
33,177
9,955
1,536
41,490
26,142
43,658
9,122
1,106
43,794
28,235
52,581
8,764
1,006
44,026
26,869
50,154
9,756
1,457
44,754
27,295
42,858
10,093
1,236
45,389
28,335
40,801
8,958
1,611
48,480
32,900
51,333
9,697
3,614
52,195
37,669
57,760
11,556
1,713
53,646
39,080
41,546
10,878
2,784
54,194
39,509
39,006
12,073
1,630
120,280
113,719
121,518
134,380
132,262
126,236
125,093
146,024
160,894
147,934
146,412
-2.8
-2.2
-3.0
49.7
9.0
0.3
-2.5
-2.2
-12.1
4.3
-31.2
-5.5
-0.1
-5.0
31.6
-8.4
-28.0
6.9
5.6
8.0
20.4
-3.9
-9.0
10.6
0.5
-4.8
-4.6
11.3
44.8
-1.6
1.7
1.6
-14.5
3.5
-15.2
-4.6
1.4
3.8
-4.8
-11.2
30.3
-0.9
6.8
16.1
25.8
8.2
124.3
16.7
7.7
14.5
12.5
19.2
-52.6
10.2
2.8
3.7
-28.1
-5.9
62.5
-8.1
1.0
1.1
-6.1
11.0
-41.5
-1.0
156
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
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
8,278
10,577
13,049
3,797
613
8,744
12,019
14,098
4,054
558
9,192
13,039
14,215
4,456
792
9,948
16,319
15,550
4,563
603
22,462
21,691
24,041
25,324
26,934
27,962
12
31,360
38
36,353
32
39,504
41,694
46,984
52,153
36,210
40,718
11,808
1,579
46,657
32,472
36,983
10,921
1,507
43,540
33,542
40,824
11,325
1,704
42,257
32,919
38,200
11,091
2,129
40,435
35,026
34,479
10,743
2,398
39,286
36,935
29,172
10,890
1,942
38,167
37,564
31,274
10,757
1,967
37,176
39,773
39,162
11,646
1,738
36,703
41,044
38,662
11,423
1,457
36,294
42,762
35,019
10,853
1,860
36,482
45,133
34,643
10,109
1,336
142,469
128,541
130,935
126,596
123,081
118,225
39
119,768
115
129,611
90
129,379
126,788
127,703
-3.8
-8.3
4.4
-2.2
-3.1
-2.7
-10.5
-10.3
-9.2
-7.5
-4.6
-9.8
-6.7
3.3
10.4
3.7
13.1
1.9
-2.9
-1.9
-6.4
-2.1
24.9
-3.3
-4.3
6.4
-9.7
-3.1
12.6
-2.8
-2.8
5.5
-15.4
1.4
-19.0
-3.9
-2.8
1.7
7.2
-1.2
1.3
1.3
-2.6
5.9
25.2
8.3
-11.6
8.2
-1.3
3.2
-1.3
-1.9
-16.2
-0.2
-1.1
4.2
-9.4
-5.0
27.7
-2.0
0.5
5.5
-1.1
-6.9
-28.2
0.7
157
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
12,013
19,453
19,731
5,022
826
13,955
21,364
25,382
5,827
1,483
4
57,050
23
68,034
15,013
23,028
32,627
6,099
1,100
717
366
78,951
15,869
24,231
30,323
7,626
1,253
597
654
80,553
22,366
27,456
31,537
9,024
1,589
645
508
93,124
23,590
25,634
31,609
9,494
1,661
628
643
93,259
24,780
26,161
32,436
9,281
1,425
696
353
95,132
25,603
27,758
36,960
9,462
1,483
769
329
102,364
26,637
28,011
31,681
9,264
1,616
802
185
98,195
26,967
27,731
33,191
8,710
1,211
762
26
98,597
28,277
32,489
30,438
7,967
1,222
845
239
101,477
38,121
48,214
40,525
10,276
1,701
38,939
50,433
48,879
11,320
2,887
9
138,847
45
152,503
40,220
52,706
59,802
11,412
2,097
1,341
692
168,270
40,589
54,428
53,738
13,776
2,309
1,082
1,190
167,113
52,166
59,403
54,223
15,812
2,826
1,132
895
186,456
53,174
55,703
52,728
16,185
2,876
1,072
1,101
182,838
54,151
55,016
52,273
15,352
2,389
1,151
589
180,921
53,797
56,071
57,299
15,087
2,392
1,227
533
186,407
54,177
54,529
47,404
14,189
2,501
1,233
287
174,319
53,924
52,513
48,041
12,829
1,830
1,136
38
170,312
53,920
55,913
42,862
11,355
1,793
1,209
342
167,395
4.5
6.8
17.0
1.7
27.3
8.7
2.1
4.6
20.6
10.2
69.7
9.8
3.3
4.5
22.3
0.8
-27.4
10.3
0.9
3.3
-10.1
20.7
10.1
-0.7
28.5
9.1
0.9
14.8
22.4
11.6
1.9
-6.2
-2.8
2.4
1.8
-1.9
1.8
-1.2
-0.9
-5.1
-16.9
-1.0
-0.7
1.9
9.6
-1.7
0.1
3.0
0.7
-2.8
-17.3
-6.0
4.6
-6.5
-0.5
-3.7
1.3
-9.6
-26.8
-2.3
0.0
6.5
-10.8
-11.5
-2.0
-1.7
158
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
28,120
26,406
24,992
8,576
846
988
27,250
24,161
20,891
8,830
355
1,045
2,464
84,995
26,214
23,606
15,830
8,170
1,477
1,143
1,541
77,981
25,253
25,221
17,203
8,590
415
1,204
699
78,585
24,612
25,135
15,683
8,472
3,065
1,569
1,024
79,560
24,820
24,410
17,192
7,882
1,964
1,511
1,392
79,171
24,494
25,891
19,508
7,888
1,705
1,378
1,094
81,958
24,712
27,030
20,646
8,942
1,192
1,195
682
84,398
25,609
27,356
23,526
9,065
1,019
1,220
713
88,509
26,966
29,596
26,607
9,596
1,400
1,309
642
96,117
30,012
32,478
24,517
11,379
1,438
1,165
789
101,778
147,350
48,483
41,669
28,220
12,551
541
1,428
3,334
136,225
45,453
38,107
21,003
11,143
2,014
1,531
2,048
121,299
42,740
39,559
22,458
11,468
597
1,587
914
119,322
40,780
38,610
20,194
11,094
3,989
2,029
1 316
1,316
118,012
39,854
36,764
21,891
10,188
2,553
1,931
1,764
114,944
37,622
37,585
24,579
10,081
2,196
1,749
1,373
115,185
36,805
39,233
25,653
11,404
1,526
1,497
846
116,963
36,433
38,746
28,796
11,314
1,289
1,511
872
118,961
37,090
39,791
32,093
11,771
1,722
1,591
772
124,830
39,085
42,894
29,085
13,738
1,736
1,402
936
128,876
-3.2
-17.4
-19.7
4.9
-31.5
-12.0
-7.1
-9.8
-18.0
5.4
-56.0
-7.6
-6.2
-8.5
-25.6
-11.2
272.3
-11.0
-6.0
3.8
6.9
2.9
-70.4
-1.6
-4.6
-2.4
-10.1
-3.3
568.2
-1.1
-2.3
-4.8
8.4
-8.2
-36.0
-2.6
-5.6
2.2
12.3
-1.1
-14.0
0.2
-2.2
4.4
4.4
13.1
-30.5
1.5
-1.0
-1.2
12.3
-0.8
-15.5
1.7
1.8
2.7
11.4
4.0
33.6
4.9
5.4
7.8
-9.4
16.7
0.8
3.2
89,927
52,211
46,200
34,418
11,913
1,229
1,380
159
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
36,183
42,624
27,451
13,700
1,876
1,161
892
123,887
36,734
36,641
29,896
14,773
1,423
1,014
1,127
121,608
38,811
41,695
32,492
17,077
1,365
718
1,402
133,560
40,260
44,312
36,869
18,970
1,892
873
1,420
144,596
40,842
46,640
40,204
19,724
2,298
635
491
150,834
42,745
50,824
47,131
18,487
3,409
687
1,610
164,893
44,956
52,075
42,309
19,809
4,843
769
2,005
166,765
46,173
51,044
46,225
19,967
4,479
515
1,668
170,072
45,095
45,683
46,205
17,693
4,445
553
935
160,609
46,507
48,043
47,569
16,684
3,136
548
557
163,045
47,832
50,002
51,442
15,617
2,164
499
989
168,545
49,272
50,541
53,406
14,594
2,240
459
528
171,038
50,850
51,912
56,366
13,444
2,424
466
1,080
176,544
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
45,439
54,799
31,867
16,197
2,205
1,386
1,041
152,933
44,708
45,875
33,814
16,946
1,629
1,182
1,286
145,440
45,697
48,171
35,821
19,019
1,519
804
1,560
152,591
45,875
49,455
39,722
20,601
2,051
948
1,538
160,190
45,304
50,664
42,493
20,922
2,441
675
520
163,018
45,897
52,983
49,104
19,334
3,557
717
1,672
173,264
46,807
54,738
43,550
20,380
4,981
791
2,056
173,302
46,849
51,982
46,951
20,255
4,549
522
1,691
172,800
45,095
45,683
46,205
17,693
4,445
553
935
160,609
45,513
47,103
46,782
16,383
3,082
539
548
159,949
45,792
48,102
49,744
15,050
2,089
482
956
162,215
46,008
47,699
50,780
13,798
2,124
435
502
161,347
46,314
48,059
52,699
12,464
2,259
435
1,010
163,240
16.3
27.8
9.6
17.9
27.0
18.7
-1.6
-16.3
6.1
4.6
-26.1
-4.9
2.2
5.0
5.9
12.2
-6.8
4.9
0.4
2.7
10.9
8.3
35.0
5.0
-1.2
2.4
7.0
1.6
19.0
1.8
1.3
4.6
15.6
-7.6
45.7
6.3
2.0
3.3
-11.3
5.4
40.0
0.0
0.1
-5.0
7.8
-0.6
-8.7
-0.3
-3.7
-12.1
-1.6
-12.6
-2.3
-7.1
0.9
3.1
1.2
-7.4
-30.7
-0.4
0.6
2.1
6.3
-8.1
-32.2
1.4
0.5
-0.8
2.1
-8.3
1.7
-0.5
0.7
0.8
3.8
-9.7
6.4
1.2
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
160
Table 6-18
AIR FORCE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
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
3,799
3,906
6,659
2,868
1,217
3,906
4,170
7,707
2,464
911
4,097
4,244
5,323
15,102
19,986
18,650
12,029
12,469
16,997
18,449
19,158
19,682
16,860
14,787
1,264
268
23,221
16,824
13,586
1,705
389
23,099
16,124
22,209
1,704
465
31,877
37,926
71,530
3,727
6,818
49,342
43,608
97,137
6,323
8,170
52,635
39,722
78,367
8,625
9,849
51,433
36,236
29,591
8,534
6,358
53,181
35,643
23,402
9,498
10,099
54,578
40,975
44,349
14,311
7,655
55,061
41,519
46,348
18,426
7,777
53,511
42,524
54,542
15,861
5,964
52,861
55,725
63,601
151,878
204,582
189,198
132,151
131,823
161,867
169,131
172,401
18.0
-0.2
-8.1
34.9
45.1
5.4
-0.5
-4.2
63.5
-0.1
19.5
14.1
38.0
135.2
222.1
118.7
1,366.2
138.8
54.8
15.0
35.8
69.7
19.8
34.7
6.7
-8.9
-19.3
36.4
20.6
-7.5
-2.3
-8.8
-62.2
-1.1
-35.4
-30.2
3.4
-1.6
-20.9
11.3
58.8
-0.2
2.6
15.0
89.5
50.7
-24.2
22.8
0.9
1.3
4.5
28.8
1.6
4.5
-2.8
2.4
17.7
-13.9
-23.3
1.9
161
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
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
5,825
6,169
9,072
3,412
495
6,240
7,118
8,760
3,446
293
19,599
17,662
20,098
19,730
20,427
19,958
19,428
23,309
24,270
24,974
25,857
52,287
42,044
51,868
16,058
6,899
51,358
41,430
39,393
16,919
5,187
50,869
41,372
49,805
21,796
4,513
53,751
42,250
47,287
20,521
3,581
52,579
41,147
47,785
23,374
4,884
52,865
40,289
44,779
21,959
3,091
52,524
41,061
41,099
18,713
2,374
52,242
42,631
54,451
19,119
4,362
54,511
46,757
57,395
18,420
2,304
54,410
47,978
51,901
18,447
2,563
53,920
52,084
48,058
17,983
1,479
169,156
154,287
168,355
167,390
169,770
162,983
155,772
172,804
179,387
175,299
173,523
-2.3
-1.1
-4.9
1.2
15.7
-1.9
-1.8
-1.5
-24.1
5.4
-24.8
-8.8
-1.0
-0.1
26.4
28.8
-13.0
9.1
5.7
2.1
-5.1
-5.8
-20.7
-0.6
-2.2
-2.6
1.1
13.9
36.4
1.4
0.5
-2.1
-6.3
-6.1
-36.7
-4.0
-0.6
1.9
-8.2
-14.8
-23.2
-4.4
-0.5
3.8
32.5
2.2
83.7
10.9
4.3
9.7
5.4
-3.7
-47.2
3.8
-0.2
2.6
-9.6
0.1
11.2
-2.3
-0.9
8.6
-7.4
-2.5
-42.3
-1.0
162
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
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
7,696
9,418
9,354
3,816
802
7,964
9,914
10,197
4,222
545
8,421
10,805
10,722
4,359
539
9,022
14,216
12,702
5,001
615
23,875
23,016
23,799
24,696
24,772
26,024
15
28,395
59
31,145
35
32,877
27
34,873
41,556
52,292
47,758
36,849
15,291
1,321
49,183
43,217
32,538
13,393
1,286
46,645
42,387
29,563
13,252
1,304
43,738
40,261
27,726
13,330
1,223
41,884
37,819
23,369
12,008
1,204
39,322
38,526
22,144
11,601
1,380
37,025
36,827
24,637
11,573
1,731
34,877
37,132
29,042
11,584
2,194
33,879
35,944
28,848
11,797
1,365
33,629
36,584
27,283
11,172
1,229
33,397
38,544
29,195
11,703
1,293
153,511
139,618
133,150
126,279
116,284
112,973
49
111,842
178
115,007
98
111,931
69
109,966
114,133
-3.0
-8.3
-23.3
-15.0
-10.7
-11.5
-5.9
-9.5
-11.7
-12.4
-2.6
-9.1
-5.2
-1.9
-9.1
-1.1
1.4
-4.6
-6.2
-5.0
-6.2
0.6
-6.2
-5.2
-4.2
-6.1
-15.7
-9.9
-1.6
-7.9
-6.1
1.9
-5.2
-3.4
14.6
-2.8
-5.8
-4.4
11.3
-0.2
25.4
-1.0
-5.8
0.8
17.9
0.1
26.7
2.8
-2.9
-3.2
-0.7
1.8
-37.8
-2.7
-0.7
1.8
-5.4
-5.3
-10.0
-1.8
-0.7
5.4
7.0
4.8
5.2
3.8
163
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
10,576
16,860
16,689
7,133
1,042
41
28
52,370
12,272
18,477
23,525
8,893
1,675
96
79
65,017
13,111
19,756
27,367
10,591
1,597
857
162
73,440
13,791
20,357
35,221
12,230
1,622
794
1,289
85,304
19,415
21,929
38,937
13,108
1,715
846
549
96,499
20,440
21,569
36,009
13,110
1,652
757
396
93,932
21,210
21,794
33,359
14,871
1,415
833
140
93,621
21,612
23,270
27,770
15,031
1,471
888
226
90,268
21,854
25,157
30,611
14,551
1,408
946
187
94,713
21,773
25,493
30,104
13,553
1,334
876
111
93,244
22,717
29,020
24,514
11,890
1,142
962
945
91,189
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
34,375
40,916
34,941
15,165
2,064
80
60
127,602
34,886
42,318
45,771
17,814
3,183
180
155
144,305
35,631
44,555
50,535
20,341
2,930
1,617
305
155,914
35,830
45,972
62,733
22,666
2,884
1,462
2,346
173,892
45,776
48,583
67,281
23,554
2,963
1,516
966
190,638
46,404
48,114
60,394
22,904
2,770
1,328
677
182,591
46,743
47,590
54,220
25,142
2,292
1,423
233
177,644
45,827
49,006
43,548
24,363
2,292
1,448
366
166,849
44,871
50,748
46,143
22,667
2,110
1,483
290
168,313
43,924
50,343
43,812
20,361
1,931
1,319
166
161,856
43,519
50,444
34,651
17,255
1,608
1,386
1,352
150,215
2.9
6.2
19.7
29.6
59.6
11.8
1.5
3.4
31.0
17.5
54.2
13.1
2.1
5.3
10.4
14.2
-7.9
8.0
0.6
3.2
24.1
11.4
-1.6
11.5
27.8
5.7
7.2
3.9
2.7
9.6
1.4
-1.0
-10.2
-2.8
-6.5
-4.2
0.7
-1.1
-10.2
9.8
-17.3
-2.7
-2.0
3.0
-19.7
-3.1
0.0
-6.1
-2.1
3.6
6.0
-7.0
-7.9
0.9
-2.1
-0.8
-5.1
-10.2
-8.5
-3.8
-0.9
0.2
-20.9
-15.3
-16.7
-7.2
% 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)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
21,306
22,829
23,539
13,051
1,217
1,106
20,201
22,870
21,505
12,789
1,036
1,164
79,566
19,593
24,537
15,829
11,605
1,081
1,123
5
73,773
19,276
23,405
16,619
12,518
1,282
1,130
83,048
18,133
24,542
17,501
12,178
1,587
985
12
74,938
19,171
22,795
14,388
14,090
1,576
1,119
31
73,170
19,099
25,131
15,328
14,278
1,570
1,103
33
76,543
19,366
27,068
18,209
13,732
1,399
1,058
31
80,862
20,199
27,299
18,924
14,527
1,228
1,161
28
83,368
21,022
30,072
22,143
14,313
1,406
1,085
12
90,051
24,768
34,294
23,591
14,479
1,795
1,304
34
100,266
39,735
40,912
32,480
18,428
1,676
1,560
35,963
39,278
29,068
17,676
1,399
1,605
134,791
124,990
31,562
41,470
23,227
16,559
2,104
1,333
15
116,270
33,283
40,945
20,643
15,438
1,408
1,493
7
113,217
110,935
30,981
36,015
18,259
18,062
2,002
1,447
38
106,803
29,503
37,802
19,258
18,118
1,973
1,410
42
108,106
29,006
39,732
22,600
17,195
1,735
1,333
38
111,640
28,803
39,462
23,147
17,892
1,503
1,443
34
112,284
28,961
40,908
26,698
17,322
1,698
1,320
14
116,921
32,186
45,754
28,048
17,329
2,137
1,573
41
127,067
-8.7
-18.9
-6.3
6.8
4.2
-10.3
-9.5
-4.0
-10.5
-4.1
-16.5
-7.3
-12.2
5.6
-20.1
-6.3
50.4
-7.0
5.5
-1.3
-11.1
-6.8
-33.1
-2.6
-3.8
-6.9
3.4
5.7
16.8
-2.0
-3.3
-5.5
-14.5
10.7
21.7
-3.7
-4.8
5.0
5.5
0.3
-1.4
1.2
-1.7
5.1
17.4
-5.1
-12.1
3.3
-0.7
-0.7
2.4
4.1
-13.4
0.6
0.5
3.7
15.3
-3.2
13.0
4.1
11.1
11.8
5.1
0.0
25.9
8.7
74,230
32,031
38,113
21,344
16,321
1,645
1,480
165
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $
28,676
43,262
31,666
18,935
1,638
1,569
24
125,770
29,845
39,539
32,363
20,233
1,853
1,520
30,590
41,309
36,086
20,478
1,488
1,722
125,353
