FINANCIAL
SUMMARY
TABLES
Department of Defense Budget
for Fiscal Year 2014
April 2013
Table of Contents
A.
Component by Title: Total Obligational Authority, Budget Authority
and Outlays (FAD 792)
FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
B.
Budget Accounts Listing: Total Obligational Authority, Budget
Authority and Outlays by Appropriations (FAD 769)
FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
C.
Direct Budget Plan: Total Obligational Authority, Budget Authority
and Outlays by Appropriations (FAD 730)
FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
D.
Bridge: Appropriations to Budget Authority (FAD's 765, 754 and 764)
FY 2012 Actual Base and OCO (FAD 765)
FY 2013 Base and OCO CR (FAD 754)
FY 2014 Base Request (FAD 764)
E.
Financing: The Direct Budget Plan
FY 2012 Actual Base and OCO (FAD 735)
FY 2013 Base and OCO CR (FAD 736)
FY 2014 Base Request (FAD 737)
F.
FY 2012 / FY 2013 Rates: The Department of Defense
FY 2013 / FY 2014 Department of Defense Outlay Rates
FY 2013 / FY 2014 Department of Defense Obligation Rates
G.
Obligations and Unobligated Balances: Appropriation Account (FAD 738)
FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
H.
Outlays and Unexpended Balances: Appropriation Account (FAD 739)
FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
I.
Object Classification Distribution: Direct and Reimbursable (FAD 740)
Summary
FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
J.
Mandatory/Discretionary: Budget Authority and Outlays: (R29 Report)
FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
K.
Manpower: Military End Strength and Civilian Manpower
Military End Strength - Total Active FY 2012, FY 2013, F2014
Military End Strength - Total Selected Reserve / National Guard
FY 2012, FY 2013, F2014
Civilian Manpower - Full-Time Equivalent FY 2012, FY 2013, F2014
L.
Reductions: Notes
FY 2012 Reductions and Rescissions Pursuant to P.L. 112-74
FY 2013 Reductions and Rescissions Pursuant to P.L. 111-203
FY 2013 Reductions and Rescissions Pursuant to P.L. 112-75
OCO - Overseas Contingency Operations
These tables represent the President's Budget as submitted to Congress on April 10, 2013.
The FY 2013 column reflects the FY 2013 Annualized Continuing Resolution.
The FY 2014 OCO request has not been included. The request is to be submitted to Congress at a later
date
Department of Defense
Office of the Under Secretary of Defense (Comptroller)
Directorate for Program and Financial Control
Total Obligational Authority,
Budget Authority, and Outlays
(FAD 792)
• FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR,
FY 2014 Base Request
A. Component by Title
COMPONENT BY TITLE
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Millions of Dollars)
FUNCTIONAL CLASSIFICATION
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2012
FY 2013
FY 2014
FY 2012
FY 2013
FY 2014
FY 2012
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
OUTLAYS
FY 2013
(9)
.
.
FY 2014 .
(10)
.
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
129,445
23,178
152,623
131,615
22,363
153,978
115,211
21,866
137,077
135,010
23,342
158,352
138,406
22,363
160,769
122,181
21,866
144,047
129,879
22,387
152,266
138,711
22,718
161,429
123,987
21,967
145,953
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
288,611
119,840
72,970
12,694
2,017
3,482
51
652,288
263,931
115,104
72,998
11,474
1,888
3,219
622,594
210,200
99,309
67,520
9,469
1,746
2,277
527,598
286,775
118,316
72,034
11,367
1,690
7,311
51
-678
273
-102
655,388
263,282
115,104
72,998
11,388
1,702
3,219
-1,581
472
-119
627,235
210,255
99,309
67,520
9,469
1,543
2,277
-1,519
302
-116
533,087
282,297
124,712
70,396
14,605
2,334
4,722
51
-678
303
-102
650,905
268,521
116,930
69,633
15,175
2,514
4,234
-1,581
709
-118
637,445
218,726
99,521
66,135
12,159
1,871
3,467
-1,519
454
-116
546,651
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
206,640
174,710
164,283
106,604
51
652,288
183,832
171,527
159,716
107,518
622,594
129,666
155,790
144,425
97,717
527,598
203,546
173,888
162,793
115,112
51
655,388
183,855
171,199
159,563
112,618
627,235
129,560
155,504
144,287
103,736
533,087
213,604
167,682
159,262
110,307
51
650,905
197,903
167,761
156,985
114,796
637,445
150,853
151,468
141,383
102,946
546,651
FAD-792/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Millions of Dollars)
FUNCTIONAL CLASSIFICATION
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2012
FY 2013
FY 2014
FY 2012
FY 2013
FY 2014
FY 2012
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
DEPARTMENT OF THE ARMY
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
TOTAL DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
TOTAL DEPARTMENT OF THE AIR FORCE
FAD-792/2014
APR 2013
PAGE
.
.
FY 2014 .
(10)
.
53,829
14,684
68,512
55,163
14,120
69,282
42,862
13,775
56,637
53,816
14,822
68,638
55,163
14,120
69,282
42,862
13,775
56,637
51,274
14,046
65,321
55,005
14,278
69,284
44,701
13,859
58,560
98,362
25,591
8,705
4,647
667
155
206,640
76,307
24,453
8,815
4,156
674
144
183,832
45,521
17,019
7,989
1,918
557
25
129,666
96,608
24,875
8,348
3,952
670
-380
830
4
203,546
76,440
24,453
8,815
4,153
674
144
-114
6
183,855
45,521
17,019
7,989
1,918
557
25
-112
7
129,560
96,124
36,562
8,931
5,635
617
-419
830
3
213,604
84,666
28,131
8,630
6,315
832
153
-114
6
197,903
57,231
21,103
8,337
4,962
654
112
-112
7
150,853
44,577
2,977
47,554
45,455
2,928
48,383
42,611
2,785
45,396
44,723
2,991
47,714
45,455
2,928
48,383
42,611
2,785
45,396
43,614
2,938
46,551
45,144
2,975
48,119
42,672
2,791
45,463
58,401
46,455
17,723
2,615
490
1,472
174,710
55,896
45,466
17,908
2,271
472
1,131
171,527
47,977
43,371
15,975
1,878
463
731
155,790
58,230
46,037
17,658
2,433
469
1,549
-213
24
-13
173,888
55,896
45,466
17,908
2,235
472
1,131
-290
18
-20
171,199
47,977
43,371
15,975
1,878
463
731
-283
17
-20
155,504
57,266
42,079
16,805
3,310
448
1,426
-213
24
-13
167,682
55,235
43,430
16,786
3,122
583
775
-290
22
-20
167,761
47,380
39,723
15,082
2,369
463
1,275
-283
17
-20
151,468
31,040
5,517
36,557
30,997
5,316
36,313
29,738
5,306
35,044
31,096
5,528
36,624
30,997
5,316
36,313
29,738
5,306
35,044
29,616
5,403
35,018
31,772
5,464
37,236
29,643
5,317
34,960
57,736
41,011
26,631
1,562
710
77
164,283
54,548
39,884
26,695
1,477
493
306
159,716
47,441
34,262
25,703
1,448
465
62
144,425
57,602
40,492
26,373
1,433
490
-46
-176
2
162,793
54,548
39,884
26,695
1,468
493
306
-146
2
159,563
47,441
34,262
25,703
1,448
465
62
-140
2
144,287
57,282
39,512
25,031
1,779
892
-78
-176
2
159,262
52,574
39,229
25,286
1,832
696
276
-146
3
156,985
46,849
33,024
24,488
1,595
604
1
-140
2
141,383
-
-
-
5,376
5,376
6,791
6,791
6,970
6,970
5,376
5,376
6,791
6,791
6,970
6,970
74,112
6,784
19,910
3,870
151
1,777
51
106,655
77,181
5,301
19,580
3,570
249
1,637
107,518
69,260
4,658
17,853
4,225
261
1,459
97,717
74,335
6,912
19,656
3,548
61
6,187
51
-1,119
244
-89
115,162
76,398
5,301
19,580
3,531
64
1,637
-1,032
446
-99
112,618
69,315
4,658
17,853
4,225
58
1,459
-983
276
-96
103,736
71,625
6,559
19,629
3,882
376
3,793
51
-1,119
274
-89
110,357
76,046
6,141
18,931
3,906
404
3,030
-1,032
678
-98
114,796
67,266
5,671
18,227
3,233
151
2,079
-983
428
-96
102,946
DEFENSE-WIDE
MILITARY PERSONNEL
ACTIVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEFENSE-WIDE
OUTLAYS
FY 2013
(9)
2
Total Obligational Authority,
Budget Authority, and Outlays
by Appropriations
(FAD 769)
• FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR,
FY 2014 Base Request
B. Budget Accounts
Listing
BUDGET ACCOUNTS LISTING
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
.
FY 2014
ESTIMATED
MANDATORY
MILITARY PERSONNEL
2010A Military Personnel, Army
Outlays
o
-154,000
-
-
1453N Military Personnel, Navy
Outlays
o
-
-
-
3500F Military Personnel, Air Force
Outlays
o
300
-
-
0041D Concurrent Receipt Accrual Payments to the Military Retirement Fund
Mandatory
Outlays
ba
o
5,376,000
5,376,000
6,791,000
6,790,614
6,970,000
6,970,039
TOTAL - MILITARY PERSONNEL
Mandatory
Outlays
ba
o
5,376,000
5,222,300
6,791,000
6,790,614
6,970,000
6,970,039
OPERATION AND MAINTENANCE
0130D Defense Health Program
Outlays
o
-
-
-
0111D Department of Defense Acquisition Workforce Development Fund
Outlays
o
-226,043
-142,000
-56,000
5441D Burdensharing and Other Cooperative Activities
Mandatory
Outlays
ba
o
784,791
785,219
798,000
798,000
812,000
812,000
5098A Restoration of the Rocky Mountain Arsenal
Mandatory
Outlays
ba
o
442
15,445
8,000
8,169
-
5195D Use of Proceeds, Transfer/Disposal Commissary Facilities
Mandatory
Outlays
ba
o
1,050
525
-
-
5286A National Science Center, Army
Outlays
o
-611
-
-
TOTAL - OPERATION AND MAINTENANCE
Mandatory
Outlays
ba
o
786,283
574,535
806,000
664,169
812,000
756,000
PROCUREMENT
2034A Procurement of Ammunition, Army
Mandatory
ba
820
-
-
2035A Other Procurement, Army
Outlays
o
-
62
-
1507N Weapons Procurement, Navy
Outlays
o
-
607
-
1810N Other Procurement, Navy
Outlays
o
-
4
-
3010F Aircraft Procurement, Air Force
Outlays
o
1,568
280
-
3020F Missile Procurement, Air Force
Outlays
o
4,500
497
-
3080F Other Procurement, Air Force
Outlays
o
47
13
-
TOTAL - PROCUREMENT
Mandatory
Outlays
ba
o
820
6,115
1,463
-
RESEARCH, DEV, TEST & EVAL
1319N Research, Development, Test and Evaluation, Navy
Outlays
o
-
364
-
TOTAL - RESEARCH, DEV, TEST & EVAL
Outlays
o
-
364
-
FAD-769/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
.
FY 2014
ESTIMATED
FAMILY HOUSING
0834D Department of Defense Family Housing Improvement Fund
Mandatory
Outlays
ba
o
7,101
7,101
9,706
9,706
-
TOTAL - FAMILY HOUSING
Mandatory
Outlays
ba
o
7,101
7,101
9,706
9,706
-
REVOLVING AND MGMT FUNDS
4555D National Defense Stockpile Transaction Fund
Outlays
o
49,183
-19,000
-19,500
4950D Pentagon Reservation Maintenance Revolving Fund
Outlays
o
58,764
129,000
74,717
ba
-6,514,562
5,979,778
-534,784
-
-
ba
-8,449,797
8,929,539
479,742
-
-
ba
-7,831,690
7,707,991
-123,699
-
-
ba
-47,377,622
51,749,555
4,371,933
-
-
493004D Working Capital Fund, Defense Commissary Agency
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
ba
-6,081,376
6,119,338
37,962
-
-
4931D Buildings Maintenance Fund
Outlays
o
-25,595
-20,000
-14,000
90,000
41,217
493001A Working Capital Fund, Army
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
493002N Working Capital Fund, Navy
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
493003F Working Capital Fund, Air Force
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
493005D Working Capital Fund, Defense-Wide
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
TOTAL - REVOLVING AND MGMT FUNDS
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
Outlays
ba
o
-76,255,047
80,486,201
4,231,154
82,352
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Mandatory
Outlays
ba
o
-678,196
-678,196
-1,581,485
-1,581,485
-1,518,600
-1,518,600
TOTAL - DEDUCT FOR OFFSETTING RCPTS
Mandatory
Outlays
ba
o
-678,196
-678,196
-1,581,485
-1,581,485
-1,518,600
-1,518,600
TRUST FUNDS
8335D Voluntary Separation Incentive Fund
Mandatory
Outlays
ba
o
110,801
118,682
106,300
110,300
99,400
99,400
8337D Host Nation Sup for US Relocation Activities, Defense
Mandatory
Outlays
ba
o
99,751
100,669
101,000
43,920
103,000
165,000
8063A Ainsworth Library (Trust)
Mandatory
Outlays
ba
o
-
1
1
1
1
8716N Navy General Gift Fund (Trust)
Mandatory
Outlays
ba
o
1,048
5,380
1,116
1,644
1,116
1,116
8723N Ships Stores Profit, Navy (Trust)
Mandatory
Outlays
ba
o
13,428
12,672
11,610
11,610
11,050
11,050
8733N U.S. Naval Academy Gift and Museum Fund (Trust)
Mandatory
Outlays
ba
o
9,322
5,888
5,200
8,538
5,200
5,200
FAD-769/2014
APR 2013
PAGE
2
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
.
FY 2014
ESTIMATED
8927A Army General Gift Fund (Trust)
Mandatory
Outlays
ba
o
4,057
3,159
6,273
6,273
6,830
6,830
8928F Air Force General Gift Fund (Trust)
Mandatory
Outlays
ba
o
1,775
1,842
1,800
2,934
1,800
1,800
8165D Foreign National Employees Separation Pay
Mandatory
Outlays
ba
o
31,577
52,063
44,000
467,000
44,000
44,000
8164D Surchge Coll.,Sales of Comm.Stores, Defense (Trust)
Outlays
o
-21,833
-297
-
8358D Support For US Relocation to Guam Activities
Mandatory
Outlays
ba
o
1,563
24,488
195,000
57,080
30,000
120,000
TOTAL - TRUST FUNDS
Mandatory
Outlays
ba
o
273,322
303,010
472,300
709,003
302,397
454,397
INTERFUND TRANSACTIONS
872310N Profits from Sales of Ships Stores, Navy
Mandatory
Outlays
ba
o
-13,000
-13,000
-20,000
-20,000
-20,000
-20,000
518710D Defense Cooperation, Department of Defense-Military
Outlays
o
-
1,000
-
816510D Foreign National Employees Separation Pay Trust Fund
Mandatory
Outlays
ba
o
-32,000
-32,000
-44,000
-44,000
-44,000
-44,000
833510D Payment to Voluntary Separation Incentive Fund
Mandatory
Outlays
ba
o
-57,100
-57,100
-55,200
-55,200
-52,400
-52,400
TOTAL - INTERFUND TRANSACTIONS
Mandatory
Outlays
ba
o
-102,100
-102,100
-119,200
-118,200
-116,400
-116,400
ba
o
5,663,230
-76,255,047
80,486,201
9,894,384
5,415,117
6,378,321
6,378,321
6,565,634
6,449,397
6,449,397
6,586,653
50,681,854
43,298,409
6,883,272
487,000
50,668,681
48,281,249
52,728,477
43,563,395
9,165,082
52,728,477
52,571,086
41,037,790
41,037,790
41,037,790
42,876,860
3,146,969
3,029,727
117,242
3,146,969
3,146,969
2,434,057
2,227,814
206,243
2,434,057
2,434,057
1,824,098
1,824,098
1,824,098
1,824,098
27,487,167
26,803,334
1,247,859
-464,616
27,586,577
26,474,167
27,841,995
26,967,370
874,625
27,841,995
27,825,601
27,824,444
27,824,444
27,824,444
27,686,287
1,806,358
1,806,358
1,806,358
1,806,358
1,397,183
1,397,183
1,397,183
1,397,183
1,197,551
1,197,551
1,197,551
1,197,551
TOTAL - MANDATORY
Mandatory
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
Outlays
DISCRETIONARY
MILITARY PERSONNEL
2010A Military Personnel, Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1004A Medicare-Eligible Retiree Health Fund Contribution, Army
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental OCO
Total - Budget Authority
Outlays
1453N Military Personnel, Navy
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
APR 2013
ba
o
toa
ba
o
1000N Medicare-Eligible Retiree Health Fund Contribution, Navy
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
Outlays
FAD-769/2014
toa
PAGE
3
toa
ba
o
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
1105N Military Personnel, Marine Corps
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
.
FY 2014
ESTIMATED
14,157,050
13,635,136
658,638
-90,100
14,203,674
14,207,072
15,339,939
13,718,583
1,621,356
15,339,939
15,045,133
12,905,216
12,905,216
12,905,216
13,104,649
1,126,083
1,126,083
1,126,083
1,126,083
875,814
810,384
65,430
875,814
875,814
683,968
683,968
683,968
683,968
29,200,366
28,096,708
1,457,672
-298,370
29,256,010
27,775,608
29,555,443
28,268,660
1,286,783
29,555,443
30,329,886
28,519,877
28,519,877
28,519,877
28,425,289
1,839,603
1,839,603
1,839,603
1,839,603
1,441,808
1,441,808
1,441,808
1,441,808
1,217,958
1,217,958
1,217,958
1,217,958
4,464,687
4,289,407
196,284
3,032
4,488,723
4,233,208
4,472,551
4,315,658
156,893
4,472,551
4,468,000
4,565,261
4,565,261
4,565,261
4,494,000
704,167
704,167
704,167
521,916
521,916
521,916
426,728
426,728
426,728
1,948,297
1,935,544
43,979
-29,917
1,949,606
1,888,119
1,986,725
1,947,390
39,335
1,986,725
2,043,390
1,891,936
1,891,936
1,891,936
1,886,461
1002N Medicare-Eligible Retiree Health Fund Contribution, Reserve Pers., Navy toa
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
ba
Outlays
o
236,044
236,044
236,044
236,044
169,342
169,342
169,342
169,342
134,566
134,566
134,566
134,566
1108N Reserve Personnel, Marine Corps
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
658,311
644,722
23,324
2,759
670,805
678,695
673,390
648,668
24,722
673,390
664,146
677,499
677,499
677,499
689,057
1003N Medicare-Eligible Retiree Health Fund Contribution, Reserve Pers., MC
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
Outlays
toa
134,710
134,710
134,710
134,710
98,428
98,428
98,428
98,428
80,674
80,674
80,674
80,674
1,739,335
1,712,705
26,167
4,181
1,743,053
1,714,854
1,748,535
1,723,187
25,348
1,748,535
1,737,999
1,758,629
1,758,629
1,758,629
1,787,013
238,794
238,794
238,794
238,794
173,927
173,927
173,927
173,927
141,337
141,337
141,337
141,337
8,280,490
7,585,645
629,825
179,879
8,395,349
7,874,881
8,215,873
7,632,069
583,804
8,215,873
8,379,011
8,041,268
8,041,268
8,041,268
8,196,411
ba
o
1001N Medicare-Eligible Retiree Health Fund Contribution, Marine Corps
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental OCO
Total - Budget Authority
Outlays
3500F Military Personnel, Air Force
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
toa
ba
o
1007F Medicare-Eligible Retiree Health Fund Contribution, Air Force
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
Outlays
2070A Reserve Personnel, Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
toa
ba
o
1005A Medicare-Eligible Retiree Health Fund Contribution, Reserve Pers., Army toa
Appropriation Adjusted
ba
Outlays
o
1405N Reserve Personnel, Navy
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
ba
o
3700F Reserve Personnel, Air Force
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1008F Medicare-Eligible Retiree Health Fund Contribution, Reserve Pers., AF
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
Outlays
2060A National Guard Personnel, Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
FAD-769/2014
APR 2013
PAGE
ba
o
toa
ba
o
toa
ba
o
4
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
1006A Medicare-Eligible Retiree Health Fund Contribution, Guard Pers., Army
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
Outlays
3850F National Guard Personnel, Air Force
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
1009F Medicare-Eligible Retiree Health Fund Contribution, Guard Pers., AF
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
Outlays
TOTAL - MILITARY PERSONNEL
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
toa
ba
o
toa
ba
o
toa
ba
o
OPERATION AND MAINTENANCE
2020A Operation and Maintenance, Army
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Transfer
Total - Budget Authority
Outlays
ba
o
2022A Operation and Maintenance, Army, Recovery Act
Outlays
o
toa
1804N Operation and Maintenance, Navy
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1805N Operation and Maintenance, Navy, Recovery Act
Outlays
o
1106N Operation and Maintenance, Marine Corps
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1116N Operation and Maintenance, Marine Corps, Recovery Act
Outlays
o
3400F Operation and Maintenance, Air Force
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Transfer
Total - Budget Authority
Outlays
ba
o
3404F Operation and Maintenance, Air Force, Recovery Act
Outlays
o
0100D Operation and Maintenance, Defense-Wide
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
FAD-769/2014
APR 2013
PAGE
5
toa
toa
ba
o
.
FY 2014
ESTIMATED
1,234,220
1,234,220
1,234,220
1,234,220
909,473
909,473
909,473
909,473
741,919
741,919
741,919
741,919
3,160,608
3,088,929
9,207
70,143
3,168,279
3,070,754
3,118,306
3,107,833
10,473
3,118,306
3,277,400
3,177,961
3,177,961
3,177,961
3,160,580
378,159
378,159
378,159
378,159
274,958
274,958
274,958
274,958
227,951
227,951
227,951
227,951
152,623,272
131,794,706
10,023,698
11,293,469
-136,009
152,975,864
147,043,714
153,978,140
139,918,046
14,060,094
153,978,140
154,638,558
137,076,631
137,076,631
137,076,631
138,983,357
77,283,209
30,552,885
42,241,124
2,651,237
75,445,246
78,670,246
59,211,425
30,739,869
28,591,441
5,370
59,336,680
65,560,561
35,073,077
35,073,077
35,073,077
41,502,983
74,249
-
-
46,979,773
38,120,821
7,518,448
1,357,614
46,996,883
45,563,839
44,274,530
38,354,120
5,880,395
40,015
44,274,530
44,216,156
39,945,237
39,945,237
39,945,237
38,654,058
98,803
-
-
9,740,404
5,542,937
3,538,022
464,570
9,545,529
9,953,116
9,643,200
5,576,860
4,066,340
9,643,200
9,187,243
6,254,650
6,254,650
6,254,650
6,926,752
4,854
-
-
48,186,517
34,978,312
10,418,692
2,609,667
48,006,671
47,200,296
44,442,492
35,192,379
9,241,613
8,500
44,442,492
43,003,318
37,270,842
37,270,842
37,270,842
36,847,654
30,740
-
-
39,959,297
30,445,670
9,252,211
99,085
39,796,966
38,592,111
39,510,481
30,631,995
7,824,579
38,456,574
37,596,929
32,997,693
32,997,693
32,997,693
31,679,228
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
0107D Office of the Inspector General
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
0112D Office of the Inpector General, Recovery Act
Outlays
o
2080A Operation and Maintenance, Army Reserve
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
2081A Operation and Maintenance, Army Reserve, Recovery Act
Outlays
o
1806N Operation and Maintenance, Navy Reserve
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1807N Operation and Maintenance, Navy Reserve, Recovery Act
Outlays
o
1107N Operation and Maintenance, Marine Corps Reserve
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1117N Operation and Maintenance, Marine Corps Reserve, Recovery Act
Outlays
o
3740F Operation and Maintenance, Air Force Reserve
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
3744F Operation and Maintenance, Air Force Reserve, Recovery Act
Outlays
o
2065A Operation and Maintenance, Army National Guard
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Transfer
Total - Budget Authority
Outlays
toa
ba
o
2066A Operation and Maintenance, Army National Guard, Recovery Act
Outlays
o
3840F Operation and Maintenance, Air National Guard
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Transfer
Total - Budget Authority
Outlays
toa
ba
o
3844F Operation and Maintenance, Air National Guard, Recovery Act
Outlays
o
0118D Overseas Contingency Operations Transfer Fund
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
ba
o
0104D United States Court of Appeals for the Armed Forces
Appropriation Adjusted
Outlays
toa
ba
o
FAD-769/2014
APR 2013
PAGE
6
toa
.
FY 2014
ESTIMATED
336,706
346,919
11,055
-19,424
338,550
323,114
359,808
349,042
10,766
359,808
378,397
312,131
312,131
312,131
311,760
18
-
-
3,250,720
3,071,733
217,500
-25,535
3,263,698
2,797,977
3,245,069
3,090,532
154,537
3,245,069
3,090,787
3,095,036
3,095,036
3,095,036
3,256,486
7,604
-
-
1,373,876
1,305,134
74,148
987
1,380,269
1,342,731
1,369,045
1,313,121
55,924
1,369,045
1,395,628
1,197,752
1,197,752
1,197,752
1,270,894
1,493
-
-
307,179
271,443
36,084
199
307,726
298,144
298,581
273,104
25,477
298,581
301,837
263,317
263,317
263,317
277,336
3,444
-
-
3,381,117
3,274,359
142,050
-27,440
3,388,969
3,570,055
3,415,016
3,294,398
120,618
3,415,016
3,402,062
3,164,607
3,164,607
3,164,607
3,182,337
157
-
-
7,228,002
6,924,932
377,544
-3,924
7,298,552
6,644,052
7,352,926
6,967,313
382,448
3,165
7,352,926
7,122,613
7,054,196
7,054,196
7,054,196
7,141,954
18,628
-
-
6,168,226
6,098,780
34,050
73,525
6,206,355
6,480,765
6,161,855
6,136,105
19,975
5,775
6,161,855
5,956,952
6,566,004
6,566,004
6,566,004
6,432,087
7
-
-
-356,810
-356,810
-
-
5,000
5,000
5,000
3,000
13,385
13,861
13,582
13,946
13,946
13,928
13,606
13,606
13,930
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
0105D Drug Interdiction and Counter-drug Activities, Defense
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
0838D Support for International Sporting Competitions , Defense
Outlays
0130D Defense Health Program
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
0150D Defense Health Program, Recovery Act
Outlays
o
0810A Environmental Restoration, Army
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
204,869
1,209,620
456,458
-1,461,209
204,869
-
1,686,048
1,217,023
469,025
1,686,048
1,384,968
938,545
938,545
938,545
1,069,099
toa
o
2,019
925
-
-
toa
32,342,804
32,485,540
1,215,266
-257
-902,093
32,798,456
31,322,800
33,663,157
32,669,259
993,898
33,663,157
34,691,548
33,054,528
33,054,528
33,054,528
32,186,880
61,045
1,600
-
346,031
-346,031
-
348,149
348,149
348,149
149,260
298,815
298,815
298,815
258,786
10,716
-9,504
1,212
-
10,782
10,782
10,782
4,313
10,757
10,757
10,757
8,616
525,453
-525,453
-
528,669
528,669
528,669
211,468
439,820
439,820
439,820
387,396
308,668
-308,668
-500
310,557
310,557
310,557
134,223
316,103
316,103
316,103
250,664
328,493
328,493
328,493
130,974
237,443
237,443
237,443
227,625
toa
ba
o
0810D Environmental Restoration, Defense
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
0810F Environmental Restoration, Air Force
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
0810N Environmental Restoration, Navy
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
.
FY 2014
ESTIMATED
toa
ba
o
toa
ba
o
toa
ba
o
0811D Environmental Restoration, Formerly Used Defense Sites
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
326,495
-326,495
-
0819D Overseas Humanitarian, Disaster, and Civic Aid
Appropriation Adjusted
Outlays
toa
ba
o
107,662
107,662
130,486
108,321
108,321
153,392
109,500
109,500
128,407
0134D Cooperative Threat Reduction Account
Appropriation Adjusted
Outlays
toa
ba
o
508,219
508,219
450,447
511,329
511,329
412,713
528,455
528,455
440,487
0462D Military Intelligence Program Transfer Fund
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
310,758
-310,758
-
312,660
312,660
312,660
218,862
78,165
1
-
-
10,200,000
11,200,000
-1,000,000
10,200,000
6,642,738
5,749,167
5,749,167
5,749,167
8,267,683
4,659,000
400,000
400,000
53,683
400,000
400,000
176,000
320,000
ba
o
1236N Payment to Kaho'olawe Island Conveyance, Remediation, and Envr Rest Fund
Outlays
o
2091A Afghanistan Security Forces Fund
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
2096A Afghanistan Infrastructure Fund
Supplemental OCO
Outlays
toa
ba
o
2092A Iraq Security Forces Fund
Outlays
o
1,110,862
250,000
72,000
2095A Pakistan Counterinsurgency Fund
Outlays
o
88,914
41,000
20,000
FAD-769/2014
APR 2013
PAGE
toa
7
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
.
FY 2014
ESTIMATED
0111D Department of Defense Acquisition Workforce Development Fund
Appropriation Adjusted
Outlays
toa
ba
o
632,466
105,501
134,636
675,694
106,147
192,536
1,052,831
256,031
271,015
0833D Emergency Response Fund, Defense
Outlays
toa
o
4,693
-134
22,000
21,000
4965D Emergency Response
Outlays
o
6
3,000
-
5187D Defense Cooperation Account
Outlays
o
-
-1,000
-
5286A National Science Center, Army
Outlays
o
-
3
-
5188D Disposal of Department of Defense Real Property
Discretionary Trust and Special Funds
Outlays
ba
o
1,138
22,125
13,825
72,657
9,700
21,013
5189D Lease of Department of Defense Real Property
Discretionary Trust and Special Funds
Outlays
ba
o
23,393
13,188
29,194
105,920
29,931
49,732
5193D DoD Overseas Military Facility Investment Recovery
Outlays
o
995
7,045
15
5750D Department of Defense Vietnam War Commemoration Fund
Transfer
ba
6,000
-
-
288,611,143
197,192,449
87,132,652
24,531
-357,067
1,996,350
285,988,915
281,722,242
263,931,400
198,384,173
63,986,203
62,825
43,019
262,476,220
267,856,576
210,199,945
209,403,145
39,631
209,442,776
217,970,359
6,476,415
5,360,334
1,137,381
-26,600
-21,300
6,449,815
7,261,348
5,857,708
5,393,008
486,200
-21,500
5,857,708
5,986,133
5,024,387
5,024,387
5,024,387
4,992,331
1,587,779
1,461,223
126,556
-99,800
1,487,979
1,801,507
1,489,635
1,469,982
49,653
-30,000
1,489,635
1,714,004
1,334,083
1,334,083
1,334,083
1,578,077
2,071,165
2,070,405
37,117
-23,187
-36,357
2,047,978
4,523,106
2,079,549
2,082,961
15,422
-18,834
2,079,549
2,846,212
1,597,267
1,597,267
1,597,267
2,184,735
1,997,786
1,884,424
208,381
-57,674
-95,839
1,939,292
2,332,716
2,239,668
1,895,865
357,493
1,310
-15,000
2,239,668
2,148,035
1,540,437
1,540,437
1,540,437
2,076,265
9,560,306
7,924,214
1,334,345
-497,083
289,747
9,051,223
16,939,446
9,547,498
7,970,027
2,015,907
-438,436
9,547,498
12,261,674
6,465,218
6,465,218
6,465,218
7,865,787
TOTAL - OPERATION AND MAINTENANCE
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Discretionary Trust and Special Funds
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
PROCUREMENT
2031A Aircraft Procurement, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
2032A Missile Procurement, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
ba
o
2033A Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
2034A Procurement of Ammunition, Army
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
APR 2013
ba
o
toa
ba
o
2035A Other Procurement, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
FAD-769/2014
toa
toa
ba
o
PAGE
8
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
2093A Joint Improvised Explosive Device Defeat Fund
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
1506N Aircraft Procurement, Navy
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
toa
ba
o
1507N Weapons Procurement, Navy
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1508N Procurement of Ammunition, Navy and Marine Corps
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
1611N Shipbuilding and Conversion, Navy
Appropriation Adjusted
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
toa
ba
o
1810N Other Procurement, Navy
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
0380N Coastal Defense Augmentation
Outlays
o
1109N Procurement, Marine Corps
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
3010F Aircraft Procurement, Air Force
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
3020F Missile Procurement, Air Force
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
3011F Procurement of Ammunition, Air Force
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
FAD-769/2014
APR 2013
PAGE
9
toa
ba
o
.
FY 2014
ESTIMATED
2,441,984
2,441,984
2,441,984
2,284,844
1,675,400
1,675,400
1,675,400
1,825,453
1,266,824
18,112,451
17,675,734
480,935
-168,000
-44,218
17,944,451
16,601,679
17,870,014
17,783,432
164,582
-78,000
17,870,014
17,182,520
17,927,651
17,927,651
17,927,651
14,532,656
3,242,756
3,224,432
41,070
-34,276
-22,746
3,208,480
2,984,475
3,233,180
3,243,956
23,500
-34,276
3,233,180
3,175,583
3,122,193
3,122,193
3,122,193
3,102,749
944,591
626,848
317,100
-28,262
643
916,329
1,297,133
887,996
630,511
285,747
-28,262
887,996
1,238,068
589,267
589,267
589,267
1,029,742
15,138,214
14,919,114
-110,351
219,100
15,027,863
12,352,535
15,010,419
15,010,419
15,010,419
13,457,245
14,077,804
14,077,804
14,077,804
12,882,730
6,260,555
6,013,385
236,125
-59,598
-6,579
6,183,333
5,795,222
6,089,106
6,049,822
98,882
-59,598
6,089,106
5,760,067
6,310,257
6,310,257
6,310,257
5,946,512
-
50,000
-
2,756,566
1,422,570
1,233,996
100,000
2,756,566
3,047,888
2,374,959
1,431,276
943,683
2,374,959
2,565,493
1,343,511
1,343,511
1,343,511
2,228,306
13,941,001
12,950,000
1,235,777
-253,110
-244,776
13,687,891
13,195,790
13,049,405
12,964,018
305,600
-220,213
13,049,405
13,882,265
11,398,901
11,398,901
11,398,901
10,908,630
6,022,344
6,068,124
41,220
-197,789
-87,000
5,824,555
4,555,659
5,944,524
6,104,074
34,350
-193,900
5,944,524
5,050,649
5,343,286
5,343,286
5,343,286
5,173,109
608,195
499,185
109,010
608,195
910,941
618,443
502,240
116,203
618,443
870,593
759,442
759,442
759,442
758,163
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
3080F Other Procurement, Air Force
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
toa
.
FY 2014
ESTIMATED
20,439,014
17,399,579
3,088,510
-67,318
-49,075
20,371,696
20,843,515
20,271,143
17,505,741
2,818,270
-52,868
20,271,143
19,424,292
16,760,581
16,760,581
16,760,581
16,184,181
5,130,294
4,938,257
196,349
-4,312
5,130,294
4,939,253
4,534,083
4,534,083
4,534,083
4,780,595
0300D Procurement, Defense-Wide
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
5,095,731
4,908,245
405,768
-5,028
-220,136
5,088,849
5,017,744
0350D National Guard and Reserve Equipment
Supplemental OCO
Outlays
toa
ba
o
1,000,000
1,000,000
1,465,348
1,089,143
762,024
0360D Defense Production Act Purchases
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
39,845
169,964
5,000
174,964
76,116
171,004
171,004
171,004
112,143
25,135
25,135
25,135
96,546
0390A Chemical Agents and Munitions Destruction, Army
Outlays
o
-397
-
-
1,455,622
1,554,422
-98,800
1,455,622
1,419,160
1,563,935
1,563,935
1,563,935
1,349,426
1,057,123
1,057,123
1,057,123
1,138,604
0390D Chemical Agents and Munitions Destruction, Defense
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
0303D Joint Urgent Operational Needs Fund
Appropriation Adjusted
Outlays
toa
ba
o
-
-
98,800
98,800
32,110
0144D Mine Resistant Ambush Protected Vehicle Fund
Supplemental OCO
Transfer
Total - Budget Authority
toa
648,094
2,600,170
-1,952,076
648,094
-
-
TOTAL - PROCUREMENT
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
119,840,414
106,132,202
16,075,445
-1,628,076
-2,264,412
118,315,159
124,705,775
115,103,880
106,710,528
9,587,241
1,310
-1,195,199
115,103,880
116,928,251
99,309,426
99,309,426
99,309,426
99,520,676
8,705,075
8,741,715
18,513
-356,625
-55,848
8,347,755
8,923,301
8,815,074
8,795,214
19,860
8,815,074
8,629,051
7,989,102
7,989,102
7,989,102
8,337,141
7,203
1,125
150
17,723,271
17,739,575
53,884
-65,687
-70,188
17,657,584
16,801,418
17,908,260
17,848,141
60,119
17,908,260
16,785,047
15,974,780
15,974,780
15,974,780
15,082,370
3,481
375
-
26,630,843
26,480,201
259,600
-258,094
-108,958
26,372,749
25,025,112
26,695,410
26,642,260
53,150
26,695,410
25,285,009
25,702,946
25,702,946
25,702,946
24,487,625
ba
ba
o
RESEARCH, DEV, TEST & EVAL
2040A Research, Development, Test and Evaluation, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
2041A Research, Development, Test, and Evaluation, Army, Recovery Act
Outlays
o
toa
1319N Research, Development, Test and Evaluation, Navy
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
1320N Research, Development, Test, and Evaluation, Navy, Recovery Act
Outlays
o
3600F Research, Development, Test and Evaluation, Air Force
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
FAD-769/2014
APR 2013
PAGE
10
toa
toa
ba
o
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
3605F Research, Development, Test, and Evaluation, Air Force, Recovery Act
Outlays
0400D Research, Development, Test and Evaluation, Defense-Wide
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
o
toa
ba
o
0401D Research, Development, Test, and Evaluation, Defense-Wide, Recovery Act
Outlays
o
.
FY 2014
ESTIMATED
5,867
750
375
19,722,333
19,160,874
194,361
-254,284
367,098
19,468,049
19,435,769
19,390,526
19,278,139
112,387
19,390,526
18,748,376
17,667,108
17,667,108
17,667,108
18,045,042
8,636
750
375
0460D Operational Test and Evaluation, Defense
Appropriation Adjusted
Outlays
toa
ba
o
188,037
188,037
184,849
189,188
189,188
181,779
186,300
186,300
181,591
TOTAL - RESEARCH, DEV, TEST & EVAL
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
72,969,559
72,310,402
526,358
-934,690
132,104
72,034,174
70,395,636
72,998,458
72,752,942
245,516
72,998,458
69,632,262
67,520,236
67,520,236
67,520,236
66,134,669
2,924,279
3,024,279
-100,000
2,924,279
4,603,422
1,119,875
1,119,875
1,119,875
3,718,215
ba
o
MILITARY CONSTRUCTION
2050A Military Construction, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
3,129,047
3,006,491
80,000
-334,524
2,751,967
3,520,511
2051A Military Construction, Army, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
31,567
-2,918
8,144
-
2,100,600
2,125,600
-25,000
2,100,600
2,870,643
1,700,269
1,700,269
1,700,269
1,986,130
toa
1205N Military Construction, Navy and Marine Corps
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
2,242,051
2,112,823
189,703
-25,000
2,277,526
2,661,706
1206N Military Construction, Navy and Marine Corps, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
69,406
-21,785
8,400
2,800
1,202,372
1,234,372
-32,000
1,202,372
1,386,893
1,156,573
1,156,573
1,156,573
1,120,049
3300F Military Construction, Air Force
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
ba
o
1,245,155
1,227,058
-67,179
1,159,879
1,195,860
3307F Military Construction, Air Force, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
20,981
-8,795
5,220
2,700
3,320,756
3,452,156
-131,400
3,320,756
3,220,104
3,985,300
3,985,300
3,985,300
2,734,759
0500D Military Construction, Defense-Wide
Appropriation Adjusted
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
3,460,082
3,431,957
-131,400
3,300,557
2,549,236
0501D Military Construction, Defense-Wide, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
388,916
-38,803
82,650
29,000
0804D North Atlantic Treaty Organization Security Investment Program
Appropriation Adjusted
Outlays
toa
ba
o
193,322
247,611
141,582
249,126
249,126
303,069
239,700
239,700
318,969
2085A Military Construction, Army National Guard
Appropriation Adjusted
Supplemental Natural Disaster
Total - Budget Authority
Outlays
toa
773,592
773,592
773,592
639,103
802,561
778,326
24,235
802,561
656,819
320,815
320,815
320,815
583,331
FAD-769/2014
APR 2013
PAGE
11
toa
ba
o
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
2094A Military Construction, Army National Guard, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
3830F Military Construction, Air National Guard
Appropriation Adjusted
Outlays
toa
ba
o
3834F Military Construction, Air National Guard, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
2086A Military Construction, Army Reserve
Appropriation Adjusted
Outlays
.
FY 2014
ESTIMATED
4,719
-168
333
-
116,246
116,246
202,363
116,957
116,957
255,112
119,800
119,800
130,534
871
-136
200
61
toa
ba
o
280,549
280,549
341,571
282,266
282,266
338,555
174,060
174,060
223,135
1235N Military Construction, Navy Reserve
Appropriation Adjusted
Outlays
toa
ba
o
26,299
26,299
77,568
26,460
26,460
81,302
32,976
32,976
30,514
3730F Military Construction, Air Force Reserve
Appropriation Adjusted
Outlays
toa
ba
o
33,620
33,620
58,525
33,826
33,826
35,240
45,659
45,659
32,222
0391D Chemical Demilitarization Construction, Defense-Wide
Appropriation Adjusted
Outlays
toa
ba
o
75,312
75,312
151,787
75,773
75,773
52,829
122,536
122,536
59,912
051001A Base Realignment and Closure, Army
Appropriation Adjusted
Outlays
toa
ba
o
105,792
70,716
74,117
71,149
71,149
109,050
90,226
051002N Base Realignment and Closure, Navy
Appropriation Adjusted
Outlays
toa
ba
o
223,830
129,351
244,690
130,143
130,143
161,670
135,038
051003F Base Realignment and Closure, Air Force
Appropriation Adjusted
Outlays
toa
ba
o
127,170
123,476
77,937
124,231
124,231
149,636
106,094
051004D Base Realignment and Closure, Defense
Outlays
toa
o
1,860
2,984
-
-
051201A FY 2005 Base Realignment and Closure - Army
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
ba
o
283,052
229,190
-229,190
871,946
160,318
-160,318
546,000
175,000
051601A Department of Defense Base Closure Account - Army
Appropriation Adjusted
Outlays
toa
ba
o
-
-
180,401
180,401
111,849
051202N FY 2005 Base Realignment and Closure - Navy
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
122,471
25,829
-25,829
256,193
14,000
13,294
-13,294
-
125,000
39,970
1,966
-1,966
222,030
10,558
-10,558
-
125,000
214,642
1,791
-1,791
798,956
74,606
-74,606
300,000
150,000
89
-
-
-
-
144,580
144,580
89,640
051203F FY 2005 Base Realignment and Closure - Air Force
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
ba
o
toa
ba
o
051204D FY 2005 Base Realignment and Closure - Defense-Wide
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
ba
o
0803D Foreign Currency Fluctuations, Construction, Defense
Outlays
o
051602N Department of Defense Base Closure Account - Navy
Appropriation Adjusted
Outlays
toa
ba
o
FAD-769/2014
APR 2013
PAGE
12
toa
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
.
FY 2014
ESTIMATED
051603F Department of Defense Base Closure Account - Air Force
Appropriation Adjusted
Outlays
toa
ba
o
-
-
126,376
126,376
78,353
TOTAL - MILITARY CONSTRUCTION
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
12,694,062
11,913,877
269,703
-816,879
11,366,701
14,605,214
11,474,499
11,983,440
24,235
-619,781
11,387,894
15,175,291
9,468,920
9,468,920
9,468,920
12,158,531
FAMILY HOUSING
0720A Family Housing Construction, Army
Appropriation Adjusted
Outlays
toa
ba
o
177,438
176,897
153,588
177,980
177,980
320,598
44,008
44,008
74,780
0721A Family Housing Construction, Army, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
11,885
-398
1,143
-
0725A Family Housing Operation and Maintenance, Army
Appropriation Adjusted
Outlays
toa
ba
o
489,281
493,458
451,829
496,478
496,478
509,805
512,871
512,871
579,128
0726A Family Housing Operation and Maintenance, Army, Recovery Act
Outlays
o
162
20
8
0730N Family Housing Construction, Navy and Marine Corps
Appropriation Adjusted
Outlays
toa
ba
o
115,322
100,972
98,142
101,590
101,590
210,001
73,407
73,407
87,000
0735N Family Housing Operation and Maintenance, Navy and Marine Corps
Appropriation Adjusted
Outlays
toa
ba
o
374,855
367,863
349,635
370,114
370,114
373,034
389,844
389,844
375,510
0740F Family Housing Construction, Air Force
Appropriation Adjusted
Outlays
toa
ba
o
269,177
60,042
408,504
60,409
60,409
297,917
76,360
76,360
197,978
0743F Family Housing Construction, Air Force, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
12,783
-44
91
-
0745F Family Housing Operation and Maintenance, Air Force
Appropriation Adjusted
Outlays
toa
ba
o
440,521
429,523
470,276
432,152
432,152
397,520
388,598
388,598
405,715
0748F Family Housing Operation and Maintenance, Air Force, Recovery Act
Outlays
o
729
-
-
0760D Family Housing Construction, Defense-Wide
Outlays
o
176
-148
106
0765D Family Housing Operation and Maintenance, Defense-Wide
Appropriation Adjusted
Outlays
toa
ba
o
50,473
50,723
41,790
51,033
51,033
48,014
55,845
55,845
55,216
4090D Homeowners Assistance Fund, Defense
Appropriation Adjusted
Outlays
toa
ba
o
1,284
1,284
167,219
1,292
1,292
232,212
813
4091D Homeowners Assistance Fund, Defense, Recovery Act
Rescissions of Budget Authority
Outlays
ba
o
53,417
-25
2,205
11,100
0834D Department of Defense Family Housing Improvement Fund
Appropriation Adjusted
Outlays
toa
ba
o
99,095
2,184
106,475
196,688
2,197
112,197
204,780
1,780
83,890
TOTAL - FAMILY HOUSING
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
2,017,446
1,682,946
1,682,946
2,326,610
1,887,736
1,693,245
-467
1,692,778
2,504,609
1,745,713
1,542,713
1,542,713
1,871,244
FAD-769/2014
APR 2013
ba
o
PAGE
13
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
REVOLVING AND MGMT FUNDS
4557N National Defense Sealift Fund
Appropriation Adjusted
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
toa
.