131,673
31,455
46,569
35,841
22,191
2,328
2,169
312
140,864
32,262
48,287
39,882
24,492
2,364
2,018
44
149,348
32,403
52,271
43,893
26,347
3,104
1,103
608
159,729
33,435
55,078
43,550
26,767
3,104
1,128
76
163,138
34,835
52,563
40,727
28,273
2,890
569
79
159,936
34,395
46,589
39,343
27,247
1,748
592
67
149,981
35,172
46,863
42,178
28,226
1,273
448
65
154,225
36,154
47,338
42,065
26,086
1,123
428
68
153,261
37,364
49,373
46,435
24,816
1,278
444
69
159,779
38,527
51,732
46,967
25,739
2,192
454
69
165,680
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $
35,976
56,540
36,939
22,281
1,908
1,861
28
155,534
36,363
50,182
36,843
23,251
2,101
1,756
36,078
48,585
39,976
22,867
1,642
1,912
150,496
151,061
35,858
52,344
38,711
24,092
2,507
2,347
339
156,198
35,814
53,003
42,165
25,982
2,498
2,147
46
161,655
34,834
54,387
45,639
27,352
3,228
1,145
630
167,214
34,834
58,246
44,717
27,431
3,187
1,157
78
169,651
35,349
53,581
41,314
28,648
2,935
579
76
162,482
34,395
46,589
39,343
27,247
1,748
592
67
149,981
34,412
45,927
41,487
27,763
1,252
440
64
151,345
34,595
45,502
40,685
25,222
1,086
413
66
147,569
34,856
46,559
44,160
23,587
1,215
422
66
150,864
35,039
47,852
43,918
24,049
2,049
424
65
153,397
11.8
23.6
31.7
28.6
-10.7
22.4
1.1
-11.2
-0.3
4.4
10.1
-3.2
-0.8
-3.2
8.5
-1.7
-21.8
0.4
-0.6
7.7
-3.2
5.4
52.7
3.4
-0.1
1.3
8.9
7.8
-0.4
3.5
-2.7
2.6
8.2
5.3
29.2
3.4
0.0
7.1
-2.0
0.3
-1.3
1.5
1.5
-8.0
-7.6
4.4
-7.9
-4.2
-2.7
-13.0
-4.8
-4.9
-40.4
-7.7
0.0
-1.4
5.4
1.9
-28.4
0.9
0.5
-0.9
-1.9
-9.2
-13.3
-2.5
0.8
2.3
8.5
-6.5
11.9
2.2
0.5
2.8
-0.5
2.0
68.6
1.7
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
166
Table 6-19
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,686
1,224
40
94
117
1,931
1,691
439
110
21
1,973
1,736
308
117
116
4,323
5,847
8,288
336
531
4,939
6,064
8,733
436
1,025
5,290
4,460
4,041
577
666
4,892
4,452
3,009
573
12
4,490
2,711
4,015
2,834
3,970
3,132
3,498
3,291
398
20
583
32
533
55
577
365
-321
-181
101
-72
267
-73
155
-74
120
-78
-92
150
-123
-131
-114
77
2,840
4,011
4,279
19,520
21,279
15,077
12,847
7,646
7,333
7,577
7,808
31,824
22,724
376
1,097
913
36,175
25,708
3,360
1,167
180
34,147
23,128
2,445
1,169
871
66,322
55,431
58,083
3,304
3,984
80,819
62,416
64,259
4,127
7 551
7,551
80,335
48,929
30,706
5,252
4,941
74,493
46,182
22,854
5,002
269
67,521
32,334
57,865
31,765
57,973
32,867
51,948
32,876
3,755
331
4,671
390
4,138
347
4,511
2,467
-2,519
-1,339
768
-547
1,855
-507
1,112
-530
851
-553
-666
1,018
-835
-854
-691
461
54,413
65,251
61,979
188,472
219,754
170,461
148,133
104,124
93,836
94,634
92,263
13.7
13.1
793.6
6.4
-80.3
19.9
-5.6
-10.0
-27.2
0.2
383.9
-5.0
94.2
139.7
2,275.6
182.6
357.4
204.1
21.9
12.6
10.6
24.9
89.5
16.6
-0.6
-21.6
-52.2
27.3
-34.6
-22.4
-7.3
-5.6
-25.6
-4.8
-94.6
-13.1
-9.4
-30.0
-14.3
-1.8
0.2
3.5
-10.4
0.0
-24.9
23.0
-29.7
24.4
17.8
-9.9
-11.4
-11.0
0.9
9.0
611.0
-2.5
167
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
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
5,685
5,054
4,312
1,464
978
7,467
7,523
5,598
1,597
403
8,432
8,373
6,400
1,558
481
9,018
8,260
5,672
1,599
557
41
59
14
21
-23
-39
-48
237
-100
475
-65
230
-67
103
-66
9,502
9,748
9,928
11,951
11,608
12,474
11,955
17,629
22,997
25,407
25,143
49,736
31,558
7,649
7,627
1,614
49,593
30,265
8,400
7,301
2,003
49,544
30,090
9,026
7,578
1,217
55,738
32,517
15,197
8,644
1,110
53,857
30,279
15,072
8,546
1 122
1,122
54,028
29,332
17,178
8,880
1,382
54,431
29,199
10,482
8,643
2,167
59,178
36,425
24,299
8,753
5,390
72,612
50,000
30,562
9,479
2,371
77,899
53,089
33,794
8,704
2,535
79,025
50,398
29,145
8,687
2,796
240
348
81
123
-134
-227
-276
1,318
-556
2,548
-348
1,196
-349
519
-334
98,424
97,909
97,536
113,329
108,741
110,574
104,647
134,808
167,224
176,868
170,236
-4.3
-4.0
-0.3
-4.1
9.8
-4.3
24.1
-0.5
-0.1
-0.6
7.5
3.8
-39.2
-0.4
12.5
8.1
68.4
14.1
-8.8
16.2
-3.4
-6.9
-0.8
-1.1
1.1
-4.0
0.3
-3.1
14.0
3.9
23.2
1.7
0.7
-0.5
-39.0
-2.7
56.8
-5.4
8.7
24.7
131.8
1.3
148.7
28.8
22.7
37.3
25.8
8.3
-56.0
24.0
7.3
6.2
10.6
-8.2
6.9
5.8
1.4
-5.1
-13.8
-0.2
10.3
-3.7
69.1
-34.6
6.7
168
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
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
10,043
9,205
4,378
2,281
713
10,482
9,790
5,187
2,408
628
11,057
10,813
6,070
2,641
812
12,074
12,291
6,436
2,846
832
-47
-45
-43
-44
-46
-48
20
-87
100
-52
100
-162
176
-227
204
-303
23,610
21,495
21,582
21,048
21,262
21,299
23,644
26,667
28,434
31,341
34,380
75,391
45,234
21,018
8,440
1,603
69,623
39,330
12,315
8,031
3,027
58,198
38,003
13,981
8,354
2,518
51,167
36,457
11,081
7,992
1,917
48,655
33,284
9,538
7,593
2 205
2,205
47,323
31,259
7,763
6,480
2,317
46,390
32,076
9,308
6,398
2,595
45,961
33,055
13,139
7,026
2,037
45,010
32,388
14,189
6,842
1,677
44,880
33,679
14,826
6,754
1,986
45,356
34,214
14,323
6,715
1,911
-227
-208
-194
-190
-186
-167
65
-283
302
-156
282
-456
455
-587
477
-708
151,459
132,118
120,861
108,424
101,088
94,974
96,549
101,363
99,932
101,993
102,287
-4.6
-10.2
-27.9
-2.8
-42.7
-11.0
-7.7
-13.1
-41.4
-4.8
88.8
-12.8
-16.4
-3.4
13.5
4.0
-16.8
-8.5
-12.1
-4.1
-20.7
-4.3
-23.9
-10.3
-4.9
-8.7
-13.9
-5.0
15.0
-6.8
-2.7
-6.1
-18.6
-14.7
5.1
-6.0
-2.0
2.6
19.9
-1.3
12.0
1.7
-0.9
3.1
41.2
9.8
-21.5
5.0
-2.1
-2.0
8.0
-2.6
-17.7
-1.4
-0.3
4.0
4.5
-1.3
18.4
2.1
1.1
1.6
-3.4
-0.6
-3.8
0.3
169
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
14,194
14,488
10,522
3,128
975
16,618
16,820
14,025
3,610
1,083
256
-310
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
-155
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
-185
29,368
23,923
14,908
4,673
1,479
1,582
193
-314
29,956
25,233
14,770
5,120
1,442
1,527
292
-260
30,115
26,825
14,054
5,258
1,059
1,432
67
-331
33,097
39,281
10,770
5,654
1,103
1,525
770
-377
43,252
52,254
57,529
62,181
74,270
73,128
73,984
75,813
78,079
78,479
91,825
46,598
36,348
21,483
6,821
2,092
47,295
40,132
26,956
7,510
2,283
540
-656
573
-380
47,414
40,584
29,450
7,765
2,161
2,003
730
-196
48,104
42,541
30,963
8,126
2,602
2,310
707
-484
61,199
44,188
33,500
8,245
3 306
3,306
2,401
909
-273
59,349
42,935
29,973
8,563
3,078
2,397
2,000
-473
61,912
45,866
24,655
8,343
2,565
2,644
184
-309
61,785
45,581
23,226
8,134
2,470
2,602
313
-508
61,065
45,623
22,136
8,484
2,324
2,423
453
-405
60,529
46,287
20,339
8,385
1,672
2,191
100
-495
62,616
62,046
15,161
8,706
1,679
2,229
1,102
-539
113,226
124,368
129,911
134,870
153,475
147,821
145,858
143,602
142,104
139,008
153,000
2.7
6.2
50.0
1.6
9.5
10.7
1.5
10.4
25.5
10.1
9.1
9.8
0.3
1.1
9.3
3.4
-5.3
4.5
1.5
4.8
5.1
4.6
20.4
3.8
27.2
3.9
8.2
1.5
27.1
13.8
-3.0
-2.8
-10.5
3.9
-6.9
-3.7
4.3
6.8
-17.7
-2.6
-16.7
-1.3
-0.2
-0.6
-5.8
-2.5
-3.7
-1.5
-1.2
0.1
-4.7
4.3
-5.9
-1.0
-0.9
1.5
-8.1
-1.2
-28.1
-2.2
3.4
34.0
-25.5
3.8
0.4
10.1
170
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
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
-233
-256
-230
-324
-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
-125
26,630
24,840
9,531
5,054
1,245
1,252
9
-195
27,871
26,567
10,508
5,330
1,468
1,160
374
-114
29,059
26,376
11,856
6,221
1,632
1,205
822
-144
32,242
31,076
11,624
7,030
2,514
1,378
234
-179
73,636
64,803
62,470
63,268
64,505
64,418
64,046
68,367
73,165
77,027
85,918
58,889
40,964
11,491
9,409
1,711
2,174
50,817
33,712
10,054
8,786
1,034
2,126
46,862
33,184
8,965
7,849
1,839
1,768
45,157
35,205
8,583
7,671
1,136
1,595
42,803
35,471
9,753
6,585
2 073
2,073
1,871
-324
-348
-306
-423
-532
42,223
33,532
10,256
6,748
1,586
1,759
183
-601
40,265
32,632
9,264
6,704
1,784
1,654
1
-156
39,798
33,774
11,828
6,650
1,609
1,573
12
-242
39,706
35,363
12,856
6,808
1,857
1,436
457
-140
40,089
34,255
14,325
7,785
2,034
1,466
986
-173
42,051
39,419
13,838
8,589
3,033
1,651
278
-213
124,314
106,182
100,162
98,924
98,025
95,686
92,149
95,002
98,342
100,767
108,647
-6.0
-34.0
-24.2
8.1
1.9
-18.7
-13.7
-17.7
-12.5
-6.6
-39.6
-14.6
-7.8
-1.6
-10.8
-10.7
77.9
-5.7
-3.6
6.1
-4.3
-2.3
-38.2
-1.2
-5.2
0.8
13.6
-14.2
82.5
-0.9
-1.4
-5.5
5.2
2.5
-23.5
-2.4
-4.6
-2.7
-9.7
-0.7
12.5
-3.7
-1.2
3.5
27.7
-0.8
-9.8
3.1
-0.2
4.7
8.7
2.4
15.4
3.5
1.0
-3.1
11.4
14.4
9.5
2.5
4.9
15.1
-3.4
10.3
49.1
7.8
171
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
44,144
50,414
15,328
7,571
2,136
1,362
254
-76
49,589
71,533
15,930
10,217
1,893
1,341
2,648
-46
50,748
58,992
25,438
10,456
3,472
1,529
2,153
57
54,553
75,463
28,135
11,693
4,175
1,240
460
-777
56,679
93,393
48,623
11,303
7,590
1,250
-192
-98
61,413
96,419
65,700
12,447
10,108
1,058
3,560
-647
67,214
100,286
41,778
12,103
11,676
1,335
-944
-408
68,969
94,893
30,014
11,472
9,557
797
38
-112
59,050
43,876
21,549
10,333
6,357
611
55
-103
60,371
47,794
23,497
10,321
4,961
577
101
-103
61,940
49,471
23,154
9,923
6,179
585
100
-103
63,445
51,207
24,773
8,712
4,180
573
109
-103
64,772
51,877
25,705
7,917
3,825
603
59
-103
121,132
153,105
152,846
174,941
218,549
250,057
233,039
215,628
141,728
147,519
151,249
152,898
154,655
55,269
61,355
17,868
9,048
2,512
1,606
298
-90
60,306
83,659
18,088
11,806
2,167
1,543
3,050
-53
59,734
66,837
28,076
11,707
3,844
1,701
2,412
64
62,171
82,579
30,296
12,742
4,528
1,345
500
-846
62,828
99,700
51,313
12,042
8,052
1,326
-203
-104
65,973
100,500
68,358
13,005
10,546
1,101
3,686
-670
69,951
103,505
42,991
12,444
12,009
1,370
-964
-416
69,987
96,347
30,489
11,642
9,700
808
39
-113
59,050
43,876
21,549
10,333
6,357
611
55
-103
59,055
46,866
23,107
10,136
4,874
568
100
-101
59,247
47,580
22,389
9,567
5,967
565
97
-100
59,150
48,310
23,554
8,241
3,964
544
104
-98
58,844
47,995
24,031
7,344
3,561
563
56
-96
147,867
180,567
174,376
193,316
234,954
262,500
240,891
218,899
141,728
144,604
145,313
143,769
142,298
31.4
55.6
29.1
5.3
-17.2
36.1
9.1
36.4
1.2
30.5
-13.7
22.1
-0.9
-20.1
55.2
-0.8
77.4
-3.4
4.1
23.6
7.9
8.8
17.8
10.9
1.1
20.7
69.4
-5.5
77.8
21.5
5.0
0.8
33.2
8.0
31.0
11.7
6.0
3.0
-37.1
-4.3
13.9
-8.2
0.1
-6.9
-29.1
-6.4
-19.2
-9.1
-15.6
-54.5
-29.3
-11.2
-34.5
-35.3
0.0
6.8
7.2
-1.9
-23.3
2.0
0.3
1.5
-3.1
-5.6
22.4
0.5
-0.2
1.5
5.2
-13.9
-33.6
-1.1
-0.5
-0.7
2.0
-10.9
-10.2
-1.0
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
172
Table 6-20
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,509
1,414
1,385
168
100
1,478
1,585
803
58
1,578
1,410
979
234
62
2,395
3,034
5,899
432
470
3,169
3,343
7,864
507
820
3,453
2,911
5,328
498
410
3,349
2,545
2,910
548
30
3,124
2,333
3,594
668
118
3,249
2,401
2,833
695
471
3,239
2,454
3,583
769
175
3,010
2,606
3,818
843
265
-364
-205
65
-75
256
-54
514
-49
140
-56
100
-93
469
-123
-131
-114
76
4,212
3,719
4,253
12,431
16,170
12,684
9,389
10,182
9,518
10,106
10,617
28,037
22,259
13,617
1,831
786
27,512
23,205
7,948
458
27,465
20,402
8,675
2,241
472
37,642
36,590
48,117
3,969
3,540
51,362
39,535
71,479
4,641
6 056
6,056
52,323
37,468
44,956
4,611
3,053
50,735
33,281
27,184
4,905
202
46,574
30,334
32,314
5,536
854
45,899
29,627
26,946
5,447
2,999
46,595
29,290
30,914
5,715
1,146
42,753
28,889
34,387
6,167
1,718
-2,856
-1,516
497
-570
1,778
-375
3,695
-350
993
-397
721
-673
3,183
-835
-854
-691
455
63,674
57,605
59,181
131,262
176,417
143,006
116,356
117,961
110,063
112,971
114,369
-1.9
4.2
-41.6
-0.2
-12.1
9.1
-41.7
-9.5
3.1
2.7
37.1
79.3
454.7
77.1
650.0
121.8
36.4
8.0
48.6
16.9
71.1
34.4
1.9
-5.2
-37.1
-0.6
-49.6
-18.9
-3.0
-11.2
-39.5
6.4
-93.4
-18.6
-8.2
-8.9
18.9
12.9
322.8
1.4
-1.4
-2.3
-16.6
-1.6
251.2
-6.7
1.5
-1.1
14.7
4.9
-61.8
2.6
-8.2
-1.4
11.2
7.9
49.9
1.2
173
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
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
3,394
3,029
6,764
1,309
150
3,480
3,014
7,113
1,511
168
3,708
3,100
6,326
1,561
205
3,955
3,447
5,778
1,388
277
4,711
4,261
7,296
1,574
644
5,337
5,094
8,012
1,919
272
5,751
5,407
7,608
1,872
519
6,156
5,835
6,570
2,147
297
72
82
19
169
30
1
-32
-54
-60
160
-65
185
-45
-35
312
-38
11,971
11,352
12,450
14,845
15,255
14,845
14,785
18,581
20,773
21,122
21,278
41,878
28,288
36,661
10,219
1,923
41,165
27,095
29,456
10,036
1,369
41,103
26,297
41,413
9,098
1,075
43,576
28,363
55,847
8,783
959
43,924
27,036
56,318
9,914
1 067
1,067
44,066
27,421
46,188
10,166
1,252
45,033
28,463
40,611
8,951
1,619
48,487
32,855
46,405
9,742
3,553
52,260
37,956
52,400
11,547
1,589
53,674
39,106
43,885
10,845
2,729
54,238
39,593
36,078
11,923
1,552
421
484
110
987
176
5
-187
-314
-345
890
-361
992
-241
-181
1,570
-192
119,389
109,604
119,096
138,690
138,076
128,779
124,332
141,570
156,504
150,058
144,763
-2.0
-2.1
6.6
65.7
11.9
4.4
-1.7
-4.2
-19.7
-1.8
-28.8
-8.2
-0.2
-2.9
40.6
-9.3
-21.5
8.7
6.0
7.9
34.9
-3.5
-10.8
16.5
0.8
-4.7
0.8
12.9
11.3
-0.4
0.3
1.4
-18.0
2.5
17.3
-6.7
2.2
3.8
-12.1
-12.0
29.3
-3.5
7.7
15.4
14.3
8.8
119.5
13.9
7.8
15.5
12.9
18.5
-55.3
10.5
2.7
3.0
-16.3
-6.1
71.7
-4.1
1.1
1.2
-17.8
9.9
-43.1
-3.5
174
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,675
5,634
7,107
2,236
310
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
8,039
9,119
10,113
3,257
806
8,349
10,588
13,115
3,723
594
8,774
12,060
14,140
4,018
493
9,220
13,087
14,377
4,480
782
9,944
16,124
15,850
4,572
603
5
-34
-30
-33
-34
-38
-40
12
-45
38
-29
32
-19
251
-95
238
-107
21,932
21,321
23,602
25,097
26,679
27,808
31,302
36,378
39,499
42,103
47,225
52,168
36,234
38,680
11,661
1,521
46,702
32,497
35,679
10,826
1,426
43,336
33,076
39,991
11,136
1,584
42,282
32,489
37,816
11,091
2,094
40,556
35,183
33,691
10,657
2 194
2,194
39,451
36,787
28,798
10,798
1,995
38,167
37,179
31,396
10,586
2,315
37,390
39,806
39,328
11,431
1,685
36,788
41,156
38,761
11,328
1,298
36,364
42,880
35,410
10,911
1,838
36,474
44,699
35,293
10,129
1,336
22
-166
-141
-148
-145
-154
-142
39
-148
115
-87
91
-54
650
-245
557
-250
140,119
126,989
128,976
125,627
122,128
117,688
119,535
129,667
129,369
127,808
128,237
-3.8
-8.5
7.2
-2.2
-2.0
-3.2
-10.5
-10.3
-7.8
-7.2
-6.2
-9.4
-7.2
1.8
12.1
2.9
11.1
1.6
-2.4
-1.8
-5.4
-0.4
32.2
-2.6
-4.1
8.3
-10.9
-3.9
4.8
-2.8
-2.7
4.6
-14.5
1.3
-9.1
-3.6
-3.3
1.1
9.0
-2.0
16.0
1.6
-2.0
7.1
25.3
8.0
-27.2
8.5
-1.6
3.4
-1.4
-0.9
-23.0
-0.2
-1.2
4.2
-8.6
-3.7
41.6
-1.2
0.3
4.2
-0.3
-7.2
-27.3
0.3
175
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
12,048
19,398
20,276
4,997
827
13,973
21,543
26,171
5,828
1,487
585
-120
632
-65
15,044
23,215
35,390
6,094
1,106
741
367
-102
15,910
24,502
31,479
7,586
1,262
611
903
-165
22,043
27,690
34,044
9,197
1,595
658
3,758
28
22,286
25,757
33,680
9,572
1,662
633
2,698
-175
24,705
26,110
30,839
9,305
1,401
700
595
-156
25,603
26,936
35,853
9,426
1,461
760
329
-87
26,670
28,060
30,991
9,311
1,637
799
185
21
26,984
27,802
34,408
9,487
1,180
792
-516
-161
28,361
32,497
31,483
9,014
1,207
855
239
-186
58,011
69,569
81,854
82,088
99,015
96,113
93,500
100,281
97,675
99,977
103,470
38,195
48,103
41,614
10,225
1,703
38,974
50,780
50,383
11,321
2,895
1,238
-254
1,242
-128
40,278
53,054
64,834
11,403
2,107
1,385
692
-193
40,663
54,917
55,784
13,704
2,325
1,108
1,644
-301
51,599
59,813
58,535
16,114
2 838
2,838
1,155
6,615
49
50,945
55,913
56,176
16,317
2,876
1,079
4,621
-300
54,027
54,931
49,734
15,392
2,350
1,157
993
-261
53,797
54,761
55,583
15,030
2,357
1,214
533
-141
54,228
54,605
46,385
14,261
2,533
1,228
287
33
53,951
52,618
49,809
13,968
1,786
1,180
-770
-240
54,040
55,924
44,333
12,840
1,771
1,224
342
-266
140,823
155,467
173,560
169,843
196,719
187,625
178,324
183,134
173,560
172,303
170,208
4.7
7.6
17.9
0.9
27.5
9.8
2.0
5.6
21.1
10.7
70.0
10.4
3.3
4.5
28.7
0.7
-27.2
11.6
1.0
3.5
-14.0
20.2
10.3
-2.1
26.9
8.9
4.9
17.6
22.1
15.8
-1.3
-6.5
-4.0
1.3
1.3
-4.6
6.0
-1.8
-11.5
-5.7
-18.3
-5.0
-0.4
-0.3
11.8
-2.4
0.3
2.7
0.8
-0.3
-16.5
-5.1
7.5
-5.2
-0.5
-3.6
7.4
-2.1
-29.5
-0.7
0.2
6.3
-11.0
-8.1
-0.8
-1.2
176
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
28,155
26,258
26,587
7,579
953
989
-211
27,294
23,596
19,699
8,914
392
1,044
2,464
-204
26,241
23,642
16,126
8,206
1,354
1,102
1,541
-156
25,308
25,306
17,303
8,574
401
1,207
-501
-650
24,649
25,151
15,850
8,443
3,061
1,573
1,024
365
24,862
24,475
17,143
7,917
1,926
1,521
1,834
-116
24,560
26,000
19,499
7,846
1,705
1,375
1,076
-1,366
24,663
27,138
20,731
8,977
640
1,215
610
53
25,749
27,759
23,141
9,044
979
1,177
1,277
-331
26,874
29,022
26,300
9,579
1,418
1,312
1,158
-161
29,964
32,621
24,369
11,387
1,376
1,228
1,608
-176
90,311
83,198
78,055
76,948
80,117
79,562
80,696
84,028
88,795
95,501
102,376
52,260
45,996
36,612
10,535
1,375
1,382
-293
48,543
40,906
26,608
12,664
591
1,427
3,334
-277
45,488
38,155
21,397
11,190
1,852
1,477
2,048
-207
42,812
39,669
22,592
11,447
579
1,591
-654
-848
40,827
38,630
20,410
11,058
3 985
3,985
2,034
1,316
467
39,907
36,846
21,829
10,232
2,505
1,943
2,319
-146
37,704
37,722
24,568
10,029
2,196
1,745
1,351
-1,705
36,744
39,366
25,757
11,448
842
1,523
757
66
36,604
39,237
28,325
11,290
1,239
1,457
1,560
-404
36,980
39,099
31,724
11,750
1,743
1,595
1,389
-193
39,028
43,065
28,910
13,747
1,662
1,477
1,910
-210
147,867
133,797
121,400
117,187
118,728
115,434
113,609
116,503
119,307
124,087
129,588
-3.3
-17.8
-17.4
-18.0
-22.4
-13.1
-7.1
-11.1
-27.3
20.2
-57.0
-9.5
-6.3
-6.7
-19.6
-11.6
213.4
-9.3
-5.9
4.0
5.6
2.3
-68.7
-3.5
-4.6
-2.6
-9.7
-3.4
588.3
1.3
-2.3
-4.6
7.0
-7.5
-37.1
-2.8
-5.5
2.4
12.5
-2.0
-12.3
-1.6
-2.5
4.4
4.8
14.1
-61.7
2.5
-0.4
-0.3
10.0
-1.4
47.1
2.4
1.0
-0.4
12.0
4.1
40.7
4.0
5.5
10.1
-8.9
17.0
-4.6
4.4
177
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
36,186
42,643
27,191
13,667
1,692
1,194
1,693
-209
36,842
38,563
29,988
14,922
1,391
985
1,269
325
38,648
39,477
32,196
16,900
1,369
712
2,271
92
40,189
44,130
36,837
18,973
1,808
823
1,208
-166
40,836
46,644
40,096
19,637
2,265
637
366
-226
42,664
50,720
47,352
18,439
3,376
676
1,997
120
44,849
52,138
41,976
19,803
4,883
756
1,982
-297
46,173
51,044
46,140
19,947
4,428
515
1,668
-277
45,095
45,683
46,205
17,693
4,445
553
935
-277
46,507
48,043
47,569
16,684
3,136
548
557
-277
47,832
50,002
51,442
15,617
2,164
499
989
-277
49,272
50,541
53,406
14,594
2,240
459
528
-277
50,850
51,912
56,366
13,444
2,424
466
1,080
-277
124,057
124,284
131,665
143,803
150,256
165,345
166,091
169,638
160,332
162,768
168,268
170,761
176,267
45,442
54,821
31,566
16,158
1,989
1,424
1,982
-246
44,832
48,069
33,919
17,115
1,592
1,150
1,451
376
45,514
45,709
35,496
18,823
1,523
798
2,534
103
45,799
49,258
39,688
20,604
1,960
894
1,308
-181
45,297
50,668
42,380
20,830
2,406
678
386
-239
45,813
52,875
49,335
19,284
3,522
705
2,074
125
46,698
54,803
43,206
20,374
5,023
778
2,031
-303
46,849
51,982
46,865
20,235
4,497
522
1,691
-280
45,095
45,683
46,205
17,693
4,445
553
935
-277
45,513
47,103
46,782
16,383
3,082
539
548
-272
45,792
48,102
49,744
15,050
2,089
482
956
-268
46,008
47,699
50,780
13,798
2,124
435
502
-263
46,314
48,059
52,699
12,464
2,259
435
1,010
-259
153,136
148,503
150,499
159,330
162,406
173,733
172,610
172,361
160,332
159,676
161,947
161,083
162,981
16.4
27.3
9.2
17.5
19.7
18.2
-1.3
-12.3
7.5
5.9
-20.0
-3.0
1.5
-4.9
4.6
10.0
-4.3
1.3
0.6
7.8
11.8
9.5
28.7
5.9
-1.1
2.9
6.8
1.1
22.8
1.9
1.1
4.4
16.4
-7.4
46.4
7.0
1.9
3.6
-12.4
5.7
42.6
-0.6
0.3
-5.1
8.5
-0.7
-10.5
-0.1
-3.7
-12.1
-1.4
-12.6
-1.2
-7.0
0.9
3.1
1.2
-7.4
-30.7
-0.4
0.6
2.1
6.3
-8.1
-32.2
1.4
0.5
-0.8
2.1
-8.3
1.7
-0.5
0.7
0.8
3.8
-9.7
6.4
1.2
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
178
Table 6-21
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,106
1,220
2,270
199
36
1,098
908
503
132
48
1,340
1,175
2,441
259
210
1,991
3,133
8,071
486
1,471
3,044
3,453
12,770
811
2,192
3,387
3,212
11,396
1,145
1,260
3,318
3,200
3,729
1,112
271
3,526
2,927
3,168
1,261
759
3,794
3,708
5,183
2,062
761
3,829
3,881
5,822
2,906
1,240
3,907
4,183
5,660
2,460
1,447
-258
-186
2
-65
50
-62
106
-61
100
-72
-88
500
-116
-134
-111
75
71
4,573
2,503
5,363
15,139
22,315
20,427
11,542
12,026
15,374
17,567
17,803
20,235
16,707
20,384
1,712
276
22,291
14,039
4,384
1,203
359
23,140
16,701
20,699
2,132
1,532
32,182
37,892
67,149
3,888
10,712
49,686
43,093
106,647
6,426
16 278
16,278
52,424
39,078
93,317
8,993
9,333
51,599
38,241
29,144
8,600
2,186
53,325
34,990
23,465
9,238
5,318
54,598
40,458
37,734
14,015
5,183
55,241
41,338
40,744
18,658
7,915
53,519
42,616
39,725
15,837
9,254
-2,024
-1,376
15
-494
347
-431
764
-436
709
-511
-637
3,393
-787
-874
-672
449
425
57,289
40,900
63,725
151,739
222,459
203,344
129,134
128,942
151,115
163,225
161,825
10.2
-16.0
-78.5
-29.7
30.1
-28.6
3.8
19.0
372.1
77.2
326.7
55.8
39.1
126.9
224.4
82.4
599.2
138.1
54.4
13.7
58.8
65.3
52.0
46.6
5.5
-9.3
-12.5
39.9
-42.7
-8.6
-1.6
-2.1
-68.8
-4.4
-76.6
-36.5
3.3
-8.5
-19.5
7.4
143.3
-0.1
2.4
15.6
60.8
51.7
-2.5
17.2
1.2
2.2
8.0
33.1
52.7
8.0
-3.1
3.1
-2.5
-15.1
16.9
-0.9
179
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
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
5,574
5,853
9,209
3,172
414
5,840
6,160
9,356
3,393
502
6,253
7,143
8,219
3,443
273
72
85
19
30
-32
-53
-70
-66
14
-33
167
-55
419
-29
18,864
18,581
17,903
19,424
20,147
19,393
19,149
22,589
24,203
25,364
25,722
52,083
42,041
49,024
15,340
5,167
51,098
41,621
45,014
17,366
5,137
50,713
41,378
36,477
20,327
4,444
53,790
42,418
44,030
21,825
2,964
52,304
41,149
47,356
22,556
4 862
4,862
52,553
40,280
42,426
21,481
2,925
52,065
41,064
40,182
18,929
2,292
52,249
42,598
51,398
18,568
3,969
54,596
46,759
57,166
18,080
2,341
54,489
47,922
53,508
18,349
2,596
53,988
52,229
44,868
17,966
1,382
421
501
110
176
-187
-308
-402
-367
72
-177
869
-286
2,106
-146
164,077
160,737
153,449
165,203
168,040
159,357
154,129
168,414
178,837
177,448
172,394
-2.7
-1.3
23.4
-3.1
-44.2
1.4
-1.9
-1.0
-8.2
13.2
-0.6
-2.0
-0.8
-0.6
-19.0
17.1
-13.5
-4.5
6.1
2.5
20.7
7.4
-33.3
7.7
-2.8
-3.0
7.6
3.3
64.0
1.7
0.5
-2.1
-10.4
-4.8
-39.8
-5.2
-0.9
1.9
-5.3
-11.9
-21.6
-3.3
0.4
3.7
27.9
-1.9
73.2
9.3
4.5
9.8
11.2
-2.6
-41.0
6.2
-0.2
2.5
-6.4
1.5
10.9
-0.8
-0.9
9.0
-16.1
-2.1
-46.8
-2.8
180
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
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
7,850
8,225
6,041
3,291
508
7,783
8,715
7,704
3,607
632
7,726
9,421
10,185
3,755
856
7,989
9,839
9,875
4,165
470
8,426
10,822
10,707
4,395
541
8,996
14,150
12,707
5,056
633
-26
-20
-48
-20
-26
126
-72
15
-12
59
-32
287
-31
196
-145
443
-266
23,356
22,481
23,245
23,934
24,670
25,967
28,444
31,969
32,595
34,943
41,720
52,295
47,759
33,985
15,424
1,455
49,187
43,316
29,956
13,326
1,357
46,457
41,334
28,492
13,143
1,325
43,798
39,200
25,600
13,330
1,103
41,929
37,898
23,197
12,038
955
39,386
38,498
21,523
11,574
1,579
37,025
36,827
24,788
11,574
1,773
34,965
37,140
31,639
11,405
2,343
33,950
35,746
27,922
11,645
1,176
33,640
36,625
27,246
11,260
1,234
33,338
38,402
29,206
11,826
1,331
-125
-94
-215
-85
-104
442
-254
49
-38
178
-98
809
-87
508
-374
1,036
-622
150,793
137,048
130,536
122,946
115,912
112,747
111,998
117,571
111,161
110,139
114,515
-3.1
-8.6
-24.3
-14.1
5.3
-12.5
-5.9
-9.3
-11.9
-13.6
-6.7
-9.1
-5.6
-4.6
-4.9
-1.4
-2.4
-4.8
-5.7
-5.2
-10.2
1.4
-16.8
-5.8
-4.3
-3.3
-9.4
-9.7
-13.4
-5.7
-6.1
1.6
-7.2
-3.9
65.3
-2.7
-6.0
-4.3
15.2
0.0
12.3
-0.7
-5.6
0.8
27.6
-1.5
32.1
5.0
-2.9
-3.8
-11.7
2.1
-49.8
-5.5
-0.9
2.5
-2.4
-3.3
4.9
-0.9
-0.9
4.9
7.2
5.0
7.9
4.0
181
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
10,666
16,889
16,907
7,133
1,049
12,285
18,486
23,747
8,872
1,701
593
-93
79
-349
13,118
19,645
27,982
10,621
1,715
914
162
-82
13,820
20,369
36,092
12,258
1,610
805
1,289
-134
19,313
21,846
41,838
13,485
1,752
885
549
-246
19,225
21,249
38,197
13,109
1,757
793
752
-214
21,054
21,682
31,959
14,903
1,426
798
202
-399
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
-369
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
-485
53,144
64,821
74,074
86,108
99,420
94,870
91,624
88,324
94,685
92,890
91,257
34,564
40,976
35,393
15,165
2,076
34,911
42,334
46,204
17,773
3,232
1,254
-197
155
-685
35,644
44,350
51,663
20,397
3,147
1,720
305
-155
35,884
45,994
64,277
22,715
2,863
1,480
2,346
-245
45,597
48,438
72,280
24,212
3 026
3,026
1,582
966
-433
44,328
47,573
64,056
22,903
2,947
1,389
1,288
-367
46,483
47,406
51,942
25,194
2,310
1,365
336
-666
45,828
48,640
41,888
23,702
2,203
1,354
732
-551
44,867
50,467
46,709
22,891
2,166
1,445
290
-573
43,929
49,856
44,063
20,294
2,103
1,310
180
-409
43,573
50,503
33,986
17,707
1,573
1,283
2,393
-695
129,232
143,924
157,071
175,315
195,668
184,117
174,372
163,797
168,261
161,326
150,322
3.7
6.7
21.2
28.2
56.0
12.9
1.0
3.3
30.5
17.2
55.7
11.4
2.1
4.8
11.8
14.8
-2.6
9.1
0.7
3.7
24.4
11.4
-9.0
11.6
27.1
5.3
12.5
6.6
5.7
11.6
-2.8
-1.8
-11.4
-5.4
-2.6
-5.9
4.9
-0.4
-18.9
10.0
-21.6
-5.3
-1.4
2.6
-19.4
-5.9
-4.6
-6.1
-2.1
3.8
11.5
-3.4
-1.7
2.7
-2.1
-1.2
-5.7
-11.3
-2.9
-4.1
-0.8
1.3
-22.9
-12.7
-25.2
-6.8
182
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
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
-286
-221
-332
-470
-231
19,186
22,728
14,247
14,017
1,567
1,135
790
-453
19,111
25,174
15,258
14,265
1,537
1,114
234
-409
19,357
27,107
18,434
13,807
862
1,082
1,510
-246
20,217
27,254
18,755
14,511
1,174
1,158
434
-453
20,956
29,328
22,054
14,297
1,410
1,084
515
-95
24,751
34,364
23,229
14,519
1,806
1,374
292
-108
82,340
79,146
74,575
73,932
72,992
73,216
76,284
81,914
83,050
89,549
100,228
39,839
40,894
32,081
18,173
1,653
1,568
35,882
38,343
29,471
17,933
1,422
1,669
31,608
41,448
23,513
16,351
2,061
1,250
33,294
40,976
21,557
15,675
1,062
1,472
32,073
38,259
19,984
16,205
1 650
1,650
1,472
-398
-300
-441
-614
-296
31,000
35,930
18,079
17,970
1,990
1,467
994
-570
29,519
37,855
19,170
18,100
1,932
1,424
293
-511
28,995
39,780
22,881
17,288
1,070
1,364
1,871
-305
28,825
39,407
22,940
17,871
1,437
1,438
530
-553
28,881
40,012
26,592
17,302
1,703
1,320
618
-113
32,166
45,838
27,616
17,376
2,150
1,656
347
-128
133,810
124,420
115,789
113,424
109,348
106,859
107,783
112,943
111,896
116,314
127,022
-8.6
-19.0
-5.6
2.6
5.1
-11.0
-9.9
-6.2
-8.1
-1.3
-14.0
-7.0
-11.9
8.1
-20.2
-8.8
44.9
-6.9
5.3
-1.1
-8.3
-4.1
-48.5
-2.0
-3.7
-6.6
-7.3
3.4
55.4
-3.6
-3.3
-6.1
-9.5
10.9
20.6
-2.3
-4.8
5.4
6.0
0.7
-2.9
0.9
-1.8
5.1
19.4
-4.5
-44.6
4.8
-0.6
-0.9
0.3
3.4
34.3
-0.9
0.2
1.5
15.9
-3.2
18.5
3.9
11.4
14.6
3.9
0.4
26.2
9.2
183
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
28,732
43,254
31,380
18,825
1,634
1,536
31
-147
29,681
39,252
32,460
20,290
1,831
1,441
690
-110
30,344
39,752
35,117
20,551
1,499
1,680
-667
-359
31,398
46,709
35,989
22,220
2,183
2,086