FY 2014
ESTIMATED
1,471,880
1,100,519
-35,444
4,617
1,069,692
1,512,622
1,107,254
1,107,254
1,107,254
1,109,491
730,700
730,700
730,700
913,828
144,413
101,813
42,600
144,413
152,868
25,158
25,158
25,158
112,046
493001A Working Capital Fund, Army
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
ba
o
155,194
101,194
54,000
155,194
-418,971
493002N Working Capital Fund, Navy
Supplemental Natural Disaster
Outlays
toa
ba
o
-86,795
24,200
24,200
-334,820
360,903
493003F Working Capital Fund, Air Force
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
toa
77,372
65,372
12,000
77,372
-77,630
306,172
65,772
240,400
306,172
276,454
61,731
61,731
61,731
1,239
252,172
31,808
220,364
252,172
1,544,748
46,428
46,428
46,428
622,929
ba
o
493005D Working Capital Fund, Defense-Wide
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
ba
o
400,627
31,614
369,013
400,627
2,286,876
493004D Working Capital Fund, Defense Commissary Agency
Appropriation Adjusted
Outlays
toa
ba
o
1,376,830
1,376,830
1,423,628
1,385,256
1,385,256
1,395,063
1,413,001
1,412,510
1,414,717
TOTAL - REVOLVING AND MGMT FUNDS
Appropriation Adjusted
Supplemental OCO
Supplemental Natural Disaster
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
3,481,903
2,675,529
435,013
-35,444
4,617
3,079,715
4,639,730
3,219,467
2,691,903
503,364
24,200
3,219,467
4,143,804
2,277,018
2,276,527
2,276,527
3,425,662
DEFENSE-WIDE CONTINGENCIES
3999D Department of Defense Closed Accounts
Appropriation Adjusted
Outlays
toa
ba
o
50,635
50,635
50,635
-
-
TOTAL - DEFENSE-WIDE CONTINGENCIES
Appropriation Adjusted
Outlays
toa
ba
o
50,635
50,635
50,635
-
-
TRUST FUNDS
8163D Department of Defense General Gift Fund
Discretionary Trust and Special Funds
ba
4
-
-
8168D National Security Education Trust Fund
Outlays
o
-5
-
-
TOTAL - TRUST FUNDS
Discretionary Trust and Special Funds
Outlays
ba
o
4
-5
-
-
FAD-769/2014
APR 2013
PAGE
14
toa
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2012
FY 2013
ACTUAL
ESTIMATED
TOTAL - DISCRETIONARY
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental OCO
Supplemental Natural Disaster
Discretionary Trust and Special Funds
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
TOTAL - DEPARTMENT OF DEFENSE
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental OCO
Supplemental Natural Disaster
Discretionary Trust and Special Funds
Mandatory
Rescissions of Budget Authority
Transfer
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
Outlays
FAD-769/2014
APR 2013
PAGE
15
toa
ba
o
.
FY 2014
ESTIMATED
652,288,434
523,752,746
10,023,698
115,732,640
24,535
-3,772,156
-267,350
645,494,113
645,489,551
622,593,580
534,134,277
88,382,418
112,570
43,019
-1,815,447
620,856,837
630,879,351
527,597,889
526,597,598
39,631
526,637,229
540,064,498
652,288,434
523,752,746
10,023,698
115,732,640
24,535
5,663,230
-3,772,156
-267,350
-76,255,047
80,486,201
655,388,497
650,904,668
622,593,580
534,134,277
88,382,418
112,570
43,019
6,378,321
-1,815,447
627,235,158
637,444,985
527,597,889
526,597,598
39,631
6,449,397
533,086,626
546,651,151
DIRECT BUDGET PLAN
Total Obligational Authority,
Budget Authority, and Outlays
by Appropriations
(FAD 730)
C. Direct Budget Plan
• FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR,
FY 2014 Base Request
THIS PAGE INTENTIONALLY
LEFT BLANK
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2012
FY 2013
FY 2014
FY 2012
FY 2013
FY 2014
(1)
(2)
(3)
(4)
(5)
(6)
(7)
.
.
.
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
50,681,854
3,146,969
27,487,167
1,806,358
14,157,050
1,126,083
29,200,366
1,839,603
4,464,687
704,167
1,948,297
236,044
658,311
134,710
1,739,335
238,794
8,280,490
1,234,220
3,160,608
378,159
152,623,272
52,728,477
2,434,057
27,841,995
1,397,183
15,339,939
875,814
29,555,443
1,441,808
4,472,551
521,916
1,986,725
169,342
673,390
98,428
1,748,535
173,927
8,215,873
909,473
3,118,306
274,958
153,978,140
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
137,076,631
50,668,681
3,146,969
27,586,577
1,806,358
14,203,674
1,126,083
29,256,010
1,839,603
4,488,723
704,167
1,949,606
236,044
670,805
134,710
1,743,053
238,794
8,395,349
1,234,220
3,168,279
378,159
5,376,000
158,351,864
52,728,477
2,434,057
27,841,995
1,397,183
15,339,939
875,814
29,555,443
1,441,808
4,472,551
521,916
1,986,725
169,342
673,390
98,428
1,748,535
173,927
8,215,873
909,473
3,118,306
274,958
6,791,000
160,769,140
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
6,970,000
144,046,631
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Defense Health Program
Defense Health Program, RA
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Count Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Defense Cooperation Account
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
77,283,209
46,979,773
9,740,404
48,186,517
39,959,297
336,706
3,250,720
1,373,876
307,179
3,381,117
7,228,002
6,168,226
13,385
204,869
2,019
32,342,804
107,662
508,219
10,200,000
400,000
632,466
4,693
288,611,143
59,211,425
44,274,530
9,643,200
44,442,492
39,510,481
359,808
3,245,069
1,369,045
298,581
3,415,016
7,352,926
6,161,855
13,946
1,686,048
33,663,157
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
5,749,167
400,000
675,694
263,931,400
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
1,052,831
210,199,945
75,445,246
46,996,883
9,545,529
48,006,671
39,796,966
338,550
3,263,698
1,380,269
307,726
3,388,969
7,298,552
6,206,355
-356,810
13,861
204,869
32,798,456
1,212
107,662
508,219
10,200,000
400,000
105,501
784,791
442
1,050
1,138
23,393
6,000
286,775,198
59,336,680
44,274,530
9,643,200
44,442,492
38,456,574
359,808
3,245,069
1,369,045
298,581
3,415,016
7,352,926
6,161,855
13,946
1,686,048
33,663,157
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
5,749,167
400,000
106,147
798,000
8,000
13,825
29,194
263,282,220
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
256,031
812,000
9,700
29,931
210,254,776
FAD-730/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2012
FY 2013
FY 2014 .
(1)
(8)
(9)
(10)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
48,127,249
3,146,969
26,474,167
1,806,358
14,207,072
1,126,083
27,775,908
1,839,603
4,233,208
704,167
1,888,119
236,044
678,695
134,710
1,714,854
238,794
7,874,881
1,234,220
3,070,754
378,159
5,376,000
152,266,014
52,571,086
2,434,057
27,825,601
1,397,183
15,045,133
875,814
30,329,886
1,441,808
4,468,000
521,916
2,043,390
169,342
664,146
98,428
1,737,999
173,927
8,379,011
909,473
3,277,400
274,958
6,790,614
161,429,172
42,876,860
1,824,098
27,686,287
1,197,551
13,104,649
683,968
28,425,289
1,217,958
4,494,000
426,728
1,886,461
134,566
689,057
80,674
1,787,013
141,337
8,196,411
741,919
3,160,580
227,951
6,970,039
145,953,396
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Defense Health Program
Defense Health Program, RA
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Count Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Defense Cooperation Account
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
78,670,246
74,249
45,563,839
98,803
9,953,116
4,854
47,200,296
30,740
38,592,111
323,114
18
2,797,977
7,604
1,342,731
1,493
298,144
3,444
3,570,055
157
6,644,052
18,628
6,480,765
7
13,582
925
31,322,800
61,045
-500
130,486
450,447
1
6,642,738
53,683
1,110,862
88,914
-91,407
-134
6
785,219
15,445
525
-611
22,125
13,188
995
282,296,777
65,560,561
44,216,156
9,187,243
43,003,318
37,596,929
378,397
3,090,787
1,395,628
301,837
3,402,062
7,122,613
5,956,952
13,928
1,384,968
34,691,548
1,600
149,260
4,313
211,468
134,223
130,974
153,392
412,713
218,862
8,267,683
176,000
250,000
41,000
50,536
22,000
3,000
-1,000
798,000
8,169
3
72,657
105,920
7,045
268,520,745
41,502,983
38,654,058
6,926,752
36,847,654
31,679,228
311,760
3,256,486
1,270,894
277,336
3,182,337
7,141,954
6,432,087
3,000
13,930
1,069,099
32,186,880
258,786
8,616
387,396
250,664
227,625
128,407
440,487
78,165
4,659,000
320,000
72,000
20,000
215,015
21,000
812,000
21,013
49,732
15
218,726,359
FAD-730/2014
APR 2013
PAGE
1
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2012
FY 2013
FY 2014
FY 2012
FY 2013
FY 2014
(1)
(2)
(3)
(4)
(5)
(6)
(7)
.
.
.
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
MRAP Vehicle Fund
Total PROCUREMENT
6,476,415
1,587,779
2,071,165
1,997,786
9,560,306
2,441,984
18,112,451
3,242,756
944,591
15,138,214
6,260,555
2,756,566
13,941,001
6,022,344
608,195
20,439,014
5,095,731
1,000,000
39,845
1,455,622
648,094
119,840,414
5,857,708
1,489,635
2,079,549
2,239,668
9,547,498
1,675,400
17,870,014
3,233,180
887,996
15,010,419
6,089,106
2,374,959
13,049,405
5,944,524
618,443
20,271,143
5,130,294
171,004
1,563,935
115,103,880
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
6,449,815
1,487,979
2,047,978
1,940,112
9,051,223
2,441,984
17,944,451
3,208,480
916,329
15,027,863
6,183,333
2,756,566
13,687,891
5,824,555
608,195
20,371,696
5,088,849
1,000,000
174,964
1,455,622
648,094
118,315,979
5,857,708
1,489,635
2,079,549
2,239,668
9,547,498
1,675,400
17,870,014
3,233,180
887,996
15,010,419
6,089,106
2,374,959
13,049,405
5,944,524
618,443
20,271,143
5,130,294
171,004
1,563,935
115,103,880
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Air Force, Recovery Act
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
8,705,075
17,723,271
26,630,843
19,722,333
188,037
72,969,559
8,815,074
17,908,260
26,695,410
19,390,526
189,188
72,998,458
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
8,347,755
17,657,584
26,372,749
19,468,049
188,037
72,034,174
8,815,074
17,908,260
26,695,410
19,390,526
189,188
72,998,458
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
DoD BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
DoD BRAC - Navy
DoD BRAC - Air Force
Total MILITARY CONSTRUCTION
3,129,047
2,242,051
1,245,155
3,460,082
193,322
773,592
116,246
280,549
26,299
33,620
75,312
105,792
223,830
127,170
1,860
283,052
122,471
39,970
214,642
12,694,062
2,924,279
2,100,600
1,202,372
3,320,756
249,126
802,561
116,957
282,266
26,460
33,826
75,773
71,149
130,143
124,231
14,000
11,474,499
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
2,751,967
2,277,526
1,159,879
3,300,557
247,611
773,592
116,246
280,549
26,299
33,620
75,312
70,716
129,351
123,476
11,366,701
2,924,279
-2,918
2,100,600
-21,785
1,202,372
-8,795
3,320,756
-38,803
249,126
802,561
-168
116,957
-136
282,266
26,460
33,826
75,773
71,149
130,143
124,231
11,387,894
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
FAD-730/2014
APR 2013
PAGE
2
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2012
FY 2013
FY 2014 .
(1)
(8)
(9)
(10)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
MRAP Vehicle Fund
Total PROCUREMENT
7,261,348
1,801,507
4,523,106
2,332,716
16,939,446
2,284,844
16,601,679
2,984,475
1,297,133
12,352,535
5,795,222
3,047,888
13,197,358
4,560,159
910,941
20,843,562
5,017,744
1,465,348
76,116
1,418,763
124,711,890
5,986,133
1,714,004
2,846,212
2,148,035
12,261,736
1,825,453
17,182,520
3,176,190
1,238,068
13,457,245
5,760,071
50,000
2,565,493
13,882,545
5,051,146
870,593
19,424,305
4,939,253
1,089,143
112,143
1,349,426
116,929,714
4,992,331
1,578,077
2,184,735
2,076,265
7,865,787
1,266,824
14,532,656
3,102,749
1,029,742
12,882,730
5,946,512
2,228,306
10,908,630
5,173,109
758,163
16,184,181
4,780,595
762,024
96,546
1,138,604
32,110
99,520,676
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Air Force, Recovery Act
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
8,923,301
7,203
16,801,418
3,481
25,025,112
5,867
19,435,769
8,636
184,849
70,395,636
8,629,051
1,125
16,785,411
375
25,285,009
750
18,748,376
750
181,779
69,632,626
8,337,141
150
15,082,370
24,487,625
375
18,045,042
375
181,591
66,134,669
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
DoD BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
DoD BRAC - Navy
DoD BRAC - Air Force
Total MILITARY CONSTRUCTION
3,520,511
31,567
2,661,706
69,406
1,195,860
20,981
2,549,236
388,916
141,582
639,103
4,719
202,363
871
341,571
77,568
58,525
151,787
74,117
244,690
77,937
2,984
871,946
256,193
222,030
798,956
89
14,605,214
4,603,422
8,144
2,870,643
8,400
1,386,893
5,220
3,220,104
82,650
303,069
656,819
333
255,112
200
338,555
81,302
35,240
52,829
109,050
161,670
149,636
546,000
300,000
15,175,291
3,718,215
1,986,130
2,800
1,120,049
2,700
2,734,759
29,000
318,969
583,331
130,534
61
223,135
30,514
32,222
59,912
90,226
135,038
106,094
175,000
111,849
125,000
125,000
150,000
89,640
78,353
12,158,531
FAD-730/2014
APR 2013
PAGE
2
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2012
FY 2013
FY 2014
FY 2012
FY 2013
FY 2014
(1)
(2)
(3)
(4)
(5)
(6)
(7)
.
.
.
.
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
177,438
489,281
115,322
374,855
269,177
440,521
50,473
1,284
99,095
2,017,446
177,980
496,478
101,590
370,114
60,409
432,152
51,033
1,292
196,688
1,887,736
44,008
512,871
73,407
389,844
76,360
388,598
55,845
204,780
1,745,713
176,897
493,458
100,972
367,863
60,042
429,523
50,723
1,284
9,285
1,690,047
177,980
-398
496,478
101,590
370,114
60,409
-44
432,152
51,033
1,292
-25
11,903
1,702,484
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
1,542,713
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
1,471,880
155,194
77,372
400,627
1,376,830
3,481,903
1,107,254
144,413
24,200
306,172
252,172
1,385,256
3,219,467
730,700
25,158
61,731
46,428
1,413,001
2,277,018
1,069,692
-379,590
479,742
-46,327
4,772,560
1,414,792
7,310,869
1,107,254
144,413
24,200
306,172
252,172
1,385,256
3,219,467
730,700
25,158
61,731
46,428
1,412,510
2,276,527
50,635
50,635
-
-
50,635
50,635
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-678,196
-678,196
-1,581,485
-1,581,485
-1,518,600
-1,518,600
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
-
-
-
110,801
99,751
1,048
13,428
9,322
4,057
4
1,775
31,577
1,563
273,326
106,300
101,000
1
1,116
11,610
5,200
6,273
1,800
44,000
195,000
472,300
99,400
103,000
1
1,116
11,050
5,200
6,830
1,800
44,000
30,000
302,397
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-13,000
-32,000
-57,100
-102,100
-20,000
-44,000
-55,200
-119,200
-20,000
-44,000
-52,400
-116,400
652,288,434
622,593,580
527,597,889
655,388,497
627,235,158
533,086,626
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-730/2014
APR 2013
PAGE
3
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2012
FY 2013
FY 2014 .
(1)
(8)
(9)
(10)
.
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
153,588
11,885
451,829
162
98,142
349,635
408,504
12,783
470,276
729
176
41,790
167,219
53,417
113,576
2,333,711
320,598
1,143
509,805
20
210,001
373,034
297,917
91
397,520
-148
48,014
232,212
2,205
121,903
2,514,315
74,780
579,128
8
87,000
375,510
197,978
405,715
106
55,216
813
11,100
83,890
1,871,244
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
49,183
58,764
1,512,622
-418,971
-86,795
-77,630
2,286,876
1,423,628
-25,595
4,722,082
-19,000
129,000
1,109,491
152,868
-334,820
276,454
1,544,748
1,395,063
-20,000
4,233,804
-19,500
74,717
913,828
112,046
360,903
1,239
622,929
1,414,717
-14,000
3,466,879
50,635
50,635
-
-
-678,196
-678,196
-1,581,485
-1,581,485
-1,518,600
-1,518,600
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
118,682
100,669
5,380
12,672
5,888
3,159
1,842
-5
52,063
-21,833
24,488
303,005
110,300
43,920
1
1,644
11,610
8,538
6,273
2,934
467,000
-297
57,080
709,003
99,400
165,000
1
1,116
11,050
5,200
6,830
1,800
44,000
120,000
454,397
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-13,000
-32,000
-57,100
-102,100
-20,000
1,000
-44,000
-55,200
-118,200
-20,000
-44,000
-52,400
-116,400
650,904,668
637,444,985
546,651,151
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
TOTAL DEPARTMENT OF DEFENSE
FAD-730/2014
APR 2013
PAGE
3
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
BUDGET AUTHORITY (BA)
FY 2012
FY 2013
FY 2014
FY 2012
FY 2013
FY 2014
(1)
(2)
(3)
(4)
(5)
(6)
(7)
.
.
.
.
RECAP BY APPROPRIATION TITLE
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
152,623,272
288,611,143
119,840,414
72,969,559
12,694,062
2,017,446
3,481,903
50,635
153,978,140
263,931,400
115,103,880
72,998,458
11,474,499
1,887,736
3,219,467
-
137,076,631
210,199,945
99,309,426
67,520,236
9,468,920
1,745,713
2,277,018
-
158,351,864
286,775,198
118,315,979
72,034,174
11,366,701
1,690,047
7,310,869
50,635
160,769,140
263,282,220
115,103,880
72,998,458
11,387,894
1,702,484
3,219,467
-
144,046,631
210,254,776
99,309,426
67,520,236
9,468,920
1,542,713
2,276,527
-
652,288,434
622,593,580
527,597,889
-678,196
273,326
-102,100
655,388,497
-1,581,485
472,300
-119,200
627,235,158
-1,518,600
302,397
-116,400
533,086,626
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
206,639,707
174,710,364
164,283,353
106,604,375
50,635
652,288,434
183,832,449
171,527,024
159,716,053
107,518,054
622,593,580
129,665,529
155,790,152
144,425,239
97,716,969
527,597,889
203,545,522
173,887,965
162,792,820
115,111,555
50,635
655,388,497
183,854,721
171,199,371
159,562,813
112,618,253
627,235,158
129,559,926
155,504,104
144,286,974
103,735,622
533,086,626
FAD-730/2014
APR 2013
PAGE
4
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2012
FY 2013
FY 2014 .
(1)
(8)
(9)
(10)
.
RECAP BY APPROPRIATION TITLE
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
152,266,014
282,296,777
124,711,890
70,395,636
14,605,214
2,333,711
4,722,082
50,635
161,429,172
268,520,745
116,929,714
69,632,626
15,175,291
2,514,315
4,233,804
-
145,953,396
218,726,359
99,520,676
66,134,669
12,158,531
1,871,244
3,466,879
-
-678,196
303,005
-102,100
650,904,668
-1,581,485
709,003
-118,200
637,444,985
-1,518,600
454,397
-116,400
546,651,151
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
213,603,737
167,681,963
159,261,769
110,306,564
50,635
650,904,668
197,902,881
167,761,216
156,985,278
114,795,610
637,444,985
150,853,166
151,468,297
141,383,365
102,946,323
546,651,151
FAD-730/2014
APR 2013
PAGE
4
(CONTINUED)
BRIDGE
Appropriations to Budget Authority
(FAD’s 765, 754, and 764)
• FY 2012 Actual Base and OCO (FAD 765)
• FY 2013 Base and OCO CR (FAD 754)
D. Bridge
• FY 2014 Base Request (FAD 764)
BRIDGE
Appropriations to Budget Authority
(FAD’s 765, 754, and 764)
 FY 2012 Actual Base and OCO (FAD 765)
• FY 2013 Base and OCO CR (FAD 754)
• FY 2014 Base Request (FAD 764)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
RESCISSIONS
ADV APP &
OF DEFENSE
MILCON/QOL
AND
SUB
BUDGET
ACT
ACT
REAPPROPRIATIONS
TOTAL
CONCEPTS
(2)
(3)
(4)
(5)
(6)
FY 2012
APPROPRIATION TITLE
(1)
TRANSFERS
(7)
BUDGET
AUTHORITY
(8)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
50,181,681
3,146,969
28,051,193
1,806,358
14,293,774
1,126,083
29,554,380
1,839,603
4,485,691
704,167
1,979,523
236,044
668,046
134,710
1,738,872
238,794
8,215,470
1,234,220
3,098,136
378,159
5,376,000
158,487,873
-
-
50,181,681
3,146,969
28,051,193
1,806,358
14,293,774
1,126,083
29,554,380
1,839,603
4,485,691
704,167
1,979,523
236,044
668,046
134,710
1,738,872
238,794
8,215,470
1,234,220
3,098,136
378,159
5,376,000
158,487,873
-
487,000
-464,616
-90,100
-298,370
3,032
-29,917
2,759
4,181
179,879
70,143
-136,009
50,668,681
3,146,969
27,586,577
1,806,358
14,203,674
1,126,083
29,256,010
1,839,603
4,488,723
704,167
1,949,606
236,044
670,805
134,710
1,743,053
238,794
8,395,349
1,234,220
3,168,279
378,159
5,376,000
158,351,864
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Dod Acq Workforce Dev Fund
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
72,794,009
45,639,269
9,080,959
45,397,004
39,697,881
357,974
3,289,233
1,379,282
307,527
3,416,409
7,302,476
6,132,830
13,861
1,666,078
33,700,806
346,031
10,716
525,453
308,668
326,495
107,662
508,219
310,758
11,200,000
400,000
105,501
284,325,101
-
-356,810
-257
-357,067
72,794,009
45,639,269
9,080,959
45,397,004
39,697,881
357,974
3,289,233
1,379,282
307,527
3,416,409
7,302,476
6,132,830
-356,810
13,861
1,666,078
33,700,549
346,031
10,716
525,453
308,668
326,495
107,662
508,219
310,758
11,200,000
400,000
105,501
283,968,034
784,791
442
1,050
1,138
23,393
810,814
2,651,237
1,357,614
464,570
2,609,667
99,085
-19,424
-25,535
987
199
-27,440
-3,924
73,525
-1,461,209
-902,093
-346,031
-9,504
-525,453
-308,668
-326,495
-310,758
-1,000,000
6,000
1,996,350
75,445,246
46,996,883
9,545,529
48,006,671
39,796,966
338,550
3,263,698
1,380,269
307,726
3,388,969
7,298,552
6,206,355
-356,810
13,861
204,869
32,798,456
1,212
107,662
508,219
10,200,000
400,000
105,501
784,791
442
1,050
1,138
23,393
6,000
286,775,198
-
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Chem Agents & Munitions Destr
MRAP Vehicle Fund
Total PROCUREMENT
6,497,715
1,587,779
2,107,522
2,092,805
9,258,559
2,441,984
18,156,669
3,265,502
943,948
14,919,114
6,249,510
2,656,566
14,185,777
6,109,344
608,195
20,488,089
5,314,013
1,000,000
169,964
1,554,422
2,600,170
122,207,647
-
-26,600
-99,800
-23,187
-57,674
-497,083
-168,000
-34,276
-28,262
-110,351
-59,598
-253,110
-197,789
-67,318
-5,028
-1,628,076
6,471,115
1,487,979
2,084,335
2,035,131
8,761,476
2,441,984
17,988,669
3,231,226
915,686
14,808,763
6,189,912
2,656,566
13,932,667
5,911,555
608,195
20,420,771
5,308,985
1,000,000
169,964
1,554,422
2,600,170
120,579,571
820
820
-21,300
-36,357
-95,839
289,747
-44,218
-22,746
643
219,100
-6,579
100,000
-244,776
-87,000
-49,075
-220,136
5,000
-98,800
-1,952,076
-2,264,412
6,449,815
1,487,979
2,047,978
1,940,112
9,051,223
2,441,984
17,944,451
3,208,480
916,329
15,027,863
6,183,333
2,756,566
13,687,891
5,824,555
608,195
20,371,696
5,088,849
1,000,000
174,964
1,455,622
648,094
118,315,979
-
8,760,228
17,793,459
26,739,801
19,355,235
188,037
72,836,760
-
-356,625
-65,687
-258,094
-254,284
-934,690
8,403,603
17,727,772
26,481,707
19,100,951
188,037
71,902,070
-
-55,848
-70,188
-108,958
367,098
132,104
8,347,755
17,657,584
26,372,749
19,468,049
188,037
72,034,174
-
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
FAD-765/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
RESCISSIONS
ADV APP &
OF DEFENSE
MILCON/QOL
AND
SUB
BUDGET
ACT
ACT
REAPPROPRIATIONS
TOTAL
CONCEPTS
(2)
(3)
(4)
(5)
(6)
FY 2012
APPROPRIATION TITLE
(1)
TRANSFERS
(7)
BUDGET
AUTHORITY
(8)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY
(9)
.
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Total MILITARY CONSTRUCTION
-
3,086,491
2,302,526
1,227,058
3,424,757
247,611
773,592
116,246
280,549
26,299
33,620
75,312
70,716
129,351
123,476
229,190
25,829
1,966
1,791
12,176,380
-334,524
-25,000
-67,179
-124,200
-229,190
-25,829
-1,966
-1,791
-809,679
2,751,967
2,277,526
1,159,879
3,300,557
247,611
773,592
116,246
280,549
26,299
33,620
75,312
70,716
129,351
123,476
11,366,701
-
-
2,751,967
2,277,526
1,159,879
3,300,557
247,611
773,592
116,246
280,549
26,299
33,620
75,312
70,716
129,351
123,476
11,366,701
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
176,897
493,458
100,972
367,863
60,042
429,523
50,723
1,284
9,285
1,690,047
-
176,897
493,458
100,972
367,863
60,042
429,523
50,723
1,284
9,285
1,690,047
-
-
176,897
493,458
100,972
367,863
60,042
429,523
50,723
1,284
9,285
1,690,047
-
1,100,519
155,194
77,372
400,627
1,376,830
3,110,542
-
-35,444
-35,444
1,065,075
155,194
77,372
400,627
1,376,830
3,075,098
-
4,617
4,617
1,069,692
155,194
77,372
400,627
1,376,830
3,079,715
-534,784
479,742
-123,699
4,371,933
37,962
4,231,154
50,635
50,635
-
-
50,635
50,635
-
-
50,635
50,635
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-678,196
-678,196
-
-678,196
-678,196
-
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Supt for US Rel Guan Act
Total TRUST FUNDS
-
-
-
-
110,801
99,751
1,048
13,428
9,322
4,057
4
1,775
31,577
1,563
273,326
-
110,801
99,751
1,048
13,428
9,322
4,057
4
1,775
31,577
1,563
273,326
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-13,000
-32,000
-57,100
-102,100
-
-13,000
-32,000
-57,100
-102,100
-
TOTAL DEPARTMENT OF DEFENSE
641,018,558
13,866,427
-3,764,956
651,120,029
304,664
-267,350
651,157,343
4,231,154
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
197,756,155
170,096,723
160,528,218
112,637,462
641,018,558
5,186,205
2,952,840
1,991,931
3,735,451
13,866,427
-1,624,683
-552,447
-845,456
-742,370
-3,764,956
201,317,677
172,497,116
161,674,693
115,630,543
651,120,029
835,368
-202,350
-174,618
-153,736
304,664
1,927,261
1,113,457
1,416,444
-4,724,512
-267,350
204,080,306
173,408,223
162,916,519
110,752,295
651,157,343
-534,784
479,742
-123,699
4,409,895
4,231,154
REVOLVING AND MGMT FUNDS
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Total REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
FAD-765/2014
APR 2013
PAGE
2
BRIDGE
Appropriations to Budget Authority
(FAD’s 765, 754, and 764)
• FY 2012 Actual Base and OCO (FAD 765)
 FY 2013 Base and OCO CR (FAD 754)
• FY 2014 Base Request (FAD 764)
THIS PAGE INTENTIONALLY
LEFT BLANK
FY 2013
APPROPRIATION TITLE
(1)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
RESCISSIONS
OF DEFENSE
MILCON/QOL
AND
ACT
ACT
REAPPROPRIATIONS
(2)
(3)
(4)
.
SUB
TOTAL
(5)
ADV APP &
BUDGET
CONCEPTS .
(6)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
43,563,395
2,227,814
26,967,370
1,397,183
13,718,583
810,384
28,268,660
1,441,808
4,315,658
521,916
1,947,390
169,342
648,668
98,428
1,723,187
173,927
7,632,069
909,473
3,107,833
274,958
6,791,000
146,709,046
-
-
43,563,395
2,227,814
26,967,370
1,397,183
13,718,583
810,384
28,268,660
1,441,808
4,315,658
521,916
1,947,390
169,342
648,668
98,428
1,723,187
173,927
7,632,069
909,473
3,107,833
274,958
6,791,000
146,709,046
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Dod Acq Workforce Dev Fund
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Disposal of DoD Real Property
Lease of DoD Real Property
Total OPERATION AND MAINTENANCE
30,739,869
38,354,120
5,576,860
35,192,379
30,631,995
349,042
3,090,532
1,313,121
273,104
3,294,398
6,967,313
6,136,105
13,946
1,217,023
32,669,259
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
106,147
198,384,173
-
-
30,739,869
38,354,120
5,576,860
35,192,379
30,631,995
349,042
3,090,532
1,313,121
273,104
3,294,398
6,967,313
6,136,105
13,946
1,217,023
32,669,259
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
106,147
198,384,173
798,000
8,000
13,825
29,194
849,019
FAD-754/2014
APR 2013
PAGE
1
FY 2013
APPROPRIATION TITLE
(1)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
REQUESTED
BUDGET
AUTHORITY
REQUESTED
BUDGET
RESCISSIONS SUPPLEMENTALS
TRANSFERS
AUTHORITY
(7)
(8)
(9)
(10)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY .
(11)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
-
9,165,082
206,243
874,625
1,621,356
65,430
1,286,783
156,893
39,335
24,722
25,348
583,804
10,473
14,060,094
-
52,728,477
2,434,057
27,841,995
1,397,183
15,339,939
875,814
29,555,443
1,441,808
4,472,551
521,916
1,986,725
169,342
673,390
98,428
1,748,535
173,927
8,215,873
909,473
3,118,306
274,958
6,791,000
160,769,140
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Dod Acq Workforce Dev Fund
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Disposal of DoD Real Property
Lease of DoD Real Property
Total OPERATION AND MAINTENANCE
-
28,596,811
5,920,410
4,066,340
9,250,113
7,824,579
10,766
154,537
55,924
25,477
120,618
385,613
25,750
469,025
993,898
5,749,167
400,000
64,049,028
-
59,336,680
44,274,530
9,643,200
44,442,492
38,456,574
359,808
3,245,069
1,369,045
298,581
3,415,016
7,352,926
6,161,855
13,946
1,686,048
33,663,157
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
5,749,167
400,000
106,147
798,000
8,000
13,825
29,194
263,282,220
-
FAD-754/2014
APR 2013
PAGE
1
(CONTINUED)
FY 2013
APPROPRIATION TITLE
(1)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
RESCISSIONS
OF DEFENSE
MILCON/QOL
AND
ACT
ACT
REAPPROPRIATIONS
(2)
(3)
(4)
.
SUB
TOTAL
(5)
ADV APP &
BUDGET
CONCEPTS .
(6)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Total PROCUREMENT
5,393,008
1,469,982
2,082,961
1,895,865
7,970,027
17,783,432
3,243,956
630,511
15,010,419
6,049,822
1,431,276
12,964,018
6,104,074
502,240
17,505,741
4,938,257
171,004
1,563,935
106,710,528
-
-21,500
-30,000
-18,834
-15,000
-438,436
-78,000
-34,276
-28,262
-59,598
-220,213
-193,900
-52,868
-4,312
-1,195,199
5,371,508
1,439,982
2,064,127
1,880,865
7,531,591
17,705,432
3,209,680
602,249
15,010,419
5,990,224
1,431,276
12,743,805
5,910,174
502,240
17,452,873
4,933,945
171,004
1,563,935
105,515,329
-
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
8,795,214
17,848,141
26,642,260
19,278,139
189,188
72,752,942
-
-
8,795,214
17,848,141
26,642,260
19,278,139
189,188
72,752,942
-
-
3,024,279
2,125,600
1,234,372
3,452,156
249,126
778,326
116,957
282,266
26,460
33,826
75,773
71,149
130,143
124,231
160,318
13,294
10,558
74,606
11,983,440
-100,000
-2,918
-25,000
-21,785
-32,000
-8,795
-131,400
-38,803
-168
-136
-160,318
-13,294
-10,558
-74,606
-619,781
2,924,279
-2,918
2,100,600
-21,785
1,202,372
-8,795
3,320,756
-38,803
249,126
778,326
-168
116,957
-136
282,266
26,460
33,826
75,773
71,149
130,143
124,231
11,363,659
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Total MILITARY CONSTRUCTION
FAD-754/2014
APR 2013
PAGE
2
FY 2013
APPROPRIATION TITLE
(1)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
REQUESTED
BUDGET
AUTHORITY
REQUESTED
BUDGET
RESCISSIONS SUPPLEMENTALS
TRANSFERS
AUTHORITY
(7)
(8)
(9)
(10)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY .
(11)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Total PROCUREMENT
-
486,200
49,653
15,422
358,803
2,015,907
1,675,400
164,582
23,500
285,747
98,882
943,683
305,600
34,350
116,203
2,818,270
196,349
9,588,551
-
5,857,708
1,489,635
2,079,549
2,239,668
9,547,498
1,675,400
17,870,014
3,233,180
887,996
15,010,419
6,089,106
2,374,959
13,049,405
5,944,524
618,443
20,271,143
5,130,294
171,004
1,563,935
115,103,880
-
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
-
19,860
60,119
53,150
112,387
245,516
-
8,815,074
17,908,260
26,695,410
19,390,526
189,188
72,998,458
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Total MILITARY CONSTRUCTION
-
24,235
24,235
-
2,924,279
-2,918
2,100,600
-21,785
1,202,372
-8,795
3,320,756
-38,803
249,126
802,561
-168
116,957
-136
282,266
26,460
33,826
75,773
71,149
130,143
124,231
11,387,894
-
FAD-754/2014
APR 2013
PAGE
2
(CONTINUED)
FY 2013
APPROPRIATION TITLE
(1)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
RESCISSIONS
OF DEFENSE
MILCON/QOL
AND
ACT
ACT
REAPPROPRIATIONS
(2)
(3)
(4)
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
.
ADV APP &
BUDGET
CONCEPTS .
(6)
.
SUB
TOTAL
(5)
-
177,980
496,478
101,590
370,114
60,409
432,152
51,033
1,292
11,903
1,702,951
-398
-44
-25
-467
177,980
-398
496,478
101,590
370,114
60,409
-44
432,152
51,033
1,292
-25
11,903
1,702,484
-
1,107,254
101,813
65,772
31,808
1,385,256
2,691,903
-
-
1,107,254
101,813
65,772
31,808
1,385,256
2,691,903
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,581,485
-1,581,485
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Supt for US Rel Guan Act
Total TRUST FUNDS
-
-
-
-
106,300
101,000
1
1,116
11,610
5,200
6,273
1,800
44,000
195,000
472,300
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-20,000
-44,000
-55,200
-119,200
TOTAL DEPARTMENT OF DEFENSE
527,248,592
13,686,391
-1,815,447
539,119,536
-379,366
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
129,588,993
154,689,921
143,926,029
99,043,649
527,248,592
5,066,569
2,767,201
2,012,505
3,840,116
13,686,391
-787,572
-260,215
-518,514
-249,146
-1,815,447
133,867,990
157,196,907
145,420,020
102,634,619
539,119,536
-99,499
-291,868
-144,265
156,266
-379,366
REVOLVING AND MGMT FUNDS
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Total REVOLVING AND MGMT FUNDS
FAD-754/2014
APR 2013
PAGE
3
FY 2013
APPROPRIATION TITLE
(1)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
REQUESTED
BUDGET
AUTHORITY
REQUESTED
BUDGET
RESCISSIONS SUPPLEMENTALS
TRANSFERS
AUTHORITY
(7)
(8)
(9)
(10)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY .
(11)
.
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
-
-
177,980
-398
496,478
101,590
370,114
60,409
-44
432,152
51,033
1,292
-25
11,903
1,702,484
-
REVOLVING AND MGMT FUNDS
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Total REVOLVING AND MGMT FUNDS
-
42,600
24,200
240,400
220,364
527,564
-
1,107,254
144,413
24,200
306,172
252,172
1,385,256
3,219,467
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-1,581,485
-1,581,485
-
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Supt for US Rel Guan Act
Total TRUST FUNDS
-
-
-
106,300
101,000
1
1,116
11,610
5,200
6,273
1,800
44,000
195,000
472,300
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-20,000
-44,000
-55,200
-119,200
-
TOTAL DEPARTMENT OF DEFENSE
-
88,494,988
-
627,235,158
-
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
-
50,086,230
14,294,332
14,287,058
9,827,368
88,494,988
-
183,854,721
171,199,371
159,562,813
112,618,253
627,235,158
-
FAD-754/2014
APR 2013
PAGE
3
(CONTINUED)
BRIDGE
Appropriations to Budget Authority
(FAD’s 765, 754, and 764)
• FY 2012 Actual Base and OCO (FAD 765)
• FY 2012 Base and OCO CR (FAD 754)
 FY 2014 Base Request (FAD 764)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2014 Base Request
BRIDGE FROM APPROPRIATIONS REQUESTED FOR ENACTMENT TO BUDGET AUTHORITY
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS REQUESTED FOR ENACTMENT
DEPARTMENT
ADV APP &
OF DEFENSE
MILCON/QOL
DEFENSE-WIDE
SUB
BUDGET
ACT
ACT
CONTINGENCIES
TOTAL
CONCEPTS
TRANSFERS
(2)
(3)
(4)
(5)
(6)
(7)
FY 2014
APPROPRIATION TITLE
(1)
BUDGET
AUTHORITY
(8)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
6,970,000
144,046,631
-
-
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
6,970,000
144,046,631
-
-
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
6,970,000
144,046,631
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
Dod Acq Workforce Dev Fund
Def. Burdensharing - Allies/NATO
Disposal of DoD Real Property
Lease of DoD Real Property
Total OPERATION AND MAINTENANCE
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
256,031
209,403,145
-
-
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
256,031
209,403,145
812,000
9,700
29,931
851,631
-
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
256,031
812,000
9,700
29,931
210,254,776
-
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Total PROCUREMENT
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
-
-
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
-
-
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
-
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
-
-
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
-
-
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
-
FAD-764/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2014 Base Request
BRIDGE FROM APPROPRIATIONS REQUESTED FOR ENACTMENT TO BUDGET AUTHORITY
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS REQUESTED FOR ENACTMENT
DEPARTMENT
ADV APP &
OF DEFENSE
MILCON/QOL
DEFENSE-WIDE
SUB
BUDGET
ACT
ACT
CONTINGENCIES
TOTAL
CONCEPTS
TRANSFERS
(2)
(3)
(4)
(5)
(6)
(7)
FY 2014
APPROPRIATION TITLE
(1)
BUDGET
AUTHORITY
(8)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY
(9)
.
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
DoD BRAC - Army
DoD BRAC - Navy
DoD BRAC - Air Force
Total MILITARY CONSTRUCTION
-
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
-
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
-
-
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
1,542,713
-
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
1,542,713
-
-
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
1,542,713
-
730,700
25,158
61,731
46,428
1,412,510
2,276,527
-
-
730,700
25,158
61,731
46,428
1,412,510
2,276,527
-
-
730,700
25,158
61,731
46,428
1,412,510
2,276,527
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,518,600
-1,518,600
-
-1,518,600
-1,518,600
-
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Supt for US Rel Guan Act
Total TRUST FUNDS
-
-
-
-
99,400
103,000
1
1,116
11,050
5,200
6,830
1,800
44,000
30,000
302,397
-
99,400
103,000
1
1,116
11,050
5,200
6,830
1,800
44,000
30,000
302,397
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-20,000
-44,000
-52,400
-116,400
-
-20,000
-44,000
-52,400
-116,400
-
TOTAL DEPARTMENT OF DEFENSE
522,555,965
11,011,633
-
533,567,598
-480,972
-
533,086,626
-
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
127,190,963
153,449,076
142,511,873
99,404,053
522,555,965
2,474,566
2,341,076
1,913,366
4,282,625
11,011,633
-
129,665,529
155,790,152
144,425,239
103,686,678
533,567,598
-105,603
-286,048
-138,265
48,944
-480,972
-
129,559,926
155,504,104
144,286,974
103,735,622
533,086,626
-
REVOLVING AND MGMT FUNDS
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Total REVOLVING AND MGMT FUNDS
FAD-764/2014
APR 2013
PAGE
2
FINANCING
The Direct Budget Plan
(FAD’s 735, 736, and 737)
• FY 2012 Actual Base and OCO (FAD 735)
• FY 2013 Base and OCO CR (FAD 736)
E. Financing
• FY 2014 Base Request (FAD 737)
FINANCING
The Direct Budget Plan
(FAD’s 735, 736, and 737)
 FY 2012 Actual Base and OCO (FAD 735)
• FY 2013 Base and OCO CR (FAD 736)
• FY 2014 Base Request (FAD 737)
THIS PAGE INTENTIONALLY
LEFT BLANK
FY 2012
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO
FINANCING OF THE FISCAL YEAR 2012 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
50,681,854
3,146,969
27,487,167
1,806,358
14,157,050
1,126,083
29,200,366
1,839,603
4,464,687
704,167
1,948,297
236,044
658,311
134,710
1,739,335
238,794
8,280,490
1,234,220
3,160,608
378,159
152,623,272
-97,628
-1,413
-5,456
-78,495
-182,992
-
93,879
1,375
5,413
78,196
178,863
-1,386
-27,532
5,376,000
5,347,082
-9,424
-78,083
-38,976
-38,606
-876
-241
-166,206
-
178,917
85,643
94,549
24,036
1,309
12,494
3,718
143,267
7,912
551,845
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Count Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
77,283,209
46,979,773
9,740,404
48,186,517
39,959,297
336,706
3,250,720
1,373,876
307,179
3,381,117
7,228,002
6,168,226
13,385
204,869
2,019
32,342,804
107,662
508,219
10,200,000
400,000
632,466
4,693
288,611,143
-345,354
-14,778
-121
-433
-2,089,479
-573
-15
-366,782
-12,326
-928,247
-1
-4,275
-1,824
-43
-214,031
-12,064
-94,743
-33,499
-118
-17
-95,111
-83,427
-8,341
-5,000
-4,310,602
-173,812
296,461
-1,000,000
-101,000
-344,540
-126,298
173,871
-1,275,318
130,449
14,779
121
503
1,796,750
620
9,972
10,805
970,000
7,601
1,587
835
43
217,368
12,064
94,315
18,867
525
136
17
62,103
82,742
1,902
11,000
3,445,104
-12,249
-3,527
-250
-6,449
1
-835
-701,582
785,219
15,074
525
37,489
78,790
6,439
198,645
-1,730,279
-103,223
-221,300
-370,200
-1,657,458
-2,361
-692
-374,876
-7,600
-19,104
-1,875
-10
-5,000
-4,493,978
3,414
1,648,708
52
692
173,812
249,389
75,958
3,900
1,824
19,104
1,875
1,000,000
101,000
344,540
126,298
10
5,000
3,755,576
119,470
116,918
26,425
190,284
142,675
1,844
13,228
6,393
547
7,852
79,261
38,144
476
-498
-291,142
458,108
746
-8,030
-18
-3,343
-54,712
844,628
FAD-735/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO
FINANCING OF THE FISCAL YEAR 2012 COLUMN
(Thousands of Dollars)
.