1,252
-180
31,789
48,237
39,542
24,566
2,328
1,900
666
-80
32,180
52,225
43,816
26,630
3,089
1,001
-934
-96
33,482
55,229
44,182
26,289
3,102
1,087
251
-96
34,835
52,313
40,027
28,175
2,845
569
79
-136
34,395
46,589
39,343
27,247
1,748
592
67
-138
35,172
46,863
42,178
28,226
1,273
448
65
-138
36,154
47,338
42,065
26,086
1,123
428
68
-138
37,364
49,373
46,435
24,816
1,278
444
69
-138
38,527
51,732
46,967
25,739
2,192
454
69
-138
125,245
125,536
127,918
141,657
148,947
157,909
163,526
158,707
149,843
154,087
153,123
159,640
165,542
36,043
56,530
36,605
22,153
1,903
1,822
37
-173
36,174
49,854
36,954
23,317
2,076
1,666
795
-127
35,802
46,856
38,897
22,949
1,653
1,866
-747
-403
35,796
52,496
38,871
24,124
2,351
2,258
1,361
-196
35,313
52,951
41,805
26,060
2,460
2,022
705
-85
34,602
54,339
45,559
27,645
3,212
1,038
-967
-100
34,883
58,401
45,367
26,943
3,185
1,115
256
-98
35,349
53,327
40,603
28,548
2,889
579
76
-138
34,395
46,589
39,343
27,247
1,748
592
67
-138
34,412
45,927
41,487
27,763
1,252
440
64
-136
34,595
45,502
40,685
25,222
1,086
413
66
-134
34,856
46,559
44,160
23,587
1,215
422
66
-132
35,039
47,852
43,918
24,049
2,049
424
65
-129
154,920
150,710
146,875
157,060
161,231
165,328
170,052
161,234
149,843
151,209
147,435
150,732
153,268
12.1
23.3
32.5
27.5
-11.5
22.0
0.4
-11.8
1.0
5.3
9.1
-2.7
-1.0
-6.0
5.3
-1.6
-20.4
-2.5
0.0
12.0
-0.1
5.1
42.2
6.9
-1.3
0.9
7.5
8.0
4.6
2.7
-2.0
2.6
9.0
6.1
30.6
2.5
0.8
7.5
-0.4
-2.5
-0.8
2.9
1.3
-8.7
-10.5
6.0
-9.3
-5.2
-2.7
-12.6
-3.1
-4.6
-39.5
-7.1
0.0
-1.4
5.4
1.9
-28.4
0.9
0.5
-0.9
-1.9
-9.2
-13.3
-2.5
0.8
2.3
8.5
-6.5
11.9
2.2
0.5
2.8
-0.5
2.0
68.6
1.7
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
184
Table 6-22
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,904
1,538
44
91
73
1,802
1,540
251
90
51
1,984
1,649
292
117
77
3,383
3,217
449
202
97
5,273
5,961
3,950
373
353
5,006
4,580
5,713
490
535
4,837
4,060
3,314
559
379
4,372
2,697
1,156
653
379
4,111
2,690
1,165
709
412
3,926
2,947
1,413
725
457
3,962
3,174
1,304
768
389
67
-321
-65
-181
-131
-72
120
-73
-275
-74
1
-78
-229
-92
-346
-123
-368
-131
-381
-114
-542
77
3,396
3,488
3,916
7,395
15,561
16,249
12,828
8,788
8,588
8,972
9,131
33,554
25,268
407
1,087
598
35,198
24,461
1,970
1,006
400
34,266
22,736
2,323
1,199
609
59,727
35,559
3,678
2,301
753
83,212
61,632
29,867
3,661
2 691
2,691
78,282
49,440
42,564
4,592
4,063
74,155
44,132
25,061
5,042
2,914
66,749
32,392
8,200
5,535
2,768
58,546
31,080
7,920
5,618
2,869
57,703
31,692
8,956
5,287
2,968
54,722
32,039
8,129
5,613
2,539
526
-2,519
-481
-1,339
-996
-547
833
-507
-1,974
-530
10
-553
-1,658
-666
-2,347
-835
-2,399
-854
-2,310
-691
-3,248
461
58,921
61,216
59,590
102,344
178,559
178,398
148,980
112,461
102,780
103,605
100,255
4.9
-3.2
384.0
-7.5
-33.1
3.9
-2.6
-7.1
17.9
19.2
52.3
-2.7
74.3
56.4
58.3
91.9
23.6
71.7
39.3
73.3
712.0
59.1
257.4
74.5
-5.9
-19.8
42.5
25.4
51.0
-0.1
-5.3
-10.7
-41.1
9.8
-28.3
-16.5
-10.0
-26.6
-67.3
9.8
-5.0
-24.5
-12.3
-4.1
-3.4
1.5
3.6
-8.6
-1.4
2.0
13.1
-5.9
3.5
0.8
-5.2
1.1
-9.2
6.2
-14.5
-3.2
185
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
3,809
3,320
1,281
911
436
3,866
3,246
1,267
1,046
283
4,037
3,417
1,397
1,207
276
4,415
3,705
1,784
1,280
175
4,303
3,757
2,371
1,354
178
4,602
3,638
2,315
1,338
233
4,697
3,681
1,764
1,344
216
5,505
4,752
2,671
1,412
332
7,300
7,293
4,390
1,634
448
8,332
8,205
5,841
1,434
678
9,047
8,300
6,117
1,521
460
-264
41
-315
59
-202
14
-132
21
-465
-23
-75
-39
-102
-48
160
-100
-55
-52
804
-72
-348
-64
9,533
9,453
10,145
11,248
11,476
12,011
11,552
14,732
20,958
25,222
25,033
50,881
31,870
7,778
6,349
2,760
50,771
30,323
7,740
6,954
1,829
51,442
30,106
8,455
7,779
1,725
57,449
32,009
10,818
8,229
1,151
55,154
31,522
14,206
8,636
1 186
1,186
54,852
29,942
13,741
8,520
1,522
54,318
29,005
10,374
8,436
1,401
58,203
34,981
15,175
8,600
1,997
71,686
48,344
24,075
9,552
2,546
77,417
52,657
30,892
8,190
3,655
79,220
51,182
31,386
8,455
2,442
-1,545
240
-1,856
348
-1,166
81
-774
123
-2,711
-134
-437
-227
-588
-276
889
-556
-296
-281
4,175
-373
-1,751
-324
98,332
96,110
98,423
109,005
107,858
107,913
102,670
119,288
155,626
176,611
170,610
-7.0
-0.5
-4.3
13.1
8.7
-1.9
-0.2
-4.9
-0.5
9.5
-33.7
-2.3
1.3
-0.7
9.2
11.9
-5.7
2.4
11.7
6.3
27.9
5.8
-33.3
10.8
-4.0
-1.5
31.3
4.9
3.0
-1.1
-0.5
-5.0
-3.3
-1.3
28.3
0.1
-1.0
-3.1
-24.5
-1.0
-8.0
-4.9
7.2
20.6
46.3
1.9
42.5
16.2
23.2
38.2
58.6
11.1
27.5
30.5
8.0
8.9
28.3
-14.3
43.6
13.5
2.3
-2.8
1.6
3.2
-33.2
-3.4
186
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
9,701
7,879
5,206
1,665
458
9,399
7,443
4,357
1,569
502
9,005
7,554
3,894
1,779
423
8,535
6,939
2,781
1,912
421
8,733
7,039
2,784
2,190
693
9,271
7,545
2,515
1,964
624
9,515
7,926
1,353
1,842
915
9,888
8,637
2,622
2,069
755
10,450
9,617
3,224
2,342
737
10,943
10,365
4,465
2,409
702
11,988
11,894
5,423
2,707
955
-113
-48
-146
-48
-17
-42
-347
-56
13
-57
39
-38
-54
-99
15
-66
-181
-170
109
-222
-54
-312
24,749
23,077
22,596
20,185
21,395
21,920
21,398
23,919
26,019
28,770
32,601
75,795
46,119
25,602
8,784
2,370
69,162
41,305
20,444
7,879
2,434
58,469
40,223
17,691
8,500
1,974
50,306
35,582
12,730
8,743
1,882
48,350
33,377
12,335
9,287
2 841
2,841
47,512
32,563
9,613
7,562
2,234
46,201
31,877
4,767
6,525
3,100
45,539
31,978
8,750
6,723
2,396
44,980
32,695
10,064
7,063
2,192
44,650
33,331
12,650
6,628
1,954
45,225
34,098
13,741
6,797
2,387
-549
-230
-674
-222
-74
-189
-1,487
-239
51
-230
136
-132
-176
-322
46
-201
-510
-480
282
-574
-126
-730
157,891
140,328
126,594
107,518
106,011
99,487
91,972
95,232
96,003
98,920
101,393
-4.3
-9.9
-18.4
3.9
-2.9
-7.5
-8.8
-10.4
-20.1
-10.3
2.7
-11.1
-15.5
-2.6
-13.5
7.9
-18.9
-9.8
-14.0
-11.5
-28.0
2.9
-4.7
-15.1
-3.9
-6.2
-3.1
6.2
51.0
-1.4
-1.7
-2.4
-22.1
-18.6
-21.4
-6.2
-2.8
-2.1
-50.4
-13.7
38.8
-7.6
-1.4
0.3
83.6
3.0
-22.7
3.5
-1.2
2.2
15.0
5.1
-8.5
0.8
-0.7
1.9
25.7
-6.2
-10.9
3.0
1.3
2.3
8.6
2.5
22.2
2.5
187
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
13,977
13,204
6,701
2,958
803
640
136
-800
16,457
15,724
8,386
3,230
878
785
20
-199
17,439
17,292
11,442
3,658
954
874
-21
-117
18,327
18,362
13,577
3,812
963
1,012
-95
-303
26,212
19,452
15,145
3,950
1,133
1,158
-159
-183
27,634
21,040
15,047
3,984
1,519
1,345
817
-279
27,273
22,259
15,839
4,721
1,979
1,445
479
-187
29,196
24,762
15,578
4,624
1,712
1,524
213
-294
31,019
25,282
15,835
4,966
1,423
1,573
113
-239
28,973
26,770
14,462
5,513
1,252
1,734
-357
-331
32,489
35,550
14,714
5,559
878
1,565
-9
-386
37,620
45,281
51,520
55,655
66,708
71,107
73,808
77,315
79,973
78,017
90,360
46,195
34,287
15,430
6,726
1,857
1,354
287
-1,691
47,002
38,319
17,315
6,899
1,949
1,543
39
-390
47,270
40,047
22,133
7,479
2,073
1,711
-40
-222
47,566
41,190
24,711
7,522
2,029
1,925
-172
-551
60,850
42,310
26,659
7,607
2 266
2,266
2,119
-279
-323
61,671
44,143
25,765
7,652
2,872
2,394
1,399
-477
60,297
44,950
26,409
8,665
3,538
2,494
799
-312
61,537
47,424
25,217
8,204
2,941
2,552
344
-475
62,746
46,167
24,600
8,396
2,372
2,527
175
-371
58,856
46,679
21,582
8,899
2,002
2,664
-532
-493
61,768
57,143
21,053
8,641
1,379
2,298
-14
-552
104,444
112,677
120,451
124,220
141,208
145,418
146,841
147,745
146,612
139,656
151,717
2.1
0.6
12.3
-1.0
-22.2
3.0
1.7
11.8
12.2
2.6
5.0
7.9
0.6
4.5
27.8
8.4
6.4
6.9
0.6
2.9
11.6
0.6
-2.1
3.1
27.9
2.7
7.9
1.1
11.7
13.7
1.3
4.3
-3.4
0.6
26.7
3.0
-2.2
1.8
2.5
13.2
23.2
1.0
2.1
5.5
-4.5
-5.3
-16.9
0.6
2.0
-2.7
-2.4
2.3
-19.3
-0.8
-6.2
1.1
-12.3
6.0
-15.6
-4.7
4.9
22.4
-2.5
-2.9
-31.1
8.6
188
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
31,937
26,397
12,858
5,978
832
1,550
-91
-233
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
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
-125
26,038
23,711
9,194
5,027
1,017
1,255
-273
-195
28,706
25,719
8,924
4,778
1,032
1,169
125
-117
27,871
27,017
10,422
5,749
1,363
1,137
385
-144
32,533
29,923
11,562
6,569
1,470
1,157
287
-182
79,228
72,233
64,999
63,692
61,183
64,346
64,586
65,773
70,336
73,800
83,319
59,249
43,266
17,862
8,948
1,268
2,215
-126
-324
50,736
37,917
15,289
9,027
1,591
1,900
264
-348
48,242
33,270
10,830
8,319
1,387
1,759
101
-306
45,298
34,546
9,746
7,257
1,413
1,655
47
-423
41,041
33,688
9,316
6,870
1 493
1,493
1,719
123
-532
41,596
33,571
10,266
6,662
1,769
1,777
253
-601
39,829
31,916
11,066
6,515
1,866
1,632
-71
-156
39,061
32,340
11,385
6,608
1,321
1,574
-338
-242
40,730
34,347
10,898
6,135
1,319
1,446
153
-143
38,651
34,922
12,490
7,181
1,699
1,378
462
-172
42,385
37,988
13,746
8,024
1,796
1,388
341
-216
132,358
116,377
103,603
99,540
93,718
95,293
92,596
91,708
94,886
96,610
105,453
-4.1
-24.3
-15.2
3.6
-8.0
-12.8
-14.4
-12.4
-14.4
0.9
25.5
-12.1
-4.9
-12.3
-29.2
-7.8
-12.8
-11.0
-6.1
3.8
-10.0
-12.8
1.9
-3.9
-9.4
-2.5
-4.4
-5.3
5.7
-5.8
1.4
-0.3
10.2
-3.0
18.5
1.7
-4.2
-4.9
7.8
-2.2
5.5
-2.8
-1.9
1.3
2.9
1.4
-29.2
-1.0
4.3
6.2
-4.3
-7.2
-0.2
3.5
-5.1
1.7
14.6
17.0
28.8
1.8
9.7
8.8
10.1
11.7
5.7
9.2
189
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
42,675
40,907
12,527
7,041
1,940
1,249
-1,019
-73
47,340
56,916
13,697
8,302
2,148
1,292
-615
-47
54,870
66,487
17,860
9,702
2,093
1,224
-201
63
54,036
72,968
22,356
10,846
2,515
1,173
219
-777
55,907
79,716
28,756
11,364
3,490
1,155
-910
-98
61,138
93,709
39,368
11,285
5,579
1,149
-418
-129
66,024
98,942
45,631
11,764
7,878
717
256
-253
67,901
99,034
48,223
11,558
11,462
723
474
-112
59,502
63,016
37,850
10,832
7,282
764
243
-103
60,273
48,590
27,890
10,538
7,784
698
94
-103
61,813
49,523
24,473
10,167
6,533
641
100
-103
63,320
50,661
23,950
9,444
5,869
601
108
-103
64,655
51,294
24,250
8,530
5,111
551
67
-103
105,248
129,034
152,098
163,336
179,379
211,682
230,958
239,262
179,387
155,765
153,147
153,851
154,355
53,557
50,401
14,747
8,470
2,314
1,482
-1,200
-86
57,750
67,519
15,808
9,717
2,502
1,500
-710
-54
64,409
75,750
20,050
10,989
2,371
1,378
-226
71
61,647
80,343
24,343
11,914
2,764
1,280
239
-846
62,036
85,528
30,489
12,155
3,723
1,229
-965
-104
65,683
97,541
40,762
11,773
5,800
1,191
-433
-133
68,705
101,693
46,548
12,036
8,046
733
262
-258
68,886
100,272
48,753
11,692
11,589
731
479
-113
59,502
63,016
37,850
10,832
7,282
764
243
-103
58,962
47,668
27,451
10,355
7,657
687
93
-101
59,127
47,649
23,684
9,809
6,315
619
97
-100
59,035
47,809
22,791
8,941
5,574
571
103
-98
58,737
47,468
22,691
7,922
4,768
514
63
-96
129,684
154,033
174,793
181,685
194,091
222,184
237,763
242,290
179,387
152,772
147,201
144,726
142,067
26.4
32.7
7.3
5.6
28.8
23.0
7.8
34.0
7.2
14.7
8.1
18.8
11.5
12.2
26.8
13.1
-5.2
13.5
-4.3
6.1
21.4
8.4
16.6
3.9
0.6
6.5
25.2
2.0
34.7
6.8
5.9
14.0
33.7
-3.1
55.8
14.5
4.6
4.3
14.2
2.2
38.7
7.0
0.3
-1.4
4.7
-2.9
44.0
1.9
-13.6
-37.2
-22.4
-7.4
-37.2
-26.0
-0.9
-24.4
-27.5
-4.4
5.1
-14.8
0.3
0.0
-13.7
-5.3
-17.5
-3.6
-0.2
0.3
-3.8
-8.8
-11.7
-1.7
-0.5
-0.7
-0.4
-11.4
-14.5
-1.8
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
190
Table 6-23
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,509
1,414
1,042
168
76
1,478
1,585
1,020
74
1,583
1,415
878
234
85
2,112
2,082
1,246
332
124
3,086
3,091
2,654
488
380
3,385
2,915
4,253
517
489
3,210
2,577
4,699
521
363
3,066
2,520
3,489
583
235
3,156
2,316
3,559
667
279
3,184
2,628
3,590
747
374
3,189
2,602
4,048
827
391
-364
-205
-85
-75
-314
-54
462
-49
112
-56
-69
-93
-76
-123
-206
-131
-90
-114
-125
76
3,845
3,952
4,035
5,528
10,112
11,616
11,208
9,694
9,641
10,318
11,009
28,047
22,347
10,570
1,852
621
27,504
23,123
9,817
570
27,514
20,576
8,848
2,294
665
35,657
28,981
12,009
3,204
962
50,758
37,504
25,046
4,485
2 840
2,840
51,830
37,398
38,905
4,708
3,604
49,756
33,709
42,910
4,809
2,730
46,191
31,802
31,098
5,035
1,688
45,322
29,136
30,021
5,385
1,900
46,258
30,443
28,011
5,573
2,348
43,825
28,809
31,145
6,022
2,434
-2,856
-1,516
-646
-570
-2,183
-375
3,320
-350
795
-397
-500
-673
-513
-835
-1,341
-854
-545
-691
-747
455
60,582
59,498
58,681
78,255
123,603
136,844
132,740
114,466
109,570
111,396
111,944
-1.9
3.5
-7.1
0.0
-11.0
-9.9
-8.2
-1.8
16.7
-1.4
29.6
40.8
35.7
39.7
44.7
33.4
42.4
29.4
108.6
40.0
195.2
57.9
2.1
-0.3
55.3
5.0
26.9
10.7
-4.0
-9.9
10.3
2.1
-24.3
-3.0
-7.2
-5.7
-27.5
4.7
-38.2
-13.8
-1.9
-8.4
-3.5
7.0
12.6
-4.3
2.1
4.5
-6.7
3.5
23.6
1.7
-5.3
-5.4
11.2
8.1
3.7
0.5
191
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
3,280
2,728
4,196
1,148
342
3,226
2,664
4,086
1,457
290
3,252
2,709
4,641
1,435
277
3,417
2,953
5,215
1,364
145
3,486
3,055
6,584
1,429
196
3,833
3,071
6,042
1,578
190
4,021
3,370
4,933
1,294
252
4,639
4,057
5,237
1,407
452
5,232
5,058
6,485
1,791
523
5,721
5,164
7,992
2,003
93
6,143
5,757
8,523
2,045
425
69
72
-78
82
-99
19
68
30
-745
-32
-195
-54
-470
-60
235
-65
202
-45
1,134
-35
-350
-38
11,835
11,726
12,234
13,191
13,973
14,466
13,339
15,962
19,246
22,072
22,505
42,526
28,408
33,829
7,851
2,104
41,349
26,957
34,413
9,719
1,805
41,278
25,791
37,597
9,370
1,681
43,706
27,825
41,551
9,049
912
43,954
27,259
52,381
9,388
1 218
1,218
44,793
27,244
46,541
10,262
1,176
45,420
28,067
37,037
8,487
1,519
48,100
31,785
36,384
8,913
2,588
51,689
37,609
41,744
10,758
2,896
53,532
37,876
48,182
11,623
595
54,195
39,422
50,444
11,561
2,250
401
421
-463
484
-571
110
396