FY 2012
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
TOTAL
BUDGET
AUTHORITY
(10)
(11)
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
-13,173
99,410
46,624
55,644
24,036
1,309
12,494
3,718
114,859
7,671
5,376,000
5,728,592
50,668,681
3,146,969
27,586,577
1,806,358
14,203,674
1,126,083
29,256,010
1,839,603
4,488,723
704,167
1,949,606
236,044
670,805
134,710
1,743,053
238,794
8,395,349
1,234,220
3,168,279
378,159
5,376,000
158,351,864
-
-
-509,179
-113,100
-298,370
-44,004
-11,589
-5,742
-981,984
487,000
44,563
23,000
3,032
14,087
14,348
4,181
179,879
75,885
845,975
3,146,969
1,806,358
1,126,083
1,839,603
236,044
134,710
238,794
1,234,220
378,159
10,140,940
50,181,681
28,051,193
14,293,774
29,554,380
4,485,691
704,167
1,979,523
668,046
1,738,872
8,215,470
3,098,136
5,376,000
148,346,933
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Count Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
-1,837,963
17,110
-194,875
-179,846
-162,331
1,844
12,978
6,393
547
7,852
70,550
38,129
-356,810
476
-2,019
455,652
1,212
-526,965
-4,693
784,791
442
1,050
1,138
23,393
6,000
-1,835,945
75,445,246
46,996,883
9,545,529
48,006,671
39,796,966
338,550
3,263,698
1,380,269
307,726
3,388,969
7,298,552
6,206,355
-356,810
13,861
204,869
32,798,456
1,212
107,662
508,219
10,200,000
400,000
105,501
784,791
442
1,050
1,138
23,393
6,000
286,775,198
-
-
-24,917
-4,400
-29,303
-2,355,190
-19,424
-25,535
-8,410
-141
-30,127
-3,924
-630
-1,461,209
-907,757
-346,031
-9,504
-525,453
-308,668
-326,495
-310,758
-1,000,000
-7,697,876
2,651,237
1,382,531
468,970
2,638,970
2,454,275
9,397
340
2,687
74,155
5,664
6,000
9,694,226
-356,810
-257
784,791
442
1,050
1,138
23,393
453,747
72,794,009
45,639,269
9,080,959
45,397,004
39,697,881
357,974
3,289,233
1,379,282
307,527
3,416,409
7,302,476
6,132,830
13,861
1,666,078
33,700,806
346,031
10,716
525,453
308,668
326,495
107,662
508,219
310,758
11,200,000
400,000
105,501
284,325,101
FAD-735/2014
APR 2013
PAGE
1
(CONTINUED)
FY 2012
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Chem Agents & Munitions Destr
MRAP Vehicle Fund
Total PROCUREMENT
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO
FINANCING OF THE FISCAL YEAR 2012 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
6,476,415
1,587,779
2,071,165
1,997,786
9,560,306
2,441,984
18,112,451
3,242,756
944,591
15,138,214
6,260,555
2,756,566
13,941,001
6,022,344
608,195
20,439,014
5,095,731
1,000,000
39,845
1,455,622
648,094
119,840,414
-3,678
-66,640
-70,318
-52,210
110,616
8,897
-6,144
-407,290
-218,712
-44,264
-72,622
-127,607
30,436
65,000
-174,907
-170,470
47,000
-88,676
-24,161
7,550
-2,051
-695,000
-1,814,615
3,678
203,187
206,865
-
-210,416
-34,084
-51,530
-121,323
-17,450
-5,500
-15,640
-107,658
-65,000
-165,329
-69,379
-47,000
-26,760
-427,463
-12,617
-1,377,149
25,610
2,000
19,530
68,162
15,488
60,000
17,256
87,126
42,060
48,118
444,596
5,067
2,051
695,000
1,532,064
146
-1,428
-1,282
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
8,705,075
17,723,271
26,630,843
19,722,333
188,037
72,969,559
-100
-100
-413,388
-120,768
-185,720
-274,725
-125
-994,726
100
100
-695
-695
-34,356
-168,556
-773,520
-13,258
-989,690
56,763
89,437
96,182
793,961
13,383
1,049,726
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
Total MILITARY CONSTRUCTION
3,129,047
2,242,051
1,245,155
3,460,082
193,322
773,592
116,246
280,549
26,299
33,620
75,312
105,792
223,830
127,170
1,860
283,052
122,471
39,970
214,642
12,694,062
-39,008
-30,604
-116,122
-38,810
-26,361
-1,120,766
-151,812
-160,061
-209,361
-769
-1,893,674
-351,979
-25,662
-137,848
-143,245
-658,734
96,353
17,624
68,714
33,867
16,692
623,109
45,494
104,393
345,004
769
1,352,019
-17,540
-190
125
-131
-67,781
-85,517
-82,491
-6,440
-23,228
-1,195,730
-22,091
-171,345
-225,745
-52,572
-1,779,642
20,089
1,062
75,800
1,179,450
22,091
2,692
151,276
9,338
8,039
569,948
65,664
55,558
38,944
334,740
2,534,691
37,301
66,515
-3,056
-24,788
-9,462
-7,899
-230
-355,468
-81,686
-39,860
-95,703
-282,168
-796,504
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Rossmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
177,438
489,281
115,322
374,855
269,177
440,521
50,473
1,284
99,095
2,017,446
-110,362
-43,346
-165,979
144
-16,979
-10
-41
-336,573
-62,171
2,312
-25,962
-85,821
232,313
547
141,547
246
14,259
10
388,922
23
393,011
52,504
-3,650
142,759
2,720
587,367
-541
-7,207
-18,350
-18,233
-209,135
-25,405
-507,000
-61,630
-847,501
62,171
1,688
25,962
89,821
11,361
11,241
14,407
250
-7,962
-9,705
-98
15,953
41
35,488
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
1,471,880
155,194
77,372
400,627
1,376,830
3,481,903
-356,917
-71,537
-519,204
-2,150,010
-3,164,085
-697,564
-174,752
-7,677
-44,749
-7,186,495
-
301,003
1,918
137,944
434,809
3,734,496
342,240
-366,860
61,561
24,915
4,672,026
57,788
160,097
5,116
714,367
330,534
-138,375
6,004,672
-15,922
23,242
7,141,519
-171,921
-1,214,265
-1,025,478
-2,411,664
1,140,194
171,921
1,584,265
2,896,380
-1,874
-90,478
-26,044
-674,144
-421,203
-65,649
-3,408
-1,282,800
50,635
50,635
-
-
-
-
-
-
-
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
FAD-735/2014
APR 2013
PAGE
2
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO
FINANCING OF THE FISCAL YEAR 2012 COLUMN
(Thousands of Dollars)
.
FY 2012
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
TOTAL
BUDGET
AUTHORITY
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(11)
-26,600
-99,800
-23,187
-57,674
-509,083
-168,000
-34,276
-28,262
-110,351
-77,222
-253,110
-197,789
-67,318
-6,882
135,119
-1,524,435
6,449,815
1,487,979
2,047,978
1,940,112
9,051,223
2,441,984
17,944,451
3,208,480
916,329
15,027,863
6,183,333
2,756,566
13,687,891
5,824,555
608,195
20,371,696
5,088,849
1,000,000
174,964
1,455,622
648,094
118,315,979
-
-
-21,300
-36,357
-96,663
-44,218
-22,746
-58,340
-291,077
-87,000
-100,602
-291,500
-98,800
-1,952,076
-3,100,679
824
289,747
643
219,100
51,761
100,000
46,301
51,527
71,364
5,000
836,267
-26,600
-99,800
-23,187
-56,854
-497,083
-168,000
-34,276
-28,262
-110,351
-59,598
-253,110
-197,789
-67,318
-5,028
-1,627,256
6,497,715
1,587,779
2,107,522
2,092,805
9,258,559
2,441,984
18,156,669
3,265,502
943,948
14,919,114
6,249,510
2,656,566
14,185,777
6,109,344
608,195
20,488,089
5,314,013
1,000,000
169,964
1,554,422
2,600,170
122,207,647
-357,320
-65,687
-258,094
-254,284
-935,385
8,347,755
17,657,584
26,372,749
19,468,049
188,037
72,034,174
-
-
-55,848
-190,579
-266,822
-4,199
-517,448
120,391
157,864
371,297
649,552
-356,625
-65,687
-258,094
-254,284
-934,690
8,760,228
17,793,459
26,739,801
19,355,235
188,037
72,836,760
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
Total MILITARY CONSTRUCTION
-377,080
35,475
-85,276
-159,525
54,289
-35,076
-94,479
-3,694
-1,860
-283,052
-122,471
-39,970
-214,642
-1,327,361
2,751,967
2,277,526
1,159,879
3,300,557
247,611
773,592
116,246
280,549
26,299
33,620
75,312
70,716
129,351
123,476
11,366,701
-
-
-18,000
-13,222
-4,000
-35,222
18,000
13,222
4,000
35,222
-334,524
-25,000
-67,179
-124,200
-229,190
-25,829
-1,966
-1,791
-809,679
3,086,491
2,302,526
1,227,058
3,424,757
247,611
773,592
116,246
280,549
26,299
33,620
75,312
70,716
129,351
123,476
229,190
25,829
1,966
1,791
12,176,380
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Rossmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
-541
4,177
-14,350
-6,992
-209,135
-10,998
250
-89,810
159,102
-168,297
176,897
493,458
100,972
367,863
60,042
429,523
50,723
1,284
9,285
1,690,047
-
159,102
159,102
-
-
-
176,897
493,458
100,972
367,863
60,042
429,523
50,723
1,284
9,285
-159,102
1,530,945
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
-402,188
-534,784
479,742
-123,699
4,371,933
37,962
3,828,966
1,069,692
155,194
77,372
400,627
1,376,830
3,079,715
-534,784
479,742
-123,699
4,371,933
37,962
4,231,154
-
-
4,617
4,617
-35,444
-35,444
1,100,519
155,194
77,372
400,627
1,376,830
3,110,542
-
50,635
50,635
-
-
-
-
-
50,635
50,635
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Chem Agents & Munitions Destr
MRAP Vehicle Fund
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
FAD-735/2014
APR 2013
PAGE
2
(CONTINUED)
(17)
.
.
(10)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO
FINANCING OF THE FISCAL YEAR 2012 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
FY 2012
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,707
-1,707
-
1,707
1,707
-678,196
-678,196
-
-
-
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
-
-14,608
-24
-9,011
-2,613
-10,649
-4,884
-11,170
-3,825
-99,249
-33,374
-729,076
-918,483
-
13,690
24
8,817
3,369
12,160
5,651
4
11,493
3,894
102,085
54,879
725,193
941,259
110,801
100,669
1,242
12,672
7,811
3,292
2,300
-5
28,741
-21,505
5,446
251,464
-
-
-2
-848
-64
-914
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-13,000
-32,000
-57,100
-102,100
-
-
-
TOTAL DEPARTMENT OF DEFENSE
652,288,434
-14,900,944
-4,829,214
11,186,865
12,659,569
-12,065,830
11,858,258
-649,539
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
206,639,707
174,710,364
164,283,353
106,604,375
50,635
652,288,434
-3,783,461
-3,999,043
-986,648
-6,131,792
-14,900,944
-2,747,558
-511,887
-736,583
-833,186
-4,829,214
1,332,769
4,037,255
570,792
5,246,049
11,186,865
1,515,755
111,335
-312,658
11,345,137
12,659,569
-2,258,132
-1,073,475
-2,358,796
-6,375,427
-12,065,830
3,472,938
645,368
2,025,101
5,714,851
11,858,258
-626,496
-31,952
308,259
-299,350
-649,539
FAD-735/2014
APR 2013
PAGE
3
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO
FINANCING OF THE FISCAL YEAR 2012 COLUMN
(Thousands of Dollars)
.
FY 2012
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
TOTAL
BUDGET
AUTHORITY
(10)
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
(11)
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
-678,196
-678,196
-678,196
-678,196
-
-
-
-
-678,196
-678,196
-
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
110,801
99,751
1,048
13,428
9,322
4,057
4
1,775
31,577
1,563
273,326
110,801
99,751
1,048
13,428
9,322
4,057
4
1,775
31,577
1,563
273,326
-
-
-
-
110,801
99,751
1,048
13,428
9,322
4,057
4
1,775
31,577
1,563
273,326
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-13,000
-32,000
-57,100
-102,100
-13,000
-32,000
-57,100
-102,100
-
-
-
-
-13,000
-32,000
-57,100
-102,100
-
3,259,165
651,157,343
4,231,154
159,102
-12,333,209
12,065,859
6,680,648
644,584,943
-3,094,185
-822,399
-1,490,533
8,666,282
3,259,165
204,080,306
173,408,223
162,916,519
110,701,660
50,635
651,157,343
-534,784
479,742
-123,699
4,409,895
4,231,154
159,102
159,102
-1,702,458
-1,353,513
-1,635,126
-7,642,112
-12,333,209
3,629,719
2,466,970
3,051,570
2,917,600
12,065,859
3,591,874
2,548,398
1,436,482
-896,106
6,680,648
198,561,171
169,746,368
160,063,593
116,163,176
50,635
644,584,943
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-735/2014
APR 2013
PAGE
3
(CONTINUED)
FINANCING
The Direct Budget Plan
(FAD’s 735, 736, and 737)
• FY 2012 Actual Base and OCO (FAD 735)
 FY 2013 Base and OCO CR (FAD 736)
• FY 2014 Base Request (FAD 737)
THIS PAGE INTENTIONALLY
LEFT BLANK
FY 2013
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
FINANCING OF THE FISCAL YEAR 2013 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
52,728,477
2,434,057
27,841,995
1,397,183
15,339,939
875,814
29,555,443
1,441,808
4,472,551
521,916
1,986,725
169,342
673,390
98,428
1,748,535
173,927
8,215,873
909,473
3,118,306
274,958
153,978,140
-93,879
-1,375
-5,413
-78,196
-178,863
-
93,879
1,375
5,413
78,196
178,863
6,791,000
6,791,000
-
-
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
59,211,425
44,274,530
9,643,200
44,442,492
39,510,481
359,808
3,245,069
1,369,045
298,581
3,415,016
7,352,926
6,161,855
13,946
1,686,048
33,663,157
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
5,749,167
400,000
675,694
263,931,400
-130,449
-14,779
-121
-503
-1,796,750
-620
-9,972
-10,805
-970,000
-7,601
-1,587
-835
-43
-217,368
-12,064
-94,315
-18,867
-525
-136
-17
-47,408
-82,742
-1,902
-11,000
-3,430,409
-
255,704
14,779
121
503
742,843
620
9,972
10,805
970,000
7,601
1,587
835
43
217,368
12,064
94,315
18,867
525
136
17
486
19,300
1,071
11,000
2,390,562
-569,547
798,000
8,000
60,747
92,636
831
390,667
-
-
-
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Total PROCUREMENT
5,857,708
1,489,635
2,079,549
2,239,668
9,547,498
1,675,400
17,870,014
3,233,180
887,996
15,010,419
6,089,106
2,374,959
13,049,405
5,944,524
618,443
20,271,143
5,130,294
171,004
1,563,935
115,103,880
-3,678
-203,187
-206,865
-
3,678
203,187
206,865
-
-
-
-
FAD-736/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
FINANCING OF THE FISCAL YEAR 2013 COLUMN
(Thousands of Dollars)
.
FY 2013
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
TOTAL
BUDGET
AUTHORITY
(10)
(11)
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
6,791,000
6,791,000
52,728,477
2,434,057
27,841,995
1,397,183
15,339,939
875,814
29,555,443
1,441,808
4,472,551
521,916
1,986,725
169,342
673,390
98,428
1,748,535
173,927
8,215,873
909,473
3,118,306
274,958
6,791,000
160,769,140
-
-
-
-
-
52,728,477
2,434,057
27,841,995
1,397,183
15,339,939
875,814
29,555,443
1,441,808
4,472,551
521,916
1,986,725
169,342
673,390
98,428
1,748,535
173,927
8,215,873
909,473
3,118,306
274,958
6,791,000
160,769,140
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
125,255
-1,053,907
-569,547
798,000
8,000
13,825
29,194
-649,180
59,336,680
44,274,530
9,643,200
44,442,492
38,456,574
359,808
3,245,069
1,369,045
298,581
3,415,016
7,352,926
6,161,855
13,946
1,686,048
33,663,157
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
5,749,167
400,000
106,147
798,000
8,000
13,825
29,194
263,282,220
-
-
-
-
798,000
8,000
13,825
29,194
849,019
59,336,680
44,274,530
9,643,200
44,442,492
38,456,574
359,808
3,245,069
1,369,045
298,581
3,415,016
7,352,926
6,161,855
13,946
1,686,048
33,663,157
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
5,749,167
400,000
106,147
262,433,201
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Total PROCUREMENT
-
5,857,708
1,489,635
2,079,549
2,239,668
9,547,498
1,675,400
17,870,014
3,233,180
887,996
15,010,419
6,089,106
2,374,959
13,049,405
5,944,524
618,443
20,271,143
5,130,294
171,004
1,563,935
115,103,880
-
-
-
-
-21,500
-30,000
-18,834
-15,000
-438,436
-78,000
-34,276
-28,262
-59,598
-220,213
-193,900
-52,868
-4,312
-1,195,199
5,879,208
1,519,635
2,098,383
2,254,668
9,985,934
1,675,400
17,948,014
3,267,456
916,258
15,010,419
6,148,704
2,374,959
13,269,618
6,138,424
618,443
20,324,011
5,134,606
171,004
1,563,935
116,299,079
FAD-736/2014
APR 2013
PAGE
1
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
FINANCING OF THE FISCAL YEAR 2013 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
FY 2013
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
8,815,074
17,908,260
26,695,410
19,390,526
189,188
72,998,458
-100
-100
-
100
100
-
-
-
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
Total MILITARY CONSTRUCTION
2,924,279
2,100,600
1,202,372
3,320,756
249,126
802,561
116,957
282,266
26,460
33,826
75,773
71,149
130,143
124,231
14,000
11,474,499
-96,353
-17,624
-68,714
-33,867
-16,692
-623,109
-45,494
-104,393
-345,004
-769
-1,352,019
-2,918
-21,785
-8,795
-38,803
-168
-136
-72,605
96,353
17,624
72,441
33,867
16,692
623,109
45,494
104,393
345,004
769
1,355,746
-3,727
-14,000
-17,727
-3,090
-3,090
3,090
3,090
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
177,980
496,478
101,590
370,114
60,409
432,152
51,033
1,292
196,688
1,887,736
-232,313
-547
-141,547
-246
-14,259
-10
-388,922
-398
-106,443
-40,573
-44
-147,458
232,313
76,518
24,246
7,259
10
340,346
1,127
337,000
7,000
345,127
-119,756
-119,756
106,443
40,573
147,016
-605
-30,000
-30,605
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
1,107,254
144,413
24,200
306,172
252,172
1,385,256
3,219,467
-301,003
-1,918
-137,944
-434,809
-3,734,496
-342,240
366,860
-61,561
-24,915
-4,672,026
-
320,257
13,297
555,411
504,650
1,892,559
3,055
24,915
3,314,144
-19,254
-11,379
137,944
434,809
3,179,085
-162,410
-2,259,419
58,506
1,357,882
-
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,707
-1,707
-
1,707
1,707
-1,581,485
-1,581,485
-
-
-
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
-
-13,690
-24
-8,817
-3,369
-12,160
-5,651
-4
-11,493
-3,894
-102,085
-54,879
-725,193
-941,259
-
12,690
24
8,817
3,369
12,160
5,651
4
11,493
3,894
102,085
54,774
894,193
1,109,154
106,300
102,000
1
1,116
11,610
5,200
6,273
1,800
44,000
105
26,000
304,405
-
-
-
FAD-736/2014
APR 2013
PAGE
2
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
FINANCING OF THE FISCAL YEAR 2013 COLUMN
(Thousands of Dollars)
.
FY 2013
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
(10)
TOTAL
BUDGET
AUTHORITY
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
(11)
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
-
8,815,074
17,908,260
26,695,410
19,390,526
189,188
72,998,458
-
-
-
-
-
8,815,074
17,908,260
26,695,410
19,390,526
189,188
72,998,458
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
Total MILITARY CONSTRUCTION
-2,918
-21,785
-8,795
-38,803
-168
-136
-14,000
-86,605
2,924,279
-2,918
2,100,600
-21,785
1,202,372
-8,795
3,320,756
-38,803
249,126
802,561
-168
116,957
-136
282,266
26,460
33,826
75,773
71,149
130,143
124,231
11,387,894
-
-
-
-
-100,000
-2,918
-25,000
-21,785
-32,000
-8,795
-131,400
-38,803
-168
-136
-160,318
-13,294
-10,558
-74,606
-619,781
3,024,279
2,125,600
1,234,372
3,452,156
249,126
802,561
116,957
282,266
26,460
33,826
75,773
71,149
130,143
124,231
160,318
13,294
10,558
74,606
12,007,675
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
-398
-44
-25
-184,785
331,000
145,748
177,980
-398
496,478
101,590
370,114
60,409
-44
432,152
51,033
1,292
-25
11,903
1,702,484
-
331,000
331,000
-
-
-398
-44
-25
-467
177,980
496,478
101,590
370,114
60,409
432,152
51,033
1,292
11,903
-331,000
1,371,951
-
1,107,254
144,413
24,200
306,172
252,172
1,385,256
3,219,467
-
-
-
-
-
1,107,254
144,413
24,200
306,172
252,172
1,385,256
3,219,467
-1,581,485
-1,581,485
-1,581,485
-1,581,485
-
-
-
-
-1,581,485
-1,581,485
-
106,300
101,000
1
1,116
11,610
5,200
6,273
1,800
44,000
195,000
472,300
106,300
101,000
1
1,116
11,610
5,200
6,273
1,800
44,000
195,000
472,300
-
-
-
-
106,300
101,000
1
1,116
11,610
5,200
6,273
1,800
44,000
195,000
472,300
-
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
FAD-736/2014
APR 2013
PAGE
2
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
FINANCING OF THE FISCAL YEAR 2013 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
FY 2013
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
-
-
-
-
-20,000
-44,000
-55,200
-119,200
-
-
-
TOTAL DEPARTMENT OF DEFENSE
622,593,580
-11,172,170
-220,063
8,897,487
7,470,669
-122,846
150,106
-30,605
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
183,832,449
171,527,024
159,716,053
107,518,054
622,593,580
-1,332,769
-4,037,255
-570,792
-5,231,354
-11,172,170
-3,484
-128,228
-49,548
-38,803
-220,063
1,023,215
723,953
733,202
6,417,117
8,897,487
335,310
3,007,434
-306,675
4,434,600
7,470,669
-122,846
-122,846
106,443
40,573
3,090
150,106
-30,605
-30,605
FAD-736/2014
APR 2013
PAGE
3
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2013 Base and OCO CR
FINANCING OF THE FISCAL YEAR 2013 COLUMN
(Thousands of Dollars)
.
FY 2013
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
TOTAL
BUDGET
AUTHORITY
(10)
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
(11)
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
-20,000
-44,000
-55,200
-119,200
-20,000
-44,000
-55,200
-119,200
-
-
-
-
-20,000
-44,000
-55,200
-119,200
-
TOTAL DEPARTMENT OF DEFENSE
4,972,578
627,235,158
-
331,000
-
-
-2,194,813
629,098,971
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
22,272
-327,653
-153,240
5,431,199
4,972,578
183,854,721
171,199,371
159,562,813
112,618,253
627,235,158
-
331,000
331,000
-
-
-887,071
-552,083
-662,779
-92,880
-2,194,813
184,741,792
171,751,454
160,225,592
112,380,133
629,098,971
FAD-736/2014
APR 2013
PAGE
3
(CONTINUED)
FINANCING
The Direct Budget Plan
(FAD’s 735, 736, and 737)
• FY 2012 Actual Base and OCO (FAD 735)
• FY 2013 Base and OCO CR (FAD 736)
 FY 2014 Base Request (FAD 737)
THIS PAGE INTENTIONALLY
LEFT BLANK
FY 2014
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2014 Base Request
FINANCING OF THE FISCAL YEAR 2014 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
137,076,631
-93,879
-1,375
-5,413
-78,196
-178,863
-
93,879
1,375
5,413
78,196
178,863
6,970,000
6,970,000
-
-
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
Paymnt to Kaho'olawe Island Fd
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
1,052,831
210,199,945
-255,704
-14,779
-121
-503
-742,843
-620
-9,972
-10,805
-970,000
-7,601
-1,587
-835
-43
-217,368
-12,064
-94,315
-18,867
-525
-136
-17
-486
-19,300
-1,071
-11,000
-2,390,562
-
255,704
14,779
121
503
742,843
620
9,972
10,805
970,000
7,601
1,587
835
43
217,368
12,064
94,315
18,867
525
136
17
186
12,799
946
11,000
2,383,636
-796,800
812,000
10,000
36,432
125
61,757
-
-
-
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Total PROCUREMENT
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
-3,678
-203,187
-206,865
-
3,678
203,187
206,865
-
-
-
-
FAD-737/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2014 Base Request
FINANCING OF THE FISCAL YEAR 2014 COLUMN
(Thousands of Dollars)
.
FY 2014
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
TOTAL
BUDGET
AUTHORITY
(10)
(11)
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
6,970,000
6,970,000
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
6,970,000
144,046,631
-
-
-
-
-
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
6,970,000
144,046,631
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
Paymnt to Kaho'olawe Island Fd
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
-796,800
812,000
9,700
29,931
54,831
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
256,031
812,000
9,700
29,931
210,254,776
-
-
-
-
812,000
9,700
29,931
851,631
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
256,031
209,403,145
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Total PROCUREMENT
-
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
-
-
-
-
-
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
FAD-737/2014
APR 2013
PAGE
1
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2014 Base Request
FINANCING OF THE FISCAL YEAR 2014 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
FY 2014
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
-100
-100
-
100
100
-
-
-
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
DoD BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
DoD BRAC - Navy
DoD BRAC - Air Force
DoD BRAC - Defense-Wide
Total MILITARY CONSTRUCTION
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
-96,353
-17,624
-72,441
-33,867
-16,692
-623,109
-45,494
-104,393
-345,004
-769
-1,355,746
-
96,353
3,727
640,733
769
114,208
138,260
361,696
1,355,746
-
-640,733
-114,208
-138,260
-361,696
-1,254,897
17,624
68,714
33,867
16,692
623,109
45,494
104,393
345,004
1,254,897
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
44,008
512,871
73,407
389,844
76,360
388,598
55,845
204,780
1,745,713
-232,313
-76,518
-24,246
-7,259
-10
-340,346
-
232,313
66,518
36,246
6,259
10
341,346
-35,000
1,000
-34,000
-193,000
-193,000
-
35,000
35,000
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
730,700
25,158
61,731
46,428
1,413,001
2,277,018
-320,257
-13,297
-555,411
-504,650
-1,892,559
-3,055
-24,915
-3,314,144
-
341,668
13,297
25,158
555,411
2,772,037
1,406,409
4,000
24,915
5,142,895
-21,411
-25,158
-2,267,387
486,150
-1,436
-1,829,242
-
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,707
-1,707
-
1,707
1,707
-1,518,600
-1,518,600
-
-
-
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
-
-12,690
-24
-8,817
-3,369
-12,160
-5,651
-4
-11,493
-3,894
-102,085
-54,774
-894,193
-1,109,154
-
11,690
24
8,817
3,369
12,160
5,651
4
11,493
3,894
102,085
46,541
681,193
886,921
99,400
104,000
1
1,116
11,050
5,200
6,830
1,800
44,000
8,233
243,000
524,630
-
-
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-20,000
-44,000
-52,400
-116,400
-
-
-
FAD-737/2014
APR 2013
PAGE
2
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2014 Base Request
FINANCING OF THE FISCAL YEAR 2014 COLUMN
(Thousands of Dollars)
.
FY 2014
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
(10)
TOTAL
BUDGET
AUTHORITY
(11)
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
-
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
-
-
-
-
-
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
DoD BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
DoD BRAC - Navy
DoD BRAC - Air Force
DoD BRAC - Defense-Wide
Total MILITARY CONSTRUCTION
-
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
-
-
-
-
-
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
-203,000
12,000
-191,000
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
1,542,713
-
12,000
12,000
-
-
-
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
-12,000
1,530,713
-491
-491
730,700
25,158
61,731
46,428
1,412,510
2,276,527
-
-
-
-
-
730,700
25,158
61,731
46,428
1,412,510
2,276,527
-1,518,600
-1,518,600
-1,518,600
-1,518,600
-
-
-
-
-1,518,600
-1,518,600
-
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
99,400
103,000
1
1,116
11,050
5,200
6,830
1,800
44,000
30,000
302,397
99,400
103,000
1
1,116
11,050
5,200
6,830
1,800
44,000
30,000
302,397
-
-
-
-
99,400
103,000
1
1,116
11,050
5,200
6,830
1,800
44,000
30,000
302,397
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-20,000
-44,000
-52,400
-116,400
-20,000
-44,000
-52,400
-116,400
-
-
-
-
-20,000
-44,000
-52,400
-116,400
-
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-737/2014
APR 2013
PAGE
2
(CONTINUED)
FY 2014
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2014 Base Request
FINANCING OF THE FISCAL YEAR 2014 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
OTHER
UNOBLIGATED
FORWARD
MING FROM
FORWARD
BUDGETARY
BALANCE
AVAILABLE
(-) OR TO
AVAILABLE
RESOURCES
TRANSFERS
FOR
PRIOR YEAR
TO FINANCE
IN
PROGRAMS/
BUDGET
PROGRAMS/
(FROM OTHER
TRANSFERS
PLANS
TRANSFERS
ACCOUNTS)
(3)
(4)
(5)
(6)
(7)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(8)
OTHER
FINANCING
ADJUSTMENTS
.
.
(9)
TOTAL DEPARTMENT OF DEFENSE
527,597,889
-8,897,487
-
10,498,079
4,058,145
-1,447,897
1,254,897
35,000
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
129,665,529
155,790,152
144,425,239
97,716,969
527,597,889
-1,023,215
-723,953
-733,202
-6,417,117
-8,897,487
-
1,048,373
723,953
3,000,589
5,725,164
10,498,079
-130,761
-286,048
-2,405,652
6,880,606
4,058,145
-640,733
-114,208
-138,260
-554,696
-1,447,897
640,733
114,208
138,260
361,696
1,254,897
35,000
35,000
FAD-737/2014
APR 2013
PAGE
3
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2014 Base Request
FINANCING OF THE FISCAL YEAR 2014 COLUMN
(Thousands of Dollars)
.
FY 2014
APPROPRIATION TITLE
TOTAL
FINANCING
ADJUSTMENTS
(1)
TOTAL
BUDGET
AUTHORITY
(10)
(11)
.
3732/DEFICIENCY
LIQUIDATIONS
BUDGET
DEBT/CONTRACT
AND
AUTHORITY
AND
DEBT
TRANSFERS
BORROWING
REDUCTION
OUT
AUTHORITY
(TO OTHER
ACCOUNTS)
(12)
(13)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
TOTAL DEPARTMENT OF DEFENSE
5,500,737
533,086,626
-
12,000
-
-
-480,972
533,555,598
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
-105,603
-286,048
-138,265
6,030,653
5,500,737
129,559,926
155,504,104
144,286,974
103,735,622
533,086,626
-
12,000
12,000
-
-
-105,603
-286,048
-138,265
48,944
-480,972
129,665,529
155,790,152
144,425,239
103,674,678
533,555,598
FAD-737/2014
APR 2013
PAGE
3
(CONTINUED)
The Department of Defense
• FY 2013 / FY 2014 Department of Defense Outlay Rates
• FY 2013 / FY 2014 Department of Defense Obligation Rates
F. Rates
FY 2011 / FY 2012 RATES
FY 2013 / FY 2014 RATES
The Department of Defense
 FY 2013 / FY 2014 Department of Defense Outlay
Rates (Base)
• FY 2013 / FY 2014 Department of Defense Obligation Rates
(Base)
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
93.00
6.50
93.00
FY 2015 FY 2016
FY 2017 FY 2018
MILITARY PERSONNEL
2010
1004A
1453N
1000N
1105N
Military Personnel, Army
2013
2014
MEDICARE-Retiree Health Fund, Army
2013
100.00
2014
Military Personnel, Navy
2013
2014
94.00
100.00
5.50
94.00
MEDICARE-Retiree Health Fund, Navy
2013
100.00
2014
100.00
Military Personnel, Marine Corps
2013
95.00
2014
4.50
95.00
1001N
MEDICARE-Retiree Health Fund, Marine Corps
2013
100.00
2014
100.00
3500F
Military Personnel, Air Force
2013
95.00
2014
1007F
2070A
MEDICARE-Retiree Health Fund, Air Force
2013
100.00
2014
Reserve Personnel, Army
2013
2014
89.00
4.50
95.00
10.50
89.00
MEDICARE-Retiree Health Fund, Army Reserve
2013
100.00
2014
100.00
1405N
Reserve Personnel, Navy
2013
2014
April 2013
5.50
4.50
4.50
100.00
1005A
93.00
6.50
6.50
93.00
10.50
6.50
PAGE 001
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
MILITARY PERSONNEL (CONTINUED)
1002N
MEDICARE-Retiree Health Fund, Navy Reserve
2013
100.00
2014
100.00
1108N
Reserve Personnel, Marine Corps
2013
95.28
2014
1003N
3700F
1008F
2060A
MEDICARE-Retiree Health Fund, MC Reserve
2013
100.00
2014
Reserve Personnel, Air Force
2013
2014
95.00
MEDICARE-Retiree Health Care, AF Reserve
2013
100.00
2014
National Guard Personnel, Army
2013
93.00
2014
4.50
95.00
100.00
4.50
95.00
4.50
100.00
6.50
93.00
1006A
MEDICARE-Retiree Health Care, Army Nat'l Guard
2013
100.00
2014
100.00
3850F
National Guard Personnel, Air Force
2013
97.00
2014
1009F
4.50
2.50
97.00
6.50
2.50
MEDICARE-Retiree Health Care, Air Nat'l Guard
2013
100.00
2014
100.00
COMPOSITE TOTAL
2013
2014
94.14
5.39
94.14
5.38
44.91
50.00
2.39
45.00
OPERATION AND MAINTENANCE
2020A
Operation & Maintenance, Army
2013
49.89
2014
April 2013
1.10
2.40
1.00
1.10
1.00
PAGE 002
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
OPERATION AND MAINTENANCE (CONTINUED)
1804N
Operation & Maintenance, Navy
2013
73.00
2014
22.20
60.00
2.70
35.20
1.20
2.70
0.40
1.20
Operation & Maintenance, Marine Corps
2013
62.00
2014
32.00
50.00
4.50
44.00
1.00
4.50
1.00
Operation & Maintenance, Air Force
2013
71.00
2014
24.00
55.00
2.40
40.00
1.50
2.40
0.60
1.50
0.60
Operation & Maintenance, Defense-wide
2013
63.57
2014
29.80
50.00
3.49
44.00
1.50
3.50
0.50
1.50
0.50
Office of the Inspector General
2013
85.00
2014
13.00
85.00
0.70
13.00
0.50
0.70
0.30
0.50
0.30
Operation & Maintenance, Army Reserve
2013
61.00
2014
28.00
61.00
7.90
28.00
2.00
7.90
0.60
2.00
0.60
Operation & Maintenance, Navy Reserve
2013
70.00
2014
26.00
70.00
1.80
26.00
1.50
1.80
0.20
1.50
0.20
Operation & Maintenance, Marine Corps Reserve
2013
53.00
35.00
2014
53.00
8.00
35.00
3.00
8.00
0.50
3.00
0.50
3740F
Operation & Maintenance, Air Force Reserve
2013
75.00
21.00
2014
75.00
2.50
21.00
0.60
2.50
0.40
0.60
0.42
0.40
2065A
Operation & Maintenance, Army Nat'l Guard
2013
67.00
2014
26.00
67.00
4.50
26.00
1.10
4.50
0.90
1.10
0.90
Operation & Maintenance, Air Nat'l Guard
2013
73.00
2014
22.00
73.00
2.00
22.00
1.30
2.00
0.70
1.30
1106N
3400F
0100D
0107D
2080A
1806N
1107N
3840F
April 2013
0.40
0.50
PAGE 003
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
OPERATION AND MAINTENANCE (CONTINUED)
0118D
Overseas Contingency Operations
2014
60.00
0104D
United States Court of Appeal
2013
81.00
2014
13.00
81.00
4.00
13.00
1.50
4.00
1.50
Drug Interdiction and Counter
2013
70.00
2014
24.40
70.00
4.10
24.40
1.00
4.10
1.00
0130D
Defense Health Program
2013
2014
20.60
73.00
5.10
20.60
0.50
5.10
0.30
0.80
0810D
Environmental Restoration Fund
2013
40.80
2014
40.00
40.00
15.00
40.00
4.50
15.00
4.50
Environmental Restoration, Formally Used Sites
2013
40.00
40.00
2014
40.00
15.00
40.00
4.50
15.00
4.50
0819D
Overseas Humanitarian, Disaster, and Civic Assistance
2013
8.00
37.50
32.00
2014
7.33
38.10
15.00
32.00
7.00
15.00
0134D
Cooperative Threat Reduction
2013
2014
9.00
13.50
105D
0811D
72.99
5.00
50.00
5.00
22.00
50.00
13.50
22.00
0462D
Military Intelligence Program
2013
70.00
25.00
4.50
0.50
2091A
Afghanistan Security Forces Fund
2013
20.00
49.00
20.00
7.00
3.50
2096A
Afghanistan Infrastructure Fund
2013
4.00
40.00
40.00
10.00
5.50
0111D
Department of Defense Acquisition Workforce Development Fund
2013
87.00
12.50
2014
86.59
12.50
April 2013
9.00
PAGE 004
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
OPERATION AND MAINTENANCE (CONTINUED)
5188D
5189D
Disposal of DoD Real Property
2013
80.00
2014
20.00
80.00
20.00
Lease of DoD Real Property
2013
2014
60.00
20.00
60.00
15.00
20.00
4.50
15.00
4.50
63.71
29.88
58.37
3.73
35.90
1.37
3.41
0.67
1.28
COMPOSITE TOTAL
2013
2014
0.01
0.5
PROCUREMENT
2031A
Aircraft Procurement, Army
2013
2014
8.00
42.00
8.00
20.00
42.00
15.00
20.00
7.00
15.00
5.00
7.00
2032A
Missile Procurement, Army
2013
2014
9.00
34.00
9.00
30.00
34.00
17.00
30.00
6.00
17.00
2.00
6.00
2033A
Procurement of W&TCV, Army
2013
2014
7.00
35.00
7.00
33.00
35.00
15.60
33.00
4.00
15.60
3.00
4.00
2034A
Procurement of Ammunition, Army
2013
4.00
2014
32.00
4.00
40.00
32.00
12.00
40.00
6.00
12.00
4.50
6.00
2035A
Other Procurement, Army
2013
2014
40.00
8.00
26.00
40.00
12.00
26.00
6.00
12.00
4.00
6.00
2093A
Joint Improvised Explosive Device Defeat
2013
20.00
48.00
15.50
7.00
5.00
3.00
1506N
Aircraft Procurement, Navy
2013
2014
13.00
30.00
13.00
26.50
30.00
14.00
26.50
7.00
14.00
5.00
7.00
1507N
Weapons Procurement, Navy
2013
2014
17.00
32.00
17.00
27.00
32.00
12.00
27.00
6.50
12.00
3.00
6.50
April 2013
8.00
PAGE 005
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
PROCUREMENT (CONTINUED)
1508N
Procurement of Ammunition, Navy and Marine Corps
2013
9.00
33.00
2014
9.00
28.00
33.00
16.00
28.00
7.00
16.00
4.00
7.00
1611N
Shipbuilding & Conversion, Navy
2013
6.00
2014
26.00
6.00
22.00
26.00
15.00
22.00
12.00
15.00
9.00
12.00
1810N
Other Procurement, Navy
2013
2014
20.00
45.00
20.00
17.00
45.00
9.00
17.00
4.50
9.00
2.00
4.50
1109N
Procurement, Marine Corps
2013
2014
12.00
50.00
12.00
20.00
50.00
7.00
20.00
5.00
7.00
4.00
5.00
3010F
Aircraft Procurement, Air Force
2013
7.00
2014
25.00
7.00
27.00
25.00
20.00
27.00
12.00
20.00
6.00
12.00
3020F
Missile Procurement, Air Force
2013
20.00
2014
26.00
20.00
20.00
26.00
15.00
20.00
10.00
15.00
5.00
10.00
3011F
Procurement of Ammunition, Air Force
2013
1.00
2014
32.00
1.00
35.00
32.00
16.00
35.00
10.00
16.00
3.00
10.00
3080F
Other Procurement, Air Force
2013
2014
60.00
25.00
60.00
8.00
25.00
3.00
8.00
2.00
3.00
1.00
2.00
0300D
Procurement, Defense-Wide
2013
2014
22.00
47.00
22.00
19.00
47.00
5.00
19.00
3.50
5.00
2.00
3.50
0360D
Defense Production Act Purchases
2013
40.00
2014
25.00
40.00
20.00
25.00
10.00
20.00
4.50
10.00
4.50
Chem Agents & Munitions Destructions
2013
40.00
2014
30.00
40.00
15.00
30.00
8.00
15.00
4.00
8.00
2.00
4.00
0390D
April 2013
PAGE 006
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
PROCUREMENT (CONTINUED)
0303D
Joint Urgent Operational Need
2014
32.50
45.00
12.40
4.40
3.00
20.32
31.75
19.93
21.20
31.33
11.81
21.36
6.92
12.05
4.30
7.08
2013
2014
35.00
35.00
35.00
14.00
35.00
8.00
14.00
5.00
8.00
1.50
5.00
2013
2014
46.00
37.00
46.00
7.00
37.00
5.00
7.00
3.00
5.00
1.50
3.00
2013
2014
50.00
35.00
50.00
8.00
35.00
4.00
8.00
1.00
4.00
0.50
1.50
42.00
45.00
42.00
7.00
45.00
3.50
7.00
1.00
3.50
0.50
1.00
41.00
52.00
2.50
41.00
1.80
2.50
1.20
1.80
0.50
1.20
45.09
38.16
45.19
8.20
38.11
4.59
8.20
1.97
4.57
0.87
2.14
COMPOSITE TOTAL
2013
2014
RESEARCH, DEV, TEST & EVAL
2040A
RDT&E, Army
1319N
RDT&E, Navy
3600F
RDT&E, Air Force
0400D
RDT&E, Defense-Wide
2013
2014
0460D
Operational Test & Evaluation
2013
52.00
2014
COMPOSITE TOTAL
2013
2014
MILITARY CONSTRUCTION
2050A
Military Construction, Army
2013
2014
1.00
32.00
1.00
23.00
32.00
12.00
23.00
10.00
12.00
8.00
10.00
1205N
Military Construction, Navy
2013
2014
2.00
25.00
2.00
35.00
25.00
17.00
35.00
7.00
17.00
5.00
7.00
April 2013
PAGE 007
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
MILITARY CONSTRUCTION (CONTINUED)
3300F
Military Construction, Air Force
2013
2.00
2014
30.00
2.00
30.00
30.00
16.00
30.00
7.00
16.00
5.00
7.00
0500D
Military Construction, Defense-wide
2013
2.00
2014
25.00
2.00
31.00
25.00
15.00
31.00
11.00
15.00
7.00
11.00
0804D
North Atlantic Treaty Organization
2013
40.00
2014
20.00
40.00
15.00
20.00
10.00
15.00
7.00
10.00
5.00
7.00
2085A
Military Construction, Army Nat'l Guard
2013
4.00
2014
28.00
4.00
25.00
28.00
15.00
25.00
10.00
15.00
8.00
10.00
3830F
Military Construction, Air Nat'l Guard
2013
2.00
2014
40.00
2.00
30.00
40.00
10.00
30.00
8.00
10.00
4.00
8.00
2086A
Military Construction, Army Reserve
2013
6.00
2014
25.00
6.00
31.50
25.00
17.00
31.50
9.00
17.00
5.00
9.00
1235N
Military Construction, Navy Reserve
2013
3.00
2014
22.00
3.00
40.00
22.00
11.00
40.00
9.00
11.00
7.00
9.00
3730F
Military Construction, Air Force Reserve
2013
2.00
2014
27.00
2.00
37.00
27.00
12.00
37.00
8.00
12.00
6.00
8.00
0391D
Chemical Demilitarization Construction
2013
9.00
2014
37.00
9.00
25.00
37.00
10.00
25.00
7.00
10.00
5.00
7.00
0510D
Base Realignment & Closure
2013
2014
25.60
36.00
18.40
25.60
9.00
18.40
4.50
9.00
2.50
4.50
0516D
Department of Defense Base Realignment & Closure
2014
62.00
35.00
2.50
April 2013
36.00
PAGE 008
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
PROGRAM
ACCOUNT
YEAR
MILITARY CONSTRUCTION (CONTINUED)
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
3.84
27.87
5.94
28.35
27.23
14.32
28.66
9.10
14.17
6.47
8.87
COMPOSITE TOTAL
2013
2014
FAMILY HOUSING
0720A
Family Housing Construction, Army
2013
5.00
2014
30.00
5.00
25.00
30.00
18.00
25.00
10.00
18.00
6.00
10.00
0725A
Family Housing Operation & Maint., Army
2013
70.00
2014
24.50
70.00
3.00
24.50
1.30
3.00
0.50
1.30
0.20
0.50
0730N
Family Housing Construction, Navy & MC
2013
6.00
2014
15.00
6.00
34.00
15.00
16.00
34.00
12.50
16.00
7.00
12.50
0735N
Family Housing Operation & Maint, Navy & MC
2013
65.50
26.00
2014
65.50
4.40
26.00
2.00
4.40
1.00
2.00
0.60
1.00
0740F
Family Housing Construction, Air Force
2013
10.00
2014
15.00
10.00
25.00
15.00
20.00
25.00
15.00
20.00
8.00
15.00
0745F
Family Housing Operation & Maint., Air Force
2013
63.00
28.50
2014
63.00
4.50
28.50
2.00
4.50
1.00
2.00
0.50
1.00
0765D
Family Housing Operation & Maint., Defense-wide
2013
80.00
10.00
2014
80.00
6.00
10.00
2.00
6.00
1.00
2.00
0.50
1.00
4090D
Homeowners Asst Fund, Defense-wide
2013
50.00
19.97
0834D
Department of Defense Family Housing Improvement Fund
2013
100.00
2014
50.00
20.00
20.00
5.00
4.49
4.93
7.05
2.97
3.78
1.66
2.33
30.03
COMPOSITE TOTAL
2013
2014
April 2013
55.00
24.91
59.57
8.70
24.59
PAGE 009
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OUTLAY RATES (BASE AND OCO)
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015 FY 2016
FY 2017 FY 2018
REVOLVING AND MANAGEMENT FUNDS
4557N
National Defense Sealift Fund
2013
40.00
2014
25.00
40.00
15.00
25.00
15.00
85.00
15.00
15.00
85.00
15.00
493004D Working Capital Fund, Defense Commissary Agency
2013
85.00
15.00
2014
85.00
15.00
493005D Working Capital Fund, Defense-wide
2013
85.00
2014
15.00
85.00
15.00
18.33
70.56
5.16
18.21
493001A Working Capital Fund, Army
2013
2014
85.00
493003F Working Capital Fund, Air Force
2013
85.00
2014
7.00
15.00
6.00
7.00
4.00
6.00
2.41
4.81
2.06
2.25
1.38
1.93
COMPOSITE TOTAL
2013
2014
April 2013
64.88
PAGE 010
FY 2013 / FY 2014 RATES
The Department of Defense
• FY 2013 / FY 2014 Department of Defense Outlay Rates
(Base)
 FY 2013 / FY 2014 Department of Defense
Obligation Rates (Base)
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OBLIGATION RATES (BASE AND OCO)
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
2013
2014
100.00
2013
2014
100.00
2013
2014
100.00
2013
2014
100.00
2013
2014
100.00
2013
2014
100.00
2013
2014
100.00
2013
2014
100.00
2013
2014
100.00
National Guard Personnel, Air Force
2013
2014
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
COMPOSITE TOTAL
2013
2014
100.00
2013
2014
100.00
100.00
OPERATION AND MAINTENANCE
Operation & Maintenance, Army
APRIL 2013
100.00
PAGE 001
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OBLIGATION RATES (BASE AND OCO)
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
OPERATION AND MAINTENANCE (CONTINUED)
Operation & Maintenance, Navy
2013
2014
100.00
Operation & Maintenance, Marine Corps
2013
2014
100.00
Operation & Maintenance, Air Force
2013
2014
100.00
Operation & Maintenance, Defense-wide
2013
2014
100.00
Office of the Inspector General
2013
2014
100.00
Operation & Maintenance, Army Reserve
2013
2014
100.00
Operation & Maintenance, Navy Reserve
2013
2014
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Operation & Maintenance, Marine Corps Reserve
2013
100.00
2014
100.00
Operation & Maintenance, Air Force Reserve
2013
100.00
2014
100.00
Operation & Maintenance, Army Nat'l Guard
2013
100.00
2014
100.00
Operation & Maintenance, Air Nat'l Guard
2013
2014
100.00
Overseas Contingency Operations
United States Court of Appeal
APRIL 2013
100.00
2013
2014
100.00
2013
2014
100.00
100.00
100.00
PAGE 002
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OBLIGATION RATES (BASE AND OCO)
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015
FY 2016
0.36
3.79
0.49
FY 2017
FY 2018
OPERATION AND MAINTENANCE (CONTINUED)
Drug Interdiction and Counter-drug Activities, Defense
2013
100.00
2014
100.00
Defense Health Program
Environmental Restoration Fund
2013
2014
96.15
2013
2014
100.00
Overseas Humanitarian, Disaster and Civic Aid
2013
50.00
2014
Cooperative Threat Reduction
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
3.49
95.72
100.00
50.00
50.00
50.00
4.56
38.00
2013
2014
57.44
38.00
57.44
2013
60.49
39.51
2013
50.00
50.00
Department of Defense Acquition Workforce Development Fund
2013
40.00
60.00
2014
40.00
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Military Facilities
2013
2014
100.00
2013
2014
100.00
2013
2014
100.00
2013
2014
98.08
2013
2014
64.44
4.56
60.00
100.00
100.00
100.00
COMPOSITE TOTAL
1.55
98.84
0.06
0.97
0.09
25.00
64.44
10.56
25.00
10.56
PROCUREMENT
Aircraft Procurement, Army
APRIL 2013
PAGE 003
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OBLIGATION RATES (BASE AND OCO)
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
5.00
5.00
5.00
PROCUREMENT (CONTINUED)
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
2013
2014
82.01
14.48
82.01
3.51
14.48
3.51
2013
2014
50.43
34.61
50.43
14.96
34.61
14.96
2013
2014
74.06
18.41
74.06
7.53
18.41
7.53
2013
2014
54.33
35.08
54.33
10.59
35.08
10.59
33.58
9.06
Joint Improvised Explosive Device Defeat Fund
2013
57.36
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
APRIL 2013
2013
2014
70.00
20.00
70.00
10.00
20.00
10.00
2013
2014
80.00
10.00
80.00
10.00
10.00
10.00
2013
2014
80.00
10.00
80.00
10.00
10.00
10.00
2013
2014
65.00
20.00
65.00
5.00
20.00
5.00
5.00
2013
2014
80.00
10.00
80.00
10.00
10.00
10.00
2013
2014
55.64
33.11
55.64
11.25
33.11
11.25
2013
2014
40.84
33.65
40.84
25.51
33.65
25.51
2013
2014
66.86
24.61
66.86
8.53
24.61
8.53
PAGE 004
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OBLIGATION RATES (BASE AND OCO)
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROCUREMENT (CONTINUED)
PROGRAM
YEAR
FY 2014
FY 2015
FY 2016
71.84
19.58
71.84
8.58
19.58
8.58
2013
2014
79.45
17.86
79.45
2.69
17.86
2.69
2013
2014
68.33
23.82
68.33
7.85
23.82
7.85
2013
2014
100.00
Procurement of Ammunition, Air Force
2013
2014
Other Procurement, Air Force
Procurement, Defense-Wide
Defense Production Act Purchases
Chem Agents & Munitions Destructions
2013
2014
Joint Urgent Operational Need
FY 2013
98.28
2014
FY 2017
FY 2018
0.62
0.67
0.67
100.00
1.72
98.30
1.70
100.00
COMPOSITE TOTAL
2013
2014
66.60
22.48
67.19
9.52
21.90
2013
2014
77.69
22.31
77.69
22.31
2013
2014
90.00
10.00
90.00
10.00
2013
2014
86.23
13.77
86.23
13.77
2013
2014
84.64
15.36
84.64
15.36
2013
2014
87.77
12.23
87.77
12.23
2013
2014
85.47
14.53
85.24
14.76
0.62
9.55
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Evaluation
COMPOSITE TOTAL
APRIL 2013
PAGE 005
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OBLIGATION RATES (BASE AND OCO)
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
MILITARY CONSTRUCTION
Military Construction, Army
2013
2014
70.96
19.00
70.96
4.13
19.00
2.18
4.13
3.73
2.18
3.73
2013
2014
60.00
20.00
60.00
10.00
20.00
9.00
10.00
1.00
9.00
1.00
2013
2014
70.74
12.85
70.74
10.95
12.85
1.70
10.95
3.76
1.70
3.76
58.62
19.72
58.62
13.30
19.72
5.68
13.30
2.68
5.68
2.68
87.00
5.00
87.00
4.00
5.00
3.00
4.00
1.00
3.00
1.00
Military Construction, Army Nat'l Guard
2013
2014
65.11
17.24
65.11
10.13
17.24
5.24
10.13
2.28
5.24
2.28
Military Construction, Air Nat'l Guard
2013
2014
70.11
18.83
70.11
8.29
18.83
1.66
8.29
1.11
1.66
1.11
Military Construction, Army Reserve
2013
2014
62.73
22.69
62.73
6.77
22.69
6.86
6.77
0.95
6.86
0.95
Military Construction, Navy Reserve
2013
2014
75.00
15.00
75.00
5.00
15.00
3.00
5.00
2.00
3.00
2.00
Military Construction, Air Force Reserve
2013
2014
70.00
20.00
70.00
7.00
20.00
2.00
7.00
1.00
2.00
1.00
Chemical Demilitarization Construction
2013
2014
81.21
11.16
81.21
3.78
11.16
2.42
3.78
1.43
2.42
1.43
65.11
18.17
63.93
7.71
18.00
4.14
8.09
2.80
4.18
2.76
Military Construction, Navy
Military Construction, Air Force
Military Construction, Defense-wide
2013
2014
NATO Security Investment Program
2013
2014
COMPOSITE TOTAL
2013
2014
APRIL 2013
PAGE 006
FY 2013 / FY 2014 DEPARTMENT OF DEFENSE OBLIGATION RATES (BASE AND OCO)
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
5.30
87.52
1.62
5.30
3.90
1.62
1.66
3.90
1.66
5.00
25.00
3.30
5.00
1.70
3.30
1.70
7.53
15.73
4.39
7.53
4.65
4.39
4.65
0.65
1.83
0.67
0.57
0.39
0.42
0.31
FAMILY HOUSING
Family Housing Construction, Army
2013
2014
87.52
Family Housing Operation & Maintenance, Army
2013
100.00
2014
100.00
Family Housing Construction, Navy & Marine Corps
2013
65.00
2014
25.00
65.00
Family Housing Operation & Maintenance, Navy & Marine Corps
2013
100.00
2014
100.00
Family Housing Construction, Air Force
2013
2014
67.70
Family Housing Operation & Maintenance, Air Force
2013
100.00
2014
15.73
67.70
100.00
Department of Defense Family Housing Improvement Fund
2013
100.00
2014
100.00
COMPOSITE TOTAL
2013
2014
APRIL 2013
66.49
2.30
64.15
PAGE 007
OBLIGATIONS AND UNOBLIGATED BALANCES
(FAD 738)
• FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR,
FY 2014 Base Request
G. Obligations and
Unobligated Balances
By Appropriations Account
THIS PAGE INTENTIONALLY
LEFT BLANK
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
FISCAL YEAR 2012 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
182,992
14,887,072
72,879,312
16,097,942
16,002,610
1,098,823
7,186,495
-
158,351,864
286,775,198
118,315,979
72,034,174
11,366,701
1,690,047
7,310,869
50,635
166,206
1,029,529
-154,915
-60,036
-472,881
757,639
-488,716
-
608,428
11,705,759
2,248,644
3,601,799
39,924
5,321,384
-
1,164,041
29,537,196
2,802,896
10,134,015
9,708,663
273,830
128,916,542
-
159,865,103
332,837,423
205,549,031
100,454,739
40,206,892
3,860,263
148,246,574
50,635
1,707
918,483
129,255,436
-678,196
273,326
-102,100
655,388,497
-5
776,821
919
23,526,857
312,561
182,849,744
-676,489
1,505,284
-102,100
991,797,355
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
43,891,555
32,693,720
33,985,582
18,684,579
129,255,436
203,545,522
173,887,965
162,792,820
115,111,555
50,635
655,388,497
-1,214,806
428,066
333,680
1,229,881
776,821
11,817,484
7,659,380
725,092
3,324,901
23,526,857
40,144,546
38,239,000
35,600,760
68,865,438
182,849,744
298,184,301
252,908,131
233,437,934
207,216,354
50,635
991,797,355
FISCAL YEAR 2013 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
178,863
12,986,058
59,020,071
13,023,827
14,969,991
1,160,370
4,672,026
160,769,140
263,282,220
115,103,880
72,998,458
11,387,894
1,702,484
3,219,467
-27,260
-
7,573
616
-
1,188,042
22,253,626
5,018,086
11,721,566
4,988,938
167,189
128,393,839
162,136,045
298,521,904
179,142,037
97,743,851
31,354,396
3,003,399
136,285,332
1,707
941,259
106,954,172
-1,581,485
472,300
-119,200
627,235,158
-27,260
8,189
306,297
174,037,583
-1,579,778
1,719,856
-119,200
908,207,842
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
32,032,259
31,188,330
27,300,518
16,433,065
106,954,172
183,854,721
171,199,371
159,562,813
112,618,253
627,235,158
-106,443
-40,573
119,756
-27,260
80
614
44
7,451
8,189
31,261,043
34,120,608
36,833,753
71,822,179
174,037,583
247,148,103
236,402,480
223,656,555
201,000,704
908,207,842
FISCAL YEAR 2014 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
178,863
7,490,177
56,400,778
12,359,457
12,156,895
607,059
3,314,144
144,046,631
210,254,776
99,309,426
67,520,236
9,468,920
1,542,713
2,276,527
193,000
-
-
1,230,282
24,269,440
5,458,076
13,696,070
5,374,154
106,360
132,139,098
145,455,776
242,014,393
161,168,280
93,575,763
26,999,969
2,449,132
137,729,769
1,707
1,109,154
93,618,234
-1,518,600
302,397
-116,400
533,086,626
193,000
-
319,490
182,592,970
-1,516,893
1,731,041
-116,400
809,490,830
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
24,195,040
26,457,925
25,638,870
17,326,399
93,618,234
129,559,926
155,504,104
144,286,974
103,735,622
533,086,626
193,000
193,000
-
33,921,910
39,100,531
40,067,409
69,503,120
182,592,970
187,676,876
221,062,560
209,993,253
190,758,141
809,490,830
FAD-738/2014
APR 2013
PAGE
1
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
(Thousands of Dollars)
.
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
FISCAL YEAR 2012 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
152,623,272
288,708,771
139,749,065
76,980,982
14,323,164
1,916,899
50,635
1,135,123
28,535,209
5,273,676
10,099,268
9,943,801
878,642
139,512,699
-
5,376,000
923,536
-
159,134,395
318,167,516
145,022,741
87,080,250
24,266,965
2,795,541
139,512,699
50,635
-551,845
-1,669,154
-1,506,219
-350,662
-949,384
-64,734
-4,061,849
-
178,863
13,000,753
59,020,071
13,023,827
14,969,991
1,160,370
4,672,026
-
674,352,788
195,378,418
-678,196
564,025
-102,100
6,083,265
-678,196
564,025
-102,100
875,814,471
-9,153,847
1,707
941,259
106,968,867
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
219,845,611
178,539,586
169,681,231
106,235,725
50,635
674,352,788
43,037,792
40,710,612
35,256,114
76,373,900
195,378,418
848,415
-204,423
-174,084
5,613,357
6,083,265
263,731,818
219,045,775
204,763,261
188,222,982
50,635
875,814,471
-2,399,672
-2,674,026
-1,374,155
-2,705,994
-9,153,847
32,032,259
31,188,330
27,300,518
16,447,760
106,968,867
FISCAL YEAR 2013 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
153,978,140
268,217,059
117,064,459
71,383,865
13,820,791
2,245,024
-
1,188,042
21,854,454
5,676,800
14,000,529
5,389,053
483,316
132,971,188
6,791,000
960,214
-
161,957,182
291,031,727
122,741,259
85,384,394
19,209,844
2,728,340
132,971,188
-
178,863
7,490,177
56,400,778
12,359,457
12,156,895
607,059
3,314,144
626,709,338
181,563,382
-1,581,485
610,702
-119,200
6,661,231
-1,581,485
610,702
-119,200
814,933,951
-
1,707
1,109,154
93,618,234
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
188,070,569
171,539,302
160,860,583
106,238,884
626,709,338
34,994,336
38,697,121
37,301,367
70,570,558
181,563,382
-99,499
-291,868
-144,265
7,196,863
6,661,231
222,965,406
209,944,555
198,017,685
184,006,305
814,933,951
-
24,195,040
26,457,925
25,638,870
17,326,399
93,618,234
FISCAL YEAR 2014 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
137,076,631
212,602,198
106,577,922
67,922,216
10,894,143
1,832,241
-
1,230,282
23,465,757
4,818,553
13,611,590
5,174,580
108,360
132,586,874
6,970,000
858,557
-
145,276,913
236,926,512
111,396,475
81,533,806
16,068,723
1,940,601
132,586,874
-
178,863
5,087,881
49,771,805
12,041,957
10,945,143
521,531
5,142,895
536,905,351
180,995,996
-1,518,600
844,120
-116,400
7,037,677
-1,518,600
844,120
-116,400
724,939,024
-
1,707
886,921
84,578,703
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
136,706,423
156,828,594
146,729,636
96,640,698
536,905,351
33,228,177
39,831,231
37,861,753
70,074,835
180,995,996
-105,603
-286,048
-138,265
7,567,593
7,037,677
169,828,997
196,373,777
184,453,124
174,283,126
724,939,024
-
17,861,776
24,688,783
25,540,129
16,488,015
84,578,703
FAD-738/2014
APR 2013
PAGE
1
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2012
97,628
97,628
50,668,681
50,668,681
9,424
9,424
-
265,251
265,251
51,040,984
51,040,984
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2012
-
3,146,969
3,146,969
-
-
-
3,146,969
3,146,969
Military Personnel, Navy
Military Personnel, Navy
2012
1,413
1,413
27,586,577
27,586,577
78,083
78,083
-
312,551
312,551
27,978,624
27,978,624
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2012
-
1,806,358
1,806,358
-
-
-
1,806,358
1,806,358
Military Personnel, Marine Corps
2012
Military Personnel, Marine Corps
5,456
5,456
14,203,674
14,203,674
38,976
38,976
-
26,316
26,316
14,274,422
14,274,422
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2012
-
1,126,083
1,126,083
-
-
-
1,126,083
1,126,083
Military Personnel, Air Force
Military Personnel, Air Force
2012
78,495
78,495
29,256,010
29,256,010
38,606
38,606
-
394,790
394,790
29,767,901
29,767,901
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2012
-
1,839,603
1,839,603
-
-
-
1,839,603
1,839,603
Reserve Personnel, Army
Reserve Personnel, Army
2012
-
4,488,723
4,488,723
-
-
29,264
29,264
4,517,987
4,517,987
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2012
-
704,167
704,167
-
-
-
704,167
704,167
Reserve Personnel, Navy
Reserve Personnel, Navy
2012
-
1,949,606
1,949,606
-
-
26,276
26,276
1,975,882
1,975,882
Medicare-Ret. Contrib., Navy Res
2012
Medicare-Ret. Contrib., Navy Res
-
236,044
236,044
-
-
-
236,044
236,044
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2012
-
670,805
670,805
-
-
3,583
3,583
674,388
674,388
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2012
-
134,710
134,710
-
-
-
134,710
134,710
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2012
-
1,743,053
1,743,053
-
-
7,663
7,663
1,750,716
1,750,716
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2012
-
238,794
238,794
-
-
-
238,794
238,794
National Guard Personnel, Army
National Guard Personnel, Army
2012
-
8,395,349
8,395,349
876
876
-
54,055
54,055
8,450,280
8,450,280
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2012
-
1,234,220
1,234,220
-
-
-
1,234,220
1,234,220
National Guard Personnel, AF
National Guard Personnel, AF
2012
-
3,168,279
3,168,279
241
241
-
44,292
44,292
3,212,812
3,212,812
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2012
-
378,159
378,159
-
-
-
378,159
378,159
-
5,376,000
5,376,000
-
-
-
5,376,000
5,376,000
182,992
158,351,864
166,206
-
1,164,041
159,865,103
2012
345,354
345,354
75,445,246
75,445,246
1,730,279
1,730,279
-
11,959,904
11,959,904
89,480,783
89,480,783
Oper. & Maint., Navy
Oper. & Maint., Navy
2012
14,778
14,778
46,996,883
46,996,883
99,809
99,809
2
2
5,281,631
5,281,631
52,393,103
52,393,103
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2012
121
121
9,545,529
9,545,529
221,300
221,300
-
358,859
358,859
10,125,809
10,125,809
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2012
433
433
48,006,671
48,006,671
370,200
370,200
70
70
4,187,944
4,187,944
52,565,318
52,565,318
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2014
APR 2013
PAGE
2
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
2012
50,681,854
50,681,854
265,251
265,251
-
50,947,105
50,947,105
-
93,879
93,879
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2012
3,146,969
3,146,969
-
-
3,146,969
3,146,969
-
-
Military Personnel, Navy
Military Personnel, Navy
2012
27,487,167
27,487,167
311,165
311,165
-
27,798,332
27,798,332
-178,917
-178,917
1,375
1,375
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2012
1,806,358
1,806,358
-
-
1,806,358
1,806,358
-
-
Military Personnel, Marine Corps
2012
Military Personnel, Marine Corps
14,157,050
14,157,050
26,316
26,316
-
14,183,366
14,183,366
-85,643
-85,643
5,413
5,413
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2012
1,126,083
1,126,083
-
-
1,126,083
1,126,083
-
-
Military Personnel, Air Force
Military Personnel, Air Force
2012
29,200,366
29,200,366
394,790
394,790
-
29,595,156
29,595,156
-94,549
-94,549
78,196
78,196
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2012
1,839,603
1,839,603
-
-
1,839,603
1,839,603
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2012
4,464,687
4,464,687
29,264
29,264
-
4,493,951
4,493,951
-24,036
-24,036
-
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2012
704,167
704,167
-
-
704,167
704,167
-
-
Reserve Personnel, Navy
Reserve Personnel, Navy
2012
1,948,297
1,948,297
26,276
26,276
-
1,974,573
1,974,573
-1,309
-1,309
-
Medicare-Ret. Contrib., Navy Res
2012
Medicare-Ret. Contrib., Navy Res
236,044
236,044
-
-
236,044
236,044
-
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2012
658,311
658,311
3,583
3,583
-
661,894
661,894
-12,494
-12,494
-
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2012
134,710
134,710
-
-
134,710
134,710
-
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2012
1,739,335
1,739,335
7,663
7,663
-
1,746,998
1,746,998
-3,718
-3,718
-
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2012
238,794
238,794
-
-
238,794
238,794
-
-
National Guard Personnel, Army
National Guard Personnel, Army
2012
8,280,490
8,280,490
26,523
26,523
-
8,307,013
8,307,013
-143,267
-143,267
-
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2012
1,234,220
1,234,220
-
-
1,234,220
1,234,220
-
-
National Guard Personnel, AF
National Guard Personnel, AF
2012
3,160,608
3,160,608
44,292
44,292
-
3,204,900
3,204,900
-7,912
-7,912
-
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2012
378,159
378,159
-
-
378,159
378,159
-
-
-
-
5,376,000
5,376,000
5,376,000
5,376,000
-
-
152,623,272
1,135,123
5,376,000
159,134,395
-551,845
178,863
2012
77,283,209
77,283,209
11,947,655
11,947,655
-
89,230,864
89,230,864
-119,470
-119,470
130,449
130,449
Oper. & Maint., Navy
Oper. & Maint., Navy
2012
46,979,773
46,979,773
5,281,631
5,281,631
-
52,261,404
52,261,404
-116,920
-116,920
14,779
14,779
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2012
9,740,404
9,740,404
358,859
358,859
-
10,099,263
10,099,263
-26,425
-26,425
121
121
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2012
48,186,517
48,186,517
4,187,944
4,187,944
-
52,374,461
52,374,461
-190,354
-190,354
503
503
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2014
APR 2013
PAGE
2
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2012
2,089,479
2,089,479
39,796,966
39,796,966
8,750
8,750
108,864
108,864
2,096,111
2,096,111
44,100,170
44,100,170
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General
2010
2011
2012
535
1,000
1,535
338,550
338,550
-
-
7,207
7,207
535
1,000
345,757
347,292
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2012
-
3,263,698
3,263,698
-
-
27,516
27,516
3,291,214
3,291,214
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2012
-
1,380,269
1,380,269
-
-
9,548
9,548
1,389,817
1,389,817
Oper. & Maint, Marine Corps Res.
2012
Oper. & Maint, Marine Corps Res.
-
307,726
307,726
-
-
2,593
2,593
310,319
310,319
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2012
-
3,388,969
3,388,969
-
-
480,718
480,718
3,869,687
3,869,687
Oper. & Maint., Army Nat'l Guard
2012
Oper. & Maint., Army Nat'l Guard
573
573
7,298,552
7,298,552
2,309
2,309
244
244
142,964
142,964
7,444,642
7,444,642
15
15
6,206,355
6,206,355
-15
-15
-
1,298,745
1,298,745
7,505,100
7,505,100
366,782
366,782
-356,810
-356,810
-
-
-
9,972
9,972
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2012
Overseas Contingency Ops Trf Fnd
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2012
-
13,861
13,861
-
-
-
13,861
13,861
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2010
2012
173,812
173,812
204,869
204,869
-173,812
-173,812
-
-
204,869
204,869
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
12,326
12,326
-
-
498
498
-
12,824
12,824
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
928,247
928,247
-
41,753
41,753
-
-
970,000
970,000
172,845
1,430,058
77,892
1,680,795
-257
32,798,713
32,798,456
296,718
2,200
298,918
64,480
69,451
2,146
136,077
-2,093
2,696,049
2,693,956
237,325
1,793,877
35,577,000
37,608,202
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
1
1
-
7,600
7,600
-
-
7,601
7,601
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
4,275
4,275
1,212
1,212
-3,900
-3,900
-
-
1,587
1,587
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
-
-
-
-
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
-
-
-
835
835
835
835
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
1,824
1,824
-
-1,824
-1,824
-
-
-
84,481
282
84,763
107,662
107,662
-
16,999
16,999
-
101,480
107,944
209,424
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2010
2011
2012
Overseas Hum., Dis. & Civic. Aid
2011
Overseas Hum., Dis. & Civic. Aid
2012
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
2010
2011
2012
17,599
212,504
3,191
233,294
508,219
508,219
-
13
56
69
-
17,612
212,504
511,466
741,582
MIP Transfer Fund
MIP Transfer Fund
2012
-
-
-
-
-
-
43
43
-
-
-
-
43
43
6,040,637
63,116
6,103,753
10,200,000
10,200,000
-1,000,000
-1,000,000
228,530
228,530
287,083
287,083
5,269,167
10,550,199
15,819,366
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
2011
Afghanistan Security Forces Fund
2012
Afghanistan Security Forces Fund
FAD-738/2014
APR 2013
PAGE
3
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2012
39,959,297
39,959,297
2,092,584
2,092,584
-
42,051,881
42,051,881
-251,539
-251,539
1,796,750
1,796,750
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General
2010
2011
2012
521
565
331,206
332,292
7,207
7,207
-
521
565
338,413
339,499
-14
-1,844
-1,858
435
5,500
5,935
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2012
3,250,720
3,250,720
27,266
27,266
-
3,277,986
3,277,986
-13,228
-13,228
-
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2012
1,373,876
1,373,876
9,548
9,548
-
1,383,424
1,383,424
-6,393
-6,393
-
Oper. & Maint, Marine Corps Res.
2012
Oper. & Maint, Marine Corps Res.
307,179
307,179
2,593
2,593
-
309,772
309,772
-547
-547
-
2012
3,381,117
3,381,117
480,718
480,718
-
3,861,835
3,861,835
-7,852
-7,852
-
Oper. & Maint., Army Nat'l Guard
2012
Oper. & Maint., Army Nat'l Guard
7,228,002
7,228,002
136,515
136,515
-
7,364,517
7,364,517
-79,505
-79,505
620
620
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
6,168,226
6,168,226
1,298,745
1,298,745
-
7,466,971
7,466,971
-38,129
-38,129
-
-
-
-
-
-
9,972
9,972
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2012
Overseas Contingency Ops Trf Fnd
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2012
13,385
13,385
-
-
13,385
13,385
-476
-476
-
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2010
2012
-
-
-
-
-
204,869
204,869
2,019
2,019
-
-
2,019
2,019
-
10,805
10,805
-
-
-
-
-
970,000
970,000
230,504
1,543,580
30,842,526
32,616,610
11,927
2,692,017
2,703,944
-
230,504
1,555,507
33,534,543
35,320,554
-6,821
-13,385
-458,108
-478,314
224,985
1,584,349
1,809,334
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
-
-
-
-
7,601
7,601
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
-
-
-
-
-
1,587
1,587
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
-
-
-
-
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
-
-
-
-
835
835
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
-
-
-
-
-
-
Overseas Hum., Dis. & Civic. Aid
2011
Overseas Hum., Dis. & Civic. Aid
2012
Overseas Hum., Dis. & Civic. Aid
97,421
19,954
117,375
-
-
97,421
19,954
117,375
-4,059
-4,059
87,990
87,990
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
2010
2011
2012
16,455
181,538
288,246
486,239
-
-
16,455
181,538
288,246
486,239
-1,157
-1,157
30,966
223,220
254,186
MIP Transfer Fund
MIP Transfer Fund
2012
-
-
-
-
-
-
-
-
-
-
-
43
43
5,251,653
3,991,765
9,243,418
-
-
5,251,653
3,991,765
9,243,418
-17,514
-17,514
6,558,434
6,558,434
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2010
2011
2012
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
2011
Afghanistan Security Forces Fund
2012
Afghanistan Security Forces Fund
FAD-738/2014
APR 2013
PAGE
3
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
2010
2011
2012
184,200
184,200
400,000
400,000
-101,000
-101,000
5,259
5,259
-
88,459
400,000
488,459
Iraq Security Forces Fund
Iraq Security Forces Fund
2011
1,393,283
1,393,283
-
-344,540
-344,540
17,410
17,410
-
1,066,153
1,066,153
Pakistan Count Fund
Pakistan Count Fund
2011
502,780
502,780
-
-126,298
-126,298
-
-
376,482
376,482
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2011
2012
218,255
218,255
105,501
105,501
-
28,303
28,303
173,871
527,711
701,582
420,429
633,212
1,053,641
214,031
214,031
-
-
8,030
8,030
-
222,061
222,061
Emergency Response
Emergency Response
12,064
12,064
-
-
-
-
12,064
12,064
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
94,743
94,743
784,791
784,791
-
-
-
879,534
879,534
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
33,499
33,499
442
442
-
-
-
33,941
33,941
-
1,050
1,050
-
-
-
1,050
1,050
National Science Center, Army
National Science Center, Army
118
118
-
-
18
18
-
136
136
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
17
17
-
-
-
-
17
17
Disposal of DoD Real Property
Disposal of DoD Real Property
95,111
95,111
1,138
1,138
-
3,343
3,343
-
99,592
99,592
Lease of DoD Real Property
Lease of DoD Real Property
83,427
83,427
23,393
23,393
-
54,712
54,712
-
161,532
161,532
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
8,341
8,341
-
-
-
-
8,341
8,341
DoD Vietnam War Comm Fund
DoD Vietnam War Comm Fund
5,000
5,000
6,000
6,000
-
-
-
11,000
11,000
14,887,072
286,775,198
1,029,529
608,428
29,537,196
332,837,423
2010
2011
2012
777,316
3,596,416
4,373,732
-5,100
-21,500
6,476,415
6,449,815
-25,610
-25,610
106,383
74,746
181,129
-4,404
-10,263
136,658
121,991
874,195
3,613,789
6,613,073
11,101,057
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2010
2011
2012
97,689
585,419
683,108
-99,800
1,587,779
1,487,979
210,416
210,416
51,247
165,604
216,851
-21,516
-8,747
53,385
23,122
127,420
852,892
1,641,164
2,621,476
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2010
2011
2012
509,322
1,669,282
2,178,604
-4,353
-18,834
2,071,165
2,047,978
-2,000
34,084
32,084
406,651
799,246
1,205,897
-2,306
-2,397
8,963
4,260
907,314
2,481,381
2,080,128
5,468,823
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2010
2011
2012
533,532
1,139,574
1,673,106
-42,674
-15,000
1,997,786
1,940,112
21,530
30,000
51,530
155,613
2,509,544
2,665,157
-39,071
-70,152
1,407,468
1,298,245
628,930
3,593,966
3,405,254
7,628,150
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2010
2011
2012
2,322,146
7,854,706
4,224
10,181,076
-58,647
-438,436
9,548,306
9,051,223
-19,530
109,323
12,000
101,793
1,475,180
1,464,790
2,939,970
13,397
31,867
98,703
143,967
3,732,546
9,022,250
9,663,233
22,418,029
Emer. Response Fd, Def.
Emer. Response Fd, Def.
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2014
APR 2013
PAGE
4
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
2010
2011
2012
84,915
163,314
248,229
-
-
84,915
163,314
248,229
-3,544
-3,544
236,686
236,686
Iraq Security Forces Fund
Iraq Security Forces Fund
2011
1,061,511
1,061,511
-
-
1,061,511
1,061,511
-4,642
-4,642
-
Pakistan Count Fund
Pakistan Count Fund
2011
70,000
70,000
-
-
70,000
70,000
-306,482
-306,482
-
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2011
2012
406,301
248,379
654,680
-
-
406,301
248,379
654,680
-746
-746
14,128
384,087
398,215
4,693
4,693
-
-
4,693
4,693
-
217,368
217,368
Emergency Response
Emergency Response
-
-
-
-
-
12,064
12,064
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
-
-
785,219
785,219
785,219
785,219
-
94,315
94,315
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
15,074
15,074
15,074
15,074
-
18,867
18,867
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
-
-
525
525
525
525
-
525
525
National Science Center, Army
National Science Center, Army
-
-
-
-
-
136
136
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
-
-
-
-
-
17
17
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
37,489
37,489
37,489
37,489
-
62,103
62,103
Lease of DoD Real Property
Lease of DoD Real Property
-
-
78,790
78,790
78,790
78,790
-
82,742
82,742
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
6,439
6,439
6,439
6,439
-
1,902
1,902
DoD Vietnam War Comm Fund
DoD Vietnam War Comm Fund
-
-
-
-
-
11,000
11,000
288,708,771
28,535,209
923,536
318,167,516
-1,669,154
13,000,753
2010
2011
2012
858,387
2,697,488
4,735,032
8,290,907
11,410
43,147
65,387
119,944
-
869,797
2,740,635
4,800,419
8,410,851
-4,398
-4,398
873,154
1,812,654
2,685,808
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2010
2011
2012
84,830
595,738
1,315,172
1,995,740
41,894
2,955
15,843
60,692
-
126,724
598,693
1,331,015
2,056,432
-696
-696
254,199
310,149
564,348
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2010
2011
2012
896,171
1,946,683
1,227,259
4,070,113
437
133
5,898
6,468
-
896,608
1,946,816
1,233,157
4,076,581
-10,706
-10,706
534,565
846,971
1,381,536
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2010
2011
2012
329,257
592,733
1,561,772
2,483,762
290,665
2,679,903
965,143
3,935,711
-
619,922
3,272,636
2,526,915
6,419,473
-9,009
-9,009
321,329
878,339
1,199,668
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2010
2011
2012
3,605,198
6,897,150
5,217,499
15,719,847
17,534
51,856
81,810
151,200
-
3,622,732
6,949,006
5,299,309
15,871,047
-109,814
-109,814
2,073,244
4,363,924
6,437,168
Emer. Response Fd, Def.
Emer. Response Fd, Def.