176
-4,343
-187
-1,131
-314
-2,699
-345
1,306
-361
1,086
-242
5,888
-180
-1,762
-193
115,541
114,264
115,255
123,614
129,670
128,573
117,485
128,715
145,541
157,516
155,917
-3.0
-1.4
8.6
30.4
-13.6
3.2
-2.8
-5.1
1.7
23.8
-14.2
-1.1
-0.2
-4.3
9.3
-3.6
-6.9
0.9
5.9
7.9
10.5
-3.4
-45.7
7.3
0.6
-2.0
26.1
3.7
33.6
4.9
1.9
-0.1
-11.1
9.3
-3.4
-0.8
1.4
3.0
-20.4
-17.3
29.2
-8.6
5.9
13.2
-1.8
5.0
70.4
9.6
7.5
18.3
14.7
20.7
11.9
13.1
3.6
0.7
15.4
8.0
-79.5
8.2
1.2
4.1
4.7
-0.5
278.2
-1.0
192
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,671
5,553
7,945
2,084
333
6,407
5,493
7,300
2,405
310
6,748
5,689
7,135
2,427
343
7,194
5,687
7,028
2,404
395
7,337
6,511
7,027
2,623
414
7,883
8,044
8,057
3,021
517
7,899
8,712
8,032
3,215
675
8,182
9,895
8,484
3,481
692
8,689
11,266
9,197
3,825
634
9,117
12,302
11,797
3,826
760
9,838
15,569
12,394
4,381
805
-45
-35
166
-30
27
-33
-202
-35
110
-38
-87
-41
-25
-45
98
-57
-62
-26
117
-106
-161
-117
22,505
22,051
22,336
22,470
23,984
27,393
28,462
30,775
33,524
37,813
42,710
52,170
36,030
44,816
11,103
1,695
46,785
33,409
39,001
12,022
1,497
43,307
34,033
35,879
11,595
1,585
41,660
32,481
33,704
10,890
1,731
39,825
33,332
31,051
11,155
1 704
1,704
39,487
37,166
32,264
11,237
1,859
37,760
36,681
29,775
11,141
2,261
36,909
38,257
29,238
11,112
2,148
36,579
39,713
29,437
11,322
1,844
36,136
41,532
34,465
9,943
2,019
36,260
44,116
32,494
10,301
1,943
-219
-170
767
-138
118
-146
-866
-149
444
-154
-305
-143
-81
-149
295
-172
-175
-72
303
-275
-377
-273
145,425
133,342
126,372
119,449
117,358
121,566
117,387
117,787
118,648
124,123
124,463
-3.7
-8.6
-11.2
-4.0
-24.7
-6.7
-10.3
-7.3
-13.0
8.3
-11.7
-8.3
-7.4
1.9
-8.0
-3.6
5.9
-5.2
-3.8
-4.6
-6.1
-6.1
9.2
-5.5
-4.4
2.6
-7.9
2.4
-1.6
-1.8
-0.8
11.5
3.9
0.7
9.1
3.6
-4.4
-1.3
-7.7
-0.9
21.6
-3.4
-2.3
4.3
-1.8
-0.3
-5.0
0.3
-0.9
3.8
0.7
1.9
-14.2
0.7
-1.2
4.6
17.1
-12.2
9.5
4.6
0.3
6.2
-5.7
3.6
-3.8
0.3
193
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
11,951
18,419
14,785
4,783
642
510
23
-630
13,644
20,973
17,867
5,240
808
578
192
-61
15,032
22,659
21,831
5,854
992
560
579
-104
15,709
23,488
23,989
6,662
1,053
614
-424
-172
22,259
25,461
25,750
8,054
1,267
674
706
26
23,566
25,002
27,814
9,667
1,395
636
590
-177
24,008
24,893
29,201
9,176
1,569
625
1,522
-181
25,795
28,358
28,800
8,828
1,756
644
478
-90
27,102
29,422
32,908
9,291
1,535
736
159
20
25,962
28,188
32,617
9,160
1,438
804
-274
-170
28,184
31,027
34,294
7,586
871
797
-383
-196
50,482
59,242
67,402
70,920
84,197
88,492
90,813
94,570
101,171
97,725
102,180
38,022
46,598
34,768
10,168
1,420
1,078
48
-1,332
38,340
49,929
37,159
10,361
1,659
1,137
377
-119
40,268
52,273
41,982
11,125
1,952
1,063
1,094
-197
40,307
53,305
43,663
12,190
1,997
1,125
-771
-313
51,986
56,095
45,327
14,245
2 312
2,312
1,196
1,243
45
53,140
54,803
47,627
16,626
2,480
1,099
1,010
-303
52,875
53,143
48,686
15,366
2,696
1,053
2,537
-302
54,126
57,430
46,619
14,348
2,924
1,058
774
-145
54,916
57,063
51,123
14,490
2,461
1,159
247
30
52,444
53,495
48,674
13,727
2,221
1,216
-409
-253
53,798
54,012
49,067
10,913
1,317
1,151
-548
-280
130,771
138,843
149,560
151,505
172,449
176,482
176,055
177,134
181,488
171,113
169,431
4.9
5.6
7.0
-1.3
-26.9
5.1
0.8
7.1
6.9
1.9
16.8
6.2
5.0
4.7
13.0
7.4
17.7
7.7
0.1
2.0
4.0
9.6
2.3
1.3
29.0
5.2
3.8
16.9
15.8
13.8
2.2
-2.3
5.1
16.7
7.3
2.3
-0.5
-3.0
2.2
-7.6
8.7
-0.2
2.4
8.1
-4.2
-6.6
8.5
0.6
1.5
-0.6
9.7
1.0
-15.8
2.5
-4.5
-6.3
-4.8
-5.3
-9.8
-5.7
2.6
1.0
0.8
-20.5
-40.7
-1.0
194
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
28,226
27,165
31,976
7,826
1,090
787
-3
-209
27,278
27,002
29,991
8,944
926
880
96
-203
26,442
23,015
26,534
7,990
814
831
457
-155
25,722
25,900
23,083
9,230
806
1,161
659
-650
23,849
22,403
19,239
9,404
1,455
1,368
1,507
362
24,773
25,064
18,303
8,220
1,842
1,377
2,637
-119
24,116
25,002
18,228
7,837
1,672
1,429
1,133
-1,368
24,341
24,630
18,351
8,052
722
1,330
1,115
58
26,455
28,143
20,960
8,857
855
1,185
1,087
-337
26,198
29,013
22,603
9,462
1,295
1,194
837
-157
30,124
31,435
24,203
10,359
1,236
1,283
87
-179
96,858
94,914
85,927
85,910
79,587
82,098
78,047
78,598
87,204
90,444
98,547
52,365
47,334
44,418
10,933
1,576
1,109
-4
-290
48,524
45,556
40,684
12,733
1,318
1,209
130
-275
45,757
37,349
35,289
10,923
1,137
1,119
607
-206
43,355
40,473
30,127
12,324
1,108
1,531
860
-849
39,804
35,106
24,618
12,284
1 923
1,923
1,764
1,929
464
39,790
37,491
23,006
10,553
2,379
1,746
3,315
-149
37,143
36,391
22,752
9,970
2,141
1,802
1,414
-1,708
36,344
36,237
22,723
10,289
941
1,661
1,381
72
37,466
39,714
25,596
11,066
1,085
1,466
1,327
-412
36,160
39,003
27,088
11,556
1,584
1,445
1,004
-189
39,211
41,610
28,775
12,492
1,494
1,543
103
-212
157,439
149,879
131,976
128,931
117,891
118,130
109,905
109,649
117,309
117,652
125,016
-2.7
-12.4
-9.5
0.2
19.7
-7.1
-7.3
-3.8
-8.4
16.5
-16.4
-4.8
-5.7
-18.0
-13.3
-14.2
-13.7
-11.9
-5.2
8.4
-14.6
12.8
-2.6
-2.3
-8.2
-13.3
-18.3
-0.3
73.6
-8.6
0.0
6.8
-6.5
-14.1
23.7
0.2
-6.7
-2.9
-1.1
-5.5
-10.0
-7.0
-2.2
-0.4
-0.1
3.2
-56.0
-0.2
3.1
9.6
12.6
7.6
15.3
7.0
-3.5
-1.8
5.8
4.4
46.0
0.3
8.4
6.7
6.2
8.1
-5.7
6.3
195
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
35,630
36,471
25,097
12,193
1,185
1,226
428
-213
36,631
37,935
27,243
14,136
1,582
1,090
1,437
326
39,701
39,256
27,974
16,039
1,357
938
719
104
39,920
42,179
30,031
17,423
1,322
750
804
-162
39,711
43,720
32,982
18,752
1,586
646
1,971
-229
42,937
48,953
37,679
18,563
1,973
525
1,891
-61
44,463
50,218
39,810
19,411
2,507
496
1,258
-57
46,051
51,476
42,966
19,659
4,489
491
1,788
-277
45,056
47,763
44,973
18,495
4,465
481
1,381
-277
46,425
47,737
45,502
17,140
4,339
462
873
-277
47,742
49,246
46,859
16,133
3,693
508
979
-277
49,174
50,023
49,038
15,093
2,865
521
753
-277
50,748
51,228
51,333
13,997
2,424
502
929
-277
112,017
120,381
126,088
132,267
139,141
152,459
158,108
166,642
162,338
162,202
164,884
167,190
170,884
44,796
47,689
29,543
14,484
1,412
1,471
504
-251
44,608
47,587
31,440
16,360
1,839
1,281
1,659
377
46,719
45,712
31,405
18,042
1,535
1,056
807
117
45,524
47,332
32,700
19,052
1,450
820
876
-176
44,116
47,686
34,970
19,972
1,694
689
2,090
-243
46,092
50,985
39,013
19,387
2,052
546
1,958
-63
46,291
52,693
40,610
19,895
2,562
507
1,284
-58
46,718
52,328
43,438
19,894
4,539
496
1,806
-280
45,056
47,763
44,973
18,495
4,465
481
1,381
-277
45,433
46,816
44,785
16,839
4,269
454
859
-272
45,706
47,384
45,350
15,556
3,570
491
948
-268
45,917
47,220
46,665
14,279
2,721
495
716
-263
46,220
47,433
48,033
12,985
2,261
469
869
-259
139,650
145,150
145,393
147,578
150,973
159,969
163,784
168,940
162,338
159,183
158,737
157,750
158,011
14.2
14.6
2.7
15.9
-5.5
11.7
-0.4
-0.2
6.4
13.0
30.2
3.9
4.7
-3.9
-0.1
10.3
-16.5
0.2
-2.6
3.5
4.1
5.6
-5.5
1.5
-3.1
0.7
6.9
4.8
16.8
2.3
4.5
6.9
11.6
-2.9
21.1
6.0
0.4
3.4
4.1
2.6
24.9
2.4
0.9
-0.7
7.0
0.0
77.2
3.1
-3.6
-8.7
3.5
-7.0
-1.6
-3.9
0.8
-2.0
-0.4
-9.0
-4.4
-1.9
0.6
1.2
1.3
-7.6
-16.4
-0.3
0.5
-0.3
2.9
-8.2
-23.8
-0.6
0.7
0.5
2.9
-9.1
-16.9
0.2
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
196
Table 6-24
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,020
1,023
764
154
32
1,213
1,229
1,085
202
58
1,335
972
1,219
62
4
1,798
1,845
2,118
333
251
3,035
3,174
4,667
630
1,096
3,431
3,280
6,699
945
920
3,226
3,152
7,190
1,098
956
3,548
2,777
7,872
1,165
1,063
3,844
3,760
6,186
1,704
1,358
3,793
3,978
6,812
2,489
1,122
3,905
3,951
6,856
2,674
967
-258
-186
-8
-65
4
-62
108
-61
-66
-72
54
-88
-83
-116
-105
-134
152
-111
-14
71
2,735
3,601
3,519
6,287
12,650
15,137
15,588
16,227
16,613
18,235
18,411
19,573
15,060
7,039
1,382
251
23,138
16,746
9,387
1,710
429
23,117
15,063
10,730
680
30
30,827
27,022
16,943
2,757
1,747
49,623
40,728
39,031
5,117
8 247
8,247
52,720
39,443
54,302
7,520
6,902
50,961
38,305
60,311
8,695
7,244
53,493
34,007
61,689
8,709
7,605
54,961
41,297
46,172
11,982
9,288
55,022
41,935
47,487
16,083
7,168
53,494
40,828
47,295
16,976
6,169
-2,024
-1,376
-60
-494
26
-431
780
-436
-471
-511
387
-637
-560
-787
-685
-874
919
-672
-86
425
41,281
50,033
49,065
78,891
143,091
159,906
165,268
164,155
162,140
167,942
165,101
18.2
11.2
33.4
23.7
70.9
21.2
-0.1
-10.1
14.3
-60.2
-93.0
-1.9
33.4
79.4
57.9
305.4
5,723.3
60.8
61.0
50.7
130.4
85.6
372.1
81.4
6.2
-3.2
39.1
47.0
-16.3
11.8
-3.3
-2.9
11.1
15.6
5.0
3.4
5.0
-11.2
2.3
0.2
5.0
-0.7
2.7
21.4
-25.2
37.6
22.1
-1.2
0.1
1.5
2.8
34.2
-22.8
3.6
-2.8
-2.6
-0.4
5.6
-13.9
-1.7
197
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
4,071
4,298
7,146
2,507
1,144
3,951
4,275
7,381
2,628
1,014
4,010
4,440
7,058
3,300
1,015
4,306
4,622
7,533
3,493
850
4,197
4,682
7,698
3,300
742
4,550
4,719
6,959
3,722
554
4,669
4,771
5,101
3,146
507
5,018
5,176
6,414
2,948
527
5,424
5,714
8,096
3,229
550
5,806
6,211
9,408
3,800
492
6,183
7,073
9,294
3,386
494
11
72
-45
85
-38
19
-44
30
22
-32
5
-53
23
-70
47
-66
-69
-33
75
-58
-508
-29
19,249
19,289
19,804
20,790
20,610
20,456
18,146
20,065
22,912
25,734
25,892
52,224
42,045
47,800
15,644
7,095
50,694
41,143
49,625
16,432
6,321
50,383
40,740
46,723
19,955
6,182
53,960
42,097
50,946
21,274
5,194
52,540
41,950
51,716
20,155
4 487
4,487
52,918
41,363
46,748
22,534
3,327
52,575
40,705
33,930
18,936
3,008
51,945
42,354
41,104
17,273
3,005
53,770
45,642
49,429
18,236
3,016
54,331
48,464
54,937
20,641
2,617
53,665
52,206
52,808
17,907
2,538
62
421
-267
501
-220
110
-255
176
131
-187
27
-308
130
-402
264
-367
-370
-177
387
-300
-2,556
-144
165,291
164,449
163,873
173,392
170,792
166,610
148,881
155,579
169,545
181,079
176,425
-2.4
3.0
1.1
-7.8
15.0
0.1
-2.9
-2.1
3.8
5.0
-10.9
-0.5
-0.6
-1.0
-5.8
21.4
-2.2
-0.4
7.1
3.3
9.0
6.6
-16.0
5.8
-2.6
-0.3
1.5
-5.3
-13.6
-1.5
0.7
-1.4
-9.6
11.8
-25.9
-2.4
-0.6
-1.6
-27.4
-16.0
-9.6
-10.6
-1.2
4.1
21.1
-8.8
-0.1
4.5
3.5
7.8
20.3
5.6
0.4
9.0
1.0
6.2
11.1
13.2
-13.2
6.8
-1.2
7.7
-3.9
-13.2
-3.0
-2.6
198
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,659
6,995
8,362
2,937
366
6,826
6,749
7,131
2,809
271
7,283
7,161
6,048
3,205
331
7,517
6,999
5,798
3,362
285
7,659
7,336
5,367
3,240
286
7,814
8,380
5,390
3,308
303
7,649
8,613
6,480
3,338
414
7,645
9,173
6,922
3,618
444
7,937
9,757
7,335
3,626
537
8,347
10,476
8,906
4,080
615
9,016
13,614
10,902
5,017
701
-423
-29
16
-24
22
-51
-316
-18
74
-33
-75
-78
-28
-19
166
-53
70
-44
-10
-136
-28
-245
24,867
23,778
23,999
23,627
23,928
25,042
26,446
27,915
29,217
32,277
38,976
52,169
48,931
45,840
14,953
1,816
49,588
43,926
37,613
13,562
1,293
46,601
43,678
30,638
14,776
1,510
43,340
40,866
27,822
14,827
1,219
41,465
38,474
24,354
13,472
1 157
1,157
39,303
39,643
21,375
12,083
1,066
36,662
37,467
24,080
11,361
1,352
34,752
36,967
23,707
11,373
1,340
33,836
36,216
23,444
10,610
1,516
33,478
36,479
26,165
10,950
1,590
33,428
37,926
28,832
12,200
1,639
-2,046
-142
76
-109
97
-225
-1,351
-75
300
-133
-262
-275
-93
-63
500
-159
197
-125
-25
-352
-67
-574
161,521
145,950
137,076
126,647
119,089
112,934
110,766
108,480
105,693
108,285
113,383
-2.8
-6.3
-13.2
-16.5
-28.4
-8.4
-4.9
-10.2
-17.9
-9.3
-28.8
-9.6
-6.0
-0.6
-18.5
9.0
16.8
-6.1
-7.0
-6.4
-9.2
0.3
-19.3
-7.6
-4.3
-5.9
-12.5
-9.1
-5.1
-6.0
-5.2
3.0
-12.2
-10.3
-7.9
-5.2
-6.7
-5.5
12.7
-6.0
26.8
-1.9
-5.2
-1.3
-1.5
0.1
-0.9
-2.1
-2.6
-2.0
-1.1
-6.7
13.1
-2.6
-1.1
0.7
11.6
3.2
4.9
2.5
-0.1
4.0
10.2
11.4
3.1
4.7
199
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
10,480
16,017
13,028
6,341
779
543
-15
-2,017
12,240
17,819
16,356
7,794
902
571
341
-349
13,053
19,106
19,886
9,182
1,196
679
-112
-97
13,619
19,274
23,541
10,353
1,314
772
-78
-176
19,371
20,203
28,445
11,573
1,524
795
389
-312
20,311
21,300
32,638
13,417
1,710
834
1,158
-181
20,739
20,587
33,815
13,347
1,778
804
454
-379
21,346
23,752
30,845
14,302
1,616
889
654
-344
22,555
24,751
30,215
14,912
1,539
929
177
-400
20,687
25,195
30,926
14,443
1,408
943
239
-295
22,766
27,017
29,923
13,050
848
888
545
-527
45,157
55,676
62,894
68,620
81,988
91,188
91,144
93,060
94,676
93,546
94,510
34,204
39,719
30,921
13,883
1,647
1,148
-32
-4,264
34,836
41,289
34,394
15,871
1,773
1,123
670
-685
35,535
43,608
38,731
17,900
2,260
1,304
-211
-184
35,528
44,243
42,847
19,453
2,392
1,439
-143
-320
45,705
45,746
50,070
21,015
2 683
2,683
1,442
685
-549
46,190
47,858
55,887
23,603
2,928
1,477
1,983
-310
45,967
45,841
56,379
22,848
2,964
1,394
758
-633
45,412
50,222
49,929
23,536
2,616
1,480
1,059
-557
45,976
50,551
46,938
23,532
2,390
1,486
274
-621
42,320
50,305
46,151
21,940
2,100
1,439
357
-440
43,599
47,810
42,813
19,024
1,213
1,294
779
-753
117,226
129,271
138,942
145,439
166,798
179,615
175,518
173,697
170,526
164,173
155,779
2.3
4.7
7.2
13.8
0.5
3.4
1.8
4.0
11.2
14.3
7.7
10.3
2.0
5.6
12.6
12.8
27.5
7.5
0.0
1.5
10.6
8.7
5.8
4.7
28.6
3.4
16.9
8.0
12.2
14.7
1.1
4.6
11.6
12.3
9.1
7.7
-0.5
-4.2
0.9
-3.2
1.2
-2.3
-1.2
9.6
-11.4
3.0
-11.7
-1.0
1.2
0.7
-6.0
0.0
-8.6
-1.8
-8.0
-0.5
-1.7
-6.8
-12.1
-3.7
3.0
-5.0
-7.2
-13.3
-42.2
-5.1
200
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
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
-290
-217
-332
-471
-231
19,151
23,576
17,911
14,040
1,425
1,156
-184
-453
19,051
24,168
18,052
14,499
1,737
1,054
-245
-409
19,124
25,451
18,385