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2014
APR 2013
PAGE
4
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2010
2011
2012
50,310
1,149,496
1,199,806
2,441,984
2,441,984
-
69,585
312,147
381,732
-
119,895
1,461,643
2,441,984
4,023,522
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2010
2011
2012
1,622,354
6,299,370
7,921,724
-90,000
-78,000
18,112,451
17,944,451
-7,550
-43,162
-50,712
418,574
596,995
1,015,569
878
25
903
1,944,256
6,775,203
18,112,476
26,831,935
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2010
2011
2012
254,260
1,206,879
7,277
1,468,416
-34,276
3,242,756
3,208,480
-9,988
-9,988
184,603
45,196
229,799
-512
-1,359
-1,871
438,351
1,206,452
3,250,033
4,894,836
2010
2011
2012
35,096
325,605
360,701
-28,262
944,591
916,329
-44,360
-44,360
47,200
98,955
146,155
-892
4,355
5,100
8,563
81,404
356,293
949,691
1,387,388
2004
2005
2006
2007
2008
2009
2010
2011
2012
132,527
279,158
107,199
280,559
516,758
616,266
1,735,105
5,902,413
34
9,570,019
-110,351
15,138,214
15,027,863
-17,256
-17,256
36,122
54,712
95,611
98,055
628,146
140,780
344,084
212,855
1,610,365
-
168,649
333,870
202,810
378,614
1,144,904
757,046
2,079,189
5,987,661
15,138,248
26,190,991
2010
2011
2012
435,419
1,866,408
2,301,827
-59,598
6,242,931
6,183,333
90,034
17,624
107,658
100,941
176,414
277,355
-1,699
58,790
133,398
190,489
534,661
2,132,048
6,393,953
9,060,662
3,678
3,678
-
-
-
-
3,678
3,678
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
MC
MC
MC
& MC
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Coastal Defense Augmentation
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2010
2011
2012
429,936
1,495,436
1,925,372
2,756,566
2,756,566
65,000
65,000
43,032
42,472
85,504
-962
-309
10,967
9,696
472,006
1,602,599
2,767,533
4,842,138
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2010
2011
2012
3,950,178
10,442,673
4,039
14,396,890
-32,897
-220,213
13,941,001
13,687,891
28,716
49,487
78,203
40,483
93,669
291
134,443
-70
42,729
68,301
110,960
3,986,410
10,408,345
14,013,632
28,408,387
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2010
2011
2012
554,456
2,109,987
13,513
2,677,956
-3,889
-193,900
6,022,344
5,824,555
13,494
13,825
27,319
9,603
30,109
433
40,145
32
2,865
43,462
46,359
573,696
1,962,886
6,079,752
8,616,334
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2010
2011
2012
96,837
318,152
414,989
608,195
608,195
47,000
47,000
12,570
6,996
19,566
239
15,645
26,377
42,261
109,646
387,793
634,572
1,132,011
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2010
2011
2012
1,600,446
6,383,510
591
7,984,547
-14,450
-52,868
20,439,014
20,371,696
-42,210
20,852
-21,358
28,638
68,084
96,722
396
31,348
368,729
400,473
1,572,820
6,450,926
20,808,334
28,832,080
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2010
2011
2012
477,888
1,787,998
2,265,886
-716
-4,312
5,093,877
5,088,849
-19,133
2,000
-17,133
129,337
149,875
279,212
-1,043
-4,259
408,771
403,469
605,466
1,910,169
5,504,648
8,020,283
National Guard &
National Guard &
National Guard &
National Guard
2010
2011
2012
137,758
381,035
518,793
1,000,000
1,000,000
7,550
7,550
107,839
67,315
175,154
-
253,147
448,350
1,000,000
1,701,497
Defense Production Act Purchases
Defense Production Act Purchases
66,640
66,640
174,964
174,964
-
1,428
1,428
-
243,032
243,032
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
17,442
17,442
1,455,622
1,455,622
-2,051
-2,051
3,606
3,606
9
9
1,474,628
1,474,628
FAD-738/2014
Reserve Equip
Reserve Equip
Reserve Equip
& Reserve Equip
APR 2013
PAGE
5
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2010
2011
2012
119,807
1,390,676
1,674,146
3,184,629
-
-
119,807
1,390,676
1,674,146
3,184,629
-88
-88
70,967
767,838
838,805
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2010
2011
2012
1,903,247
4,750,005
12,841,134
19,494,386
878
25
903
-
1,904,125
4,750,005
12,841,159
19,495,289
-40,131
-40,131
2,025,198
5,271,317
7,296,515
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2010
2011
2012
403,961
972,526
2,352,389
3,728,876
1,478
1,478
-
405,439
972,526
2,352,389
3,730,354
-32,912
-32,912
233,926
897,644
1,131,570
2010
2011
2012
70,133
324,476
782,416
1,177,025
655
3,746
4,116
8,517
-
70,788
328,222
786,532
1,185,542
-10,616
-10,616
28,071
163,159
191,230
2004
2005
2006
2007
2008
2009
2010
2011
2012
93,430
210,092
110,062
92,586
722,646
452,051
833,547
2,840,535
10,982,346
16,337,295
-
-
93,430
210,092
110,062
92,586
722,646
452,051
833,547
2,840,535
10,982,346
16,337,295
-75,219
-422,258
-497,477
123,778
92,748
286,028
304,995
1,245,642
3,147,126
4,155,902
9,356,219
2010
2011
2012
484,082
1,577,799
4,463,446
6,525,327
2,373
63,716
72,512
138,601
-
486,455
1,641,515
4,535,958
6,663,928
-48,206
-48,206
490,533
1,857,995
2,348,528
-
-
-
-
-
3,678
3,678
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
MC
MC
MC
& MC
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Coastal Defense Augmentation
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2010
2011
2012
458,530
987,331
1,305,205
2,751,066
4,263
21,230
10,919
36,412
-
462,793
1,008,561
1,316,124
2,787,478
-9,213
-9,213
594,038
1,451,409
2,045,447
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2010
2011
2012
3,575,952
4,790,703
4,710,230
13,076,885
1,076
12,645
31,994
45,715
-
3,577,028
4,803,348
4,742,224
13,122,600
-409,382
-409,382
5,604,997
9,271,408
14,876,405
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2010
2011
2012
420,894
1,328,728
3,993,869
5,743,491
3
7
43,599
43,609
-
420,897
1,328,735
4,037,468
5,787,100
-152,799
-152,799
634,151
2,042,284
2,676,435
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2010
2011
2012
107,144
276,402
506,553
890,099
427
7,528
599
8,554
-
107,571
283,930
507,152
898,653
-2,075
-2,075
103,863
127,420
231,283
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2010
2011
2012
1,512,484
4,855,503
19,045,500
25,413,487
49
17,553
318,456
336,058
-
1,512,533
4,873,056
19,363,956
25,749,545
-60,287
-60,287
1,577,870
1,444,378
3,022,248
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2010
2011
2012
499,445
1,646,877
4,032,529
6,178,851
8,639
17,261
353,905
379,805
-
508,084
1,664,138
4,386,434
6,558,656
-97,382
-146
-97,528
246,031
1,118,068
1,364,099
National Guard &
National Guard &
National Guard &
National Guard
2010
2011
2012
252,269
320,928
614,324
1,187,521
-
-
252,269
320,928
614,324
1,187,521
-878
-878
127,422
385,676
513,098
39,845
39,845
-
-
39,845
39,845
-
203,187
203,187
1,459,913
1,459,913
9
9
-
1,459,922
1,459,922
-10,004
-10,004
4,702
4,702
Reserve Equip
Reserve Equip
Reserve Equip
& Reserve Equip
Defense Production Act Purchases
Defense Production Act Purchases
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
FAD-738/2014
APR 2013
PAGE
5
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
MRAP Vehicle Fund
MRAP Vehicle Fund
MRAP Vehicle Fund
2011
2012
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
695,000
695,000
648,094
648,094
-695,000
-695,000
-
-
648,094
648,094
72,879,312
118,315,979
-154,915
11,705,759
2,802,896
205,549,031
2011
2012
4,455,605
12,060
4,467,665
-356,625
8,704,380
8,347,755
-56,763
-56,763
601,912
15
601,927
-452,724
5,774,840
5,322,116
4,191,405
14,491,295
18,682,700
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2011
2012
2,553,830
14,813
2,568,643
-65,687
17,723,271
17,657,584
-40,268
-14,813
-55,081
1,005,845
577
1,006,422
-37,953
210,013
172,060
3,415,767
17,933,861
21,349,628
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2011
2012
5,501,216
5,501,216
-258,094
26,630,843
26,372,749
72,374
72,374
274,686
274,686
211,622
3,029,321
3,240,943
5,801,804
29,660,164
35,461,968
100
100
-
-
-
-
100
100
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2011
2012
3,498,842
51,376
3,550,218
-254,284
19,722,333
19,468,049
-20,441
-20,441
341,406
92
341,498
-40,365
1,439,261
1,398,896
3,525,158
21,213,062
24,738,220
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2011
2012
10,100
10,100
188,037
188,037
-125
-125
24,111
24,111
-
34,086
188,037
222,123
16,097,942
72,034,174
-60,036
2,248,644
10,134,015
100,454,739
2008
2009
2010
2011
2012
1,248,191
894,507
795,853
3,340,883
8
6,279,442
-264,524
-70,000
3,086,491
2,751,967
-17,461
79,863
62,402
93,196
72,253
177,169
591,830
934,448
-302,216
-6,220
213,595
731,451
7,926,098
8,562,708
774,647
890,540
1,186,617
4,646,703
11,092,460
18,590,967
Military Construction, Army, RA
Military Construction, Army, RA
2009
7,674
7,674
-
-
52
52
-
7,726
7,726
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2008
2009
2010
2011
2012
150,729
261,566
673,811
1,170,728
579
2,257,413
-25,000
2,302,526
2,277,526
-662
6,040
5,378
522,806
167,337
245,717
291,759
1,227,619
-56,103
-18,624
19,010
408,005
674,104
1,026,392
617,432
410,279
913,538
1,869,830
2,983,249
6,794,328
Mil Con, Navy, Recovery Act
Mil Con, Navy, Recovery Act
2009
24,880
24,880
-
-
10,402
10,402
-
35,282
35,282
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2008
2009
2010
2011
2012
604,344
73,131
143,097
603,241
6,487
1,430,300
-42,865
-7,450
-1,565
-15,299
1,227,058
1,159,879
-49,572
-21,097
18,097
-52,572
2,063
6,560
18,196
5,140
25
31,984
2,699
427
8,549
873
1,430
13,978
516,669
72,668
168,277
572,858
1,253,097
2,583,569
MilCon, Air Force, Recovery Act
MilCon, Air Force, Recovery Act
2009
12,457
12,457
-
-
87
87
-
12,544
12,544
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2008
2009
2010
2011
2012
292,799
491,395
622,295
1,508,744
2,915,233
-91,501
-9,380
-16,703
-13,816
3,431,957
3,300,557
-1,407
-2,266
-1,861
-6,311
28,125
16,280
35,111
67,314
24,356
36,414
163,195
-
235,002
547,063
628,087
1,525,031
3,460,082
6,395,265
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
204,792
204,792
-
-
11,665
11,665
-
216,457
216,457
39,008
39,008
247,611
247,611
-
3,056
3,056
20,051
20,051
309,726
309,726
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
NATO Security Investment Program
NATO Security Investment Program
FAD-738/2014
APR 2013
PAGE
6
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
MRAP Vehicle Fund
MRAP Vehicle Fund
MRAP Vehicle Fund
2011
2012
-
-
-
-
-
648,094
648,094
139,749,065
5,273,676
-
145,022,741
-1,506,219
59,020,071
2011
2012
2,445,622
7,244,420
9,690,042
1,636,886
3,739,261
5,376,147
-
4,082,508
10,983,681
15,066,189
-108,897
-108,897
3,507,614
3,507,614
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2011
2012
3,326,712
15,448,430
18,775,142
11,129
154,607
165,736
-
3,337,841
15,603,037
18,940,878
-77,926
-77,926
2,330,824
2,330,824
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2011
2012
5,392,590
22,335,984
27,728,574
318,077
2,817,690
3,135,767
-
5,710,667
25,153,674
30,864,341
-91,137
-91,137
4,506,490
4,506,490
-
-
-
-
-
100
100
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2011
2012
3,355,534
17,231,845
20,587,379
97,639
1,323,979
1,421,618
-
3,453,173
18,555,824
22,008,997
-71,985
-71,985
2,657,238
2,657,238
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2011
2012
33,369
166,476
199,845
-
-
33,369
166,476
199,845
-717
-717
21,561
21,561
76,980,982
10,099,268
-
87,080,250
-350,662
13,023,827
2008
2009
2010
2011
2012
90,200
225,039
294,595
779,818
1,975,017
3,364,669
65,817
82,775
592,348
2,070,486
5,371,921
8,183,347
-
156,017
307,814
886,943
2,850,304
7,346,938
11,548,016
-516,015
-37,301
-553,316
582,726
402,289
1,796,399
3,708,221
6,489,635
Military Construction, Army, RA
Military Construction, Army, RA
2009
4,630
4,630
-
-
4,630
4,630
-
3,096
3,096
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2008
2009
2010
2011
2012
54,311
217,738
399,232
700,712
1,481,943
2,853,936
561,292
63,509
96,953
371,134
645,671
1,738,559
-
615,603
281,247
496,185
1,071,846
2,127,614
4,592,495
-1,829
-66,515
-68,344
129,032
417,353
797,984
789,120
2,133,489
Mil Con, Navy, Recovery Act
Mil Con, Navy, Recovery Act
2009
13,330
13,330
-
-
13,330
13,330
-
21,952
21,952
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2008
2009
2010
2011
2012
26,305
35,028
327,147
291,385
832,522
1,512,387
414
1,430
1,844
-
26,305
35,028
327,147
291,799
833,952
1,514,231
-231,344
-231,344
37,640
100,150
281,059
419,145
837,994
MilCon, Air Force, Recovery Act
MilCon, Air Force, Recovery Act
2009
2,615
2,615
-
-
2,615
2,615
-
9,929
9,929
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2008
2009
2010
2011
2012
155,079
272,807
343,291
908,166
1,571,686
3,251,029
-
-
155,079
272,807
343,291
908,166
1,571,686
3,251,029
-79,923
-79,923
234,900
284,796
656,221
1,888,396
3,064,313
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
43,953
43,953
-
-
43,953
43,953
-
172,504
172,504
193,322
193,322
20,051
20,051
-
213,373
213,373
-
96,353
96,353
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
NATO Security Investment Program
NATO Security Investment Program
FAD-738/2014
APR 2013
PAGE
6
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2008
2009
2010
2011
2012
13,177
133,238
147,513
172,740
466,668
773,592
773,592
-
8,351
11,092
56,106
428,469
504,018
-
21,528
144,330
203,619
601,209
773,592
1,744,278
Mil. Con., ARNG, Recovery Act
Mil. Con., ARNG, Recovery Act
2009
934
934
-
-
246
246
-
1,180
1,180
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2008
2009
2010
2011
2012
13,626
36,573
73,270
56,245
179,714
116,246
116,246
-
357
72
1,436
34,650
36,515
14
14
13,983
36,645
74,720
90,895
116,246
332,489
MilCon, ANG, Recovery Act
MilCon, ANG, Recovery Act
2009
297
297
-
-
26
26
-
323
323
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2008
2009
2010
2011
2012
1,021
34,573
108,585
96,591
240,770
280,549
280,549
-
28
582
926
1,135
2,671
-
1,049
35,155
109,511
97,726
280,549
523,990
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2008
2009
2010
2011
2012
2,141
999
19,643
14,863
37,646
26,299
26,299
-
214
84
59,644
18
59,960
-
2,355
1,083
79,287
14,881
26,299
123,905
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2008
2009
2010
2011
2012
3,676
1,638
18,132
4,239
27,685
33,620
33,620
-
40
5
2
47
2
1
3
3,716
1,643
18,134
4,242
33,620
61,355
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2008
2009
2010
2011
2012
591
1,975
4,515
15,850
22,931
75,312
75,312
-
74
543
64
31
712
-
665
2,518
4,579
15,881
75,312
98,955
Base Realgn & Cl, A
Base Realgn & Cl, A
30,604
30,604
70,716
70,716
-2,692
-2,692
24,788
24,788
-
123,416
123,416
Base Realgn & Cl, N
Base Realgn & Cl, N
116,122
116,122
129,351
129,351
20,069
20,069
9,462
9,462
17,540
17,540
292,544
292,544
Base Realgn & Cl, AF
Base Realgn & Cl, AF
38,810
38,810
123,476
123,476
-9,338
-9,338
7,899
7,899
190
190
161,037
161,037
Base Realgn & Cl, D
Base Realgn & Cl, D
26,361
26,361
-
-8,039
-8,039
230
230
-
18,552
18,552
FY 2005 BRAC - Army
FY 2005 BRAC - Army
1,120,766
1,120,766
-
-569,948
-569,948
355,468
355,468
-125
-125
906,161
906,161
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
151,812
151,812
-
-65,664
-65,664
81,686
81,686
131
131
167,965
167,965
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
160,061
160,061
-
-55,558
-55,558
39,860
39,860
-
144,363
144,363
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
209,361
209,361
-
186,801
186,801
95,703
95,703
67,781
67,781
559,646
559,646
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
769
769
-
-
-
-
769
769
Ford Island Improvement Acct
Ford Island Improvement Acct
100
100
-
-
-
-
100
100
16,002,610
11,366,701
-472,881
3,601,799
9,708,663
40,206,892
Total MILITARY CONSTRUCTION
FAD-738/2014
APR 2013
PAGE
7
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2008
2009
2010
2011
2012
6,249
26,229
73,969
459,853
661,313
1,227,613
-
-
6,249
26,229
73,969
459,853
661,313
1,227,613
-15,294
-15,294
118,086
129,650
141,356
112,279
501,371
Mil. Con., ARNG, Recovery Act
Mil. Con., ARNG, Recovery Act
2009
1,012
1,012
-
-
1,012
1,012
-
168
168
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2008
2009
2010
2011
2012
13,142
12,426
18,335
50,428
78,725
173,056
-
-
13,142
12,426
18,335
50,428
78,725
173,056
-841
-841
24,219
56,385
40,467
37,521
158,592
MilCon, ANG, Recovery Act
MilCon, ANG, Recovery Act
2009
187
187
-
-
187
187
-
136
136
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2008
2009
2010
2011
2012
1,049
32,750
49,517
73,098
216,361
372,775
-
-
1,049
32,750
49,517
73,098
216,361
372,775
-
2,405
59,994
24,628
64,188
151,215
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2008
2009
2010
2011
2012
2,064
124
61,352
3,340
11,354
78,234
-
-
2,064
124
61,352
3,340
11,354
78,234
-291
-291
959
17,935
11,541
14,945
45,380
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2008
2009
2010
2011
2012
3,685
202
5,830
1,320
25,280
36,317
-
-
3,685
202
5,830
1,320
25,280
36,317
-31
-31
1,441
12,304
2,922
8,340
25,007
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2008
2009
2010
2011
2012
75,312
75,312
-
-
75,312
75,312
-
365
68
1,181
1,477
3,091
Base Realgn & Cl, A
Base Realgn & Cl, A
105,792
105,792
-
-
105,792
105,792
-
17,624
17,624
Base Realgn & Cl, N
Base Realgn & Cl, N
223,830
223,830
-
-
223,830
223,830
-
68,714
68,714
Base Realgn & Cl, AF
Base Realgn & Cl, AF
127,170
127,170
-
-
127,170
127,170
-
33,867
33,867
Base Realgn & Cl, D
Base Realgn & Cl, D
1,860
1,860
-
-
1,860
1,860
-
16,692
16,692
FY 2005 BRAC - Army
FY 2005 BRAC - Army
283,052
283,052
-
-
283,052
283,052
-
623,109
623,109
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
122,471
122,471
-
-
122,471
122,471
-
45,494
45,494
39,970
39,970
-
-
39,970
39,970
-
104,393
104,393
214,642
214,642
-
-
214,642
214,642
-
345,004
345,004
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
-
-
-
-
-
769
769
Ford Island Improvement Acct
Ford Island Improvement Acct
-
-
-
-
-
100
100
14,323,164
9,943,801
-
24,266,965
-949,384
14,969,991
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
Total MILITARY CONSTRUCTION
FAD-738/2014
APR 2013
PAGE
7
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2008
2009
2010
2011
2012
1,837
67,782
15,931
43,939
129,489
176,897
176,897
-26,700
-35,471
541
-61,630
24
18,639
15
51
18,729
-
1,861
59,721
15,946
8,519
177,438
263,485
2009
1,631
1,631
-
-
157
157
-
1,788
1,788
Fam. Housing Oper. & Maint, Army
2012
Fam. Housing Oper. & Maint, Army
-
493,458
493,458
7,207
7,207
-
5,296
5,296
505,961
505,961
2008
2009
2010
2011
2012
10,294
8,221
91,826
147,595
257,936
100,972
100,972
-626
-1,062
4,000
14,350
16,662
646
864
473
950
2,933
-
10,940
8,459
91,237
152,545
115,322
378,503
Fam. Housing Oper. & Maint, N&MC
2012
Fam. Housing Oper. & Maint, N&MC
-
367,863
367,863
18,233
18,233
-
6,148
6,148
392,244
392,244
Fam Hsg Con, Army, Recovery Act
Fam Hsg Con, Army, Recovery Act
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
MC
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2008
2009
2010
2011
2012
39,147
223,724
6,888
102,514
372,273
60,042
60,042
-726
-542
-24,694
209,135
183,173
9
51
60
1,500
1,500
38,430
223,182
8,439
77,820
269,177
617,048
Fam Hsg Con, AF, Recovery Act
Fam Hsg Con, AF, Recovery Act
2009
610
610
-
-
68
68
-
678
678
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2012
-
429,523
429,523
25,405
25,405
-
5,153
5,153
460,081
460,081
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2010
311
311
-
-
-
-
311
311
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2012
-
50,723
50,723
-
-
-
50,723
50,723
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
110,362
110,362
1,284
1,284
507,000
507,000
7,962
7,962
178,369
178,369
804,977
804,977
Homeowners Asst. Fund, Def, RA
Homeowners Asst. Fund, Def, RA
43,346
43,346
-
-
9,705
9,705
5,835
5,835
58,886
58,886
165,979
165,979
9,285
9,285
61,630
61,630
98
98
3,650
3,650
240,642
240,642
-144
-144
-
-
212
212
67,261
67,261
67,329
67,329
16,979
16,979
-
-
-
618
618
17,597
17,597
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
10
10
-
-
-
-
10
10
Rossmoor Liq Tr Stlmnt Acct
Rossmoor Liq Tr Stlmnt Acct
41
41
-
-41
-41
-
-
-
1,098,823
1,690,047
757,639
39,924
273,830
3,860,263
356,917
356,917
-
-
1,874
1,874
61,894
61,894
420,685
420,685
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
71,537
71,537
-
-4,000
-4,000
68,337
68,337
529,303
529,303
665,177
665,177
National Defense Sealift Fund
National Defense Sealift Fund
519,204
519,204
1,069,692
1,069,692
-
26,044
26,044
677,876
677,876
2,292,816
2,292,816
2,150,010
2,150,010
-379,590
-379,590
-1,140,194
-1,140,194
1,528,463
1,528,463
11,896,920
11,896,920
14,055,609
14,055,609
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Direct Loan
Family Hsg Guaranteed
Family Hsg Guaranteed
Total FAMILY HOUSING
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Working Capital Fund, Army
Working Capital Fund, Army
FAD-738/2014
APR 2013
PAGE
8
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
2008
2009
2010
2011
2012
1,779
22,251
615
2,507
100,583
127,735
-
-
1,779
22,251
615
2,507
100,583
127,735
-82
-82
37,470
15,331
6,012
76,855
135,668
2009
1,311
1,311
-
-
1,311
1,311
-
477
477
Fam. Housing Oper. & Maint, Army
2012
Fam. Housing Oper. & Maint, Army
489,281
489,281
5,319
5,319
-
494,600
494,600
-11,361
-11,361
-
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
2008
2009
2010
2011
2012
10,819
1,293
5,139
37,189
74,121
128,561
-
-
10,819
1,293
5,139
37,189
74,121
128,561
-121
-121
7,166
86,098
115,356
41,201
249,821
Fam. Housing Oper. & Maint, N&MC
2012
Fam. Housing Oper. & Maint, N&MC
374,855
374,855
6,148
6,148
-
381,003
381,003
-11,241
-11,241
-
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2008
2009
2010
2011
2012
11,158
20,407
3,002
55,741
112,805
203,113
1,500
1,500
-
11,158
20,407
4,502
55,741
112,805
204,613
-27,272
-27,272
202,775
3,937
22,079
156,372
385,163
Fam Hsg Con, AF, Recovery Act
Fam Hsg Con, AF, Recovery Act
2009
634
634
-
-
634
634
-
44
44
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2012
440,521
440,521
5,153
5,153
-
445,674
445,674
-14,407
-14,407
-
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2010
36
36
-
-
36
36
-
275
275
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2012
50,473
50,473
-
-
50,473
50,473
-250
-250
-
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
1,284
1,284
571,380
571,380
-
572,664
572,664
-
232,313
232,313
Homeowners Asst. Fund, Def, RA
Homeowners Asst. Fund, Def, RA
-
58,339
58,339
-
58,339
58,339
-
547
547
99,095
99,095
-
-
99,095
99,095
-
141,547
141,547
Family Hsg Direct Loan
Family Hsg Direct Loan
-
227,465
227,465
-
227,465
227,465
-
246
246
Family Hsg Guaranteed
Family Hsg Guaranteed
-
3,338
3,338
-
3,338
3,338
-
14,259
14,259
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
-
-
-
-
-
10
10
Rossmoor Liq Tr Stlmnt Acct
Rossmoor Liq Tr Stlmnt Acct
-
-
-
-
-
-
1,916,899
878,642
-
2,795,541
-64,734
1,160,370
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
-
119,682
119,682
-
119,682
119,682
-
301,003
301,003
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
663,259
663,259
-
663,259
663,259
-
1,918
1,918
National Defense Sealift Fund
National Defense Sealift Fund
-
2,154,872
2,154,872
-
2,154,872
2,154,872
-
137,944
137,944
Working Capital Fund, Army
Working Capital Fund, Army
-
12,766,481
12,766,481
-
12,766,481
12,766,481
-854,319
-854,319
434,809
434,809
Fam Hsg Con, Army, Recovery Act
Fam Hsg Con, Army, Recovery Act
MC
MC
MC
MC
MC
& MC
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
FAD-738/2014
APR 2013
PAGE
8
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Working Capital Fund, Navy
Working Capital Fund, Navy
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
3,164,085
3,164,085
479,742
479,742
-
1,870,103
1,870,103
30,108,881
30,108,881
35,622,811
35,622,811
Working Capital Fund, Air Force
Working Capital Fund, Air Force
697,564
697,564
-46,327
-46,327
-370,000
-370,000
42,066
42,066
25,324,765
25,324,765
25,648,068
25,648,068
Working Capital Fund, Defense
Working Capital Fund, Defense
174,752
174,752
4,772,560
4,772,560
1,025,478
1,025,478
1,779,379
1,779,379
54,119,624
54,119,624
61,871,793
61,871,793
Working Capital Fund, DECA
Working Capital Fund, DECA
7,677
7,677
1,414,792
1,414,792
-
788
788
6,099,895
6,099,895
7,523,152
7,523,152
Buildings Maintenance Fund
Buildings Maintenance Fund
44,749
44,749
-
-
4,330
4,330
97,384
97,384
146,463
146,463
7,186,495
7,310,869
-488,716
5,321,384
128,916,542
148,246,574
-
50,635
50,635
-
-
-
50,635
50,635
-
50,635
-
-
-
50,635
1,707
1,707
-678,196
-678,196
-
-
-
-676,489
-676,489
Total DEDUCT FOR OFFSETTING RCPTS
1,707
-678,196
-
-
-
-676,489
TRUST FUNDS
Voluntary Separation Incent Fund
Voluntary Separation Incent Fund
-
110,801
110,801
-
-
-
110,801
110,801
14,608
14,608
99,751
99,751
-
-
-
114,359
114,359
24
24
-
-
-
-
24
24
-
-
-
-
-
-
2,613
2,613
13,428
13,428
-
-
-
16,041
16,041
Navy General Gift Fund
Navy General Gift Fund
-
-
-
-
-
-
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
-
-
-
-
9,011
9,011
1,048
1,048
-
-
-
10,059
10,059
10,649
10,649
9,322
9,322
-
-
-
19,971
19,971
4,884
4,884
4,057
4,057
-
2
2
-
8,943
8,943
-
4
4
-
-
-
4
4
11,170
11,170
1,775
1,775
-
848
848
9
9
13,802
13,802
National Security Educ. Trust Fd
National Security Educ. Trust Fd
3,825
3,825
-
-5
-5
69
69
5
5
3,894
3,894
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
99,249
99,249
31,577
31,577
-
-
-
130,826
130,826
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
33,374
33,374
-
-
-
312,547
312,547
345,921
345,921
729,076
729,076
1,563
1,563
-
-
-
730,639
730,639
918,483
273,326
-5
919
312,561
1,505,284
Total REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Ainsworth Library
Navy General Gift Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Ships Stores Profit, Navy
Navy General Gift Fund
Navy General Gift Fund
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
Army General Gift Fund
Army General Gift Fund
DoD General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
Air Force General Gift Fund
Supt for US Rel Guan Act
Supt for US Rel Guan Act
Total TRUST FUNDS
FAD-738/2014
APR 2013
PAGE
9
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Working Capital Fund, Navy
Working Capital Fund, Navy
-
30,439,415
30,439,415
-
30,439,415
30,439,415
-1,448,900
-1,448,900
3,734,496
3,734,496
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
25,263,762
25,263,762
-
25,263,762
25,263,762
-42,066
-42,066
342,240
342,240
Working Capital Fund, Defense
Working Capital Fund, Defense
-
60,522,877
60,522,877
-
60,522,877
60,522,877
-1,715,776
-1,715,776
-366,860
-366,860
Working Capital Fund, DECA
Working Capital Fund, DECA
-
7,460,803
7,460,803
-
7,460,803
7,460,803
-788
-788
61,561
61,561
Buildings Maintenance Fund
Buildings Maintenance Fund
-
121,548
121,548
-
121,548
121,548
-
24,915
24,915
-
139,512,699
-
139,512,699
-4,061,849
4,672,026
50,635
50,635
-
-
50,635
50,635
-
-
50,635
-
-
50,635
-
-
-
-
-678,196
-678,196
-678,196
-678,196
-
1,707
1,707
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-678,196
-678,196
-
1,707
TRUST FUNDS
Voluntary Separation Incent Fund
Voluntary Separation Incent Fund
-
-
110,801
110,801
110,801
110,801
-
-
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
100,669
100,669
100,669
100,669
-
13,690
13,690
Ainsworth Library
Ainsworth Library
-
-
-
-
-
24
24
Navy General Gift Fund
Navy General Gift Fund
-
-
-
-
-
8,817
8,817
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
-
-
-
3,369
3,369
Navy General Gift Fund
Navy General Gift Fund
-
-
1,242
1,242
1,242
1,242
-
-
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
12,672
12,672
12,672
12,672
-
-
Navy General Gift Fund
Navy General Gift Fund
-
-
-
-
-
-
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
7,811
7,811
7,811
7,811
-
12,160
12,160
Army General Gift Fund
Army General Gift Fund
-
-
3,292
3,292
3,292
3,292
-
5,651
5,651
DoD General Gift Fund
DoD General Gift Fund
-
-
-
-
-
4
4
Air Force General Gift Fund
Air Force General Gift Fund
-
-
2,309
2,309
2,309
2,309
-
11,493
11,493
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
-
-
-
3,894
3,894
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
28,741
28,741
28,741
28,741
-
102,085
102,085
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
291,042
291,042
291,042
291,042
-
54,879
54,879
Supt for US Rel Guan Act
Supt for US Rel Guan Act
-
-
5,446
5,446
5,446
5,446
-
725,193
725,193
-
-
564,025
564,025
-
941,259
Total REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total TRUST FUNDS
FAD-738/2014
APR 2013
PAGE
9
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
FY 2012
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-13,000
-13,000
-
-
-
-13,000
-13,000
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-32,000
-32,000
-
-
-
-32,000
-32,000
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-57,100
-57,100
-
-
-
-57,100
-57,100
Total INTERFUND TRANSACTIONS
-
-102,100
-
-
-
-102,100
FAD-738/2014
APR 2013
PAGE
10
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
.
FY 2012
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-
-13,000
-13,000
-13,000
-13,000
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-32,000
-32,000
-32,000
-32,000
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-57,100
-57,100
-57,100
-57,100
-
-
Total INTERFUND TRANSACTIONS
-
-
-102,100
-102,100
-
-
FAD-738/2014
APR 2013
PAGE
10
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
FY 2013
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2013
93,879
93,879
52,728,477
52,728,477
-
-
253,892
253,892
53,076,248
53,076,248
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2013
-
2,434,057
2,434,057
-
-
-
2,434,057
2,434,057
Military Personnel, Navy
Military Personnel, Navy
2013
1,375
1,375
27,841,995
27,841,995
-
-
289,306
289,306
28,132,676
28,132,676
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2013
-
1,397,183
1,397,183
-
-
-
1,397,183
1,397,183
Military Personnel, Marine Corps
2013
Military Personnel, Marine Corps
5,413
5,413
15,339,939
15,339,939
-
-
23,361
23,361
15,368,713
15,368,713
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2013
-
875,814
875,814
-
-
-
875,814
875,814
Military Personnel, Air Force
Military Personnel, Air Force
2013
78,196
78,196
29,555,443
29,555,443
-
-
417,114
417,114
30,050,753
30,050,753
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2013
-
1,441,808
1,441,808
-
-
-
1,441,808
1,441,808
Reserve Personnel, Army
Reserve Personnel, Army
2013
-
4,472,551
4,472,551
-
-
35,000
35,000
4,507,551
4,507,551
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2013
-
521,916
521,916
-
-
-
521,916
521,916
Reserve Personnel, Navy
Reserve Personnel, Navy
2013
-
1,986,725
1,986,725
-
-
56,558
56,558
2,043,283
2,043,283
Medicare-Ret. Contrib., Navy Res
2013
Medicare-Ret. Contrib., Navy Res
-
169,342
169,342
-
-
-
169,342
169,342
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2013
-
673,390
673,390
-
-
3,828
3,828
677,218
677,218
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2013
-
98,428
98,428
-
-
-
98,428
98,428
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2013
-
1,748,535
1,748,535
-
-
8,200
8,200
1,756,735
1,756,735
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2013
-
173,927
173,927
-
-
-
173,927
173,927
National Guard Personnel, Army
National Guard Personnel, Army
2013
-
8,215,873
8,215,873
-
-
52,183
52,183
8,268,056
8,268,056
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2013
-
909,473
909,473
-
-
-
909,473
909,473
National Guard Personnel, AF
National Guard Personnel, AF
2013
-
3,118,306
3,118,306
-
-
48,600
48,600
3,166,906
3,166,906
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2013
-
274,958
274,958
-
-
-
274,958
274,958
-
6,791,000
6,791,000
-
-
-
6,791,000
6,791,000
178,863
160,769,140
-
-
1,188,042
162,136,045
2013
130,449
130,449
59,336,680
59,336,680
-
-
8,037,153
8,037,153
67,504,282
67,504,282
Oper. & Maint., Navy
Oper. & Maint., Navy
2013
14,779
14,779
44,274,530
44,274,530
-
-
5,330,116
5,330,116
49,619,425
49,619,425
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2013
121
121
9,643,200
9,643,200
-
-
65,857
65,857
9,709,178
9,709,178
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2013
503
503
44,442,492
44,442,492
-
-
1,658,742
1,658,742
46,101,737
46,101,737
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2014
APR 2013
PAGE
11
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
.
FY 2013
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
2013
52,728,477
52,728,477
253,892
253,892
-
52,982,369
52,982,369
-
93,879
93,879
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2013
2,434,057
2,434,057
-
-
2,434,057
2,434,057
-
-
Military Personnel, Navy
Military Personnel, Navy
2013
27,841,995
27,841,995
289,306
289,306
-
28,131,301
28,131,301
-
1,375
1,375
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2013
1,397,183
1,397,183
-
-
1,397,183
1,397,183
-
-
Military Personnel, Marine Corps
2013
Military Personnel, Marine Corps
15,339,939
15,339,939
23,361
23,361
-
15,363,300
15,363,300
-
5,413
5,413
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2013
875,814
875,814
-
-
875,814
875,814
-
-
Military Personnel, Air Force
Military Personnel, Air Force
2013
29,555,443
29,555,443
417,114
417,114
-
29,972,557
29,972,557
-
78,196
78,196
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2013
1,441,808
1,441,808
-
-
1,441,808
1,441,808
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2013
4,472,551
4,472,551
35,000
35,000
-
4,507,551
4,507,551
-
-
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2013
521,916
521,916
-
-
521,916
521,916
-
-
Reserve Personnel, Navy
Reserve Personnel, Navy
2013
1,986,725
1,986,725
56,558
56,558
-
2,043,283
2,043,283
-
-
Medicare-Ret. Contrib., Navy Res
2013
Medicare-Ret. Contrib., Navy Res
169,342
169,342
-
-
169,342
169,342
-
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2013
673,390
673,390
3,828
3,828
-
677,218
677,218
-
-
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2013
98,428
98,428
-
-
98,428
98,428
-
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2013
1,748,535
1,748,535
8,200
8,200
-
1,756,735
1,756,735
-
-
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2013
173,927
173,927
-
-
173,927
173,927
-
-
National Guard Personnel, Army
National Guard Personnel, Army
2013
8,215,873
8,215,873
52,183
52,183
-
8,268,056
8,268,056
-
-
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2013
909,473
909,473
-
-
909,473
909,473
-
-
National Guard Personnel, AF
National Guard Personnel, AF
2013
3,118,306
3,118,306
48,600
48,600
-
3,166,906
3,166,906
-
-
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2013
274,958
274,958
-
-
274,958
274,958
-
-
-
-
6,791,000
6,791,000
6,791,000
6,791,000
-
-
153,978,140
1,188,042
6,791,000
161,957,182
-
178,863
2013
59,211,425
59,211,425
8,037,153
8,037,153
-
67,248,578
67,248,578
-
255,704
255,704
Oper. & Maint., Navy
Oper. & Maint., Navy
2013
44,274,530
44,274,530
5,330,116
5,330,116
-
49,604,646
49,604,646
-
14,779
14,779
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2013
9,643,200
9,643,200
65,857
65,857
-
9,709,057
9,709,057
-
121
121
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2013
44,442,492
44,442,492
1,658,742
1,658,742
-
46,101,234
46,101,234
-
503
503
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2014
APR 2013
PAGE
11
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
FY 2013
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2012
2013
1,053,907
742,843
1,796,750
38,456,574
38,456,574
-
-
2,623,858
2,623,858
1,053,907
41,823,275
42,877,182
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General
2011
2012
2013
435
5,500
5,935
359,808
359,808
-
-
9,000
9,000
435
5,500
368,808
374,743
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2013
-
3,245,069
3,245,069
-
-
66,161
66,161
3,311,230
3,311,230
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2013
-
1,369,045
1,369,045
-
-
3,035
3,035
1,372,080
1,372,080
Oper. & Maint, Marine Corps Res.
2013
Oper. & Maint, Marine Corps Res.
-
298,581
298,581
-
-
-
298,581
298,581
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2013
-
3,415,016
3,415,016
-
-
83,559
83,559
3,498,575
3,498,575
Oper. & Maint., Army Nat'l Guard
2013
Oper. & Maint., Army Nat'l Guard
620
620
7,352,926
7,352,926
-
-
192,554
192,554
7,546,100
7,546,100
-
6,161,855
6,161,855
-
-
254,025
254,025
6,415,880
6,415,880
9,972
9,972
-
-
-
-
9,972
9,972
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2013
Overseas Contingency Ops Trf Fnd
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2013
-
13,946
13,946
-
-
-
13,946
13,946
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2012
2013
204,869
204,869
1,686,048
1,686,048
-
-
-
204,869
1,686,048
1,890,917
10,805
10,805
-
-
-
-
10,805
10,805
970,000
970,000
-
-
-
-
970,000
970,000
224,985
1,542,743
41,606
1,809,334
33,663,157
33,663,157
-
-
3,359,019
3,359,019
224,985
1,542,743
37,063,782
38,831,510
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
7,601
7,601
348,149
348,149
-
-
-
355,750
355,750
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
1,587
1,587
10,782
10,782
-
-
-
12,369
12,369
-
528,669
528,669
-
-
-
528,669
528,669
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
835
835
310,557
310,557
-
-
-
311,392
311,392
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
-
328,493
328,493
-
-
-
328,493
328,493
87,708
282
87,990
108,321
108,321
-
-
-
87,708
108,603
196,311
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2011
2012
2013
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
Overseas Hum., Dis. & Civic. Aid
2012
Overseas Hum., Dis. & Civic. Aid
2013
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
2011
2012
2013
30,966
220,137
3,083
254,186
511,329
511,329
-
-
1,000
1,000
30,966
220,137
515,412
766,515
MIP Transfer Fund
MIP Transfer Fund
2013
-
312,660
312,660
-
-
-
312,660
312,660
43
43
-
-
-
-
43
43
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
FAD-738/2014
APR 2013
PAGE
12
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
.
FY 2013
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2012
2013
39,510,481
39,510,481
2,623,858
2,623,858
-
42,134,339
42,134,339
-
742,843
742,843
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General
2011
2012
2013
435
5,500
359,808
365,743
9,000
9,000
-
435
5,500
368,808
374,743
-
-
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2013
3,245,069
3,245,069
66,161
66,161
-
3,311,230
3,311,230
-
-
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2013
1,369,045
1,369,045
3,035
3,035
-
1,372,080
1,372,080
-
-
Oper. & Maint, Marine Corps Res.
2013
Oper. & Maint, Marine Corps Res.
298,581
298,581
-
-
298,581
298,581
-
-
2013
3,415,016
3,415,016
83,559
83,559
-
3,498,575
3,498,575
-
-
Oper. & Maint., Army Nat'l Guard
2013
Oper. & Maint., Army Nat'l Guard
7,352,926
7,352,926
192,554
192,554
-
7,545,480
7,545,480
-
620
620
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
6,161,855
6,161,855
254,025
254,025
-
6,415,880
6,415,880
-
-
-
-
-
-
-
9,972
9,972
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2013
Overseas Contingency Ops Trf Fnd
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2013
13,946
13,946
-
-
13,946
13,946
-
-
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2012
2013
1,686,048
1,686,048
-
-
1,686,048
1,686,048
-
204,869
204,869
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
-
-
-
-
-
10,805
10,805
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
-
-
-
-
-
970,000
970,000
224,985
1,309,593
32,353,804
33,888,382
4,033
3,238,278
3,242,311
-
224,985
1,313,626
35,592,082
37,130,693
-
229,117
1,471,700
1,700,817
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
348,149
348,149
-
-
348,149
348,149
-
7,601
7,601
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
10,782
10,782
-
-
10,782
10,782
-
1,587
1,587
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
528,669
528,669
-
-
528,669
528,669
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
310,557
310,557
-
-
310,557
310,557
-
835
835
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
328,493
328,493
-
-
328,493
328,493
-
-
Overseas Hum., Dis. & Civic. Aid
2012
Overseas Hum., Dis. & Civic. Aid
2013
Overseas Hum., Dis. & Civic. Aid
87,708
54,161
141,869
-
-
87,708
54,161
141,869
-
54,442
54,442
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
2011
2012
2013
30,966
196,550
293,281
520,797
1,000
1,000
-
30,966
196,550
294,281
521,797
-
23,587
221,131
244,718
MIP Transfer Fund
MIP Transfer Fund
2013
312,660
312,660
-
-
312,660
312,660
-
-
-
-
-
-
-
43
43
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2011
2012
2013
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
FAD-738/2014
APR 2013
PAGE
12
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
FY 2013
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Afghanistan Security Forces Fund
2012
Afghanistan Security Forces Fund
2013
Afghanistan Security Forces Fund
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
6,540,577
17,857
6,558,434
5,749,167
5,749,167
-
-
-
6,540,577
5,767,024
12,307,601
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
2012
2013
236,686
236,686
400,000
400,000
-
-
-
236,686
400,000
636,686
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2011
2012
2013
14,128
384,087
398,215
106,147
106,147
-
-
569,547
569,547
14,128
384,087
675,694
1,073,909
217,368
217,368
-
-
-
-
217,368
217,368
Emergency Response
Emergency Response
12,064
12,064
-
-
-
-
12,064
12,064
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
94,315
94,315
798,000
798,000
-
-
-
892,315
892,315
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
18,867
18,867
8,000
8,000
-
-
-
26,867
26,867
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
525
525
-
-
-
-
525
525
National Science Center, Army
National Science Center, Army
136
136
-
-
-
-
136
136
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
17
17
-
-
-
-
17
17
Disposal of DoD Real Property
Disposal of DoD Real Property
47,408
47,408
13,825
13,825
-
-
-
61,233
61,233
Lease of DoD Real Property
Lease of DoD Real Property
82,742
82,742
29,194
29,194
-
-
-
111,936
111,936
1,902
1,902
-
-
-
-
1,902
1,902
11,000
11,000
-
-
-
-
11,000
11,000
12,986,058
263,282,220
-
-
22,253,626
298,521,904
2011
2012
2013
873,154
1,812,654
2,685,808
5,857,708
5,857,708
-
-
145,000
145,000
873,154
1,812,654
6,002,708
8,688,516
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2011
2012
2013
254,199
310,149
564,348
1,489,635
1,489,635
-
-
300,000
300,000
254,199
310,149
1,789,635
2,353,983
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2011
2012
2013
534,565
846,971
1,381,536
2,079,549
2,079,549
-
-
84,974
84,974
534,565
846,971
2,164,523
3,546,059
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2011
2012
2013
321,329
878,339
1,199,668
2,239,668
2,239,668
-
-
2,100,000
2,100,000
321,329
878,339
4,339,668
5,539,336
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2011
2012
2013
2,073,244
4,360,510
3,414
6,437,168
9,547,498
9,547,498
-
-
99,243
99,243
2,073,244
4,360,510
9,650,155
16,083,909
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2011
2012
2013
70,967
767,838
838,805
1,675,400
1,675,400
-
-
-
70,967
767,838
1,675,400
2,514,205
Emer. Response Fd, Def.
Emer. Response Fd, Def.
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2014
APR 2013
PAGE
13
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
.
FY 2013
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Afghanistan Security Forces Fund
2012
Afghanistan Security Forces Fund
2013
Afghanistan Security Forces Fund
6,253,494
3,477,671
9,731,165
287,083
287,083
-
6,540,577
3,477,671
10,018,248
-
2,289,353
2,289,353
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
2012
2013
236,686
200,000
436,686
-
-
236,686
200,000
436,686
-
200,000
200,000
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2011
2012
2013
14,128
384,087
270,278
668,493
-
-
14,128
384,087
270,278
668,493
-
405,416
405,416
Emer. Response Fd, Def.
Emer. Response Fd, Def.
-
-
-
-
-
217,368
217,368
Emergency Response
Emergency Response
-
-
-
-
-
12,064
12,064
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
-
-
798,000
798,000
798,000
798,000
-
94,315
94,315
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
8,000
8,000
8,000
8,000
-
18,867
18,867
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
-
-
-
-
-
525
525
National Science Center, Army
National Science Center, Army
-
-
-
-
-
136
136
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
-
-
-
-
-
17
17
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
60,747
60,747
60,747
60,747
-
486
486
Lease of DoD Real Property
Lease of DoD Real Property
-
-
92,636
92,636
92,636
92,636
-
19,300
19,300
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
831
831
831
831
-
1,071
1,071
DoD Vietnam War Comm Fund
DoD Vietnam War Comm Fund
-
-
-
-
-
11,000
11,000
268,217,059
21,854,454
960,214
291,031,727
-
7,490,177
2011
2012
2013
873,154
1,203,092
3,723,145
5,799,391
71,271
145,000
216,271
-
873,154
1,274,363
3,868,145
6,015,662
-
538,291
2,134,563
2,672,854
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2011
2012
2013
254,199
212,092
1,167,680
1,633,971
37,542
300,000
337,542
-
254,199
249,634
1,467,680
1,971,513
-
60,515
321,955
382,470
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2011
2012
2013
534,565
588,293
1,006,595
2,129,453
3,065
84,974
88,039
-
534,565
591,358
1,091,569
2,217,492
-
255,613
1,072,954
1,328,567
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2011
2012
2013
321,329
309,445
1,113,958
1,744,732
313,924
2,100,000
2,413,924
-
321,329
623,369
3,213,958
4,158,656
-
254,970
1,125,710
1,380,680
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2011
2012
2013
2,073,244
3,332,499
5,141,831
10,547,574
16,893
99,243
116,136
-
2,073,244
3,349,392
5,241,074
10,663,710
-
1,011,118
4,409,081
5,420,199
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2011
2012
2013
70,967
961,009
1,031,976
-
-
70,967
961,009
1,031,976
-
767,838
714,391
1,482,229
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2014
APR 2013
PAGE
13
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
FY 2013
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2011
2012
2013
2,025,198
5,271,317
7,296,515
17,870,014
17,870,014
-
-
5,213
5,213
2,025,198
5,271,317
17,875,227
25,171,742
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2011
2012
2013
233,926
895,158
2,486
1,131,570
3,233,180
3,233,180
-
-
4,099
4,099
233,926
895,158
3,239,765
4,368,849
2011
2012
2013
28,071
163,159
191,230
887,996
887,996
-
-
4,724
4,724
28,071
163,159
892,720
1,083,950
2005
2006
2007
2009
2010
2011
2012
2013
123,778
92,748
286,028
304,995
1,245,642
3,147,126
4,155,868
34
9,356,219
15,010,419
15,010,419
-
-
-
123,778
92,748
286,028
304,995
1,245,642
3,147,126
4,155,868
15,010,453
24,366,638
2011
2012
2013
490,533
1,857,995
2,348,528
6,089,106
6,089,106
-
-
288,833
288,833
490,533
1,857,995
6,377,939
8,726,467
3,678
3,678
-
-
-
-
3,678
3,678
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
MC
MC
MC
& MC
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Coastal Defense Augmentation
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2011
2012
2013
594,038
1,451,409
2,045,447
2,374,959
2,374,959
-
-
44,597
44,597
594,038
1,451,409
2,419,556
4,465,003
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2011
2012
2013
5,604,997
9,267,078
4,330
14,876,405
13,049,405
13,049,405
-
-
550,000
550,000
5,604,997
9,267,078
13,603,735
28,475,810
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2011
2012
2013
634,151
2,029,358
12,926
2,676,435
5,944,524
5,944,524
-
-
275,000
275,000
634,151
2,029,358
6,232,450
8,895,959
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2011
2012
2013
103,863
127,420
231,283
618,443
618,443
-
-
60,000
60,000
103,863
127,420
678,443
909,726
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2011
2012
2013
1,577,870
1,443,787
591
3,022,248
20,271,143
20,271,143
-
-
525,252
525,252
1,577,870
1,443,787
20,796,986
23,818,643
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2011
2012
2013
246,031
1,118,068
1,364,099
5,130,294
5,130,294
-
-
506,151
506,151
246,031
1,118,068
5,636,445
7,000,544
National Guard & Reserve Equip
National Guard & Reserve Equip
National Guard & Reserve Equip
2011
2012
127,422
385,676
513,098
-
-
-
-
127,422
385,676
513,098
203,187
203,187
171,004
171,004
-
-
-
374,191
374,191
4,702
4,702
1,563,935
1,563,935
-
-
25,000
25,000
1,593,637
1,593,637
648,094
648,094
-
-
-
-
648,094
648,094
59,020,071
115,103,880
-
-
5,018,086
179,142,037
Defense Production Act Purchases
Defense Production Act Purchases
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
MRAP Vehicle Fund
MRAP Vehicle Fund
2012
Total PROCUREMENT
FAD-738/2014
APR 2013
PAGE
14
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
.
FY 2013
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2011
2012
2013
2,025,198
3,514,211
12,507,446
18,046,855
5,213
5,213
-
2,025,198
3,514,211
12,512,659
18,052,068
-
1,757,106
5,362,568
7,119,674
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2011
2012
2013
233,926
447,581
2,585,724
3,267,231
4,099
4,099
-
233,926
447,581
2,589,823
3,271,330
-
447,577
649,942
1,097,519
2011
2012
2013
28,071
80,596
709,452
818,119
984
4,724
5,708
-
28,071
81,580
714,176
823,827
-
81,579
178,544
260,123
2005
2006
2007
2009
2010
2011
2012
2013
123,778
92,748
50,000
304,995
699,366
1,159,745
2,374,782
9,756,772
14,562,186
-
-
123,778
92,748
50,000
304,995
699,366
1,159,745
2,374,782
9,756,772
14,562,186
-
236,028
546,276
1,987,381
1,781,086
5,253,681
9,804,452
2011
2012
2013
490,533
868,117
4,813,518
6,172,168
60,886
288,833
349,719
-
490,533
929,003
5,102,351
6,521,887
-
928,992
1,275,588
2,204,580
-
-
-
-
-
3,678
3,678
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
MC
MC
MC
& MC
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Coastal Defense Augmentation
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2011
2012
2013
594,038
1,083,277
1,301,644
2,978,959
48
44,597
44,645
-
594,038
1,083,325
1,346,241
3,023,604
-
368,084
1,073,315
1,441,399
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2011
2012
2013
5,604,997
5,234,773
5,003,997
15,843,767
36,307
550,000
586,307
-
5,604,997
5,271,080
5,553,997
16,430,074
-
3,995,998
8,049,738
12,045,736
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2011
2012
2013
634,151
1,507,152
3,883,374
6,024,677
-137
275,000
274,863
-
634,151
1,507,015
4,158,374
6,299,540
-
522,343
2,074,076
2,596,419
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2011
2012
2013
103,863
62,819
427,393
594,075
25,778
60,000
85,778
-
103,863
88,597
487,393
679,853
-
38,823
191,050
229,873
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2011
2012
2013
1,577,870
1,204,522
15,997,484
18,779,876
50,273
525,252
575,525
-
1,577,870
1,254,795
16,522,736
19,355,401
-
188,992
4,274,250
4,463,242
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2011
2012
2013
246,031
799,054
3,345,232
4,390,317
41,880
506,151
548,031
-
246,031
840,934
3,851,383
4,938,348
-
277,134
1,785,062
2,062,196
National Guard & Reserve Equip
National Guard & Reserve Equip
National Guard & Reserve Equip
2011
2012
127,422
214,265
341,687
-
-
127,422
214,265
341,687
-
171,411
171,411
171,004
171,004
-
-
171,004
171,004
-
203,187
203,187
1,538,347
1,538,347
25,000
25,000
-
1,563,347
1,563,347
-
30,290
30,290
648,094
648,094
-
-
648,094
648,094
-
-
117,064,459
5,676,800
-
122,741,259
-
56,400,778
Defense Production Act Purchases
Defense Production Act Purchases
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
MRAP Vehicle Fund
MRAP Vehicle Fund
2012
Total PROCUREMENT
FAD-738/2014
APR 2013
PAGE
14
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
FY 2013
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2012
2013
3,507,111
503
3,507,614
8,815,074
8,815,074
-
-
2,749,175
2,749,175
3,507,111
11,564,752
15,071,863
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2012
2013
2,330,603
221
2,330,824
17,908,260
17,908,260
-
-
220,754
220,754
2,330,603
18,129,235
20,459,838
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2012
2013
4,506,490
4,506,490
26,695,410
26,695,410
-
-
6,758,000
6,758,000
4,506,490
33,453,410
37,959,900
100
100
-
-
-
-
100
100
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2012
2013
2,605,770
51,468
2,657,238
19,390,526
19,390,526
-
-
1,993,637
1,993,637
2,605,770
21,435,631
24,041,401
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2012
2013
21,561
21,561
189,188
189,188
-
-
-
21,561
189,188
210,749
13,023,827
72,998,458
-
-
11,721,566
97,743,851
2009
2010
2011
2012
2013
582,726
402,289
1,796,399
3,708,213
8
6,489,635
2,924,279
2,924,279
-
-
4,413,576
4,413,576
582,726
402,289
1,796,399
3,708,213
7,337,863
13,827,490
Military Construction, Army, RA
Military Construction, Army, RA
2009
3,096
3,096
-2,918
-2,918
-
69
69
-
247
247
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2009
2010
2011
2012
2013
129,032
417,353
797,984
788,541
579
2,133,489
2,100,600
2,100,600
-
-
537,635
537,635
129,032
417,353
797,984
788,541
2,638,814
4,771,724
Mil Con, Navy, Recovery Act
Mil Con, Navy, Recovery Act
2009
21,952
21,952
-21,785
-21,785
-
614
614
-
781
781
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2009
2010
2011
2012
2013
37,640
100,150
281,059
412,633
6,512
837,994
1,202,372
1,202,372
-
-
-
37,640
100,150
281,059
412,633
1,208,884
2,040,366
MilCon, Air Force, Recovery Act
MilCon, Air Force, Recovery Act
2009
9,929
9,929
-8,795
-8,795
-
44
44
-
1,178
1,178
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2009
2010
2011
2012
2013
234,900
284,796
656,221
1,888,396
3,064,313
3,320,756
3,320,756
-
-
-
234,900
284,796
656,221
1,888,396
3,320,756
6,385,069
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
172,504
172,504
-38,803
-38,803
-
6,846
6,846
-
140,547
140,547
96,353
96,353
249,126
249,126
-
-
20,000
20,000
365,479
365,479
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
NATO Security Investment Program
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2009
2010
2011
2012
2013
118,086
129,650
141,356
112,279
501,371
802,561
802,561
-
-
-
118,086
129,650
141,356
112,279
802,561
1,303,932
Mil. Con., ARNG, Recovery Act
Mil. Con., ARNG, Recovery Act
2009
168
168
-168
-168
-
-
-
-
FAD-738/2014
APR 2013
PAGE
15
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
.
FY 2013
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
2012
2013
1,472,227
6,235,090
7,707,317
2,034,884
2,749,175
4,784,059
-
3,507,111
8,984,265
12,491,376
-
2,580,487
2,580,487
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2012
2013
2,275,197
16,095,359
18,370,556
55,406
220,754
276,160
-
2,330,603
16,316,113
18,646,716
-
1,813,122
1,813,122
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2012
2013
4,294,859
22,088,875
26,383,734
211,631
6,758,000
6,969,631
-
4,506,490
28,846,875
33,353,365
-
4,606,535
4,606,535
-
-
-
-
-
100
100
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2012
2013
2,490,488
16,244,159
18,734,647
115,282
1,855,397
1,970,679
-
2,605,770
18,099,556
20,705,326
-
3,336,075
3,336,075
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2012
2013
21,561
166,050
187,611
-
-
21,561
166,050
187,611
-
23,138
23,138
71,383,865
14,000,529
-
85,384,394
-
12,359,457
2009
2010
2011
2012
2013
582,726
148,390
738,959
755,041
2,075,068
4,300,184
1,671,111
3,131,874
4,802,985
-
582,726
148,390
738,959
2,426,152
5,206,942
9,103,169
-
253,899
1,057,440
1,282,061
2,130,921
4,724,321
Military Construction, Army, RA
Military Construction, Army, RA
2009
247
247
-
-
247
247
-
-
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2009
2010
2011
2012
2013
129,032
375,618
398,993
365,839
1,045,306
2,314,788
28,433
537,635
566,068
-
129,032
375,618
398,993
394,272
1,582,941
2,880,856
-
41,735
398,991
394,269
1,055,873
1,890,868
Mil Con, Navy, Recovery Act
Mil Con, Navy, Recovery Act
2009
781
781
-
-
781
781
-
-
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2009
2010
2011
2012
2013
37,640
31,182
187,545
181,213
850,558
1,288,138
-
-
37,640
31,182
187,545
181,213
850,558
1,288,138
-
68,968
93,514
231,420
358,326
752,228
MilCon, Air Force, Recovery Act
MilCon, Air Force, Recovery Act
2009
1,178
1,178
-
-
1,178
1,178
-
-
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2009
2010
2011
2012
2013
234,900
193,498
404,073
899,934
1,946,627
3,679,032
-
-
234,900
193,498
404,073
899,934
1,946,627
3,679,032
-
91,298
252,148
988,462
1,374,129
2,706,037
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
140,547
140,547
-
-
140,547
140,547
-
-
249,126
249,126
20,000
20,000
-
269,126
269,126
-
96,353
96,353
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
NATO Security Investment Program
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2009
2010
2011
2012
2013
118,086
90,342
81,130
55,480
522,547
867,585
-
-
118,086
90,342
81,130
55,480
522,547
867,585
-
39,308
60,226
56,799
280,014
436,347
Mil. Con., ARNG, Recovery Act
Mil. Con., ARNG, Recovery Act
2009
-
-
-
-
-
-
FAD-738/2014
APR 2013
PAGE
15
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
FY 2013
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2009
2010
2011
2012
2013
24,219
56,385
40,467
37,521
158,592
116,957
116,957
-
-
-
24,219
56,385
40,467
37,521
116,957
275,549
MilCon, ANG, Recovery Act
MilCon, ANG, Recovery Act
2009
136
136
-136
-136
-
-
-
-
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2009
2010
2011
2012
2013
2,405
59,994
24,628
64,188
151,215
282,266
282,266
-
-
-
2,405
59,994
24,628
64,188
282,266
433,481
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2009
2010
2011
2012
2013
959
17,935
11,541
14,945
45,380
26,460
26,460
-
-
-
959
17,935
11,541
14,945
26,460
71,840
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2009
2010
2011
2012
2013
1,441
12,304
2,922
8,340
25,007
33,826
33,826
-
-
-
1,441
12,304
2,922
8,340
33,826
58,833
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2009
2010
2011
2012
2013
365
68
1,181
1,477
3,091
75,773
75,773
-
-
-
365
68
1,181
1,477
75,773
78,864
Base Realgn & Cl, A
Base Realgn & Cl, A
17,624
17,624
71,149
71,149
-
-
-
88,773
88,773
Base Realgn & Cl, N
Base Realgn & Cl, N
68,714
68,714
130,143
130,143
-
-
3,727
3,727
202,584
202,584
Base Realgn & Cl, AF
Base Realgn & Cl, AF
33,867
33,867
124,231
124,231
-
-
-
158,098
158,098
Base Realgn & Cl, D
Base Realgn & Cl, D
16,692
16,692
-
-
-
-
16,692
16,692
FY 2005 BRAC - Army
FY 2005 BRAC - Army
623,109
623,109
-
-
-
-
623,109
623,109
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
45,494
45,494
-
-
-
14,000
14,000
59,494
59,494
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
104,393
104,393
-
-
-
-
104,393
104,393
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
345,004
345,004
-
-
-
-
345,004
345,004
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
769
769
-
-
-
-
769
769
Ford Island Improvement Acct
Ford Island Improvement Acct
100
100
-
-
-
-
100
100
14,969,991
11,387,894
-
7,573
4,988,938
31,354,396
2009
2010
2011
2012
2013
37,470
15,331
6,012
76,855
135,668
177,980
177,980
-
-
-
37,470
15,331
6,012
76,855
177,980
313,648
2009
477
477
-398
-398
-
11
11
-
90
90
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam Hsg Con, Army, Recovery Act
FAD-738/2014
APR 2013
PAGE
16
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
.
FY 2013
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2009
2010
2011
2012
2013
24,219
33,791
30,332
23,635
81,999
193,976
-
-
24,219
33,791
30,332
23,635
81,999
193,976
-
22,594
10,135
13,886
34,958
81,573
MilCon, ANG, Recovery Act
MilCon, ANG, Recovery Act
2009
-
-
-
-
-
-
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2009
2010
2011
2012
2013
2,405
52,696
11,436
39,078
177,065
282,680
-
-
2,405
52,696
11,436
39,078
177,065
282,680
-
7,298
13,192
25,110
105,201
150,801
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2009
2010
2011
2012
2013
959
10,761
5,771
8,967
19,845
46,303
-
-
959
10,761
5,771
8,967
19,845
46,303
-
7,174
5,770
5,978
6,615
25,537
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2009
2010
2011
2012
2013
1,441
8,203
2,046
5,562
23,678
40,930
-
-
1,441
8,203
2,046
5,562
23,678
40,930
-
4,101
876
2,778
10,148
17,903
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2009
2010
2011
2012
2013
75,773
75,773
-
-
75,773
75,773
-
596
600
14,238
15,434
Base Realgn & Cl, A
Base Realgn & Cl, A
71,149
71,149
-
-
71,149
71,149
-
17,624
17,624
Base Realgn & Cl, N
Base Realgn & Cl, N
130,143
130,143
-
-
130,143
130,143
-
72,441
72,441
Base Realgn & Cl, AF
Base Realgn & Cl, AF
124,231
124,231
-
-
124,231
124,231
-
33,867
33,867
Base Realgn & Cl, D
Base Realgn & Cl, D
-
-
-
-
-
16,692
16,692
FY 2005 BRAC - Army
FY 2005 BRAC - Army
-
-
-
-
-
623,109
623,109
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
14,000
14,000
-
-
14,000
14,000
-
45,494
45,494
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
-
-
-
-
-
104,393
104,393
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
-
-
-
-
-
345,004
345,004
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
-
-
-
-
-
769
769
Ford Island Improvement Acct
Ford Island Improvement Acct
-
-
-
-
-
100
100
13,820,791
5,389,053
-
19,209,844
-
12,156,895
2009
2010
2011
2012
2013
37,470
7,666
2,312
32,639
155,768
235,855
-
-
37,470
7,666
2,312
32,639
155,768
235,855
-
7,665
3,700
44,216
22,212
77,793
2009
90
90
-
-
90
90
-
-
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam Hsg Con, Army, Recovery Act
FAD-738/2014
APR 2013
PAGE
16
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
FY 2013
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Fam. Housing Oper. & Maint, Army
2013
Fam. Housing Oper. & Maint, Army
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
-
496,478
496,478
-
-
15,000
15,000
511,478
511,478
2009
2010
2011
2012
2013
7,166
86,098
115,356
41,201
249,821
101,590
101,590
-106,443
-106,443
-
-
7,166
86,098
8,913
41,201
101,590
244,968
Fam. Housing Oper. & Maint, N&MC
2013
Fam. Housing Oper. & Maint, N&MC
-
370,114
370,114
-
-
13,974
13,974
384,088
384,088
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
MC
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2009
2010
2011
2012
2013
202,775
3,937
22,079
156,372
385,163
60,409
60,409
-40,573
-40,573
-
-
162,202
3,937
22,079
156,372
60,409
404,999
Fam Hsg Con, AF, Recovery Act
Fam Hsg Con, AF, Recovery Act
2009
44
44
-44
-44
-
-
-
-
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2013
-
432,152
432,152
-
-
5,715
5,715
437,867
437,867
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2010
275
275
-
-
-
-
275
275
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2013
-
51,033
51,033
-
-
3,500
3,500
54,533
54,533
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
232,313
232,313
1,292
1,292
-
-
-
233,605
233,605
Homeowners Asst. Fund, Def, RA
Homeowners Asst. Fund, Def, RA
547
547
-25
-25
-
605
605
-
1,127
1,127
141,547
141,547
11,903
11,903
119,756
119,756
-
-
273,206
273,206
246
246
-
-
-
129,000
129,000
129,246
129,246
14,259
14,259
-
-
-
-
14,259
14,259
10
10
-
-
-
-
10
10
1,160,370
1,702,484
-27,260
616
167,189
3,003,399
301,003
301,003
-
-
-
153,033
153,033
454,036
454,036
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
1,918
1,918
-
-
-
565,390
565,390
567,308
567,308
National Defense Sealift Fund
National Defense Sealift Fund
137,944
137,944
1,107,254
1,107,254
-
-
576,171
576,171
1,821,369
1,821,369
Working Capital Fund, Army
Working Capital Fund, Army
434,809
434,809
144,413
144,413
-
-
12,692,132
12,692,132
13,271,354
13,271,354
3,734,496
3,734,496
24,200
24,200
-
-
26,634,820
26,634,820
30,393,516
30,393,516
342,240
342,240
306,172
306,172
-
-
26,189,546
26,189,546
26,837,958
26,837,958
-366,860
-366,860
252,172
252,172
-
-
55,196,252
55,196,252
55,081,564
55,081,564
61,561
61,561
1,385,256
1,385,256
-
-
6,143,937
6,143,937
7,590,754
7,590,754
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Direct Loan
Family Hsg Guaranteed
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Working Capital Fund, Navy
Working Capital Fund, Navy
2013
Working Capital Fund, Air Force
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, Defense
Working Capital Fund, DECA
Working Capital Fund, DECA
FAD-738/2014
APR 2013
PAGE
17
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
.
FY 2013
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Fam. Housing Oper. & Maint, Army
2013
Fam. Housing Oper. & Maint, Army
496,478
496,478
15,000
15,000
-
511,478
511,478
-
-
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
2009
2010
2011
2012
2013
7,166
56,827
8,913
29,430
66,034
168,370
-
-
7,166
56,827
8,913
29,430
66,034
168,370
-
29,271
11,771
35,556
76,598
Fam. Housing Oper. & Maint, N&MC
2013
Fam. Housing Oper. & Maint, N&MC
370,114
370,114
13,974
13,974
-
384,088
384,088
-
-
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2009
2010
2011
2012
2013
162,202
1,768
11,820
76,153
40,897
292,840
-
-
162,202
1,768
11,820
76,153
40,897
292,840
-
2,169
10,259
80,219
19,512
112,159
Fam Hsg Con, AF, Recovery Act
Fam Hsg Con, AF, Recovery Act
2009
-
-
-
-
-
-
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2013
432,152
432,152
5,715
5,715
-
437,867
437,867
-
-
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2010
112
112
-
-
112
112
-
163
163
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2013
51,033
51,033
3,500
3,500
-
54,533
54,533
-
-
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
1,292
1,292
-
-
1,292
1,292
-
232,313
232,313
Homeowners Asst. Fund, Def, RA
Homeowners Asst. Fund, Def, RA
-
1,127
1,127
-
1,127
1,127
-
-
196,688
196,688
-
-
196,688
196,688
-
76,518
76,518
Family Hsg Direct Loan
Family Hsg Direct Loan
-
436,000
436,000
-
436,000
436,000
-
24,246
24,246
Family Hsg Guaranteed
Family Hsg Guaranteed
-
8,000
8,000
-
8,000
8,000
-
7,259
7,259
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
-
-
-
-
-
10
10
2,245,024
483,316
-
2,728,340
-
607,059
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
-
133,779
133,779
-
133,779
133,779
-
320,257
320,257
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
554,011
554,011
-
554,011
554,011
-
13,297
13,297
National Defense Sealift Fund
National Defense Sealift Fund
-
1,821,369
1,821,369
-
1,821,369
1,821,369
-
-
Working Capital Fund, Army
Working Capital Fund, Army
-
13,271,354
13,271,354
-
13,271,354
13,271,354
-
-
-
29,838,105
29,838,105
-
29,838,105
29,838,105
-
555,411
555,411
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
26,333,308
26,333,308
-
26,333,308
26,333,308
-
504,650
504,650
Working Capital Fund, Defense
Working Capital Fund, Defense
-
53,189,005
53,189,005
-
53,189,005
53,189,005
-
1,892,559
1,892,559
Working Capital Fund, DECA
Working Capital Fund, DECA
-
7,587,699
7,587,699
-
7,587,699
7,587,699
-
3,055
3,055
MC
MC
MC
MC
MC
& MC
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
Working Capital Fund, Navy
Working Capital Fund, Navy
FAD-738/2014
APR 2013
2013
PAGE
17
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
FY 2013
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Buildings Maintenance Fund
Buildings Maintenance Fund
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
24,915
24,915
-
-
-
242,558
242,558
267,473
267,473
4,672,026
3,219,467
-
-
128,393,839
136,285,332
1,707
1,707
-1,581,485
-1,581,485
-
-
-
-1,579,778
-1,579,778
Total DEDUCT FOR OFFSETTING RCPTS
1,707
-1,581,485
-
-
-
-1,579,778
TRUST FUNDS
Voluntary Separation Incent Fund
Voluntary Separation Incent Fund
-
106,300
106,300
-
-
-
106,300
106,300
13,690
13,690
101,000
101,000
-
-
-
114,690
114,690
24
24
1
1
-
-
-
25
25
-
1,116
1,116
-
-
-
1,116
1,116
Ships Stores Profit, Navy
Ships Stores Profit, Navy
3,369
3,369
11,610
11,610
-
-
-
14,979
14,979
Navy General Gift Fund
Navy General Gift Fund
8,817
8,817
-
-
-
-
8,817
8,817
12,160
12,160
5,200
5,200
-
-
-
17,360
17,360
5,651
5,651
6,273
6,273
-
-
-
11,924
11,924
4
4
-
-
-
-
4
4
11,493
11,493
1,800
1,800
-
-
-
13,293
13,293
3,894
3,894
-
-
-
-
3,894
3,894
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
102,085
102,085
44,000
44,000
-
-
-
146,085
146,085
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
54,879
54,879
-
-
-
306,297
306,297
361,176
361,176
725,193
725,193
195,000
195,000
-
-
-
920,193
920,193
941,259
472,300
-
-
306,297
1,719,856
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-20,000
-20,000
-
-
-
-20,000
-20,000
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-44,000
-44,000
-
-
-
-44,000
-44,000
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-55,200
-55,200
-
-
-
-55,200
-55,200
Total INTERFUND TRANSACTIONS
-
-119,200
-
-
-
-119,200
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Ainsworth Library
Navy General Gift Fund
Navy General Gift Fund
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
Army General Gift Fund
Army General Gift Fund
DoD General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
National Security Educ. Trust Fd
Supt for US Rel Guan Act
Supt for US Rel Guan Act
Total TRUST FUNDS
FAD-738/2014
APR 2013
PAGE
18
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
.
FY 2013
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Buildings Maintenance Fund
Buildings Maintenance Fund
-
242,558
242,558
-
242,558
242,558
-
24,915
24,915
-
132,971,188
-
132,971,188
-
3,314,144
-
-
-1,581,485
-1,581,485
-1,581,485
-1,581,485
-
1,707
1,707
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-1,581,485
-1,581,485
-
1,707
TRUST FUNDS
Voluntary Separation Incent Fund
Voluntary Separation Incent Fund
-
-
106,300
106,300
106,300
106,300
-
-
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
102,000
102,000
102,000
102,000
-
12,690
12,690
Ainsworth Library
Ainsworth Library
-
-
1
1
1
1
-
24
24
Navy General Gift Fund
Navy General Gift Fund
-
-
-
-
-
-
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
11,610
11,610
11,610
11,610
-
3,369
3,369
Navy General Gift Fund
Navy General Gift Fund
-
-
1,116
1,116
1,116
1,116
-
8,817
8,817
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
5,200
5,200
5,200
5,200
-
12,160
12,160
Army General Gift Fund
Army General Gift Fund
-
-
6,273
6,273
6,273
6,273
-
5,651
5,651
DoD General Gift Fund
DoD General Gift Fund
-
-
-
-
-
4
4
Air Force General Gift Fund
Air Force General Gift Fund
-
-
1,800
1,800
1,800
1,800
-
11,493
11,493
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
-
-
-
3,894
3,894
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
44,000
44,000
44,000
44,000
-
102,085
102,085
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
306,402
306,402
306,402
306,402
-
54,774
54,774
Supt for US Rel Guan Act
Supt for US Rel Guan Act
-
-
26,000
26,000
26,000
26,000
-
894,193
894,193
-
-
610,702
610,702
-
1,109,154
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-
-20,000
-20,000
-20,000
-20,000
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-44,000
-44,000
-44,000
-44,000
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-55,200
-55,200
-55,200
-55,200
-
-
Total INTERFUND TRANSACTIONS
-
-
-119,200
-119,200
-
-
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total TRUST FUNDS
FAD-738/2014
APR 2013
PAGE
18
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
FY 2014
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2014
93,879
93,879
41,037,790
41,037,790
-
-
275,140
275,140
41,406,809
41,406,809
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2014
-
1,824,098
1,824,098
-
-
-
1,824,098
1,824,098
Military Personnel, Navy
Military Personnel, Navy
2014
1,375
1,375
27,824,444
27,824,444
-
-
294,219
294,219
28,120,038
28,120,038
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2014
-
1,197,551
1,197,551
-
-
-
1,197,551
1,197,551
Military Personnel, Marine Corps
2014
Military Personnel, Marine Corps
5,413
5,413
12,905,216
12,905,216
-
-
24,351
24,351
12,934,980
12,934,980
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2014
-
683,968
683,968
-
-
-
683,968
683,968
Military Personnel, Air Force
Military Personnel, Air Force
2014
78,196
78,196
28,519,877
28,519,877
-
-
426,711
426,711
29,024,784
29,024,784
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2014
-
1,217,958
1,217,958
-
-
-
1,217,958
1,217,958
Reserve Personnel, Army
Reserve Personnel, Army
2014
-
4,565,261
4,565,261
-
-
35,000
35,000
4,600,261
4,600,261
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2014
-
426,728
426,728
-
-
-
426,728
426,728
Reserve Personnel, Navy
Reserve Personnel, Navy
2014
-
1,891,936
1,891,936
-
-
58,539
58,539
1,950,475
1,950,475
Medicare-Ret. Contrib., Navy Res
2014
Medicare-Ret. Contrib., Navy Res
-
134,566
134,566
-
-
-
134,566
134,566
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2014
-
677,499
677,499
-
-
3,943
3,943
681,442
681,442
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2014
-
80,674
80,674
-
-
-
80,674
80,674
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2014
-
1,758,629
1,758,629
-
-
8,987
8,987
1,767,616
1,767,616
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2014
-
141,337
141,337
-
-
-
141,337
141,337
National Guard Personnel, Army
National Guard Personnel, Army
2014
-
8,041,268
8,041,268
-
-
54,792
54,792
8,096,060
8,096,060
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2014
-
741,919
741,919
-
-
-
741,919
741,919
National Guard Personnel, AF
National Guard Personnel, AF
2014
-
3,177,961
3,177,961
-
-
48,600
48,600
3,226,561
3,226,561
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2014
-
227,951
227,951
-
-
-
227,951
227,951
-
6,970,000
6,970,000
-
-
-
6,970,000
6,970,000
178,863
144,046,631
-
-
1,230,282
145,455,776
2014
255,704
255,704
35,073,077
35,073,077
-
-
7,817,002
7,817,002
43,145,783
43,145,783
Oper. & Maint., Navy
Oper. & Maint., Navy
2014
14,779
14,779
39,945,237
39,945,237
-
-
6,619,942
6,619,942
46,579,958
46,579,958
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2014
121
121
6,254,650
6,254,650
-
-
80,719
80,719
6,335,490
6,335,490
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2014
503
503
37,270,842
37,270,842
-
-
1,896,346
1,896,346
39,167,691
39,167,691
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2014
APR 2013
PAGE
19
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
.
FY 2014
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
2014
41,037,790
41,037,790
275,140
275,140
-
41,312,930
41,312,930
-
93,879
93,879
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2014
1,824,098
1,824,098
-
-
1,824,098
1,824,098
-
-
Military Personnel, Navy
Military Personnel, Navy
2014
27,824,444
27,824,444
294,219
294,219
-
28,118,663
28,118,663
-
1,375
1,375
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2014
1,197,551
1,197,551
-
-
1,197,551
1,197,551
-
-
Military Personnel, Marine Corps
2014
Military Personnel, Marine Corps
12,905,216
12,905,216
24,351
24,351
-
12,929,567
12,929,567
-
5,413
5,413
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2014
683,968
683,968
-
-
683,968
683,968
-
-
Military Personnel, Air Force
Military Personnel, Air Force
2014
28,519,877
28,519,877
426,711
426,711
-
28,946,588
28,946,588
-
78,196
78,196
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2014
1,217,958
1,217,958
-
-
1,217,958
1,217,958
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2014
4,565,261
4,565,261
35,000
35,000
-
4,600,261
4,600,261
-
-
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2014
426,728
426,728
-
-
426,728
426,728
-
-
Reserve Personnel, Navy
Reserve Personnel, Navy
2014
1,891,936
1,891,936
58,539
58,539
-
1,950,475
1,950,475
-
-
Medicare-Ret. Contrib., Navy Res
2014
Medicare-Ret. Contrib., Navy Res
134,566
134,566
-
-
134,566
134,566
-
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2014
677,499
677,499
3,943
3,943
-
681,442
681,442
-
-
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2014
80,674
80,674
-
-
80,674
80,674
-
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2014
1,758,629
1,758,629
8,987
8,987
-
1,767,616
1,767,616
-
-
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2014
141,337
141,337
-
-
141,337
141,337
-
-
National Guard Personnel, Army
National Guard Personnel, Army
2014
8,041,268
8,041,268
54,792
54,792
-
8,096,060
8,096,060
-
-
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2014
741,919
741,919
-
-
741,919
741,919
-
-
National Guard Personnel, AF
National Guard Personnel, AF
2014
3,177,961
3,177,961
48,600
48,600
-
3,226,561
3,226,561
-
-
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2014
227,951
227,951
-
-
227,951
227,951
-
-
-
-
6,970,000
6,970,000
6,970,000
6,970,000
-
-
137,076,631
1,230,282
6,970,000
145,276,913
-
178,863
2014
35,073,077
35,073,077
7,817,002
7,817,002
-
42,890,079
42,890,079
-
255,704
255,704
Oper. & Maint., Navy
Oper. & Maint., Navy
2014
39,945,237
39,945,237
6,619,942
6,619,942
-
46,565,179
46,565,179
-
14,779
14,779
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2014
6,254,650
6,254,650
80,719
80,719
-
6,335,369
6,335,369
-
121
121
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2014
37,270,842
37,270,842
1,896,346
1,896,346
-
39,167,188
39,167,188
-
503
503
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2014
APR 2013
PAGE
19
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
FY 2014
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2014
742,843
742,843
32,997,693
32,997,693
-
-
2,893,772
2,893,772
36,634,308
36,634,308
Office of the Inspector General
Office of the Inspector General
2014
-
312,131
312,131
-
-
9,200
9,200
321,331
321,331
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2014
-
3,095,036
3,095,036
-
-
72,000
72,000
3,167,036
3,167,036
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2014
-
1,197,752
1,197,752
-
-
4,201
4,201
1,201,953
1,201,953
Oper. & Maint, Marine Corps Res.
2014
Oper. & Maint, Marine Corps Res.
-
263,317
263,317
-
-
-
263,317
263,317
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2014
-
3,164,607
3,164,607
-
-
82,566
82,566
3,247,173
3,247,173
Oper. & Maint., Army Nat'l Guard
2014
Oper. & Maint., Army Nat'l Guard
620
620
7,054,196
7,054,196
-
-
192,554
192,554
7,247,370
7,247,370
-
6,566,004
6,566,004
-
-
252,855
252,855
6,818,859
6,818,859
9,972
9,972
5,000
5,000
-
-
-
14,972
14,972
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2014
Overseas Contingency Ops Trf Fnd
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2014
-
13,606
13,606
-
-
-
13,606
13,606
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2012
2014
204,869
204,869
938,545
938,545
-
-
-
204,869
938,545
1,143,414
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
10,805
10,805
-
-
-
-
10,805
10,805
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
970,000
970,000
-
-
-
-
970,000
970,000
229,117
1,426,070
45,630
1,700,817
33,054,528
33,054,528
-
-
3,550,483
3,550,483
229,117
1,426,070
36,650,641
38,305,828
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
7,601
7,601
298,815
298,815
-
-
-
306,416
306,416
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
1,587
1,587
10,757
10,757
-
-
-
12,344
12,344
-
439,820
439,820
-
-
-
439,820
439,820
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
835
835
316,103
316,103
-
-
-
316,938
316,938
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
-
237,443
237,443
-
-
-
237,443
237,443
54,160
282
54,442
109,500
109,500
-
-
-
54,160
109,782
163,942
23,587
218,048
3,083
244,718
528,455
528,455
-
-
1,000
1,000
23,587
218,048
532,538
774,173
43
43
-
-
-
-
43
43
2,289,353
2,289,353
-
-
-
-
2,289,353
2,289,353
200,000
200,000
-
-
-
-
200,000
200,000
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2012
2013
2014
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
Overseas Hum., Dis. & Civic. Aid
2013
Overseas Hum., Dis. & Civic. Aid
2014
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
2012
2013
2014
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
2013
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
FAD-738/2014
APR 2013
2013
PAGE
20
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
.
FY 2014
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2014
32,997,693
32,997,693
2,893,772
2,893,772
-
35,891,465
35,891,465
-
742,843
742,843
Office of the Inspector General
Office of the Inspector General
2014
312,131
312,131
9,200
9,200
-
321,331
321,331
-
-
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2014
3,095,036
3,095,036
72,000
72,000
-
3,167,036
3,167,036
-
-
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2014
1,197,752
1,197,752
4,201
4,201
-
1,201,953
1,201,953
-
-
Oper. & Maint, Marine Corps Res.
2014
Oper. & Maint, Marine Corps Res.
263,317
263,317
-
-
263,317
263,317
-
-
2014
3,164,607
3,164,607
82,566
82,566
-
3,247,173
3,247,173
-
-
Oper. & Maint., Army Nat'l Guard
2014
Oper. & Maint., Army Nat'l Guard
7,054,196
7,054,196
192,554
192,554
-
7,246,750
7,246,750
-
620
620
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
6,566,004
6,566,004
252,855
252,855
-
6,818,859
6,818,859
-
-
5,000
5,000
-
-
5,000
5,000
-
9,972
9,972
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2014
Overseas Contingency Ops Trf Fnd
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2014
13,606
13,606
-
-
13,606
13,606
-
-
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2012
2014
204,869
938,545
1,143,414
-
-
204,869
938,545
1,143,414
-
-
Spt. for Int'l Sport. Comp., Def
Spt. for Int'l Sport. Comp., Def
-
-
-
-
-
10,805
10,805
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
-
-
-
-
-
970,000
970,000
229,117
1,169,884
31,615,353
33,014,354
120,741
3,422,859
3,543,600
-
229,117
1,290,625
35,038,212
36,557,954
-
135,445
1,612,429
1,747,874
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
298,815
298,815
-
-
298,815
298,815
-
7,601
7,601
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
10,757
10,757
-
-
10,757
10,757
-
1,587
1,587
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
439,820
439,820
-
-
439,820
439,820
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
316,103
316,103
-
-
316,103
316,103
-
835
835
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
237,443
237,443
-
-
237,443
237,443
-
-
Overseas Hum., Dis. & Civic. Aid
2013
Overseas Hum., Dis. & Civic. Aid
2014
Overseas Hum., Dis. & Civic. Aid
54,160
54,750
108,910
-
-
54,160
54,750
108,910
-
55,032
55,032
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
Coop Threat Red Account
23,587
194,685
303,118
521,390
1,000
1,000
-
23,587
194,685
304,118
522,390
-
23,363
228,420
251,783
-
-
-
-
-
43
43
2,271,496
2,271,496
-
-
2,271,496
2,271,496
-
17,857
17,857
200,000
200,000
-
-
200,000
200,000
-
-
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2012
2013
2014
2012
2013
2014
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
2013
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Afghanistan Infrastructure Fund
FAD-738/2014
APR 2013
2013
PAGE
20
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
FY 2014
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2013
2014
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
405,416
405,416
256,031
256,031
-
-
796,800
796,800
405,416
1,052,831
1,458,247
217,368
217,368
-
-
-
-
217,368
217,368
Emergency Response
Emergency Response
12,064
12,064
-
-
-
-
12,064
12,064
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
94,315
94,315
812,000
812,000
-
-
-
906,315
906,315
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
18,867
18,867
-
-
-
-
18,867
18,867
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
525
525
-
-
-
-
525
525
National Science Center, Army
National Science Center, Army
136
136
-
-
-
-
136
136
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
17
17
-
-
-
-
17
17
486
486
9,700
9,700
-
-
-
10,186
10,186
19,300
19,300
29,931
29,931
-
-
-
49,231
49,231
1,071
1,071
-
-
-
-
1,071
1,071
11,000
11,000
-
-
-
-
11,000
11,000
7,490,177
210,254,776
-
-
24,269,440
242,014,393
2012
2013
2014
538,291
2,134,563
2,672,854
5,024,387
5,024,387
-
-
145,000
145,000
538,291
2,134,563
5,169,387
7,842,241
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2012
2013
2014
60,515
321,955
382,470
1,334,083
1,334,083
-
-
200,000
200,000
60,515
321,955
1,534,083
1,916,553
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2012
2013
2014
255,613
1,072,954
1,328,567
1,597,267
1,597,267
-
-
84,974
84,974
255,613
1,072,954
1,682,241
3,010,808
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2012
2013
2014
254,970
1,125,710
1,380,680
1,540,437
1,540,437
-
-
2,400,000
2,400,000
254,970
1,125,710
3,940,437
5,321,117
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2012
2013
2014
1,011,118
4,405,667
3,414
5,420,199
6,465,218
6,465,218
-
-
99,243
99,243
1,011,118
4,405,667
6,567,875
11,984,660
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2012
2013
767,838
714,391
1,482,229
-
-
-
-
767,838
714,391
1,482,229
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2012
2013
2014
1,757,106
5,362,568
7,119,674
17,927,651
17,927,651
-
-
5,317
5,317
1,757,106
5,362,568
17,932,968
25,052,642
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2012
2013
2014
447,577
647,456
2,486
1,097,519
3,122,193
3,122,193
-
-
4,174
4,174
447,577
647,456
3,128,853
4,223,886
Emer. Response Fd, Def.
Emer. Response Fd, Def.
Disposal of DoD Real Property
Disposal of DoD Real Property
Lease of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2014
APR 2013
PAGE
21
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
.
FY 2014
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2013
2014
405,416
421,132
826,548
-
-
405,416
421,132
826,548
-
631,699
631,699
Emer. Response Fd, Def.
Emer. Response Fd, Def.
-
-
-
-
-
217,368
217,368
Emergency Response
Emergency Response
-
-
-
-
-
12,064
12,064
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
-
-
812,000
812,000
812,000
812,000
-
94,315
94,315
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
-
-
-
18,867
18,867
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
-
-
-
-
-
525
525
National Science Center, Army
National Science Center, Army
-
-
-
-
-
136
136
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
-
-
-
-
-
17
17
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
10,000
10,000
10,000
10,000
-
186
186
Lease of DoD Real Property
Lease of DoD Real Property
-
-
36,432
36,432
36,432
36,432
-
12,799
12,799
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
125
125
125
125
-
946
946
DoD Vietnam War Comm Fund
DoD Vietnam War Comm Fund
-
-
-
-
-
11,000
11,000
212,602,198
23,465,757
858,557
236,926,512
-
5,087,881
2012
2013
2014
538,291
1,500,677
3,186,153
5,225,121
145,000
145,000
-
538,291
1,500,677
3,331,153
5,370,121
-
633,886
1,838,234
2,472,120
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2012
2013
2014
60,515
259,139
1,058,101
1,377,755
200,000
200,000
-
60,515
259,139
1,258,101
1,577,755
-
62,816
275,982
338,798
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2012
2013
2014
255,613
749,141
763,380
1,768,134
84,974
84,974
-
255,613
749,141
848,354
1,853,108
-
323,813
833,887
1,157,700
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2012
2013
2014
126,569
798,933
1,140,848
2,066,350
128,401
1,777,440
1,905,841
-
254,970
798,933
2,918,288
3,972,191
-
326,777
1,022,149
1,348,926
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2012
2013
2014
1,011,118
3,384,077
3,467,229
7,862,424
99,243
99,243
-
1,011,118
3,384,077
3,566,472
7,961,667
-
1,021,590
3,001,403
4,022,993
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2012
2013
767,838
562,599
1,330,437
-
-
767,838
562,599
1,330,437
-
151,792
151,792
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2012
2013
2014
1,757,106
3,575,045
12,547,761
17,879,912
5,317
5,317
-
1,757,106
3,575,045
12,553,078
17,885,229
-
1,787,523
5,379,890
7,167,413
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2012
2013
2014
447,577
323,728
2,496,920
3,268,225
4,174
4,174
-
447,577
323,728
2,501,094
3,272,399
-
323,728
627,759
951,487
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2014
APR 2013
PAGE
21
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
FY 2014
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
MC
MC
MC
& MC
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2012
2013
2014
81,579
178,544
260,123
589,267
589,267
-
-
4,809
4,809
81,579
178,544
594,076
854,199
2007
2010
2011
2012
2013
2014
236,028
546,276
1,987,381
1,781,086
5,253,647
34
9,804,452
14,077,804
14,077,804
-
-
-
236,028
546,276
1,987,381
1,781,086
5,253,647
14,077,838
23,882,256
2012
2013
2014
928,992
1,275,588
2,204,580
6,310,257
6,310,257
-
-
294,610
294,610
928,992
1,275,588
6,604,867
8,809,447
3,678
3,678
-
-
-
-
3,678
3,678
Coastal Defense Augmentation
Coastal Defense Augmentation
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2012
2013
2014
368,084
1,073,315
1,441,399
1,343,511
1,343,511
-
-
45,489
45,489
368,084
1,073,315
1,389,000
2,830,399
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2012
2013
2014
3,995,998
8,045,408
4,330
12,045,736
11,398,901
11,398,901
-
-
550,000
550,000
3,995,998
8,045,408
11,953,231
23,994,637
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2012
2013
2014
522,343
2,061,150
12,926
2,596,419
5,343,286
5,343,286
-
-
275,000
275,000
522,343
2,061,150
5,631,212
8,214,705
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2012
2013
2014
38,823
191,050
229,873
759,442
759,442
-
-
29,000
29,000
38,823
191,050
788,442
1,018,315
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2012
2013
2014
188,992
4,273,659
591
4,463,242
16,760,581
16,760,581
-
-
650,000
650,000
188,992
4,273,659
17,411,172
21,873,823
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2012
2013
2014
277,134
1,785,062
2,062,196
4,534,083
4,534,083
-
-
660,460
660,460
277,134
1,785,062
5,194,543
7,256,739
National Guard & Reserve Equip
National Guard & Reserve Equip
2012
171,411
171,411
-
-
-
-
171,411
171,411
203,187
203,187
25,135
25,135
-
-
-
228,322
228,322
30,290
30,290
1,057,123
1,057,123
-
-
10,000
10,000
1,097,413
1,097,413
-
98,800
98,800
-
-
-
98,800
98,800
56,400,778
99,309,426
-
-
5,458,076
161,168,280
2013
2014
2,579,984
503
2,580,487
7,989,102
7,989,102
-
-
4,988,709
4,988,709
2,579,984
12,978,314
15,558,298
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2013
2014
1,812,901
221
1,813,122
15,974,780
15,974,780
-
-
464,630
464,630
1,812,901
16,439,631
18,252,532
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2013
2014
4,606,535
4,606,535
25,702,946
25,702,946
-
-
5,752,000
5,752,000
4,606,535
31,454,946
36,061,481
100
100
-
-
-
-
100
100
Defense Production Act Purchases
Defense Production Act Purchases
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Joint Urgent Operational Needs
2014
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
FAD-738/2014
APR 2013
PAGE
22
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
.
FY 2014
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
MC
MC
MC
& MC
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2012
2013
2014
81,579
89,272
470,452
641,303
4,809
4,809
-
81,579
89,272
475,261
646,112
-
89,272
118,815
208,087
2007
2010
2011
2012
2013
2014
50,000
546,276
1,115,816
593,696
3,002,084
9,150,573
14,458,445
-
-
50,000
546,276
1,115,816
593,696
3,002,084
9,150,573
14,458,445
-
186,028
871,565
1,187,390
2,251,563
4,927,265
9,423,811
2012
2013
2014
928,992
637,794
4,989,284
6,556,070
294,610
294,610
-
928,992
637,794
5,283,894
6,850,680
-
637,794
1,320,973
1,958,767
-
-
-
-
-
3,678
3,678
Coastal Defense Augmentation
Coastal Defense Augmentation
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2012
2013
2014
368,084
801,115
727,351
1,896,550
45,489
45,489
-
368,084
801,115
772,840
1,942,039
-
272,200
616,160
888,360
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2012
2013
2014
3,995,998
4,576,200
4,329,931
12,902,129
550,000
550,000
-
3,995,998
4,576,200
4,879,931
13,452,129
-
3,469,208
7,073,300
10,542,508
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2012
2013
2014
522,343
1,530,625
3,481,386
5,534,354
275,000
275,000
-
522,343
1,530,625
3,756,386
5,809,354
-
530,525
1,874,826
2,405,351
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2012
2013
2014
38,823
132,839
537,417
709,079
29,000
29,000
-
38,823
132,839
566,417
738,079
-
58,211
222,025
280,236
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2012
2013
2014
188,992
3,714,236
13,182,707
17,085,935
650,000
650,000
-
188,992
3,714,236
13,832,707
17,735,935
-
559,423
3,578,465
4,137,888
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2012
2013
2014
264,148
1,342,601
3,047,321
4,654,070
12,986
502,110
515,096
-
277,134
1,342,601
3,549,431
5,169,166
-
442,461
1,645,112
2,087,573
National Guard & Reserve Equip
National Guard & Reserve Equip
2012
171,411
171,411
-
-
171,411
171,411
-
-
25,135
25,135
-
-
25,135
25,135
-
203,187
203,187
1,066,283
1,066,283
10,000
10,000
-
1,076,283
1,076,283
-
21,130
21,130
98,800
98,800
-
-
98,800
98,800
-
-
106,577,922
4,818,553
-
111,396,475
-
49,771,805
2013
2014
2,579,984
5,093,752
7,673,736
4,988,709
4,988,709
-
2,579,984
10,082,461
12,662,445
-
2,895,853
2,895,853
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2013
2014
1,812,901
14,330,839
16,143,740
464,630
464,630
-
1,812,901
14,795,469
16,608,370
-
1,644,162
1,644,162
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2013
2014
4,606,535
21,371,600
25,978,135
5,752,000
5,752,000
-
4,606,535
27,123,600
31,730,135
-
4,331,346
4,331,346
-
-
-
-
-
100
100
Defense Production Act Purchases
Defense Production Act Purchases
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
Joint Urgent Operational Needs
2014
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
FAD-738/2014
APR 2013
PAGE
22
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
FY 2014
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2013
2014
3,284,607
51,468
3,336,075
17,667,108
17,667,108
-
-
2,490,731
2,490,731
3,284,607
20,209,307
23,493,914
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2013
2014
23,138
23,138
186,300
186,300
-
-
-
23,138
186,300
209,438
12,359,457
67,520,236
-
-
13,696,070
93,575,763
2010
2011
2012
2013
2014
253,899
1,057,440
1,282,061
2,130,913
8
4,724,321
1,119,875
1,119,875
-
-
4,825,766
4,825,766
253,899
1,057,440
1,282,061
2,130,913
5,945,649
10,669,962
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2010
2011
2012
2013
2014
41,735
398,991
394,269
1,055,294
579
1,890,868
1,700,269
1,700,269
-
-
548,388
548,388
41,735
398,991
394,269
1,055,294
2,249,236
4,139,525
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2010
2011
2012
2013
2014
68,968
93,514
231,420
351,814
6,512
752,228
1,156,573
1,156,573
-
-
-
68,968
93,514
231,420
351,814
1,163,085
1,908,801
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2010
2011
2012
2013
2014
91,298
252,148
988,462
1,374,129
2,706,037
3,985,300
3,985,300
-
-
-
91,298
252,148
988,462
1,374,129
3,985,300
6,691,337
96,353
96,353
239,700
239,700
-
-
-
336,053
336,053
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
NATO Security Investment Program
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2010
2011
2012
2013
2014
39,308
60,226
56,799
280,014
436,347
320,815
320,815
-
-
-
39,308
60,226
56,799
280,014
320,815
757,162
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2010
2011
2012
2013
2014
22,594
10,135
13,886
34,958
81,573
119,800
119,800
-
-
-
22,594
10,135
13,886
34,958
119,800
201,373
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2010
2011
2012
2013
2014
7,298
13,192
25,110
105,201
150,801
174,060
174,060
-
-
-
7,298
13,192
25,110
105,201
174,060
324,861
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2010
2011
2012
2013
2014
7,174
5,770
5,978
6,615
25,537
32,976
32,976
-
-
-
7,174
5,770
5,978
6,615
32,976
58,513
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2010
2011
2012
2013
2014
4,101
876
2,778
10,148
17,903
45,659
45,659
-
-
-
4,101
876
2,778
10,148
45,659
63,562
FAD-738/2014
APR 2013
PAGE
23
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
.
FY 2014
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2013
2014
3,146,367
14,793,584
17,939,951
138,240
2,268,011
2,406,251
-
3,284,607
17,061,595
20,346,202
-
3,147,712
3,147,712
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2013
2014
23,138
163,516
186,654
-
-
23,138
163,516
186,654
-
22,784
22,784
67,922,216
13,611,590
-
81,533,806
-
12,041,957
2010
2011
2012
2013
2014
253,899
390,054
164,123
555,613
794,663
2,158,352
363,249
838,579
3,424,364
4,626,192
-
253,899
390,054
527,372
1,394,192
4,219,027
6,784,544
-
667,386
754,689
736,721
1,726,622
3,885,418
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2010
2011
2012
2013
2014
41,735
359,092
197,136
527,647
800,806
1,926,416
548,388
548,388
-
41,735
359,092
197,136
527,647
1,349,194
2,474,804
-
39,899
197,133
527,647
900,042
1,664,721
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2010
2011
2012
2013
2014
68,968
29,116
154,418
154,505
818,160
1,225,167
-
-
68,968
29,116
154,418
154,505
818,160
1,225,167
-
64,398
77,002
197,309
344,925
683,634
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2010
2011
2012
2013
2014
91,298
183,659
606,950
654,853
2,336,183
3,872,943
-
-
91,298
183,659
606,950
654,853
2,336,183
3,872,943
-
68,489
381,512
719,276
1,649,117
2,818,394
239,700
239,700
-
-
239,700
239,700
-
96,353
96,353
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
NATO Security Investment Program
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2010
2011
2012
2013
2014
39,308
41,966
32,600
138,362
208,883
461,119
-
-
39,308
41,966
32,600
138,362
208,883
461,119
-
18,260
24,199
141,652
111,932
296,043
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2010
2011
2012
2013
2014
22,594
6,074
10,406
22,023
83,992
145,089
-
-
22,594
6,074
10,406
22,023
83,992
145,089
-
4,061
3,480
12,935
35,808
56,284
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2010
2011
2012
2013
2014
7,298
11,588
11,659
64,046
109,188
203,779
-
-
7,298
11,588
11,659
64,046
109,188
203,779
-
1,604
13,451
41,155
64,872
121,082
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2010
2011
2012
2013
2014
7,174
3,462
2,989
3,969
24,732
42,326
-
-
7,174
3,462
2,989
3,969
24,732
42,326
-
2,308
2,989
2,646
8,244
16,187
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2010
2011
2012
2013
2014
4,101
584
1,948
6,765
31,961
45,359
-
-
4,101
584
1,948
6,765
31,961
45,359
-
292
830
3,383
13,698
18,203
FAD-738/2014
APR 2013
PAGE
23
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
FY 2014
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2011
2012
2013
2014
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
596
600
14,238
15,434
122,536
122,536
-
-
-
596
600
14,238
122,536
137,970
Base Realgn & Cl, A
Base Realgn & Cl, A
17,624
17,624
-
-17,624
-17,624
-
-
-
Base Realgn & Cl, N
Base Realgn & Cl, N
72,441
72,441
-
-68,714
-68,714
-
-
3,727
3,727
Base Realgn & Cl, AF
Base Realgn & Cl, AF
33,867
33,867
-
-33,867
-33,867
-
-
-
Base Realgn & Cl, D
Base Realgn & Cl, D
16,692
16,692
-
-16,692
-16,692
-
-
-
FY 2005 BRAC - Army
FY 2005 BRAC - Army
-
-
-623,109
-623,109
-
-
-623,109
-623,109
DoD BRAC - Army
DoD BRAC - Army
-
180,401
180,401
640,733
640,733
-
-
821,134
821,134
FY 2005 BRAC - Army
FY 2005 BRAC - Army
623,109
623,109
-
-
-
-
623,109
623,109
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
45,494
45,494
-
-45,494
-45,494
-
-
-
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
104,393
104,393
-
-104,393
-104,393
-
-
-
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
345,004
345,004
-
-345,004
-345,004
-
-
-
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
769
769
-
-
-
-
769
769
Ford Island Improvement Acct
Ford Island Improvement Acct
100
100
-
-
-
-
100
100
DoD BRAC - Air Force
DoD BRAC - Air Force
-
126,376
126,376
138,260
138,260
-
-
264,636
264,636
DoD BRAC - Defense-Wide
DoD BRAC - Defense-Wide
-
-
361,696
361,696
-
-
361,696
361,696
DoD BRAC - Air Force
DoD BRAC - Air Force
-
-
-
-
-
-
DoD BRAC - Navy
DoD BRAC - Navy
-
-
114,208
114,208
-
-
114,208
114,208
DoD BRAC - Air Force
DoD BRAC - Air Force
-
-
-
-
-
-
DoD BRAC - Navy
DoD BRAC - Navy
-
144,580
144,580
-
-
-
144,580
144,580
12,156,895
9,468,920
-
-
5,374,154
26,999,969
2010
2011
2012
2013
2014
7,665
3,700
44,216
22,212
77,793
44,008
44,008
-
-
-
7,665
3,700
44,216
22,212
44,008
121,801
Fam. Housing Oper. & Maint, Army
2014
Fam. Housing Oper. & Maint, Army
-
512,871
512,871
-
-
15,000
15,000
527,871
527,871
29,271
11,771
35,556
76,598
73,407
73,407
-
-
-
29,271
11,771
35,556
73,407
150,005
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
FAD-738/2014
APR 2013
MC
MC
MC
MC
& MC
2010
2012
2013
2014
PAGE
24
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
.