14,171
965
1,029
280
-247
20,789
27,042
18,758
13,840
894
1,000
223
-454
19,908
29,325
19,235
14,276
1,412
1,096
-327
-98
24,146
31,016
24,103
14,228
1,420
1,079
-317
-113
85,019
83,802
80,289
76,799
75,378
76,622
77,906
79,158
82,092
84,827
95,561
39,325
41,877
37,192
17,031
1,615
1,287
35,897
41,509
33,798
17,097
1,586
1,338
32,323
41,083
30,388
17,024
1,620
1,496
33,003
38,769
26,863
16,035
1,736
1,437
30,886
37,961
23,627
16,998
1 679
1,679
1,442
-403
-295
-441
-615
-296
30,950
36,904
22,513
17,917
1,791
1,483
-231
-569
29,437
36,510
22,533
18,328
2,168
1,341
-306
-511
28,705
37,700
22,766
17,720
1,194
1,294
346
-305
29,525
39,158
22,907
17,054
1,092
1,243
273
-555
27,616
39,899
23,051
17,220
1,692
1,329
-392
-118
31,437
41,797
28,657
17,010
1,688
1,307
-377
-134
137,925
130,931
123,493
117,227
112,297
110,756
109,501
109,420
110,698
110,296
121,385
-9.8
-12.4
-13.1
-10.5
33.1
-11.5
-8.7
-0.9
-9.1
0.4
-1.8
-5.1
-10.0
-1.0
-10.1
-0.4
2.1
-5.7
2.1
-5.6
-11.6
-5.8
7.2
-5.1
-6.4
-2.1
-12.0
6.0
-3.3
-4.2
0.2
-2.8
-4.7
5.4
6.7
-1.4
-4.9
-1.1
0.1
2.3
21.0
-1.1
-2.5
3.3
1.0
-3.3
-44.9
-0.1
2.9
3.9
0.6
-3.8
-8.5
1.2
-6.5
1.9
0.6
1.0
54.9
-0.4
13.8
4.8
24.3
-1.2
-0.2
10.1
201
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $
CONSTANT DOLLARS
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
FMLY HSNG
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $
% REAL GROWTH
MIL PERSONNEL
OPR & MAINT
PROCUREMENT
RDT&E
MIL CON
TOTAL
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
28,440
37,251
27,259
17,271
1,624
1,146
-1,293
-139
29,605
40,565
31,030
19,529
1,654
1,283
-1,389
-115
31,353
41,563
32,164
20,640
1,675
1,271
-376
-352
31,242
44,617
33,481
20,870
1,581
1,232
-137
-180
30,757
45,414
33,659
22,919
1,713
1,284
-400
-83
32,090
49,223
34,822
24,666
2,001
1,406
869
-94
33,108
51,112
37,564
26,105
3,442
1,248
-200
-72
34,745
53,349
41,957
26,987
2,581
1,413
670
-136
34,452
49,031
40,701
26,999
2,481
1,071
-120
-138
35,107
46,862
40,476
27,449
2,168
782
66
-138
36,077
47,043
40,738
26,588
1,597
520
67
-138
37,275
48,502
41,954
25,357
1,298
448
69
-138
38,440
50,562
43,982
25,450
1,362
439
69
-138
111,559
122,162
127,939
132,706
135,262
144,983
152,307
161,567
154,477
152,771
152,493
154,764
160,168
35,708
49,637
32,088
20,406
1,911
1,383
-1,522
-164
36,107
51,646
35,811
22,598
1,908
1,510
-1,603
-133
36,958
49,160
36,108
23,215
1,880
1,434
-422
-395
35,644
50,433
36,457
22,768
1,721
1,348
-149
-196
34,231
50,088
35,687
24,376
1,816
1,371
-424
-88
34,506
51,164
36,054
25,569
2,072
1,453
900
-97
34,488
54,014
38,319
26,662
3,511
1,273
-204
-74
35,250
54,270
42,419
27,287
2,610
1,432
674
-138
34,452
49,031
40,701
26,999
2,481
1,071
-120
-138
34,349
45,941
39,839
27,010
2,133
769
65
-136
34,522
45,231
39,426
25,719
1,546
503
65
-134
34,773
45,745
39,924
24,111
1,235
426
66
-132
34,960
46,774
41,155
23,789
1,274
410
65
-129
139,447
147,843
147,939
148,026
147,057
151,621
157,989
163,804
154,477
149,969
146,878
146,148
148,297
13.6
18.8
12.0
20.0
13.2
14.9
1.1
4.0
11.6
10.7
-0.2
6.0
2.4
-4.8
0.8
2.7
-1.5
0.1
-3.6
2.6
1.0
-1.9
-8.5
0.1
-4.0
-0.7
-2.1
7.1
5.5
-0.7
0.8
2.1
1.0
4.9
14.1
3.1
-0.1
5.6
6.3
4.3
69.4
4.2
2.2
0.5
10.7
2.3
-25.7
3.7
-2.3
-9.7
-4.1
-1.1
-4.9
-5.7
-0.3
-6.3
-2.1
0.0
-14.0
-2.9
0.5
-1.5
-1.0
-4.8
-27.5
-2.1
0.7
1.1
1.3
-6.3
-20.1
-0.5
0.5
2.2
3.1
-1.3
3.2
1.5
Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
202
Chapter 7: Defense, the Public Sector, and the Economy
Comparable DoD statistics are also presented to facilitate analysis
and reveal trends.
For context and enhanced understanding, the defense and national
security financial data presented earlier should be considered in
light of the broader, macroeconomic picture in the United States.
This chapter organizes a compilation of relevant U.S.-wide
economic data, including Gross Domestic Product (GDP),
employment figures, and historical spending.
Tables
Pg
7-1 Total Federal Outlays – FY 1945 to FY 2015 (Current Dollars) ………………………………………………………………………………………………… 204
Federal outlays from FY 1945 to FY 2015, 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
7-2 Total Federal Outlays – FY 1945 to FY 2015 (FY 2005 Constant Dollars) ………………………………………………………………………………………207
Total Federal Outlays in constant FY 2005 prices consistent with the latest GDP benchmark by the Department of Commerce.
7-3 U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2015 (Current Dollars) …………………………………………………………… 210
Breakdown of net U.S. public spending by federal, state, & local components FY 1945 to FY 2015. Excludes government enterprises
(e.g., postal service, utilities, and liquor stores) except for any support these activities receive from tax funds.
7-4 U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2015 (FY 2005 Constant Dollars) …………………………………………………213
U.S. public spending in constant FY 2005 prices to be consistent with the latest GDP benchmark by the Department of Commerce.
7-5 DoD Manpower – FY 1940 to FY 2011 …………………………………………………………………………………………………………………………… 216
DoD military and civilian workforce data by component and for 1940 to 2011.
7-6 U.S. Employment and Labor Force – FY 1940 to FY 2011……………………………………………………………………………………………………… 219
U.S. employment and labor force data for FY 1940 to FY 2011.
7-7 Defense Shares of Economic and Budgetary Aggregates – FY 1940 to FY 2011 …………………………………………………………………………………222
Master percentage table showing 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 starting in FY 2001 are not strictly compatible
with earlier data due to population adjustments and other changes.
203
Table 7-1
TOTAL FEDERAL OUTLAYS
(Dollars in Millions)
Fiscal
Year
National
Defense
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
82,965
42,681
12,808
9,105
13,150
13,724
23,566
46,089
52,802
49,266
42,729
42,523
45,430
46 815
46,815
49,015
48,130
49,601
52,345
53,400
54,757
50,620
58,111
71,417
81,926
82,497
81,692
78,872
79,174
76,681
79,347
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
2,134
4,434
12,140
11,024
12,699
13,562
9,224
8,081
6,687
6,255
6,972
7,384
8,274
8 855
8,855
8,881
9,028
9,931
12,981
13,873
15,517
16,812
18,213
18,534
17,857
17,251
17,510
18,109
19,676
20,184
23,064
3,112
4,111
4,204
4,341
4,523
4,812
4,665
4,701
5,156
4,811
4,850
5,079
5,354
5 604
5,604
5,762
6,947
6,716
6,889
7,740
8,199
8,591
9,386
10,268
11,090
12,699
14,380
14,841
15,478
17,349
21,449
204
5,890
5,474
6,896
6,937
10,242
12,281
10,391
12,192
15,027
13,920
17,386
19,243
21,666
25 516
25,516
33,053
32,906
36,282
39,880
42,100
45,763
48,113
55,364
64,539
75,306
79,179
90,699
108,457
125,936
144,902
162,248
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
94,101
56,700
36,048
31,407
40,614
44,379
47,846
71,063
79,672
74,252
71,937
74,229
80,724
86 790
86,790
96,711
97,011
102,530
112,095
117,113
124,236
124,136
141,074
164,758
186,179
191,626
204,281
220,279
240,264
259,116
286,108
-1,389
-1,468
-1,552
-1,643
-1,779
-1,817
-2,332
-3,377
-3,571
-3,397
-3,493
-3,589
-4,146
-4,385
4 385
-4,613
-4,820
-4,807
-5,274
-5,797
-5,708
-5,908
-6,542
-7,294
-8,045
-7,986
-8,632
-10,107
-9,583
-13,409
-16,749
92,712
55,232
34,496
29,764
38,835
42,562
45,514
67,686
76,101
70,855
68,444
70,640
76,578
82 405
82,405
92,098
92,191
97,723
106,821
111,316
118,528
118,228
134,532
157,464
178,134
183,640
195,649
210,172
230,681
245,707
269,359
Table 7-1 (Continued)
TOTAL FEDERAL OUTLAYS
(Dollars in Millions)
Fiscal
Year
National
Defense
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
86,509
89,619
97,241
104,495
116,342
133,995
157,513
185,309
209,903
227,411
252,743
273,373
281,996
290 360
290,360
303,555
299,321
273,285
298,346
291,084
281,640
272,063
265,748
270,502
268,194
274,769
294,363
304,732
348,456
404,744
455,833
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
27,672
29,225
29,111
31,369
32,607
39,714
42,545
43,437
44,606
49,755
51,042
49,422
47,574
50 653
50,653
52,407
57,218
63,213
66,516
69,866
70,815
70,983
67,127
71,592
72,967
76,478
82,796
81,212
93,978
99,014
109,645
23,244
26,727
29,901
35,458
42,633
52,533
68,766
85,032
89,808
111,102
129,478
136,017
138,611
151 803
151,803
168,981
184,347
194,448
199,344
198,713
202,932
232,134
241,053
243,984
241,118
229,755
222,949
206,167
170,949
153,073
160,245
205
208,509
240,607
267,844
303,144
329,922
384,641
437,458
458,064
498,023
495,494
545,779
564,577
572,291
608 567
608,567
656,013
748,736
832,644
856,617
887,115
944,151
985,028
1,024,178
1,065,019
1,117,378
1,161,292
1,231,430
1,317,806
1,444,916
1,557,457
1,625,667
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
345,934
386,178
424,097
474,466
521,504
610,883
706,282
771,842
842,340
883,762
979,042
1,023,389
1,040,472
1 101 383
1,101,383
1,180,956
1,289,622
1,363,590
1,420,823
1,446,778
1,499,538
1,560,208
1,598,106
1,651,097
1,699,657
1,742,294
1,831,538
1,909,917
2,058,299
2,214,288
2,351,390
-13,602
-14,386
-14,879
-15,720
-17,476
-19,942
-28,041
-26,099
-33,976
-31,957
-32,698
-33,007
-36,455
-36,967
36 967
-37,212
-36,615
-39,356
-39,280
-37,386
-37,772
-44,455
-37,620
-49,973
-47,194
-40,445
-42,581
-47,011
-47,392
-54,382
-58,537
332,332
371,792
409,218
458,746
504,028
590,941
678,241
745,743
808,364
851,805
946,344
990,382
1,004,017
1 064 416
1,064,416
1,143,744
1,253,007
1,324,234
1,381,543
1,409,392
1,461,766
1,515,753
1,560,486
1,601,124
1,652,463
1,701,849
1,788,957
1,862,906
2,010,907
2,159,906
2,292,853
Table 7-1 (Continued)
TOTAL FEDERAL OUTLAYS
(Dollars in Millions)
Fiscal
Year
National
Defense
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
495,308
521,827
551,271
616,073
661,049
719,179
749,748
681,683
660,337
669,566
684,591
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
128,282
122,894
126,825
141,241
162,407
208,825
210,285
213,795
228,558
239,798
250,670
183,986
226,603
237,109
252,757
186,902
187,772
250,709
342,857
435,869
509,915
571,077
Data is from OMB Historical Tables 3.2 and 6.1.
206
1,729,619
1,851,983
1,895,735
2,058,725
2,599,962
2,684,656
2,713,595
2,606,258
2,685,463
2,838,616
2,979,774
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
2,537,195
2,723,307
2,810,940
3,068,796
3,610,320
3,800,432
3,924,337
3,844,593
4,010,227
4,257,895
4,486,112
-65,224
-68,250
-82,238
-86,242
-92,639
-79,731
-90,476
-89,741
-94,784
-96,665
-100,581
2,471,971
2,655,057
2,728,702
2,982,554
3,517,681
3,720,701
3,833,861
3,754,852
3,915,443
4,161,230
4,385,531
Table 7-2
TOTAL FEDERAL OUTLAYS
(FY 2005 Dollars in Billions)
Fiscal
Year
National
Defense
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
908
493
141
109
157
165
268
498
515
473
396
369
376
371
365
369
371
388
379
387
361
399
474
518
493
464
423
386
347
333
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
26
41
114
92
110
111
70
57
46
40
47
50
54
54
55
53
57
76
78
86
92
98
98
91
83
80
78
81
80
84
28
35
32
30
31
33
31
30
32
29
29
30
30
31
31
37
36
36
40
42
43
46
49
51
56
60
59
59
63
73
207
85
62
78
70
103
113
95
105
123
104
133
147
158
172
220
212
226
251
255
272
279
316
358
404
396
430
481
534
594
614
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
1,047
631
365
301
401
421
463
689
716
646
605
596
618
627
672
672
690
752
753
787
775
859
978
1,064
1,027
1,034
1,041
1,060
1,084
1,104
-23
-21
-20
-20
-22
-21
-28
-39
-39
-37
-37
-37
-41
-41
41
-41
-43
-41
-45
-48
-46
-45
-48
-52
-55
-51
-51
-56
-49
-65
-76
1,024
610
345
281
379
400
435
650
677
609
569
559
577
587
631
629
649
707
705
741
730
811
926
1,009
976
983
985
1,010
1,019
1,028
Table 7-2 (Continued)
TOTAL FEDERAL OUTLAYS
(FY 2005 Dollars in Billions)
Fiscal
Year
National
Defense
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
327
314
311
312
319
330
348
378
406
408
433
461
467
476
482
461
399
429
413
395
376
355
355
346
348
361
363
402
445
480
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
93
91
84
86
82
90
87
83
81
87
87
82
76
78
77
82
87
88
89
89
87
80
84
85
88
77
89
102
105
113
71
77
80
89
99
112
133
154
156
186
210
215
214
227
243
256
260
260
253
253
284
289
287
280
264
251
227
185
162
166
208
716
765
789
843
845
891
917
898
932
890
952
955
934
956
993
1,100
1,170
1,148
1,149
1,199
1,216
1,235
1,258
1,310
1,343
1,405
1,451
1,568
1,653
1,680
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
1,207
1,247
1,265
1,329
1,345
1,423
1,486
1,513
1,575
1,571
1,682
1,713
1,690
1 736
1,736
1,795
1,899
1,917
1,924
1,905
1,936
1,962
1,960
1,984
2,022
2,042
2,094
2,129
2,256
2,364
2,439
-56
-54
-51
-51
-53
-55
-69
-61
-76
-70
-69
-68
-73
-72
72
-71
-67
-68
-66
-59
-57
-65
-53
-68
-63
-53
-53
-57
-55
-60
-61
1,150
1,193
1,214
1,279
1,292
1,369
1,416
1,452
1,499
1,501
1,613
1,645
1,617
1 664
1,664
1,724
1,832
1,849
1,858
1,846
1,879
1,897
1,907
1,916
1,959
1,990
2,041
2,073
2,201
2,304
2,378
Table 7-2 (Continued)
TOTAL FEDERAL OUTLAYS
(FY 2005 Dollars in Billions)
Fiscal
Year
National
Defense
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
495
499
509
549
580
626
644
577
549
548
551
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
128
119
120
129
148
187
186
186
195
200
205
184
219
223
232
169
168
222
299
374
431
474
Data is from OMB Historical Tables 3.2 and 6.1.