FY 2014
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2011
2012
2013
2014
122,536
122,536
-
-
122,536
122,536
-
221
303
5,782
23,025
29,331
Base Realgn & Cl, A
Base Realgn & Cl, A
-
-
-
-
-
-
Base Realgn & Cl, N
Base Realgn & Cl, N
-
-
-
-
-
3,727
3,727
Base Realgn & Cl, AF
Base Realgn & Cl, AF
-
-
-
-
-
-
Base Realgn & Cl, D
Base Realgn & Cl, D
-
-
-
-
-
-
FY 2005 BRAC - Army
FY 2005 BRAC - Army
-
-
-
-
-
-
180,401
180,401
-
-
180,401
180,401
-
640,733
640,733
FY 2005 BRAC - Army
FY 2005 BRAC - Army
-
-
-
-
-
-
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
-
-
-
-
-
-
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
-
-
-
-
-
-
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
-
-
-
-
-
-
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
-
-
-
-
-
769
769
Ford Island Improvement Acct
Ford Island Improvement Acct
-
-
-
-
-
100
100
DoD BRAC - Air Force
DoD BRAC - Air Force
-
-
-
-
-
-
DoD BRAC - Defense-Wide
DoD BRAC - Defense-Wide
-
-
-
-
-
361,696
361,696
126,376
126,376
-
-
126,376
126,376
-
-
DoD BRAC - Navy
DoD BRAC - Navy
-
-
-
-
-
114,208
114,208
DoD BRAC - Air Force
DoD BRAC - Air Force
-
-
-
-
-
138,260
138,260
144,580
144,580
-
-
144,580
144,580
-
-
10,894,143
5,174,580
-
16,068,723
-
10,945,143
2010
2011
2012
2013
2014
7,665
1,850
9,977
9,433
38,516
67,441
-
-
7,665
1,850
9,977
9,433
38,516
67,441
-
1,850
34,239
12,779
5,492
54,360
Fam. Housing Oper. & Maint, Army
2014
Fam. Housing Oper. & Maint, Army
512,871
512,871
15,000
15,000
-
527,871
527,871
-
-
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
29,271
5,886
25,398
47,715
108,270
-
-
29,271
5,886
25,398
47,715
108,270
-
5,885
10,158
25,692
41,735
DoD BRAC - Army
DoD BRAC - Army
DoD BRAC - Air Force
DoD BRAC - Air Force
DoD BRAC - Navy
DoD BRAC - Navy
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
FAD-738/2014
APR 2013
MC
MC
MC
MC
& MC
2010
2012
2013
2014
PAGE
24
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
FY 2014
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Fam. Housing Oper. & Maint, N&MC
2014
Fam. Housing Oper. & Maint, N&MC
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
-
389,844
389,844
-
-
17,645
17,645
407,489
407,489
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2010
2011
2012
2013
2014
2,169
10,259
80,219
19,512
112,159
76,360
76,360
-
-
-
2,169
10,259
80,219
19,512
76,360
188,519
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2014
-
388,598
388,598
-
-
5,715
5,715
394,313
394,313
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2010
163
163
-
-
-
-
163
163
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2014
-
55,845
55,845
-
-
-
55,845
55,845
232,313
232,313
-
-
-
-
232,313
232,313
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
76,518
76,518
1,780
1,780
193,000
193,000
-
-
271,298
271,298
Family Hsg Direct Loan
Family Hsg Direct Loan
24,246
24,246
-
-
-
63,000
63,000
87,246
87,246
7,259
7,259
-
-
-
5,000
5,000
12,259
12,259
10
10
-
-
-
-
10
10
607,059
1,542,713
193,000
-
106,360
2,449,132
320,257
320,257
-
-
-
152,300
152,300
472,557
472,557
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
13,297
13,297
-
-
-
580,283
580,283
593,580
593,580
National Defense Sealift Fund
National Defense Sealift Fund
-
730,700
730,700
-
-
1,117,281
1,117,281
1,847,981
1,847,981
Working Capital Fund, Army
Working Capital Fund, Army
-
25,158
25,158
-
-
12,706,730
12,706,730
12,731,888
12,731,888
Working Capital Fund, Navy
Working Capital Fund, Navy
555,411
555,411
-
-
-
29,512,274
29,512,274
30,067,685
30,067,685
Working Capital Fund, Air Force
Working Capital Fund, Air Force
504,650
504,650
61,731
61,731
-
-
30,089,629
30,089,629
30,656,010
30,656,010
1,892,559
1,892,559
46,428
46,428
-
-
51,418,071
51,418,071
53,357,058
53,357,058
Working Capital Fund, DECA
Working Capital Fund, DECA
3,055
3,055
1,412,510
1,412,510
-
-
6,214,212
6,214,212
7,629,777
7,629,777
Buildings Maintenance Fund
Buildings Maintenance Fund
24,915
24,915
-
-
-
348,318
348,318
373,233
373,233
3,314,144
2,276,527
-
-
132,139,098
137,729,769
1,707
1,707
-1,518,600
-1,518,600
-
-
-
-1,516,893
-1,516,893
Total DEDUCT FOR OFFSETTING RCPTS
1,707
-1,518,600
-
-
-
-1,516,893
TRUST FUNDS
Voluntary Separation Incent Fund
Voluntary Separation Incent Fund
-
99,400
99,400
-
-
-
99,400
99,400
12,690
12,690
103,000
103,000
-
-
-
115,690
115,690
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
Family Hsg Guaranteed
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Working Capital Fund, Defense
Working Capital Fund, Defense
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
FAD-738/2014
APR 2013
PAGE
25
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
.
FY 2014
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Fam. Housing Oper. & Maint, N&MC
2014
Fam. Housing Oper. & Maint, N&MC
389,844
389,844
17,645
17,645
-
407,489
407,489
-
-
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2010
2011
2012
2013
2014
2,169
4,607
36,455
9,502
51,696
104,429
-
-
2,169
4,607
36,455
9,502
51,696
104,429
-
5,652
43,764
10,010
24,664
84,090
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2014
388,598
388,598
5,715
5,715
-
394,313
394,313
-
-
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2010
163
163
-
-
163
163
-
-
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2014
55,845
55,845
-
-
55,845
55,845
-
-
-
-
-
-
-
232,313
232,313
204,780
204,780
-
-
204,780
204,780
-
66,518
66,518
Family Hsg Direct Loan
Family Hsg Direct Loan
-
63,000
63,000
-
63,000
63,000
-
36,246
36,246
Family Hsg Guaranteed
Family Hsg Guaranteed
-
7,000
7,000
-
7,000
7,000
-
6,259
6,259
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
-
-
-
-
-
10
10
1,832,241
108,360
-
1,940,601
-
521,531
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
-
130,889
130,889
-
130,889
130,889
-
341,668
341,668
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
580,283
580,283
-
580,283
580,283
-
13,297
13,297
National Defense Sealift Fund
National Defense Sealift Fund
-
1,847,981
1,847,981
-
1,847,981
1,847,981
-
-
Working Capital Fund, Army
Working Capital Fund, Army
-
12,706,730
12,706,730
-
12,706,730
12,706,730
-
25,158
25,158
Working Capital Fund, Navy
Working Capital Fund, Navy
-
29,512,274
29,512,274
-
29,512,274
29,512,274
-
555,411
555,411
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
27,883,973
27,883,973
-
27,883,973
27,883,973
-
2,772,037
2,772,037
Working Capital Fund, Defense
Working Capital Fund, Defense
-
51,950,649
51,950,649
-
51,950,649
51,950,649
-
1,406,409
1,406,409
Working Capital Fund, DECA
Working Capital Fund, DECA
-
7,625,777
7,625,777
-
7,625,777
7,625,777
-
4,000
4,000
Buildings Maintenance Fund
Buildings Maintenance Fund
-
348,318
348,318
-
348,318
348,318
-
24,915
24,915
-
132,586,874
-
132,586,874
-
5,142,895
-
-
-1,518,600
-1,518,600
-1,518,600
-1,518,600
-
1,707
1,707
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-1,518,600
-1,518,600
-
1,707
TRUST FUNDS
Voluntary Separation Incent Fund
Voluntary Separation Incent Fund
-
-
99,400
99,400
99,400
99,400
-
-
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
104,000
104,000
104,000
104,000
-
11,690
11,690
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
FAD-738/2014
APR 2013
PAGE
25
(CONTINUED)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
FY 2014
UNOBLIGATED
BUDGET
BALANCES
RECOVERIES
REIMBURSABLE
APPROPRIATION TITLE
BALANCE
AUTHORITY
TRANSFERRED
OF PY
ORDERS
BROUGHT
(BA)
OBLIGATIONS
FORWARD
(1)
(2)
(3)
(4)
(5)
(6)
Ainsworth Library
Ainsworth Library
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
24
24
1
1
-
-
-
25
25
Ships Stores Profit, Navy
Ships Stores Profit, Navy
3,369
3,369
11,050
11,050
-
-
-
14,419
14,419
Navy General Gift Fund
Navy General Gift Fund
8,817
8,817
1,116
1,116
-
-
-
9,933
9,933
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
-
-
-
-
Navy General Gift Fund
Navy General Gift Fund
-
-
-
-
-
-
12,160
12,160
5,200
5,200
-
-
-
17,360
17,360
5,651
5,651
6,830
6,830
-
-
-
12,481
12,481
4
4
-
-
-
-
4
4
11,493
11,493
1,800
1,800
-
-
-
13,293
13,293
3,894
3,894
-
-
-
-
3,894
3,894
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
102,085
102,085
44,000
44,000
-
-
-
146,085
146,085
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
54,774
54,774
-
-
-
319,490
319,490
374,264
374,264
894,193
894,193
30,000
30,000
-
-
-
924,193
924,193
1,109,154
302,397
-
-
319,490
1,731,041
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-20,000
-20,000
-
-
-
-20,000
-20,000
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-44,000
-44,000
-
-
-
-44,000
-44,000
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-52,400
-52,400
-
-
-
-52,400
-52,400
Total INTERFUND TRANSACTIONS
-
-116,400
-
-
-
-116,400
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
Army General Gift Fund
Army General Gift Fund
DoD General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
National Security Educ. Trust Fd
Supt for US Rel Guan Act
Supt for US Rel Guan Act
Total TRUST FUNDS
FAD-738/2014
APR 2013
PAGE
26
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
.
FY 2014
DIRECT
REIMBURSABLE
CONCEPT
TOTAL
LAPSES,
UNOBLIGATED
APPROPRIATION TITLE
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(1)
(8)
(9)
(10)
(11)
(12)
(13)
.
Ainsworth Library
Ainsworth Library
-
-
1
1
1
1
-
24
24
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
-
-
-
3,369
3,369
Navy General Gift Fund
Navy General Gift Fund
-
-
-
-
-
8,817
8,817
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
11,050
11,050
11,050
11,050
-
-
Navy General Gift Fund
Navy General Gift Fund
-
-
1,116
1,116
1,116
1,116
-
-
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
5,200
5,200
5,200
5,200
-
12,160
12,160
Army General Gift Fund
Army General Gift Fund
-
-
6,830
6,830
6,830
6,830
-
5,651
5,651
DoD General Gift Fund
DoD General Gift Fund
-
-
-
-
-
4
4
Air Force General Gift Fund
Air Force General Gift Fund
-
-
1,800
1,800
1,800
1,800
-
11,493
11,493
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
-
-
-
3,894
3,894
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
44,000
44,000
44,000
44,000
-
102,085
102,085
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
327,723
327,723
327,723
327,723
-
46,541
46,541
Supt for US Rel Guan Act
Supt for US Rel Guan Act
-
-
243,000
243,000
243,000
243,000
-
681,193
681,193
-
-
844,120
844,120
-
886,921
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-
-20,000
-20,000
-20,000
-20,000
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-44,000
-44,000
-44,000
-44,000
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-52,400
-52,400
-52,400
-52,400
-
-
Total INTERFUND TRANSACTIONS
-
-
-116,400
-116,400
-
-
Total TRUST FUNDS
FAD-738/2014
APR 2013
PAGE
26
(CONTINUED)
OUTLAYS AND UNEXPENDED BALANCES
By Appropriations Account
(FAD 739)
H. Outlays and
Unexpended Balances
• FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR,
FY 2014 Base Request
APPROPRIATION TITLE
(1)
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
FISCAL YEAR 2012 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2013 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2014 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-739/2014
APR 2013
PAGE
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
7,676,153
147,701,405
217,906,032
55,096,463
38,635,862
3,472,057
28,874,264
-
158,351,864
286,775,198
118,315,979
72,034,174
11,366,701
1,690,047
7,310,869
50,635
251,403
11,327,396
98,844
649,496
-385,271
745,766
-488,716
-
166,279,420
445,803,999
336,320,855
127,780,133
49,617,292
5,907,870
35,696,417
50,635
152,266,014
282,296,777
124,711,890
70,395,636
14,605,214
2,333,711
4,722,082
50,635
-551,845
-1,669,154
-1,506,219
-350,662
-949,384
-64,734
-4,061,849
-
-1,444,382
-7,674,221
-1,196,073
-728,117
-35,495
-60,449
-
11,913,415
144,373,662
208,508,115
55,698,454
34,037,022
3,416,279
26,928,746
-
1,707
1,810,793
501,174,736
-678,196
273,326
-102,100
655,388,497
-676,489
2,084,119
-102,100
12,198,918 1,168,762,151
-678,196
303,005
-102,100
650,904,668
-9,153,847
-11,138,737
1,707
1,781,109
486,658,509
162,460,561
139,659,504
110,241,824
88,812,847
501,174,736
203,545,522
173,887,965
162,792,820
115,111,555
50,635
655,388,497
5,573,805
371,579,888
1,526,819
315,074,288
2,770,123
275,804,767
2,328,171
206,252,573
50,635
12,198,918 1,168,762,151
213,603,737
167,681,963
159,261,769
110,306,564
50,635
650,904,668
-2,399,672
-2,674,026
-1,374,155
-2,705,994
-9,153,847
-5,424,572
-1,973,614
-2,075,147
-1,665,404
-11,138,737
143,975,527
141,653,117
110,525,640
90,504,225
486,658,509
11,913,415
144,373,662
208,508,115
55,698,454
34,037,022
3,416,279
26,928,746
160,769,140
263,282,220
115,103,880
72,998,458
11,387,894
1,702,484
3,219,467
-27,260
-
172,682,555
407,655,882
323,611,995
128,696,912
45,424,916
5,091,503
30,148,213
161,429,172
268,520,745
116,929,714
69,632,626
15,175,291
2,514,315
4,233,804
-
-
11,253,383
139,120,442
206,682,281
59,064,286
30,249,625
2,640,188
25,914,409
1,707
1,781,109
486,658,509
-1,581,485
472,300
-119,200
627,235,158
-1,579,778
2,253,409
-119,200
-27,260 1,113,866,407
-1,581,485
709,003
-118,200
637,444,985
-
-
1,707
1,238,109
476,164,430
143,975,527
141,653,117
110,525,640
90,504,225
486,658,509
183,854,721
171,199,371
159,562,813
112,618,253
627,235,158
327,830,248
-106,443
312,746,045
-40,573
270,047,880
119,756
203,242,234
-27,260 1,113,866,407
197,902,881
167,761,216
156,985,278
114,795,610
637,444,985
-
-
129,927,367
144,984,829
113,062,602
88,189,632
476,164,430
11,253,383
139,120,442
206,682,281
59,064,286
30,249,625
2,640,188
25,914,409
144,046,631
210,254,776
99,309,426
67,520,236
9,468,920
1,542,713
2,276,527
193,000
-
155,300,014
349,375,218
305,991,707
126,584,522
39,718,545
4,375,901
28,190,936
145,953,396
218,726,359
99,520,676
66,134,669
12,158,531
1,871,244
3,466,879
-
-
9,346,618
130,648,859
206,471,031
60,449,853
27,560,014
2,337,657
24,724,057
1,707
1,238,109
476,164,430
-1,518,600
302,397
-116,400
533,086,626
-1,516,893
1,540,506
-116,400
193,000 1,009,444,056
-1,518,600
454,397
-116,400
546,651,151
-
-
1,707
766,619
462,306,415
129,927,367
144,984,829
113,062,602
88,189,632
476,164,430
129,559,926
155,504,104
144,286,974
103,735,622
533,086,626
259,487,293
300,488,933
257,349,576
193,000
192,118,254
193,000 1,009,444,056
150,853,166
151,468,297
141,383,365
102,946,323
546,651,151
-
-
108,634,127
149,020,636
115,966,211
88,685,441
462,306,415
1
FY 2012
APPROPRIATION TITLE
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(1)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
2,955,979
699,087
780,691
1,686,403
457,949
173,519
36,160
108,312
600,022
178,031
7,676,153
50,668,681
3,146,969
27,586,577
1,806,358
14,203,674
1,126,083
29,256,010
1,839,603
4,488,723
704,167
1,949,606
236,044
670,805
134,710
1,743,053
238,794
8,395,349
1,234,220
3,168,279
378,159
5,376,000
158,351,864
14,949
81,550
34,254
88,845
2,613
951
-3
50
27,080
1,114
251,403
53,639,609
3,146,969
28,367,214
1,806,358
15,018,619
1,126,083
31,031,258
1,839,603
4,949,285
704,167
2,124,076
236,044
706,962
134,710
1,851,415
238,794
9,022,451
1,234,220
3,347,424
378,159
5,376,000
166,279,420
48,127,249
3,146,969
26,474,167
1,806,358
14,207,072
1,126,083
27,775,908
1,839,603
4,233,208
704,167
1,888,119
236,044
678,695
134,710
1,714,854
238,794
7,874,881
1,234,220
3,070,754
378,159
5,376,000
152,266,014
-178,917
-85,643
-94,549
-24,036
-1,309
-12,494
-3,718
-143,267
-7,912
-551,845
-339,352
-60,248
-57,788
-706,674
-188,349
-40,763
24,517
-8,682
-72,123
5,080
-1,444,382
5,165,742
1,648,177
666,564
2,403,749
501,647
193,230
40,265
123,435
920,880
249,726
11,913,415
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Defense Health Program, RA
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Count Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
47,795,772
96,838
17,598,755
174,853
5,220,468
6,076
21,106,805
55,129
18,969,178
57,035
1,348,030
8,919
592,204
1,698
189,196
3,571
1,203,535
233
2,531,019
8,256
2,171,654
101
366,782
4,130
173,812
12,514
928,247
12,090,004
109,598
1
4,275
335
1,824
330,173
734,160
45
9,836,759
396,919
2,011,374
590,472
347,241
259,947
15,286
94,743
34,521
-1,707
117
376
104,085
100,528
10,519
5,000
147,701,405
75,445,246
46,996,883
9,545,529
48,006,671
39,796,966
338,550
3,263,698
1,380,269
307,726
3,388,969
7,298,552
6,206,355
-356,810
13,861
204,869
32,798,456
1,212
107,662
508,219
10,200,000
400,000
105,501
784,791
442
1,050
1,138
23,393
6,000
286,775,198
7,689,130
1,076,810
333,121
2,474,516
790,958
2,117
11,903
2,746
325
40,834
17,360
115,373
-173,812
41,753
474,485
7,600
-3,900
-1,824
-244
-17
-1,000,000
-101,000
-344,540
-126,298
11,327,396
130,930,148
96,838
65,672,448
174,853
15,099,118
6,076
71,587,992
55,129
59,557,102
397,702
4,623,631
8,919
1,975,219
1,698
497,247
3,571
4,633,338
233
9,846,931
8,256
8,493,382
101
9,972
17,991
204,869
12,514
970,000
45,362,945
109,598
7,601
1,587
335
437,591
1,242,362
45
19,036,759
695,919
1,666,834
464,174
452,742
259,947
15,286
879,534
34,963
-657
117
376
105,223
123,921
10,519
11,000
445,803,999
78,670,246
74,249
45,563,839
98,803
9,953,116
4,854
47,200,296
30,740
38,592,111
323,114
18
2,797,977
7,604
1,342,731
1,493
298,144
3,444
3,570,055
157
6,644,052
18,628
6,480,765
7
13,582
925
31,322,800
61,045
-500
130,486
450,447
1
6,642,738
53,683
1,110,862
88,914
-91,407
-134
6
785,219
15,445
525
-611
22,125
13,188
995
282,296,777
-119,470
-116,920
-26,425
-190,354
-251,539
-1,858
-13,228
-6,393
-547
-7,852
-79,505
-38,129
-476
-478,314
-4,059
-1,157
-17,514
-3,544
-4,642
-306,482
-746
-1,669,154
-3,617,554
-1,168
-966,312
-1,113
-269,580
43
-627,537
-1,208
-671,019
-3,256
18
-120,241
-19
-55,209
186
-12,230
-5
-52,780
-140,167
12,652
-95,516
-23
-230
-713,990
-162
-13,672
-1,982
-146,714
-167,003
-5,133
-3,297
-7,674,221
43,141,697
21,421
18,105,466
74,937
4,745,351
1,265
21,354,098
23,181
19,214,748
68,123
1,676,774
1,296
568,333
391
186,088
122
951,199
76
2,963,944
2,280
1,782,989
71
9,972
3,703
204,869
11,590
970,000
12,692,790
48,391
7,601
1,587
835
289,615
788,784
44
12,229,793
638,692
384,327
63,645
540,105
260,080
15,280
94,315
19,518
-1,182
728
375
83,099
110,732
9,524
11,000
144,373,662
FAD-739/2014
APR 2013
PAGE
2
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
FY 2012
APPROPRIATION TITLE
(1)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Chem Agents & Munitions Destr
MRAP Vehicle Fund
Total PROCUREMENT
12,720,160
3,811,569
8,176,827
4,413,094
30,337,077
3,083,255
29,367,711
5,635,520
2,827,636
35,593,323
8,604,708
56,479
5,207,008
33,136,267
9,198,563
2,193,476
11,930,483
6,849,422
2,824,583
172,159
1,071,712
695,000
217,906,032
6,449,815
1,487,979
2,047,978
1,940,112
9,051,223
2,441,984
17,944,451
3,208,480
916,329
15,027,863
6,183,333
2,756,566
13,687,891
5,824,555
608,195
20,371,696
5,088,849
1,000,000
174,964
1,455,622
648,094
118,315,979
70,088
222,379
-45,271
375,315
9,113
-52,591
-12,832
-43,788
-17,256
105,924
61,019
76,291
27,281
46,806
-15,930
-18,960
7,853
-1,597
-695,000
98,844
19,240,063
5,521,927
10,179,534
6,728,521
39,397,413
5,525,239
47,259,571
8,831,168
3,700,177
50,603,930
14,893,965
56,479
8,024,593
46,900,449
15,050,399
2,848,477
32,286,249
11,919,311
3,832,436
347,123
2,525,737
648,094
336,320,855
7,261,348
1,801,507
4,523,106
2,332,716
16,939,446
2,284,844
16,601,679
2,984,475
1,297,133
12,352,535
5,795,222
3,047,888
13,197,358
4,560,159
910,941
20,843,562
5,017,744
1,465,348
76,116
1,418,763
124,711,890
-4,398
-696
-10,706
-9,009
-109,814
-88
-40,131
-32,912
-10,616
-497,477
-48,206
-9,213
-409,382
-152,799
-2,075
-60,287
-97,528
-878
-10,004
-1,506,219
-124,108
-20,050
35,390
-18,744
-74,546
-35,878
-132,092
-12,966
-11,457
-68,533
-76,973
-57,147
-265,332
-82,750
-8,785
-37,365
-80,716
-11,515
-112,506
-1,196,073
11,837,392
3,688,679
5,676,397
4,048,484
22,262,307
3,204,429
30,485,669
5,800,986
2,380,885
37,685,385
8,973,566
56,479
4,909,101
33,018,874
10,258,206
1,926,382
11,322,701
6,714,675
2,354,390
271,006
984,028
648,094
208,508,115
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Air Force, Recovery Act
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
10,413,192
8,435
11,933,325
5,113
16,591,470
11,727
100
16,017,740
11,367
103,994
55,096,463
8,347,755
17,657,584
26,372,749
19,468,049
188,037
72,034,174
360,375
-26,591
193,142
122,695
-125
649,496
19,121,322
8,435
29,564,318
5,113
43,157,361
11,727
100
35,608,484
11,367
291,906
127,780,133
8,923,301
7,203
16,801,418
3,481
25,025,112
5,867
19,435,769
8,636
184,849
70,395,636
-108,897
-77,926
-91,137
-71,985
-717
-350,662
-215,075
-172,157
-563
-177,868
-161,996
998
-1,456
-728,117
9,540,156
1,232
12,482,387
1,069
17,763,553
5,859
100
15,795,484
3,730
104,884
55,698,454
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
Ford Island Improvement Acct
Total MILITARY CONSTRUCTION
10,306,445
42,807
7,058,132
100,434
3,275,115
36,656
6,793,543
1,226,617
491,857
1,566,750
5,220
494,578
1,268
694,981
156,728
88,695
158,974
178,837
468,419
251,800
30,964
2,801,959
525,141
513,469
1,365,515
858
100
38,635,862
2,751,967
2,277,526
1,159,879
3,300,557
247,611
773,592
116,246
280,549
26,299
33,620
75,312
70,716
129,351
123,476
11,366,701
151,641
3,787
-52,572
16,242
-2,692
20,069
-9,338
-8,039
-569,948
-65,664
-55,558
186,801
-385,271
13,210,053
42,807
9,339,445
100,434
4,382,422
36,656
10,110,342
1,226,617
739,468
2,340,342
5,220
610,824
1,268
975,530
183,027
122,315
234,286
246,861
617,839
365,938
22,925
2,232,011
459,477
457,911
1,552,316
858
100
49,617,292
3,520,511
31,567
2,661,706
69,406
1,195,860
20,981
2,549,236
388,916
141,582
639,103
4,719
202,363
871
341,571
77,568
58,525
151,787
74,117
244,690
77,937
2,984
871,946
256,193
222,030
798,956
89
14,605,214
-553,316
-68,344
-231,344
-79,923
-15,294
-841
-291
-31
-949,384
-48,269
-817
10,547
38
3,285
437
-2
-680
-24
-10
-35,495
9,042,146
11,240
6,604,268
31,028
2,965,464
15,675
7,481,258
837,702
597,885
1,689,229
501
408,053
397
633,958
104,489
63,730
82,490
172,745
373,149
288,001
19,941
1,360,065
203,284
235,881
813,574
769
100
34,037,022
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Rossmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
365,421
13,504
309,931
231
391,048
196,244
958,823
12,917
242,791
729
568
9,284
135,758
55,806
292,379
469,593
16,979
10
41
3,472,057
176,897
493,458
100,972
367,863
60,042
429,523
50,723
1,284
9,285
1,690,047
-61,630
7,429
16,662
8,326
183,173
26,096
-2,920
507,000
61,630
745,766
480,688
13,504
810,818
231
508,682
572,433
1,202,038
12,917
698,410
729
568
57,087
644,042
55,806
363,294
469,593
16,979
10
41
5,907,870
153,588
11,885
451,829
162
98,142
349,635
408,504
12,783
470,276
729
176
41,790
167,219
53,417
113,576
2,333,711
-82
-11,361
-121
-11,241
-27,272
-14,407
-250
-64,734
660
-29,522
-26
6,254
-7,981
-578
-26,089
5
-3,172
-60,449
327,679
1,620
317,723
43
416,671
183,233
765,680
135
186,563
397
14,675
476,824
2,389
249,718
458,660
14,259
10
3,416,279
FAD-739/2014
APR 2013
PAGE
3
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2012 - ACTUAL
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
FY 2012
APPROPRIATION TITLE
(1)
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
382,021
397,284
1,590,129
3,302,070
4,436,559
4,780,000
13,417,682
536,158
32,361
28,874,264
1,069,692
-379,590
479,742
-46,327
4,772,560
1,414,792
7,310,869
-4,000
-1,140,194
-370,000
1,025,478
-488,716
382,021
393,284
2,659,821
1,782,286
4,916,301
4,363,673
19,215,720
1,950,950
32,361
35,696,417
49,183
58,764
1,512,622
-418,971
-86,795
-77,630
2,286,876
1,423,628
-25,595
4,722,082
-854,319
-1,448,900
-42,066
-1,715,776
-788
-4,061,849
-
332,839
347,816
1,147,199
1,346,938
3,554,196
4,399,235
15,216,035
526,533
57,955
26,928,746
-
50,635
50,635
-
50,635
50,635
50,635
50,635
-
-
-
1,707
1,707
-678,196
-678,196
-
-676,489
-676,489
-678,196
-678,196
-
-
1,707
1,707
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
12,491
14,608
24
13,872
2,613
12,187
5,139
12,694
4,237
545,861
361,526
825,541
1,810,793
110,801
99,751
1,048
13,428
9,322
4,057
4
1,775
31,577
1,563
273,326
-
123,292
114,359
24
14,920
16,041
21,509
9,196
4
14,469
4,237
577,438
361,526
827,104
2,084,119
118,682
100,669
5,380
12,672
5,888
3,159
1,842
-5
52,063
-21,833
24,488
303,005
-
-
4,610
13,690
24
9,540
3,369
15,621
6,037
4
12,627
4,236
525,376
383,358
802,617
1,781,109
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-13,000
-32,000
-57,100
-102,100
-
-13,000
-32,000
-57,100
-102,100
-13,000
-32,000
-57,100
-102,100
-
-
-
DEFENSE-WIDE CONTINGENCIES
DoD Closed Accounts
Total DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-739/2014
APR 2013
PAGE
4
FY 2013
APPROPRIATION TITLE
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(1)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
5,165,742
1,648,177
666,564
2,403,749
501,647
193,230
40,265
123,435
920,880
249,726
11,913,415
52,728,477
2,434,057
27,841,995
1,397,183
15,339,939
875,814
29,555,443
1,441,808
4,472,551
521,916
1,986,725
169,342
673,390
98,428
1,748,535
173,927
8,215,873
909,473
3,118,306
274,958
6,791,000
160,769,140
-
57,894,219
2,434,057
29,490,172
1,397,183
16,006,503
875,814
31,959,192
1,441,808
4,974,198
521,916
2,179,955
169,342
713,655
98,428
1,871,970
173,927
9,136,753
909,473
3,368,032
274,958
6,791,000
172,682,555
52,571,086
2,434,057
27,825,601
1,397,183
15,045,133
875,814
30,329,886
1,441,808
4,468,000
521,916
2,043,390
169,342
664,146
98,428
1,737,999
173,927
8,379,011
909,473
3,277,400
274,958
6,790,614
161,429,172
-
-
5,323,133
1,664,571
961,370
1,629,306
506,198
136,565
49,509
133,971
757,742
90,632
386
11,253,383
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Defense Health Program, RA
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Count Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Defense Cooperation Account
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
43,141,697
21,421
18,105,466
74,937
4,745,351
1,265
21,354,098
23,181
19,214,748
68,123
1,676,774
1,296
568,333
391
186,088
122
951,199
76
2,963,944
2,280
1,782,989
71
9,972
3,703
204,869
11,590
970,000
12,692,790
48,391
7,601
1,587
835
289,615
788,784
44
12,229,793
638,692
384,327
63,645
540,105
260,080
15,280
94,315
19,518
-1,182
728
375
83,099
110,732
9,524
11,000
144,373,662
59,336,680
44,274,530
9,643,200
44,442,492
38,456,574
359,808
3,245,069
1,369,045
298,581
3,415,016
7,352,926
6,161,855
13,946
1,686,048
33,663,157
348,149
10,782
528,669
310,557
328,493
108,321
511,329
312,660
5,749,167
400,000
106,147
798,000
8,000
13,825
29,194
263,282,220
-
102,478,377
21,421
62,379,996
74,937
14,388,551
1,265
65,796,590
23,181
57,671,322
427,931
4,921,843
1,296
1,937,378
391
484,669
122
4,366,215
76
10,316,870
2,280
7,944,844
71
9,972
17,649
1,890,917
11,590
970,000
46,355,947
48,391
355,750
12,369
528,669
311,392
328,493
397,936
1,300,113
312,660
44
17,978,960
1,038,692
384,327
63,645
646,252
260,080
15,280
892,315
27,518
-1,182
728
375
96,924
139,926
9,524
11,000
407,655,882
65,560,561
44,216,156
9,187,243
43,003,318
37,596,929
378,397
3,090,787
1,395,628
301,837
3,402,062
7,122,613
5,956,952
13,928
1,384,968
34,691,548
1,600
149,260
4,313
211,468
134,223
130,974
153,392
412,713
218,862
8,267,683
176,000
250,000
41,000
50,536
22,000
3,000
-1,000
798,000
8,169
3
72,657
105,920
7,045
268,520,745
-
-
36,917,816
21,421
18,163,840
74,937
5,201,308
1,265
22,793,272
23,181
20,074,393
49,534
1,831,056
1,296
541,750
391
182,832
122
964,153
76
3,194,257
2,280
1,987,892
71
9,972
3,721
505,949
11,590
970,000
11,664,399
46,791
206,490
8,056
317,201
177,169
197,519
244,544
887,400
93,798
44
9,711,277
862,692
134,327
22,645
595,716
238,080
12,280
1,000
94,315
19,349
-1,182
725
375
9,572
34,006
2,479
11,000
139,120,442
FAD-739/2014
APR 2013
PAGE
5
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
FY 2013
APPROPRIATION TITLE
(1)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
MRAP Vehicle Fund
Total PROCUREMENT
11,837,392
3,688,679
5,676,397
4,048,484
22,262,307
3,204,429
30,485,669
5,800,986
2,380,885
37,685,385
8,973,566
56,479
4,909,101
33,018,874
10,258,206
1,926,382
11,322,701
6,714,675
2,354,390
271,006
984,028
648,094
208,508,115
5,857,708
1,489,635
2,079,549
2,239,668
9,547,498
1,675,400
17,870,014
3,233,180
887,996
15,010,419
6,089,106
2,374,959
13,049,405
5,944,524
618,443
20,271,143
5,130,294
171,004
1,563,935
115,103,880
-
17,695,100
5,178,314
7,755,946
6,288,152
31,809,805
4,879,829
48,355,683
9,034,166
3,268,881
52,695,804
15,062,672
56,479
7,284,060
46,068,279
16,202,730
2,544,825
31,593,844
11,844,969
2,354,390
442,010
2,547,963
648,094
323,611,995
5,986,133
1,714,004
2,846,212
2,148,035
12,261,736
1,825,453
17,182,520
3,176,190
1,238,068
13,457,245
5,760,071
50,000
2,565,493
13,882,545
5,051,146
870,593
19,424,305
4,939,253
1,089,143
112,143
1,349,426
116,929,714
-
-
11,708,967
3,464,310
4,909,734
4,140,117
19,548,069
3,054,376
31,173,163
5,857,976
2,030,813
39,238,559
9,302,601
6,479
4,718,567
32,185,734
11,151,584
1,674,232
12,169,539
6,905,716
1,265,247
329,867
1,198,537
648,094
206,682,281
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Air Force, Recovery Act
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
9,540,156
1,232
12,482,387
1,069
17,763,553
5,859
100
15,795,484
3,730
104,884
55,698,454
8,815,074
17,908,260
26,695,410
19,390,526
189,188
72,998,458
-
18,355,230
1,232
30,390,647
1,069
44,458,963
5,859
100
35,186,010
3,730
294,072
128,696,912
8,629,051
1,125
16,785,411
375
25,285,009
750
18,748,376
750
181,779
69,632,626
-
-
9,726,179
107
13,605,236
694
19,173,954
5,109
100
16,437,634
2,980
112,293
59,064,286
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
Ford Island Improvement Acct
Total MILITARY CONSTRUCTION
9,042,146
11,240
6,604,268
31,028
2,965,464
15,675
7,481,258
837,702
597,885
1,689,229
501
408,053
397
633,958
104,489
63,730
82,490
172,745
373,149
288,001
19,941
1,360,065
203,284
235,881
813,574
769
100
34,037,022
2,924,279
-2,918
2,100,600
-21,785
1,202,372
-8,795
3,320,756
-38,803
249,126
802,561
-168
116,957
-136
282,266
26,460
33,826
75,773
71,149
130,143
124,231
11,387,894
-
11,966,425
8,322
8,704,868
9,243
4,167,836
6,880
10,802,014
798,899
847,011
2,491,790
333
525,010
261
916,224
130,949
97,556
158,263
243,894
503,292
412,232
19,941
1,360,065
203,284
235,881
813,574
769
100
45,424,916
4,603,422
8,144
2,870,643
8,400
1,386,893
5,220
3,220,104
82,650
303,069
656,819
333
255,112
200
338,555
81,302
35,240
52,829
109,050
161,670
149,636
546,000
300,000
15,175,291
-
-
7,363,003
178
5,834,225
843
2,780,943
1,660
7,581,910
716,249
543,942
1,834,971
269,898
61
577,669
49,647
62,316
105,434
134,844
341,622
262,596
19,941
814,065
203,284
235,881
513,574
769
100
30,249,625
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
327,679
1,620
317,723
43
416,671
183,233
765,680
135
186,563
397
14,675
476,824
2,389
249,718
458,660
14,259
10
3,416,279
177,980
-398
496,478
101,590
370,114
60,409
-44
432,152
51,033
1,292
-25
11,903
1,702,484
-106,443
-40,573
119,756
-27,260
505,659
1,222
814,201
43
411,818
553,347
785,516
91
618,715
397
65,708
478,116
2,364
381,377
458,660
14,259
10
5,091,503
320,598
1,143
509,805
20
210,001
373,034
297,917
91
397,520
-148
48,014
232,212
2,205
121,903
2,514,315
-
-
185,061
79
304,396
23
201,817
180,313
487,599
221,195
545
17,694
245,904
159
259,474
525,660
10,259
10
2,640,188
FAD-739/2014
APR 2013
PAGE
6
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2013 - ESTIMATED
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
FY 2013
APPROPRIATION TITLE
(1)
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
332,839
347,816
1,147,199
1,346,938
3,554,196
4,399,235
15,216,035
526,533
57,955
26,928,746
1,107,254
144,413
24,200
306,172
252,172
1,385,256
3,219,467
-
332,839
347,816
2,254,453
1,491,351
3,578,396
4,705,407
15,468,207
1,911,789
57,955
30,148,213
-19,000
129,000
1,109,491
152,868
-334,820
276,454
1,544,748
1,395,063
-20,000
4,233,804
-
-
351,839
218,816
1,144,962
1,338,483
3,913,216
4,428,953
13,923,459
516,726
77,955
25,914,409
1,707
1,707
-1,581,485
-1,581,485
-
-1,579,778
-1,579,778
-1,581,485
-1,581,485
-
-
1,707
1,707
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
4,610
13,690
24
9,540
3,369
15,621
6,037
4
12,627
4,236
525,376
383,358
802,617
1,781,109
106,300
101,000
1
1,116
11,610
5,200
6,273
1,800
44,000
195,000
472,300
-
110,910
114,690
25
10,656
14,979
20,821
12,310
4
14,427
4,236
569,376
383,358
997,617
2,253,409
110,300
43,920
1
1,644
11,610
8,538
6,273
2,934
467,000
-297
57,080
709,003
-
-
610
70,770
24
9,012
3,369
12,283
6,037
4
11,493
4,236
102,376
77,358
940,537
1,238,109
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Defense Cooperation Account Rcpt
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-20,000
-44,000
-55,200
-119,200
-
-20,000
-44,000
-55,200
-119,200
-20,000
1,000
-44,000
-55,200
-118,200
-
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-739/2014
APR 2013
PAGE
7
FY 2014
APPROPRIATION TITLE
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(1)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
5,323,133
1,664,571
961,370
1,629,306
506,198
136,565
49,509
133,971
757,742
90,632
386
11,253,383
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
6,970,000
144,046,631
-
46,360,923
1,824,098
29,489,015
1,197,551
13,866,586
683,968
30,149,183
1,217,958
5,071,459
426,728
2,028,501
134,566
727,008
80,674
1,892,600
141,337
8,799,010
741,919
3,268,593
227,951
6,970,386
155,300,014
42,876,860
1,824,098
27,686,287
1,197,551
13,104,649
683,968
28,425,289
1,217,958
4,494,000
426,728
1,886,461
134,566
689,057
80,674
1,787,013
141,337
8,196,411
741,919
3,160,580
227,951
6,970,039
145,953,396
-
-
3,484,063
1,802,728
761,937
1,723,894
577,459
142,040
37,951
105,587
602,599
108,013
347
9,346,618
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Overseas Contingency Ops Trf Fnd
Court of Appeals, Armed Forces
Drug Intrdct & Counter-Drug Act
Spt. for Int'l Sport. Comp., Def
Foreign Currency Fluct, Defense
Defense Health Program
Defense Health Program, RA
Environmental Rest. Fund, Army
Environmental Rest. Fund, Def.
Environmental Rest. Fund, AF
Environmental Rest. Fund, Navy
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Coop Threat Red Account
MIP Transfer Fund
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Count Fund
Dod Acq Workforce Dev Fund
Emer. Response Fd, Def.
Emergency Response
Defense Cooperation Account
Def. Burdensharing - Allies/NATO
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
National Science Center, Army
Kaho'olawe Is Conv, Rm Env Res
Disposal of DoD Real Property
Lease of DoD Real Property
DoD Overseas Mil. Fac. Inv. Rec.