209
1,730
1,792
1,789
1,872
2,371
2,404
2,395
2,259
2,283
2,365
2,432
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
2,537
2,629
2,641
2,782
3,268
3,385
3,448
3,321
3,401
3,543
3,662
-65
-66
-76
-78
-82
-70
-79
-77
-80
-80
-82
2,472
2,564
2,565
2,704
3,186
3,315
3,369
3,244
3,321
3,463
3,581
Table 7-3
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(Dollars in Millions)
Fiscal
Year
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
Federal Spending 1/
92,712
55,232
34,496
29,764
38,835
42,562
45,514
67,686
76,101
70,855
68,444
70,640
76,578
82,405
92,098
92,191
97,723
106,821
111,316
118,528
118,228
134,532
157,464
178,134
183,640
195,649
210,172
230,681
245,707
269,359
State & Local
Governments 2/
Less
Grants in-aid 3/
9,200
11,028
14,000
17,684
20,200
22,787
24,400
26,098
27,910
30,701
33,724
36,711
40,375
44,851
48,887
51,876
56,201
60,206
64,397
69,302
74,678
82,843
93,350
102,411
116,728
131,332
150,674
168,549
181,357
198,959
859
819
1,603
1,612
1,876
2,253
2,287
2,433
2,835
3,056
3,207
3,561
3,974
4,905
6,463
7,019
7,126
7,926
8,602
10,164
10,910
12,887
15,233
18,551
20,164
24,065
28,099
34,375
41,847
43,357
210
Net Total U.S.
Public Spending 4/
101,053
65,441
46,893
45,836
57,159
63,096
67,627
91,351
101,176
98,500
98,961
103,790
112,979
122,351
134,522
137,048
146,798
159,101
167,111
177,666
181,996
204,488
235,581
261,994
280,204
302,916
332,747
364,855
385,217
424,961
GDP 5/
221,400
222,600
233,200
256,600
271,300
273,100
320,200
348,700
372,500
377,000
395,900
427,000
450,900
460,000
490,200
518,900
529,900
567,800
599,200
641,500
687,500
755,800
810,000
868,400
948,100
1,012,700
1,080,000
1,176,500
1,310,600
1,438,500
Table 7-3 (Continued)
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(Dollars in Millions)
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
Total
Federal Spending 1/
332,332
371,792
409,218
458,746
504,028
590,941
678,241
745,743
808,364
851,805
946,344
990,382
1,004,017
1,064,416
1,143,744
1,253,007
1,324,234
1,381,543
1,409,392
1,461,766
1,515,753
1,560,486
1,601,124
1,652,463
1,701,849
1,788,957
1,862,906
2,010,907
2,159,906
2,292,853
State & Local
Governments 2/
Less
Grants in-aid 3/
230,722
256,731
274,215
296,984
327,517
369,086
407,449
436,733
466,516
505,008
553,899
605,623
657,134
704,921
762,360
834,818
908,108
981,253
1,030,434
1,077,665
1,149,863
1,193,276
1,249,984
1,318,042
1,402,369
1,506,797
1,626,066
1,736,866
1,821,917
1,908,543
49,791
59,094
68,415
77,889
83,351
91,385
94,704
88,134
92,448
97,553
105,852
112,331
108,400
115,342
121,928
135,325
154,519
178,065
193,612
210,596
224,991
227,811
234,160
246,128
267,886
285,874
318,542
352,895
388,542
407,512
211
Net Total U.S.
Public Spending 4/
513,263
569,429
615,018
677,841
748,194
868,642
990,986
1,094,342
1,182,432
1,259,260
1,394,391
1,483,674
1,552,751
1,653,995
1,784,176
1,952,500
2,077,823
2,184,731
2,246,214
2,328,835
2,440,625
2,525,951
2,616,948
2,724,377
2,836,332
3,009,880
3,170,430
3,394,878
3,593,281
3,793,884
GDP 5/
1,560,200
1,738,100
1,973,500
2,217,500
2,501,400
2,724,200
3,057,000
3,223,700
3,440,700
3,844,400
4,146,300
4,403,900
4,651,400
5,008,500
5,399,500
5,734,500
5,930,500
6,242,000
6,587,300
6,976,600
7,341,100
7,718,300
8,211,700
8,663,000
9,208,400
9,821,000
10,225,300
10,543,900
10,979,800
11,685,600
Table 7-3 (Continued)
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(Dollars in Millions)
Fiscal
Year
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
1/
2/
3/
4/
5/
Total
Federal Spending 1/
2,471,971
2,655,057
2,728,702
2,982,554
3,517,681
3,720,701
3,833,861
3,754,852
3,915,443
4,161,230
4,385,531
State & Local
Governments 2/
2,012,110
2,122,967
2,265,284
2,417,141
2,579,179
2,752,079
2,936,570
3,133,428
3,343,483
3,567,620
3,806,782
Less
Grants in-aid 3/
Net Total U.S.
Public Spending 4/
428,018
434,099
443,797
461,317
537,991
653,665
645,714
583,247
585,817
613,703
641,431
4,056,063
4,343,925
4,550,189
5,861,012
6,634,851
7,126,445
7,416,145
7,471,527
7,844,743
8,342,553
8,833,744
From OMB Historical Table 6.1.
From the Economic Report of the President, Table B-86.
From OMB Historical Table 12.1.
Computed from OMB Historical Tables 6.1
6 1 and 12.1,
12 1 and the Economic Report of the President
President, Table B-86
B-86.
From OMB Historical Table 10.1.
NOTE: Data for "State and Local Governments" was estimated for select years prior to 1964, and estimated for years 2008 and beyond.
212
GDP 5/
12,445,700
13,224,900
13,896,000
14,439,000
14,237,200
14,623,900
15,299,000
16,203,300
17,182,200
18,192,600
19,190,400
Table 7-4
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 2005 Dollars in Billions)
Fiscal
Year
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
Federal Budget 1/
1,024
610
345
281
379
400
435
650
677
609
569
559
577
587
631
629
649
707
705
741
730
811
926
1,009
976
983
985
1,010
1,019
1,028
State & Local
Governments 2/
Less
Grants in-aid 3/
162
180
163
206
219
264
244
258
260
294
314
335
339
341
347
365
403
429
443
467
490
557
616
652
702
739
792
849
891
889
11
10
16
15
16
20
18
19
22
23
24
27
29
33
42
45
46
51
54
63
66
79
92
108
110
124
136
158
190
180
213
Net Total U.S.
Public Spending 4/
1,175
780
493
472
582
644
661
889
915
880
859
867
887
894
936
949
1,005
1,085
1,094
1,146
1,154
1,289
1,450
1,554
1,568
1,598
1,642
1,701
1,719
1,737
GDP 5/
2,005
1,883
1,788
1,797
1,838
1,880
2,091
2,189
2,297
2,297
2,394
2,516
2,562
2,537
2,664
2,785
2,805
2,973
3,098
3,278
3,451
3,716
3,859
3,996
4,171
4,228
4,294
4,467
4,768
4,883
Table 7-4 (Continued)
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 2005 Dollars in Billions)
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
Total
Federal Budget 1/
1,150
1,193
1,214
1,279
1,292
1,369
1,416
1,452
1,499
1,501
1,613
1,645
1,617
1,664
1,724
1,832
1,849
1,858
1,846
1,879
1,897
1,907
1,916
1,959
1,990
2,041
2,073
2,201
2,304
2,378
State & Local
Governments 2/
Less
Grants in-aid 3/
931
954
943
959
969
979
970
957
972
999
1,053
1,110
1,148
1,189
1,242
1,302
1,362
1,439
1,467
1,494
1,540
1,553
1,600
1,671
1,739
1,803
1,886
1,976
2,005
2,026
187
205
221
236
232
227
211
181
180
181
190
195
179
184
187
198
217
242
256
273
284
281
283
294
315
327
355
387
416
424
214
Net Total U.S.
Public Spending 4/
1,895
1,942
1,937
2,001
2,029
2,121
2,176
2,228
2,291
2,319
2,477
2,561
2,586
2,669
2,779
2,936
2,994
3,054
3,056
3,100
3,153
3,179
3,233
3,336
3,414
3,516
3,604
3,790
3,892
3,979
GDP 5/
4,793
4,982
5,263
5,540
5,784
5,788
5,912
5,835
5,965
6,428
6,715
6,970
7,171
7,482
7,765
7,954
7,925
8,130
8,394
8,706
8,970
9,252
9,667
10,070
10,564
11,048
11,238
11,400
11,629
12,067
Table 7-4 (Continued)
U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
(FY 2005 Dollars in Billions)
Fiscal
Year
Total
Federal Spending 1/
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
State & Local
Governments 2/
2,472
2,564
2,565
2,704
3,186
3,315
3,369
3,244
3,321
3,463
3,581
2,012
2,011
2,040
2,065
2,200
2,309
2,399
2,485
2,571
2,658
2,748
Less
Grants in-aid 3/
Net Total U.S.
Public Spending 4/
428
417
413
412
483
572
557
494
486
498
508
1/
From OMB Historical Table 6.1.
2/
From the Economic Report of the President, Table B-86.
3/
From OMB Historical Table 12.1.
4/
Computed from OMB Historical Tables 6.1 and 12.1, and the Economic Report of the President, Table B-86.
5/
Computed from OMB Historical Table 10.1.
4,056
4,157
4,192
4,358
4,904
5,051
5,211
5,236
5,407
5,623
5,820
NOTE: Data for "State and Local Governments" was estimated for select years prior to 1964, and estimated for years 2008 and beyond.
215
GDP 5/
12,446
12,788
13,056
13,259
12,880
13,112
13,568
14,149
14,751
15,358
15,928
Table 7-5
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
ACTIVE DUTY MILITARY
Fiscal
Year
Army
Navy
Marine
Corps
Air
Force
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
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
1,026
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
161
284
641
1,742
2,981
3,320
978
498
418
448
381
737
824
794
726
661
670
676
640
626
617
626
666
665
668
672
745
751
765
776
692
623
588
564
546
535
28
54
143
309
476
470
156
93
85
86
74
193
232
249
224
205
201
201
189
176
171
177
191
189
189
190
261
285
307
310
260
212
198
196
189
196
51
152
764
2,197
2,372
2,282
456
306
388
419
411
788
983
978
948
960
910
920
871
840
815
821
885
870
857
825
887
897
905
862
791
755
726
691
644
613
Full
Time
Gd&Res
Total
Military
1
1
1
1
1
1
458
1,800
3,859
9,045
11,451
12,056
3,025
1,582
1,445
1,613
1,459
3,250
3,635
3,555
3,303
2,935
2
2,807
807
2,795
2,599
2,504
2,476
2,483
2,808
2,700
2,687
2,656
3,093
3,375
3,547
3,460
3,066
2,714
2,324
2,253
2,163
2,129
216
CIVILIAN WORKFORCE
Navy
Defense
Air Agencies
including
Army Marines
Force & Other
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
119
227
432
648
736
747
489
356
347
343
293
452
481
470
433
433
416
411
381
375
365
363
365
360
347
343
367
416
429
438
388
362
353
334
335
326
152
166
154
261
310
382
371
397
333
417
373
364
355
346
349
337
322
317
336
349
339
349
328
313
300
288
289
278
1
2
2
2
2
2
2
2
2
2
2
2
2
2
20
32
38
42
69
76
75
72
68
63
60
72
75
73
Total
Civilians
Total
DoD
Manpower
256
556
1,284
2,193
2,239
2,628
1,416
859
803
821
710
1,202
1,308
1,738
1,526
1,483
1,343
343
1,401
1,286
1,238
1,195
1,183
1,210
1,188
1,137
1,116
1,222
1,357
1,353
1,390
1,264
1,190
1,159
1,100
1,108
1,078
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
4 150
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
Table 7-5 (Continued)
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
ACTIVE DUTY MILITARY
Fiscal
Year
Army
Navy
Marine
Corps
Air
Force
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
779
782
771
758
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
505
522
544
524
530
530
522
527
540
553
558
565
571
581
587
593
593
583
571
542
510
469
435
417
396
382
373
373
378
383
382
373
362
350
338
332
192
192
191
185
188
191
192
194
196
198
199
200
197
197
197
195
185
178
174
174
175
174
173
173
173
173
174
178
178
180
180
186
199
585
570
569
559
558
570
583
592
597
602
608
607
576
571
539
511
470
444
426
400
389
378
367
361
356
354
368
375
377
352
349
333
327
Full
Time
Total
Gd&Res Military
1
1
1
7
13
19
22
39
46
55
64
69
71
72
74
75
72
71
68
65
66
64
64
65
65
65
66
66
66
69
71
72
72
2,081
2,075
2,062
2,031
2,063
2,101
2,130
2,163
2,184
2,207
2,233
2,244
2,209
2,203
2,144
2,077
1
1,880
880
1,775
1,678
1,583
1,538
1,504
1,470
1,451
1,449
1,451
1,478
1,500
1,494
1,455
1,456
1,451
1,474
217
Army
390
372
371
359
361
372
378
391
403
420
413
418
393
403
380
365
334
294
280
267
259
247
237
227
221
220
224
224
227
231
237
238
246
CIVILIAN WORKFORCE
Navy
Defense
Air Agencies
including
Marines
Force & Other
321
318
317
310
309
321
319
339
342
353
342
353
348
354
341
329
309
285
269
249
240
223
210
204
197
194
195
198
195
190
189
187
189
262
255
251
245
244
246
248
251
253
264
263
264
253
261
249
233
214
202
196
186
183
180
174
169
163
160
157
159
160
163
167
163
162
72
77
77
77
77
80
82
83
87
92
94
98
96
99
103
117
149
156
156
147
138
136
126
120
117
113
111
107
108
108
107
107
110
Total
Civilians
Total
DoD
Manpower
1,045
1,022
1,016
991
991
1,019
1,027
1,064
1,085
1,129
1,112
1,133
1,090
1,117
1,073
1,044
1,006
1 006
937
901
849
820
786
747
720
698
687
687
688
690
692
700
695
707
3,126
3,097
3,078
3,022
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
2,886
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
2,156
2,145
2,181
Table 7-5 (Continued)
DEPARTMENT OF DEFENSE MANPOWER
(End Strength in Thousands)
ACTIVE DUTY MILITARY
Fiscal
Year
2009
2010
2011 Base
2011 OCO Request
2011
(Total)
Full
Time
Total
Gd&Res Military
CIVILIAN WORKFORCE
Navy
Defense
including
Air Agencies
Marines
Force & Other
Total
Civilians
Total
DoD
Manpower
115
126
739
752
2,232
2,235
189
132
1
785
4
2,269
30
189
133
789
2,299
Army
Navy
Marine
Corps
Air
Force
553
547
329
324
203
202
333
332
75
78
1,493
1,483
263
250
197
199
164
177
547
22
324
4
202
332
79
1,484
26
258
3
206
569
328
202
332
79
1,510
261
206
Army
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 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.
NOTE: Enacted OCO data is rolled up into these totals.
218
Table 7-6
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength in Thousands)
Fiscal
Year
Military
Active
Duty
DoD DH
Civilian
WorkForce
Total
DoD
Manpower
Other
Federal
Civil
Service
Total
Federal
Civilian
Employ
Coast
Guard
Total
Federal
Employ
State&
Local
Govts
Total US
Public
Employ
Private
Sector
Employ
Total
Employ
Unemployment
Total
Labor
Force
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
458
1,800
3,859
9,045
11,451
12,056
3,025
1,582
1,445
1,613
1,459
3,250
3,635
3,555
3,303
2,935
2
2,807
807
2,795
2,599
2,504
2,476
2,483
2,808
2,700
2,687
2,656
3,093
3,375
3,547
3,460
3,066
2,714
2,324
2,253
2,163
2,129
256
556
1,284
2,193
2,239
2,628
1,416
859
804
821
710
1,201
1,308
1,304
1,183
1,160
1
1,151
151
1,132
1,069
1,049
1,018
1,012
1,039
1,019
997
986
1,093
1,235
1,233
1,275
1,161
1,093
1,049
997
1,013
989
714
2,356
5,143
11,238
13,690
14,684
4,441
2,441
2,249
2,434
2,169
4,451
4,943
4,859
4,486
4,095
3
3,958
958
3,927
3,668
3,553
3,494
3,495
3,847
3,719
3,684
3,642
4,186
4,610
4,780
4,735
4,227
3,807
3,373
3,250
3,176
3,118
786
882
1,012
1,106
1,093
1,188
1,281
1,252
1,267
1,281
1,251
1,282
1,293
1,254
1,225
1,237
1
1,248
248
1,286
1,313
1,334
1,381
1,424
1,475
1,509
1,504
1,542
1,666
1,767
1,822
1,801
1,821
1,831
1,816
1,827
1,880
1,908
1,042
1,438
2,296
3,299
3,332
3,816
2,697
2,111
2,071
2,102
1,961
2,483
2,601
2,558
2,408
2,397
2,399
399
2,418
2,382
2,383
2,399
2,436
2,514
2,528
2,501
2,528
2,759
3,002
3,055
3,076
2,982
2,924
2,865
2,824
2,893
2,897
14
19
59
155
169
171
26
19
20
24
23
29
35
34
29
29
28
30
30
30
31
32
32
32
32
32
35
37
37
38
37
38
38
37
37
37
1,514
3,257
6,214
12,499
14,952
16,043
5,748
3,712
3,536
3,739
3,443
5,762
6,271
6,147
5,740
5,361
5
5,234
234
5,243
5,011
4,917
4,906
4,951
5,354
5,260
5,220
5,216
5,887
6,414
6,639
6,574
6,085
5,676
5,227
5,114
5,093
5,063
3,217
3,337
3,310
3,184
3,092
3,104
3,305
3,568
3,776
3,906
4,078
4,031
4,134
4,282
4,552
4,728
5
5,064
064
5,380
5,630
5,806
6,073
6,295
6,533
6,834
7,236
7,683
8,259
8,730
9,141
9,496
9,869
10,372
10,896
11,286
11,713
12,114
4,731
6,595
9,524
15,683
18,045
19,147
9,053
7,280
7,311
7,645
7,522
9,793
10,405
10,429
10,292
10,089
10
10,298
298
10,623
10,641
10,723
10,979
11,246
11,887
12,094
12,456
12,899
14,146
15,144
15,780
16,070
15,954
16,048
16,123
16,400
16,806
17,177
42,359
43,420
45,246
44,922
46,385
45,668
52,427
51,386
52,413
50,586
52,475
50,480
50,582
51,737
50,206
52,479
54
54,4
409
09
54,504
53,011
55,201
56,310
55,905
55,964
56,750
57,992
59,380
59,890
60,247
61,492
62,888
63,428
63,429
66,507
69,167
70,362
68,268
47,090
50,015
54,770
60,605
64,430
64,815
61,480
58,666
59,724
58,231
59,997
60,273
60,987
62,166
60,498
62,568
64
64,707
707
65,127
63,652
65,924
67,289
67,151
67,851
68,844
70,448
72,279
74,036
75,391
77,272
78,958
79,382
79,477
82,630
85,567
87,168
85,445
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
3 179
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
8,569
56,362
58,674
62,798
71,670
76,920
77,897
66,186
62,557
63,597
63,834
65,030
65,684
66,689
67,487
67,511
68,425
70,721
70 721
71,083
71,504
72,238
73,968
74,979
74,910
76,130
77,620
79,024
80,756
82,431
84,471
85,855
87,154
87,719
90,418
92,704
94,748
96,180
219
Table 7-6 (Continued)
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength in Thousands)
Fiscal
Year
Military
Active
Duty
DoD DH
Civilian
WorkForce
Total
DoD
Manpower
Other
Federal
Civil
Service
Total
Federal
Civilian
Employ
Coast
Guard
Total
Federal
Employ
State&
Local
Govts
Total US
Public
Employ
Private
Sector
Employ
Total
Employ
Unemployment*
Total
Labor
Force*
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
2,081
2,075
2,062
2,031
2,063
2,101
2,130
2,163
2,184
2,207
2,233
2,244
2,209
2,203
2,144
2,077
1,880
1,775
1,678
1,583
1,538
1,504
1,470
1,451
1,449
1,451
1,478
1,500
1,494
1,455
1,456
1,451
1,474
959
938
935
916
916
940
945
980
1,000
1,043
1,027
1,049
1,010
1,037
997
974
945
885
854
807
779
746
707
681
660
650
650
649
650
653
662
659
666
3,040
3,013
2,997
2,947
2,979
3,041
3,075
3,143
3,184
3,250
3,260
3,293
3,219
3,240
3,141
3,051
2,825
2,660
2,532
2,390
2,317
2,250
2,177
2,132
2,109
2,101
2,128
2,149
2,144
2,108
2,118
2,109
2,140
1,924
1,955
1,994
1,960
1,960
1,920
1,880
1,896
1,910
2,023
1,995
2,039
2,103
2,087
2,131
2,138
2,140
2,128
2,118
2,113
2,003
1,975
1,981
2,010
2,065
1,984
1,974
2,021
1,992
1,986
1,972
2,039
2,049
2,883
2,893
2,929
2,876
2,876
2,860
2,825
2,876
2,910
3,066
3,022
3,088
3,113
3,124
3,128
3,112
3,085
3,013
2,972
2,920
2,782
2,721
2,688
2,691
2,725
2,634
2,624
2,670
2,642
2,639
2,634
2,698
2,715
38
38
38
39
39
40
38
40
40
38
37
39
38
38
37
39
39
39
37
37
37
35
35
35
36
36
37
39
40
41
47
48
48
5,002
5,006
5,029
4,946
4,978
5,001
4,993
5,079
5,134
5,311
5,292
5,371
5,360
5,365
5,309
5,228
5,004
4,827
4,687
4,540
4,357
4,260
4,193
4,177
4,210
4,121
4,139
4,209
4,176
4,135
4,137
4,197
4,237
12,282
12,704
13,050
13,359
13,542
13,274
13,207
13,220
13,504
13,827
14,157
14,402
14,766
15,163
15,628
15,474
15,500
15,872
16,095
16,445
16,605
16,790
17,056
17,385
17,925
18,354
18,747
18,822
18,891
19,073
19,242
19,484
19,735
17,284
17,710
18,079
18,305
18,520
18,275
18,200
18,299
18,638
19,138
19,449
19,773
20,126
20,528
20,937
20,702
20,504
20,699
20,782
20,985
20,962
21,050
21,249
21,562
22,135
22,475
22,886
23,031
23,067
23,208
23,379
23,681
23,972
71,175
73,537
76,962
79,271
80,697
83,622
83,246
83,330
87,220
89,212
91,229
93,641
95,970
98,026
98,714
97,898
98,396
99,794
103,149
105,313
106,642
109,358
111,244
112,895
114,756
114,458
113,599
114,705
116,185
118,521
121,048
122,365
121,391
88,459
91,247
95,041
97,576
99,217
101,897
101,446
101,629
105,858
108,350
110,678
113,414
116,096
118,554
119,651
118,600
118,900
120,493
123,931
126,298
127,604
130,408
132,493
134,457
136,891
136,933
136,485
137,736
139,252
141,729
144,427
146,046
145,363
7,655
6,437
5,797
5,798
8,044
8,013
10,000
11,256
8,843
8,340
8,269
7,675
6,831
6,493
6,693
8,122
9,257
8,946
8,274
7,410
7,286
6,919
6,270
5,973
5,692
6,801
8,378
8,774
8,149
7,591
7,001
7,078
8,924
98,233
99,797
102,938
105,444
109,363
112,051
113,614
115,088
116,925
118,935
121,217
123,372
125,174
127,288
128,525
128,838
130,076
131,253
133,920
135,328
136,465
138,866
140,268
141,916
144,068
145,221
146,378
148,049
148,935
150,816
152,931
154,623
155,809
* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes.
220
Table 7-6 (Continued)
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength in Thousands)
Fiscal
Year
2009
2010
2011 Base
2011 OCO Request
2011
(Total)
Military
Active
Duty
DoD DH
Civilian
WorkForce
Total
DoD
Manpower
Other
Federal
Civil
Service
Total
Federal
Civilian
Employ
1,493
1,483
690
704
2,183
2,187
2,029
2,188
2,719
2,892
1,484
26
736
4
2,220
30
2,103
1,510
740
2,250
2,103
Total
Federal
Employ
State&
Local
Govts
49
50
4,261
4,425
19,686
2,839
50
4,373
2,839
50
4,373
1/
Coast
Guard
2/
3/
Total US
Public
Employ
23,947
Private
UnemSector
Total
ployEmploy Employ
ment
115,931 139,878
4/
14,264
Total
Labor
Force
155,684
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.
NOTE: Enacted OCO data is rolled up into all Defense totals.
Certain non-Defense employment data was not available past 2009.
1/
2/
3/
4/
From OMB Analytical Perspectives Table 10.2.
From the Department of Homeland Security budget.
From the Economic Report of the President, Table B-46.
From the Economic Report of the President, Table B-35.
221
4/
Table 7-7
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
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
% of Federal Budget
National
DoD Defense
15.8
44.0
67.1
79.8
83.1
82.5
72.8
38.3
34.1
28.9
27.4
43.0
57.
2
57.2
57.0
56.5
51.4
50.1
49.8
47.6
45.0
45.0
44.3
43.8
43.1
41.7
38.8
40.2
42.8
43.4
42.4
39.4
17.5
47.1
73.0
84.9
86.7
89.5
77.3
37.1
30.6
33.9
32.2
51.8
68.1
69.4
69.5
62.4
60.2
59.3
56.8
53.2
52.2
50.8
49.0
48.0
46.2
42.8
43.2
45.4
46.0
44.9
41.8
% of Net Public Spending
Federal State & Local
National
DoD
Defense
8.4
27.3
54.3
72.3
76.5
75.7
61.4
28.2
22.1
19.7
18.5
28.9
42.4
42.9
40.7
35.5
34.1
33.7
32.0
30.8
30.3
29.5
29.4
28.7
27.8
25.2
26.5
28.6
29.5
27.8
25.4
9.3
29.2
59.1
77.0
79.7
82.1
65.2
27.3
19.9
23.0
21.8
34.8
50.5
52.2
50.0
43.2
41.0
40.2
38.3
36.4
35.1
33.8
32.9
32.0
30.8
27.8
28.4
30.3
31.3
29.4
27.0
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State
State
Federal & Local Federal & Local
47.2
72.3
82.8
89.9
91.6
91.5
77.3
65.8
63.6
65.1
63.0
77.2
78.8
79.0
78.2
76.4
75.6
74.9
73.2
72.3
71.2
70.6
71.9
70.7
70.6
69.8
71.1
71.9
72.0
72.0
69.5
222
15.1
35.7
54.0
71.7
75.9
76.7
49.1
33.5
30.8
31.8
28.8
45.5
47.5
47.5
46.6
43.6
40.6
38.4
37.0
34.5
33.1
31.8
31.1
32.4
30.8
29.6
28.2
29.6
30.4
30.3
29.5
26.5
24.6
38.7
55.9
66.5
67.2
68.9
52.5
40.7
38.8
39.1
36.2
48.4
50
50.3
.3
51.0
49.1
48.4
48.0
46.8
44.9
44.0
42.4
41.5
41.3
40.3
39.9
39.0
39.6
41.1
40.4
41.4
38.9
6.0
11.6
22.9
33.8
34.8
38.0
23.6
15.1
13.8
13.7
11.8
18.4
19.4
19.4
19.1
17.0
16.3
15.4
14.5
13.3
12.8
12.0
11.6
11.5
10.9
10.2
9.7
9.9
10.5
10.1
10.1
9.0
DoD
as % of
Total
Labor Force
1.3
4.0
8.2
15.7
17.8
18.9
6.7
3.9
3.5
3.8
3.3
6.8
7.4
7.4
7.2
6.6
6.0
5.6
5.5
5.1
4.9
4.7
4.7
5.1
4.9
4.7
4.6
5.2
5.6
5.7
5.5
4.9
% of GDP
National
DoD
Defense
1.5
5.3
16.3
34.8
36.3
34.5
18.1
5.7
4.0
4.1
4.3
6.1
11.1
11.7
10.6
8.9
8.3
8.4
8.5
8.5
8.0
8.2
8.2
8.0
7.7
6.7
7.2
8.3
8.9
8.2
7.6
1.7
5.6
17.8
37.0
37.8
37.5
19.2
5.5
3.5
4.8
5.0
7.4
13.2
14.2
13.1
10.8
10.0
10.1
10.2
10.0
9.3
9.4
9.2
8.9
8.5
7.4
7.7
8.8
9.4
8.7
8.1
Table 7-7 (Continued)
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year
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
% of Federal Budget
National
DoD Defense
35.4
32.5
29.8
28.8
25.5
23.6
23.4
22.5
22.8
22.5
23.0
24.7
25.4
25.9
25.9
26.8
27.3
26.5
25.8
23.1
19.8
20.8
19.8
18.4
17.2
16.2
16.1
15.5
15.4
15.7
15.6
16.5
17.9
19.0
37.5
34.3
31.2
29.5
26.0
24.1
23.8
22.8
23.1
22.7
23.2
24.8
26.0
26.7
26.7
27.6
28.1
27.3
26.5
23.9
20.6
21.6
20.7
19.3
17.9
17.0
16.9
16.2
16.1
16.5
16.4
17.3
18.7
19.9
% of Net Public Spending
Federal State & Local
National
DoD
Defense
22.4
20.6
19.0
18.2
16.5
15.4
15.5
15.2
15.4
15.3
15.8
16.9
17.3
17.5
17.6
17.9
17.6
17.0
16.5
14.8
12.6
13.1
12.4
11.5
10.7
10.0
9.9
9.4
9.2
9.3
9.2
9.8
10.8
11.5
23.7
21.7
19.9
18.7
16.9
15.7
15.8
15.4
15.5
15.4
15.9
16.9
17.8
18.1
18.1
18.4
18.2
17.6
17.0
15.3
13.2
13.7
13.0
12.1
11.1
10.5
10.3
9.8
9.7
9.8
9.6
10.3
11.3
12.0
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State
State
Federal & Local Federal & Local
67.1
64.5
63.6
62.4
61.6
60.8
60.2
59.6
59.6
59.8
60.8
61.6
61.9
62.0
61.2
61.6
61.3
60.1
60.4
59.2
58.4
56.5
55.1
54.0
52.6
53.2
52.8
51.9
51.0
50.1
51.0
51.4
51.1
51.3
223
23.7
20.9
19.8
18.9
18.2
17.6
17.0
16.6
16.1
16.1
16.6
16.9
17.2
17.1
17.0
16.8
16.7
16.0
15.8
15.0
14.7
13.8
12.9
12.2
11.4
11.1
10.7
10.2
9.9
9.5
9.3
9.3
9.3
9.3
37.4
36.6
35.3
35.0
34.1
33.3
32.4
31.9
31.8
31.8
32.9
33.5
34.1
34
.4
34.4
34.0
34.0
34.0
32.4
33.2
31.9
31.3
30.6
29.4
28.7
27.6
28.0
27.4
26.3
25.3
24.2
24.7
24.8
24.3
24.6
8.2
7.6
7.1
6.9
6.6
6.3
6.0
5.9
5.6
5.6
5.8
5.9
6.1
6.1
6.2
6.0
6.0
5.6
5.7
5.3
5.2
5.1
4.7
4.5
4.2
4.0
3.8
3.6
3.4
3.2
3.1
3.0
3.0
3.0
DoD
as % of
Total
Labor Force
4.3
3.7
3.5
3.4
3.2
3.1
3.0
2.9
2.8
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.6
2.5
2.4
2.4
2.2
2.0
1.9
1.8
1.7
1.6
1.6
1.5
1.5
1.4
1.5
1.5
1.4
% of GDP
National
DoD
Defense
6.9
6.4
5.6
5.4
5.4
5.1
4.8
4.6
4.6
4.9
5.1
5.7
6.0
5.7
5.9
6.0
5.9
5.6
5.5
5.1
4.4
4.6
4.2
3.9
3.5
3.3
3.1
3.0
2.8
2.9
2.8
3.1
3.5
3.7
7.3
6.7
5.9
5.5
5.5
5.2
4.9
4.7
4.7
4.9
5.2
5.7
6.1
5.9
6.1
6.2
6.1
5.8
5.6
5.2
4.6
4.8
4.4
4.0
3.7
3.4
3.3
3.1
3.0
3.0
3.0
3.3
3.7
3.9
Table 7-7 (Continued)
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year
2005
2006
2007
% 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
19.2
18.8
19.4
20.0
19.7
20.2
11.7
11.5
11.6
12.2
12.0
12.1
51.0
51.2
50.3
9.1
9.1
8.9
24.7
25.1
24.4
3.0
3.0
3.0
1.4
1.4
1.4
3.8
3.8
3.8
19.9
20.7
10.1
10.5
50.5
8.9
24.5
3.0
1.4
4.1
2008 Base Only*
2008 (Total)**
18.1
18.8
9.6
10.0
51.2
9.1
25.4
3.1
1.4
4.5
4.6
3.6
18.4
19.3
9.6
10.1
49.4
24.3
2011 Base Only*
2011 (Total)**
4.3
3.5
2010 Base Only*
2010 (Total)**
4.0
3.9
4.0
3.3
2009 Base Only*
2009 (Total)**
% of GDP
National
DoD
Defense
4.7
4.9
3.6
15.7
19.6
8.1
10.1
50.8
25.9
3.9
4.9
* Does not include any supplemental amounts for GWOT, OCO, or the American Recovery and Reinvestment Act of 2009.
** Includes enacted supplemental amounts for GWOT, OCO, and the American Recovery and Reinvestment Act of 2009, as do all years from 2007 and
prior.
NOTE: Data is computed from the OMB Historical Tables and Economic Report of the President.
Certain non-Defense data was not available past 2009.
224
GLOSSARY OF TERMS
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.
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.
Base Year
The Base Year is a point of reference representing a fixed price level, and is expressed as 1.00 (e.g., FY 2011 =
1.00). The base year for a set of indexed numbers can be changed to another year by dividing each number in
the series by the index for the desired base year.
Budget Authority (BA)
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.
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.
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.
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.
Emergency Programs
These are programs that the President designates as “emergency requirements,” and Congress so designates in
law. They 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.
225
Gross Domestic Product (GDP)
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 on U.S. soil by both foreign owned
corporations and foreign citizens, but excludes income earned abroad by both U.S. owned corporations and U.S.
citizens.
Gross National Product (GNP)
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 abroad by both U.S. owned corporations and
U.S. citizens, but excludes income earned on U.S. soil by both foreign owned corporations and foreign citizens.
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.
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:
(1)
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.
(2)
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), representing a majority of the U.S. population, and Urban Wage
Earners and Clerical Workers (CPI-W), which are a subset of the CPI-U’s population.
(3)
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).
226
Mandatory Programs
Mandatory programs, also knows as “pay-as-you-go” or PAYGO, are direct spending programs and receipts
defined as entitlement authority. This is BA authorized by permanent law, rather than annual appropriations
acts.
National Defense
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).
Outlays
Outlays, or expenditures, are the liquidation of the Government's obligations. Outlays generally represent cash
payments. Outlays in a given fiscal year may represent the liquidation of obligations incurred over a number of
years. There is a time lag between budgeting funds (congressional appropriation), signing contracts and placing
orders (obligations), receiving goods or services and making payments (liquidating obligations). For major
acquisition and construction programs, the Department operates under a "full funding" policy by which
Congress approves, in the year of 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.
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.
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.
Total Obligational Authority (TOA)
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
227
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.
TOA Index
(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 marketoriented activities of the Government and are deposited in receipt accounts). Net offsetting receipts are
deducted from BA but have no effect on TOA.
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.
228
END NOTES
Gross National Product
& 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. The distinction between GNP and GDP is not very great for
the United States because relatively few U.S. citizens work abroad, and U.S. earnings on foreign investments
are about the same as foreign earnings in the United States.
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 of 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.
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 BA 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 billion was rescinded, and FY 1991 BA was reduced rather than reducing BA in the current year.
Reappropriations were previously scored as new BA in the year of legislation. However, in presenting the
amended FY 1989 budget, CBO and OMB directed scoring of reappropriations as BA in the first year of new
availability [first year after original availability would lapse].
Retired Pay/Accrual
In accrual-based financing, transactions are counted when the order is made or a service takes place, even if no
cash has changed hands yet. Cash-based financing recognizes transactions only when cash is actually received
or paid. For FY 1985, the OMB historical tables moved National Defense BA and outlays for the actual
Military Retired Pay accounts (which were cash-based) from the DoD Military function (051) to the Income
Security function (600), and replaced it with an estimate for Military Retired Pay Accrual. So for the years FY
1948 - FY 1984, the DoD BA and outlay tables in this book reflect military retired pay on a CASH basis. After
FY 1984, the BA and outlays reflect only the ACCRUAL cost of military retirement.
The FY 2003 budget shifted the costs of civilian and military health care from central accounts to which they
had been charged, to the affected program accounts 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). This book
does not include the accrual costs of these transfers, and differences are included in the “OMB rounding
difference” line where appropriate.
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Retired Pay Accrual Accounting
In 1990, updated actuarial assumptions reduced the retired pay accrual Normal Cost Percentage (NCP) for fulltime 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 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.
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