DoD Vietnam War Comm Fund
Total OPERATION AND MAINTENANCE
36,917,816
21,421
18,163,840
74,937
5,201,308
1,265
22,793,272
23,181
20,074,393
49,534
1,831,056
1,296
541,750
391
182,832
122
964,153
76
3,194,257
2,280
1,987,892
71
9,972
3,721
505,949
11,590
970,000
11,664,399
46,791
206,490
8,056
317,201
177,169
197,519
244,544
887,400
93,798
44
9,711,277
862,692
134,327
22,645
595,716
238,080
12,280
1,000
94,315
19,349
-1,182
725
375
9,572
34,006
2,479
11,000
139,120,442
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
256,031
812,000
9,700
29,931
210,254,776
-
71,990,893
21,421
58,109,077
74,937
11,455,958
1,265
60,064,114
23,181
53,072,086
361,665
4,926,092
1,296
1,739,502
391
446,149
122
4,128,760
76
10,248,453
2,280
8,553,896
71
14,972
17,327
1,444,494
11,590
970,000
44,718,927
46,791
505,305
18,813
757,021
493,272
434,962
354,044
1,415,855
93,798
44
9,711,277
862,692
134,327
22,645
851,747
238,080
12,280
1,000
906,315
19,349
-1,182
725
375
19,272
63,937
2,479
11,000
349,375,218
41,502,983
38,654,058
6,926,752
36,847,654
31,679,228
311,760
3,256,486
1,270,894
277,336
3,182,337
7,141,954
6,432,087
3,000
13,930
1,069,099
32,186,880
258,786
8,616
387,396
250,664
227,625
128,407
440,487
78,165
4,659,000
320,000
72,000
20,000
215,015
21,000
812,000
21,013
49,732
15
218,726,359
-
-
30,487,910
21,421
19,455,019
74,937
4,529,206
1,265
23,216,460
23,181
21,392,858
49,905
1,669,606
1,296
468,608
391
168,813
122
946,423
76
3,106,499
2,280
2,121,809
71
11,972
3,397
375,395
11,590
970,000
12,532,047
46,791
246,519
10,197
369,625
242,608
207,337
225,637
975,368
15,633
44
5,052,277
542,692
62,327
2,645
636,732
217,080
12,280
1,000
94,315
19,349
-1,182
725
375
-1,741
14,205
2,464
11,000
130,648,859
FAD-739/2014
APR 2013
PAGE
8
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
FY 2014
APPROPRIATION TITLE
(1)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc. of Ammunition, Navy & MC
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Coastal Defense Augmentation
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Chem Agents & Munitions Destr
Joint Urgent Operational Needs
MRAP Vehicle Fund
Total PROCUREMENT
11,708,967
3,464,310
4,909,734
4,140,117
19,548,069
3,054,376
31,173,163
5,857,976
2,030,813
39,238,559
9,302,601
6,479
4,718,567
32,185,734
11,151,584
1,674,232
12,169,539
6,905,716
1,265,247
329,867
1,198,537
648,094
206,682,281
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
1,057,123
98,800
99,309,426
-
16,733,354
4,798,393
6,507,001
5,680,554
26,013,287
3,054,376
49,100,814
8,980,169
2,620,080
53,316,363
15,612,858
6,479
6,062,078
43,584,635
16,494,870
2,433,674
28,930,120
11,439,799
1,265,247
355,002
2,255,660
98,800
648,094
305,991,707
4,992,331
1,578,077
2,184,735
2,076,265
7,865,787
1,266,824
14,532,656
3,102,749
1,029,742
12,882,730
5,946,512
2,228,306
10,908,630
5,173,109
758,163
16,184,181
4,780,595
762,024
96,546
1,138,604
32,110
99,520,676
-
-
11,741,023
3,220,316
4,322,266
3,604,289
18,147,500
1,787,552
34,568,158
5,877,420
1,590,338
40,433,633
9,666,346
6,479
3,833,772
32,676,005
11,321,761
1,675,511
12,745,939
6,659,204
503,223
258,456
1,117,056
66,690
648,094
206,471,031
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Air Force, Recovery Act
Tanker Rep. Transfer Fund, AF
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
9,726,179
107
13,605,236
694
19,173,954
5,109
100
16,437,634
2,980
112,293
59,064,286
7,989,102
15,974,780
25,702,946
17,667,108
186,300
67,520,236
-
17,715,281
107
29,580,016
694
44,876,900
5,109
100
34,104,742
2,980
298,593
126,584,522
8,337,141
150
15,082,370
24,487,625
375
18,045,042
375
181,591
66,134,669
-
-
9,378,140
-43
14,497,646
694
20,389,275
4,734
100
16,059,700
2,605
117,002
60,449,853
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
MilCon, Air Force, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
NATO Security Investment Program
Mil. Con., Army National Guard
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
DoD BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
Ford Island Improvement Acct
DoD BRAC - Navy
DoD BRAC - Air Force
DoD BRAC - Defense-Wide
Total MILITARY CONSTRUCTION
7,363,003
178
5,834,225
843
2,780,943
1,660
7,581,910
716,249
543,942
1,834,971
269,898
61
577,669
49,647
62,316
105,434
134,844
341,622
262,596
19,941
814,065
203,284
235,881
513,574
769
100
30,249,625
1,119,875
1,700,269
1,156,573
3,985,300
239,700
320,815
119,800
174,060
32,976
45,659
122,536
180,401
144,580
126,376
9,468,920
-17,624
-68,714
-33,867
-16,692
-623,109
640,733
-45,494
-104,393
-345,004
114,208
138,260
361,696
-
8,482,878
178
7,534,494
843
3,937,516
1,660
11,567,210
716,249
783,642
2,155,786
389,698
61
751,729
82,623
107,975
227,970
117,220
272,908
228,729
3,249
190,956
821,134
157,790
131,488
168,570
769
100
258,788
264,636
361,696
39,718,545
3,718,215
1,986,130
2,800
1,120,049
2,700
2,734,759
29,000
318,969
583,331
130,534
61
223,135
30,514
32,222
59,912
90,226
135,038
106,094
175,000
111,849
125,000
125,000
150,000
89,640
78,353
12,158,531
-
-
4,764,663
178
5,548,364
-1,957
2,817,467
-1,040
8,832,451
687,249
464,673
1,572,455
259,164
528,594
52,109
75,753
168,058
26,994
137,870
122,635
3,249
15,956
709,285
32,790
6,488
18,570
769
100
169,148
186,283
361,696
27,560,014
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Family Hsg Direct Loan
Family Hsg Guaranteed
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
185,061
79
304,396
23
201,817
180,313
487,599
221,195
545
17,694
245,904
159
259,474
525,660
10,259
10
2,640,188
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
1,542,713
193,000
193,000
229,069
79
817,267
23
275,224
570,157
563,959
609,793
545
73,539
245,904
159
454,254
525,660
10,259
10
4,375,901
74,780
579,128
8
87,000
375,510
197,978
405,715
106
55,216
813
11,100
83,890
1,871,244
-
-
154,289
79
238,139
15
188,224
194,647
365,981
204,078
439
18,323
245,091
-10,941
370,364
352,660
16,259
10
2,337,657
FAD-739/2014
APR 2013
PAGE
9
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2014 - ESTIMATED
(Thousands of Dollars)
UNEXPENDED
BUDGET
BALANCES
TOTAL
OUTLAYS
LAPSES,
ADJUST IN
BALANCE
AUTHORITY
TRANSFERRED
AVAILABLE
REDEMPT OF DEBT, EXPIRED
BROUGHT
(BA)
FOR
& CONTRACT
ACCTS
FORWARD
EXPENDITURE
AUTH W/D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
FY 2014
APPROPRIATION TITLE
(1)
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Total REVOLVING AND MGMT FUNDS
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
351,839
218,816
1,144,962
1,338,483
3,913,216
4,428,953
13,923,459
516,726
77,955
25,914,409
730,700
25,158
61,731
46,428
1,412,510
2,276,527
-
351,839
218,816
1,875,662
1,363,641
3,913,216
4,490,684
13,969,887
1,929,236
77,955
28,190,936
-19,500
74,717
913,828
112,046
360,903
1,239
622,929
1,414,717
-14,000
3,466,879
-
-
371,339
144,099
961,834
1,251,595
3,552,313
4,489,445
13,346,958
514,519
91,955
24,724,057
1,707
1,707
-1,518,600
-1,518,600
-
-1,516,893
-1,516,893
-1,518,600
-1,518,600
-
-
1,707
1,707
TRUST FUNDS
Voluntary Separation Incent Fund
Host Nat Sup, US Reloc Act, Def
Ainsworth Library
Navy General Gift Fund
Ships Stores Profit, Navy
USN Academy Gift and Museum Fund
Army General Gift Fund
DoD General Gift Fund
Air Force General Gift Fund
National Security Educ. Trust Fd
For. Nat. Empl. Sep. Pay Tr. Fd
Schg Coll,Sales Comm.Strs, D-TR
Supt for US Rel Guan Act
Total TRUST FUNDS
610
70,770
24
9,012
3,369
12,283
6,037
4
11,493
4,236
102,376
77,358
940,537
1,238,109
99,400
103,000
1
1,116
11,050
5,200
6,830
1,800
44,000
30,000
302,397
-
100,010
173,770
25
10,128
14,419
17,483
12,867
4
13,293
4,236
146,376
77,358
970,537
1,540,506
99,400
165,000
1
1,116
11,050
5,200
6,830
1,800
44,000
120,000
454,397
-
-
610
8,770
24
9,012
3,369
12,283
6,037
4
11,493
4,236
102,376
-242,132
850,537
766,619
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-20,000
-44,000
-52,400
-116,400
-
-20,000
-44,000
-52,400
-116,400
-20,000
-44,000
-52,400
-116,400
-
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-739/2014
APR 2013
PAGE
10
OBJECT CLASS DISTRIBUTION
Direct and Reimbursable Obligations
(FAD 740)
• Summary
I. Object Classification
Distribution
• FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR,
FY 2014 Base Request
OBJECT CLASS DISTRIBUTION
Direct and Reimbursable Obligations
(FAD 740)
 Summary
• FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR, FY
2014 Base Request
SUMMARY
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
TOTAL DEPARTMENT OF DEFENSE
(Thousands of Dollars)
PERSONNEL COMPENSATION:
FULL-TIME PERMANENT
OTHER THAN FULL-TIME PERMANENT
OTHER PERSONNEL COMPENSATION
BASIC ALLOWANCE FOR HOUSING
MILITARY PERSONNEL
SPECIAL PERSONAL SERVICES PAYMENTS
SUBTOTAL PERSONNEL COMPENSATION
CIVILIAN PERSONNEL BENEFITS
MILITARY PERSONNEL BENEFITS
MILITARY - ACCRUED RETIREMENT BENEFITS
MILITARY - OTHER PERSONNEL BENEFITS
MILITARY - ACCRUED HEALTH CARE
BENEFITS FOR FORMER PERSONNEL
TRAVEL AND TRANSPORTATION OF PERSONS
TRANSPORTATION OF THINGS
RENTAL PAYMENTS TO GSA
RENTAL PAYMENTS TO OTHERS
COMMUNICATIONS, UTILITIES, AND MISCELLANEOUS CHARGES
PRINTING AND REPRODUCTION
ADVISORY AND ASSISTANCE SERVICES
PURCHASES OF GOODS AND SERVICES FROM GOVERNMENT ACCOUNTS:
OTHER GOODS AND SERVICES FROM FEDERAL SOURCES
PAYMENTS TO FOREIGN NATIONAL INDIRECT HIRE PERSONNEL
PURCHASES FROM REVOLVING FUNDS
OTHER SERVICES FROM NON-FEDERAL SOURCES
OPERATION AND MAINTENANCE OF FACILITIES
RESEARCH & DEVELOPMENT CONTRACTS
MEDICAL CARE
OPERATION AND MAINTENANCE OF EQUIPMENT
SUBSISTENCE AND SUPPORT OF PERSONS
SUPPLIES AND MATERIALS
EQUIPMENT
LAND AND STRUCTURES
INVESTMENTS AND LOANS
GRANTS, SUBSIDIES, AND CONTRIBUTIONS
INSURANCE CLAIMS AND INDEMNITIES
INTEREST AND DIVIDENDS
REFUNDS
UNVOUCHERED
DIRECT OBLIGATIONS
PERSONNEL COMPENSATION:
FULL-TIME PERMANENT
OTHER THAN FULL-TIME PERMANENT
OTHER PERSONNEL COMPENSATION
BASIC ALLOWANCE FOR HOUSING
MILITARY PERSONNEL
SPECIAL PERSONAL SERVICES PAYMENTS
SUBTOTAL PERSONNEL COMPENSATION
CIVILIAN PERSONNEL BENEFITS
MILITARY PERSONNEL BENEFITS
MILITARY - ACCRUED RETIREMENT BENEFITS
MILITARY - OTHER PERSONNEL BENEFITS
BENEFITS FOR FORMER PERSONNEL
TRAVEL AND TRANSPORTATION OF PERSONS
TRANSPORTATION OF THINGS
RENTAL PAYMENTS TO GSA
RENTAL PAYMENTS TO OTHERS
COMMUNICATIONS, UTILITIES, AND MISCELLANEOUS CHARGES
PRINTING AND REPRODUCTION
ADVISORY AND ASSISTANCE SERVICES
PURCHASES OF GOODS AND SERVICES FROM GOVERNMENT ACCOUNTS:
OTHER GOODS AND SERVICES FROM FEDERAL SOURCES
PAYMENTS TO FOREIGN NATIONAL INDIRECT HIRE PERSONNEL
PURCHASES FROM REVOLVING FUNDS
OTHER SERVICES FROM NON-FEDERAL SOURCES
OPERATION AND MAINTENANCE OF FACILITIES
RESEARCH & DEVELOPMENT CONTRACTS
MEDICAL CARE
OPERATION AND MAINTENANCE OF EQUIPMENT
SUBSISTENCE AND SUPPORT OF PERSONS
SUPPLIES AND MATERIALS
EQUIPMENT
LAND AND STRUCTURES
GRANTS, SUBSIDIES, AND CONTRIBUTIONS
INSURANCE CLAIMS AND INDEMNITIES
INTEREST AND DIVIDENDS
REFUNDS
FINANCIAL TRANSFERS
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FY 2012
ACTUAL
FY 2013**
CR
FY 2014
Base
32,497,554
1,519,829
1,800,086
22,253,062
77,068,362
18,613
135,157,506
30,819,936
1,450,803
2,132,502
23,822,966
76,457,431
1,822
134,685,460
34,372,195
1,753,809
1,237,632
21,581,030
70,882,598
10,993
129,838,257
11,746,699
10,570,393
11,573,876
27,333,767
13,072,678
10,845,107
1,184,433
9,468,370
10,530,376
583,016
1,372,114
8,448,985
745,863
23,872,409
30,000,080
13,561,931
8,296,906
1,462,962
7,423,419
6,972,047
625,111
1,377,056
5,837,910
581,012
13,171,029
26,543,565
11,854,658
6,676,750
713,569
6,236,789
4,981,877
580,668
1,730,291
7,079,312
581,613
10,752,725
31,705,226
762,718
35,929,198
18,686,962
16,550,340
56,967,261
15,721,046
38,638,732
696,956
51,529,610
135,535,626
21,929,195
73,120
2,731,184
542,085
41,785
13
14,075
682,416,455
31,481,395
899,305
36,127,903
31,349,431
17,205,302
54,104,856
17,122,752
30,649,031
279,364
44,401,130
115,053,194
19,285,485
78,912
2,487,611
720,602
25,273
24,409,271
872,886
25,544,518
10,655,735
10,390,596
48,376,762
16,241,591
29,184,135
489,876
37,188,657
104,836,386
15,881,484
203,000
2,344,161
191,352
12,023
21,609
635,858,471
725
545,967,108
21,340,261
704,266
1,860,783
130,851
737,082
247,546
25,020,789
21,039,004
1,106,558
1,490,961
111,457
803,291
233,245
24,784,516
21,392,182
1,127,709
1,444,044
146,926
781,062
235,651
25,127,574
7,059,710
6,768,059
7,000,526
198,686
57,360
65,275
1,113,476
9,678,791
167,542
866,629
4,286,208
117,919
2,256,732
193,884
60,462
44,370
953,527
9,801,898
296,541
561,521
4,167,251
118,030
784,374
210,127
64,038
45,116
1,024,189
8,706,104
361,050
526,104
4,403,989
120,904
647,905
6,043,660
443,233
5,239,814
3,904,332
3,658,082
9,797,447
2,696,525
7,897,334
8,401
88,352,158
4,402,384
10,107,739
451,204
301
76,330
193,968,061
6,648,571
387,898
5,287,947
4,332,695
3,271,047
13,944,431
3,237,713
7,404,593
412
75,811,260
6,335,857
4,976,725
56,613
776
88,851
180,319,822
6,872,718
479,136
5,672,999
3,696,170
3,260,429
13,536,057
3,539,606
8,176,484
10,800
75,692,731
6,308,445
4,864,619
89,498
791
84,910
180,523,019
876,384,516
816,178,293
726,490,127
*Object Class dollars reflect total obligations
** FY 2013 reflects object class for FY 2012 Base Enacted and FY 2013 Request OCO
Offsetting Receipts excluded to assist in comparison with OMB reports
OBJECT CLASS DISTRIBUTION
Direct and Reimbursable Obligations
(FAD 740)
• Summary
 FY 2012 Actual Base and OCO, FY 2013 Base and
OCO CR, FY 2014 Base Request
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
TOTAL DEPARTMENT OF DEFENSE
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rent, communications, and utilities
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
1
.
FY 2014
ESTIMATED
32,497,554
1,519,829
1,800,086
22,253,062
77,068,362
18,613
135,157,506
30,819,936
1,450,803
2,132,502
23,822,966
76,457,431
1,822
134,685,460
34,372,195
1,753,809
1,237,632
21,581,030
70,882,598
10,993
129,838,257
11,746,699
10,570,393
11,573,876
27,333,767
13,072,678
10,845,107
1,184,433
9,468,370
10,530,376
367
582,649
1,372,114
8,448,985
745,863
23,872,409
18,686,962
30,000,080
13,561,931
8,296,906
1,462,962
7,423,419
6,972,047
625,111
1,377,056
5,837,910
581,012
13,171,029
31,349,431
26,543,565
11,854,658
6,676,750
713,569
6,236,789
4,981,877
580,668
1,730,291
7,079,312
581,613
10,752,725
10,655,735
31,705,226
762,718
35,929,198
16,550,340
56,967,261
15,721,046
38,638,732
696,956
51,529,610
135,535,626
21,929,195
73,120
2,731,184
542,085
41,785
13
14,075
-780,296
681,636,159
31,481,395
899,305
36,127,903
17,205,302
54,104,856
17,122,752
30,649,031
279,364
44,401,130
115,053,194
19,285,485
78,912
2,487,611
720,602
25,273
21,609
-1,700,685
634,157,786
24,409,271
872,886
25,544,518
10,390,596
48,376,762
16,241,591
29,184,135
489,876
37,188,657
104,836,386
15,881,484
203,000
2,344,161
191,352
12,023
725
-1,635,000
544,332,108
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
TOTAL DEPARTMENT OF DEFENSE
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
2
.
FY 2014
ESTIMATED
21,340,261
704,266
1,860,783
130,851
737,082
247,546
25,020,789
21,039,004
1,106,558
1,490,961
111,457
803,291
233,245
24,784,516
21,392,182
1,127,709
1,444,044
146,926
781,062
235,651
25,127,574
7,059,710
6,768,059
7,000,526
198,686
57,360
65,275
1,113,476
9,678,791
167,542
866,629
4,286,208
117,919
2,256,732
3,904,332
193,884
60,462
44,370
953,527
9,801,898
296,541
561,521
4,167,251
118,030
784,374
4,332,695
210,127
64,038
45,116
1,024,189
8,706,104
361,050
526,104
4,403,989
120,904
647,905
3,696,170
6,043,660
443,233
5,239,814
3,658,082
9,797,447
2,696,525
7,897,334
8,401
88,352,158
4,402,384
10,107,739
451,204
301
76,330
193,968,061
6,648,571
387,898
5,287,947
3,271,047
13,944,431
3,237,713
7,404,593
412
75,811,260
6,335,857
4,976,725
56,613
776
88,851
180,319,822
6,872,718
479,136
5,672,999
3,260,429
13,536,057
3,539,606
8,176,484
10,800
75,692,731
6,308,445
4,864,619
89,498
791
84,910
180,523,019
875,604,220
814,477,608
724,855,127
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE ARMY
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
3
.
FY 2014
ESTIMATED
9,055,797
882,703
549,599
9,318,044
34,828,100
840
54,635,083
9,039,902
827,650
680,256
10,483,417
32,929,662
1,429
53,962,316
9,095,114
936,340
177,395
8,143,679
29,396,006
960
47,749,494
3,426,362
3,328,912
3,530,012
9,806,006
6,032,381
5,085,356
580,086
4,028,282
7,584,659
208,582
567,728
2,405,316
337,415
9,997,027
8,536,914
10,898,790
6,606,112
3,865,446
761,444
2,458,577
2,587,325
260,733
409,240
1,908,954
241,899
1,603,082
19,732,037
8,166,273
5,073,442
2,992,745
323,886
2,168,424
2,616,291
220,298
472,925
2,148,567
253,202
1,303,858
2,784,746
9,542,885
493,397
8,789,335
7,774,248
6,549,349
344,667
10,656,958
186,828
21,308,350
29,028,082
10,616,177
60
1,068,937
265,388
28,658
13
830,049
220,714,578
6,931,042
519,115
9,133,861
8,717,646
4,446,883
104,287
5,461,860
45,780
14,200,570
20,114,758
8,679,582
55
662,439
414,844
14,911
-113,773
187,958,727
5,921,949
519,186
3,347,828
4,284,276
4,096,295
354,195
5,150,629
110,385
11,864,353
16,245,138
4,296,476
636,150
67,279
1,055
-112,434
136,586,923
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE ARMY
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
4
.
FY 2014
ESTIMATED
6,971,453
114,030
644,094
43,106
193,914
3,439
7,970,036
6,424,996
512,197
318,443
34,709
229,306
3,528
7,523,179
6,555,376
542,760
284,753
50,325
214,298
3,543
7,651,055
2,181,354
1,881,593
1,970,740
52,499
24,561
22,122
329,964
179,839
54,271
310,737
267,288
8,047
1,838,204
920,606
45,168
26,148
15,772
236,988
295,549
50,764
32,811
470,598
8,979
509,449
1,133,248
61,369
29,033
20,608
171,112
197,923
13,027
37,647
199,964
11,466
332,004
773,157
2,369,051
98,653
996,166
1,386,746
2,086,898
8
718,747
2,433
12,156,484
1,112,065
7,517,281
433,732
43,037,792
2,004,173
131,634
726,207
618,718
1,195,500
43
755,230
412
11,415,792
1,673,073
4,215,287
28,021
34,994,336
2,317,015
120,322
855,503
469,101
1,236,163
570,441
600
10,693,551
1,362,587
4,072,013
61,776
33,228,177
263,752,370
222,953,063
169,815,100
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE NAVY
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
5
.
FY 2014
ESTIMATED
6,833,228
151,320
483,173
7,618,149
23,655,662
264
38,741,796
6,945,562
137,016
504,506
7,884,238
24,823,556
252
40,295,130
7,027,133
132,277
472,553
7,806,920
23,302,945
169
38,741,997
2,390,786
2,397,022
2,459,536
6,762,970
3,919,013
3,303,195
361,672
2,099,868
1,535,893
59,799
214,403
1,327,647
232,900
2,246,614
3,429,374
6,961,620
3,766,150
2,540,767
336,483
2,016,763
2,583,422
52,817
236,497
883,952
150,986
1,606,912
2,912,653
6,361,239
3,811,329
2,096,759
233,119
1,427,001
1,191,388
64,443
158,839
1,060,903
169,691
1,572,325
2,109,296
7,467,690
96,621
19,321,576
3,213,830
11,270,167
14,918
9,148,160
196,442
10,607,799
47,705,643
3,675,520
522,748
157,968
8,179
-226,148
179,807,043
6,944,278
102,678
18,108,502
3,353,429
12,157,277
35,317
8,105,210
180,929
9,636,835
43,540,981
3,001,148
595,877
154,717
6,130
-309,794
172,354,688
6,508,583
108,552
17,026,988
3,262,681
8,794,071
3,938
7,074,120
181,219
7,928,068
42,107,400
2,562,895
510,018
45,434
4,828
-303,414
157,273,246
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE NAVY
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
6
.
FY 2014
ESTIMATED
8,122,621
227,234
735,950
28,215
253,618
117,578
9,485,216
8,262,678
236,021
692,913
19,829
256,888
107,216
9,575,545
8,224,022
215,118
679,178
31,314
251,350
109,201
9,510,183
2,583,694
2,660,323
2,645,890
67,829
15,236
15,927
445,197
185,199
58,064
415,410
1,426,321
12,574
24,852
875,357
69,404
15,472
10,493
430,954
204,058
63,320
407,696
1,433,865
9,910
25,452
1,060,002
66,524
15,507
5,673
455,659
211,182
66,522
366,238
1,635,073
10,182
24,672
756,019
1,127,972
67,125
837,178
714,084
3,737,497
1,514,799
12,333,657
1,480,806
1,809,266
5,472
39,238,732
1,192,246
59,867
958,578
759,401
4,588,626
1,318,266
10,849,007
1,279,946
612,198
5,238
37,589,867
1,586,625
72,834
1,245,208
836,629
4,856,796
1,502,348
11,054,355
1,570,625
600,369
5,418
39,100,531
219,045,775
209,944,555
196,373,777
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE AIR FORCE
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
7
.
FY 2014
ESTIMATED
8,382,978
288,542
214,981
5,316,869
18,584,600
119
32,788,089
8,490,554
301,360
454,941
5,455,311
18,704,213
141
33,406,520
8,430,794
520,283
222,948
5,630,431
18,183,647
124
32,988,227
3,135,218
2,773,342
3,366,603
5,388,791
3,121,284
2,456,556
199,709
1,877,588
1,204,811
13,105
307,440
3,018,581
108,291
2,753,968
2,488,695
5,348,670
3,189,669
1,890,693
311,573
1,454,272
1,010,580
12,472
299,982
1,740,842
94,657
1,731,162
4,220,358
5,046,053
2,969,887
1,587,246
106,935
1,329,857
966,735
14,707
635,412
2,337,170
91,595
1,879,766
2,306,444
668,142
156,946
6,274,144
4,276,681
25,647,569
59,640
11,416,808
260,000
12,216,176
46,519,323
3,168,423
36,128
117,700
3,734
-176,393
169,507,147
175,857
260,096
7,456,767
3,293,332
24,345,062
16,262
10,675,574
23,745
11,875,566
41,877,777
3,190,047
33,091
151,040
3,375
-146,065
160,716,318
251,425
227,981
3,840,810
1,736,450
23,785,764
34,561
10,718,814
162,594
9,581,375
36,725,880
3,923,852
32,565
78,606
4,122
-140,065
146,591,371
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE AIR FORCE
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
8
.
FY 2014
ESTIMATED
3,083,006
50,964
208,928
59,530
289,550
57,746
3,749,724
2,948,860
45,638
194,241
56,919
317,097
60,091
3,622,846
3,181,952
56,693
182,729
65,287
315,414
59,968
3,862,043
1,201,810
1,099,130
1,234,090
78,358
17,563
6,853
207,531
8,142,045
9,233
175,820
2,834
89,568
779,675
79,312
18,842
165,253
8,106,041
10,290
214,169
1,620
88,364
596,312
82,234
19,498
156,499
7,077,310
11,841
220,440
1,240
88,478
563,533
178,310
207,216
3,038,856
175,654
2,942,497
1,731,344
19
11,777,692
739,949
3,563
35,256,114
3,279
107,543
2,830,466
210,989
6,720,160
1,816,275
9,700,732
1,909,744
37,301,367
3,392
194,358
2,762,046
210,386
5,542,482
1,821,955
12,153,939
1,855,989
37,861,753
204,763,261
198,017,685
184,453,124
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEFENSE-WIDE
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rent, communications, and utilities
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Unvouchered
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
9
.
FY 2014
ESTIMATED
8,225,551
197,264
552,333
17,390
8,992,538
6,343,918
184,777
492,799
7,021,494
9,819,154
164,909
364,736
9,740
10,358,539
2,794,333
2,071,117
2,217,725
5,376,000
42,966
1,462,632
205,013
367
301,163
282,543
1,697,441
67,257
8,874,800
4,231,979
6,791,000
53,462
1,493,807
790,720
299,089
431,337
1,304,162
93,470
8,229,873
4,484,383
6,970,000
49,629
1,311,507
207,463
281,220
463,115
1,532,672
67,125
5,996,776
3,455,249
14,026,509
15,754
1,544,143
1,285,581
13,500,176
15,301,821
7,416,806
53,686
7,397,285
12,282,578
4,469,075
73,060
1,103,371
1,029
1,214
14,075
-1,207,804
111,607,391
17,430,218
17,416
1,428,773
1,840,895
13,155,634
16,966,886
6,406,387
28,910
8,688,159
9,519,678
4,414,708
78,857
1,196,204
1
857
21,609
-1,131,053
113,128,053
11,727,314
17,167
1,328,892
1,107,189
11,700,632
15,848,897
6,240,572
35,678
7,814,861
9,757,968
5,098,261
203,000
1,165,428
33
2,018
725
-1,079,087
103,880,568
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEFENSE-WIDE
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
10
.
FY 2014
ESTIMATED
3,163,181
312,038
271,811
68,783
3,815,813
3,402,470
312,702
285,364
62,410
4,062,946
3,430,832
313,138
297,384
62,939
4,104,293
1,092,852
20,373
130,784
1,171,708
55,207
131,249
2,416,779
94,464
304,108
1,328,694
1,127,013
18,105
120,332
1,196,250
182,457
110,724
2,048,619
97,521
161,109
1,543,133
1,149,806
18,835
240,919
1,219,689
281,501
110,378
2,348,512
98,016
202,751
1,603,461
2,368,327
70,239
367,614
1,381,598
1,030,555
2,696,517
3,932,444
5,949
52,084,325
1,069,564
777,629
12,000
301
76,330
76,435,423
3,448,873
88,854
772,696
1,681,939
1,440,145
3,237,670
3,514,822
43,845,729
1,473,094
149,240
23,354
776
88,851
70,434,252
2,965,686
91,622
810,242
1,744,313
1,900,616
3,539,606
4,281,740
10,200
41,790,886
1,519,244
192,237
22,304
791
84,910
70,332,558
188,042,814
183,562,305
174,213,126
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 10 - MILITARY PERSONNEL
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
DIRECT OBLIGATIONS
Personnel compensation:
Basic Allowance for Housing
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Travel and transportation of persons
Transportation of things
Supplies and materials
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
11
.
FY 2014
ESTIMATED
22,253,062
77,067,888
960
99,321,910
23,822,966
76,457,431
1,671
100,282,068
21,581,030
70,882,598
1,098
92,464,726
27,333,767
13,072,423
10,845,107
976,829
2,339,112
2,834,344
154,340
37,526
596,225
2,373
469,962
15,354
157,999,272
30,000,080
13,561,931
8,296,906
1,158,007
2,647,229
3,408,768
140,012
608,494
3,105
641,619
20,921
160,769,140
26,543,565
11,854,545
6,676,750
569,405
2,057,273
2,976,078
132,557
34,616
613,704
3,105
114,462
5,845
144,046,631
130,851
737,082
867,933
111,457
803,291
914,748
146,926
781,062
927,988
198,686
57,360
6,380
4,530
234
1,135,123
193,884
60,462
16,720
1,744
484
1,188,042
210,127
64,038
25,837
1,865
427
1,230,282
159,134,395
161,957,182
145,276,913
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 20 - OPERATION AND MAINTENANCE
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rent, communications, and utilities
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Unvouchered
DIRECT OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
12
.
FY 2014
ESTIMATED
30,284,281
1,478,459
1,711,112
474
17,653
33,491,979
28,802,713
1,379,041
2,059,957
151
32,241,862
32,215,510
1,666,341
1,175,119
9,895
35,066,865
11,109,094
10,005,660
10,935,447
255
169,980
6,946,570
7,308,345
367
550,655
962,541
8,125,487
744,445
13,847,430
17,342,673
260,349
4,614,596
2,937,911
584,286
1,015,103
5,539,292
579,440
6,933,174
29,925,874
113
99,528
4,034,866
1,662,382
550,324
1,399,140
6,815,503
580,037
4,959,216
9,508,032
21,386,090
748,516
26,869,804
15,221,384
1,308,143
15,720,878
37,420,090
601,967
46,699,765
13,873,578
7,345,151
2,618
1,721,964
72,123
26,340
14,075
289,632,307
23,005,812
881,238
27,061,342
15,816,111
1,357,926
17,122,632
30,047,642
241,174
40,189,068
12,583,713
4,955,478
1,172,761
78,958
4,262
21,609
269,177,273
17,010,090
857,728
16,496,547
9,555,589
763,308
16,241,466
27,987,885
454,427
32,968,372
9,688,136
4,697,620
1,044,463
76,857
6,089
725
213,460,755
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 20 - OPERATION AND MAINTENANCE
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
13
.
FY 2014
ESTIMATED
6,962,055
225,358
422,681
2,891
7,612,985
6,799,038
571,809
260,389
7,631,236
7,322,536
617,179
256,168
8,195,883
2,354,068
13,210
363,477
47,996
42,167
309,327
274,225
10,098
1,245,233
1,146,453
2,131,788
409
212,540
177,921
54,292
24,341
415,199
7,431
9,863
1,289,197
2,381,302
708
281,971
136,482
7,892
30,888
337,637
10,322
21,648
760,296
2,188,013
316,259
319,601
1,213,162
15,637
2,696,525
1,053,704
2,452
5,957,227
726,677
182,951
443,762
28,535,209
1,538,694
236,261
159,755
410,952
3,237,713
650,069
412
3,033,717
587,127
19,405
26,132
21,854,454
1,478,935
323,890
606,959
292,591
3,539,606
655,521
600
3,544,725
764,850
36,008
57,043
23,465,757
318,167,516
291,031,727
236,926,512
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 30 - PROCUREMENT
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Refunds
DIRECT OBLIGATIONS
Transportation of things
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Purchases from revolving funds
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
Equipment
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
14
.
FY 2014
ESTIMATED
27,085
893
27,978
-
32,392
319
519
33,230
7,290
25
13,734
342,977
7
224
6,994
156
3,970,660
893,287
6,682
456,945
452
69,355
154
1,448,836
1,036,657
8,116
3,001
310,431
849
3,091
1,187,100
735,242
4,980,351
4,792,517
869,818
1,357,908
278,960
34,384
3,714,357
118,000,956
412,089
44,380
13
139,749,065
3,729,143
4,933,540
939,630
947,520
176,181
37,289
3,106,464
100,135,256
1,387
38,968
117,064,459
3,869,269
4,785,910
445,541
216,025
192,357
2,965,576
91,520,747
275,900
25,537
106,577,922
549
23,686
49,528
2,337
15,784
2,917
10,625
108,161
114,373
9
17,606
3,797,233
1,162,531
5,273,676
115,211
139,142
25,510
1,946
2,326,014
3,050,856
5,676,800
119,259
180,452
10,663
5,315
1,737,254
2,752,068
4,818,553
145,022,741
122,741,259
111,396,475
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 40 - RESEARCH, DEV, TEST & EVAL
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
15
.
FY 2014
ESTIMATED
2,134,566
36,136
86,713
2,257,415
1,968,450
59,358
70,178
2,097,986
2,077,022
68,194
60,095
2,205,311
612,093
8,183
165,369
37,144
30,957
24,781
112,542
1,083
6,032,562
397,536
544,135
250
151,818
33,906
39,457
41,439
92,045
1,189
4,764,365
361,457
608,385
250
136,483
25,908
28,510
36,133
111,498
1,286
4,593,719
386,459
3,956,519
276
4,158,679
60,823
54,301,210
168
770,500
23,079
436,858
2,819,491
73,415
700,208
91
76,980,982
3,640,221
284
3,923,966
37,554
51,799,410
120
275,540
901
457,907
2,206,049
4,813
908,963
90
71,383,865
2,772,860
284
3,936,106
30,235
47,397,429
125
857,608
833
621,542
3,324,533
35,271
811,359
89
67,922,216
1,283,505
28,617
64,584
1,376,706
1,165,755
42,474
26,560
1,234,789
1,077,364
40,695
20,057
1,138,116
364,847
4,674
102,670
17,803
1,064
2,226
16,058
854
445,851
119,943
309,694
51,603
9,998
1,005
6,878
14,552
656
359,041
75,124
307,581
55,868
10,873
1,076
6,156
16,122
646
224,658
121,708
818,143
3,198
3,586
20,178
6,088,933
44,478
5,949
220,199
429,197
5,269
7,442
10,099,268
2,005,727
18,729
15,003
9,326,548
49,264
118,062
369,615
3,760
30,481
14,000,529
1,994,055
1,450
16,331
8,988,952
60,497
10,200
130,021
490,798
4,027
32,455
13,611,590
87,080,250
85,384,394
81,533,806
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 50 - MILITARY CONSTRUCTION
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Purchases from revolving funds
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Purchases goods/services from Government accounts
Payments to foreign national indirect hire personnel
Land and structures
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
16
.
FY 2014
ESTIMATED
7
269
165
228
12
1,294
1,594
345
232
10
81
302
826
308
13
107
401
1,095
686,008
14,109
10,669
37
73
13,626,667
2,239
14,343,716
150,040
5,621
8,369
129
240
14,930
13,626,540
1,103
25
13,808,448
255,358
7,456
1,327
171
319
19,805
10,592,390
1,463
33
10,880,246
761,226
12,897
25,462
799,585
519,792
6,952
526,744
502,533
3,985
5,225
511,743
54,331
77,680
75,690
9,089,885
9,943,801
6,133
4,778,496
5,389,053
6,469
4,580,678
5,174,580
24,287,517
19,197,501
16,054,826
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 60 - FAMILY HOUSING
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Operation and maintenance of facilities
Supplies and materials
Land and structures
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
17
.
FY 2014
ESTIMATED
51,622
5,234
1,368
58,224
48,773
12,404
2,367
63,544
47,271
18,955
1,899
68,125
18,222
668
3,210
7,401
802
384,556
202,668
179
4,573
42,871
20,598
356
2,753
5,930
835
320,514
136,916
229
17,941
15,986
21,928
386
4,774
7,065
878
295,018
148,819
290
3,773
9,677
91,435
13,926
76,523
387,646
14,842
22,680
15,674
471,873
70,502
27,140
1,915,615
149,258
17,783
141,924
403,638
9,527
32,603
11,205
697,267
78,857
116,068
2,243,732
200,669
14,874
168,658
357,904
13,557
12,828
19,715
280,303
203,000
1,832,241
-
245
245
-
39
1,270
74
1,600
2,076
3,201
441
1,130
2,668
-
1,087
8,637
63,926
574,164
649,123
4,448
19,382
7,849
1,292
40,608
3,598
24,918
6,046
38,360
2,564,738
2,284,340
1,870,601
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 80 - REVOLVING AND MGMT FUNDS
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Travel and transportation of persons
Transportation of things
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Purchases from revolving funds
Equipment
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Interest and dividends
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
18
.
FY 2014
ESTIMATED
106
15,590
10,250
109
128,577
6,713
3,183
84
8,917
9,183
604,823
17,566
823,545
1,471,880
806,921
61,510
100,241
1,107,254
301,025
149,841
261,650
730,700
12,333,475
437,394
1,348,056
244,655
14,363,580
12,554,174
492,275
1,197,060
233,245
14,476,754
12,489,749
465,850
1,162,594
235,651
14,353,844
4,286,464
47,391
640,949
9,607,913
124,311
555,076
3,992,763
106,967
541,962
2,587,138
4,248,823
43,961
672,664
9,608,298
241,244
528,226
3,730,426
109,943
415,470
2,952,149
4,235,953
44,408
660,513
8,553,967
352,082
487,930
4,044,046
109,936
401,599
2,803,541
2,928,256
123,776
4,802,254
2,324,080
3,692,877
6,740,911
78,313,339
2,027,706
156,475
301
76,330
138,040,819
2,984,491
145,504
4,970,321
2,723,903
4,617,883
6,634,694
70,325,134
2,226,142
118,277
776
88,851
131,863,934
3,276,871
148,777
4,884,138
2,812,313
4,547,105
7,409,395
70,274,258
2,237,363
132,434
791
84,910
131,856,174
139,512,699
132,971,188
132,586,874
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 82 AND 82 - DEFENSE-WIDE CONTINGENCIES
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Supplies and materials
DIRECT OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
19
.
FY 2014
ESTIMATED
50,635
50,635
-
-
50,635
-
-
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 83 - DEDUCT FOR OFFSETTING RCPTS
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
.
FY 2014
ESTIMATED
Offsetting receipts
DIRECT OBLIGATIONS
-678,196
-678,196
-1,581,485
-1,581,485
-1,518,600
-1,518,600
TOTAL OBLIGATIONS
-678,196
-1,581,485
-1,518,600
FAD-740/2014
APR 2013
PAGE
20
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 85 - TRUST FUNDS
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
.
FY 2014
ESTIMATED
Benefits for former personnel
Other Services from Non-Federal Source
Supplies and materials
Equipment
Investments and loans
Grants, subsidies, and contributions
DIRECT OBLIGATIONS
28,741
9,053
2,309
232,880
272,983
44,000
5,448
6,354
1,800
55
246,643
304,300
44,000
6,047
6,316
1,800
458,234
516,397
Communications, utilities, and miscellaneous charges
Operation and maintenance of facilities
Operation and maintenance of equipment
Equipment
Land and structures
REIMBURSABLE OBLIGATIONS
3,123
92,016
40,635
56,273
98,995
291,042
3,873
76,297
68,620
102,117
55,495
306,402
3,516
103,613
45,756
63,366
111,472
327,723
564,025
610,702
844,120
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
21
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 87 - INTERFUND TRANSACTIONS
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
.
FY 2014
ESTIMATED
Offsetting receipts
DIRECT OBLIGATIONS
-102,100
-102,100
-119,200
-119,200
-116,400
-116,400
TOTAL OBLIGATIONS
-102,100
-119,200
-116,400
FAD-740/2014
APR 2013
PAGE
22
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DOD APPROPRIATION BILL
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rent, communications, and utilities
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
23
.
FY 2014
ESTIMATED
32,445,932
1,514,595
1,798,718
22,253,062
77,068,362
18,613
135,099,282
30,771,163
1,438,399
2,130,135
23,822,966
76,457,431
1,822
134,621,916
34,324,924
1,734,854
1,235,733
21,581,030
70,882,598
10,993
129,770,132
11,728,477
10,549,795
11,551,948
27,333,767
13,072,678
10,845,107
1,183,758
9,464,891
10,522,810
367
581,619
987,546
8,245,023
745,684
23,866,242
18,643,746
30,000,080
13,561,931
8,296,906
1,462,606
7,420,434
6,966,107
624,195
1,056,542
5,700,692
580,783
13,153,088
31,332,619
26,543,565
11,854,658
6,676,750
713,183
6,231,707
4,974,799
579,683
1,435,273
6,930,092
581,323
10,748,952
10,644,963
30,927,783
748,792
35,838,566
16,152,025
56,967,261
15,721,046
38,623,890
696,956
51,456,258
135,519,879
7,830,655
2,618
2,701,805
542,085
41,785
13
14,075
-780,296
665,326,193
31,182,097
881,522
35,980,358
16,793,295
54,104,856
17,122,752
30,639,375
279,364
44,368,287
115,027,059
4,961,678
55
2,370,440
720,577
25,273
21,609
-1,700,685
618,105,606
23,953,244
858,012
25,368,404
10,031,365
48,376,762
16,241,591
29,170,407
489,876
37,175,510
104,796,866
5,008,791
2,342,698
191,319
12,023
725
-1,635,000
531,619,621
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DOD APPROPRIATION BILL
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Basic Allowance for Housing
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
24
.
FY 2014
ESTIMATED
20,579,035
691,369
1,835,321
130,851
737,082
247,546
24,221,204
20,518,967
1,106,558
1,484,009
111,457
803,291
233,245
24,257,527
20,889,649
1,123,724
1,438,819
146,926
781,062
235,651
24,615,831
7,005,379
6,690,305
6,924,836
198,686
57,360
65,275
1,113,476
9,678,791
167,542
866,629
4,286,169
117,919
2,256,732
3,903,062
193,884
60,462
44,370
953,527
9,800,298
296,541
559,445
4,164,050
118,030
784,374
4,332,254
210,127
64,038
45,116
1,024,189
8,706,104
361,050
524,974
4,401,321
120,904
647,905
3,696,170
6,042,573
443,233
5,239,814
3,649,445
9,797,447
2,696,525
7,897,334
8,401
88,288,232
4,402,384
443,690
451,204
301
76,330
183,375,137
6,644,123
381,765
5,287,947
3,251,665
13,944,431
3,237,713
7,404,593
412
75,803,411
6,335,857
196,937
56,613
776
88,851
174,890,161
6,869,120
472,667
5,672,999
3,235,511
13,536,057
3,539,606
8,176,484
10,800
75,686,685
6,308,445
283,941
89,498
791
84,910
175,310,079
848,701,330
792,995,767
706,929,700
FY 2014 DEPARTMENT OF DEFENSE BUDGET
FY 2012 Base and Appropriated OCO, FY 2013 Base and OCO CR, FY 2014 Base Request
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
MILITARY CONSTRUCTION BILL
(Thousands of Dollars)
FY 2012
FY 2013
ACTUAL
ESTIMATED
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Other Services from Non-Federal Source
Purchases goods/services from Government accounts
Other Goods and Services from Federal Sources
Payments to foreign national indirect hire personnel
Operation and maintenance of facilities
Supplies and materials
Land and structures
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2014
APR 2013
PAGE
25
.
FY 2014
ESTIMATED
51,622
5,234
1,368
58,224
48,773
12,404
2,367
63,544
47,271
18,955
1,899
68,125
18,222
675
3,479
7,566
1,030
384,568
203,962
179
6,167
43,216
20,598
356
2,985
5,940
916
320,514
137,218
229
17,941
16,812
21,928
386
5,082
7,078
985
295,018
149,220
290
3,773
10,772
777,443
13,926
90,632
398,315
14,842
22,717
15,747
14,098,540
70,502
29,379
16,259,331
299,298
17,783
147,545
412,007
9,656
32,843
26,135
14,323,807
78,857
117,171
25
16,052,180
456,027
14,874
176,114
359,231
13,728
13,147
39,520
10,872,693
203,000
1,463
33
12,712,487
761,226
12,897
25,462
799,585
520,037
6,952
526,989
502,533
3,985
5,225
511,743
54,331
39
1,270
77,754
1,600
2,076
3,201
441
75,690
1,130
2,668
-
1,087
8,637
63,926
9,664,049
10,592,924
4,448
6,133
19,382
7,849
4,779,788
5,429,661
3,598
6,469
24,918
6,046
4,580,678
5,212,940
26,852,255
21,481,841
17,925,427
MANDATORY AND DISCRETIONARY
Budget Authority and Outlays
(R29 Report)
J. Mandatory/Discretionary
BA and Outlays
• FY 2012 Actual Base and OCO, FY 2013 Base and OCO CR,
FY 2014 Base Request
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
FY 2014
** DOD SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
9,894,384
5,415,117
6,378,321
6,565,634
6,449,397
6,586,653
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
645,494,113
645,489,551
620,856,837
630,879,351
526,637,229
540,064,498
DOD TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
655,388,497
650,904,668
627,235,158
637,444,985
533,086,626
546,651,151
APRIL 2013
PAGE 001
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
** ARMY SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
FY 2014
300,584
694,042
-99,499
-99,268
-105,603
-105,603
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
203,244,938
212,909,695
183,954,220
198,002,149
129,665,529
150,958,769
ARMY TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
203,545,522
213,603,737
183,854,721
197,902,881
129,559,926
150,853,166
277,392
-202,208
-291,868
-287,027
-286,048
-286,048
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
173,610,573
167,884,171
171,491,239
168,048,243
155,790,152
151,754,345
NAVY TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
173,887,965
167,681,963
171,199,371
167,761,216
155,504,104
151,468,297
** NAVY SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
APRIL 2013
PAGE 002
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
FY 2014
** AIR FORCE SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
-298,317
-168,136
-144,265
-142,341
-138,265
-138,265
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
163,091,137
159,429,905
159,707,078
157,127,619
144,425,239
141,521,630
AIR FORCE TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
162,792,820
159,261,769
159,562,813
156,985,278
144,286,974
141,383,365
9,614,725
5,091,419
6,913,953
7,094,270
6,979,313
7,116,569
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
105,547,465
105,265,780
105,704,300
107,701,340
96,756,309
95,829,754
DEFENSE WIDE TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
115,162,190
110,357,199
112,618,253
114,795,610
103,735,622
102,946,323
** DEFENSE WIDE SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
APRIL 2013
PAGE 003
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
MANDATORY (051)
BUDGET AUTHORITY
MIL PERSONNEL
0041D
Con Rcpt Acc Pmt
TOTAL MIL PERSONNEL
FY 2014
5,376,000
5,376,000
6,791,000
6,791,000
6,970,000
6,970,000
784,791
442
1,050
786,283
798,000
8,000
0
806,000
812,000
0
0
812,000
PROCUREMENT
2034A
Proc of Ammo, A
TOTAL PROCUREMENT
820
820
0
0
0
0
FMLY HSNG
0834D
Fam Hsg Improve
TOTAL FMLY HSNG
7,101
7,101
9,706
9,706
0
0
-534,784
479,742
-123,699
4,371,933
37,962
4,231,154
0
0
0
0
0
0
0
0
0
0
0
0
OPR & MAINT
5441D
Burdensharing Coop
5098A
Rest Rocky Mtn Arsl
5195D
Proc, Trans/Disp
TOTAL OPR & MAINT
REV & MGT
493001A
493002N
493003F
493005D
493004D
TOTAL REV
APRIL 2013
FNDS
WCF, Army
WCF, Navy
WCF, Air Force
WCF, Defense
WCF, DECA
& MGT FNDS
PAGE 004
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
MANDATORY (051)
BUDGET AUTHORITY
OFFSETG RECEIPT
Offsetting Receipts
TOTAL OFFSETG RECEIPT
TRUST FUNDS
8335D
Voluntary
8337D
Host Nat Sup, Reloc
8063A
Ainsworth Library
8716N
Navy General Gift
8723N
Ships Stores
8733N
USN Academy
8927A
Army General Gift
8928F
Air Force General
8165D
For. Nat. Empl.
8358D
Supt for US Rel
TOTAL TRUST FUNDS
INTERFUND TRANS
872310N
Profits Ships
518710D
Def Coop Account
816510D
FNESP Trust Fund
833510D
Payment VSI Fund
TOTAL INTERFUND TRANS
TOTAL
BUDGET AUTHORITY
APRIL 2013
FY 2014
-678,196
-678,196
-1,581,485
-1,581,485
-1,518,600
-1,518,600
110,801
99,751
0
1,048
13,428
9,322
4,057
1,775
31,577
1,563
273,322
106,300
101,000
1
1,116
11,610
5,200
6,273
1,800
44,000
195,000
472,300
99,400
103,000
1
1,116
11,050
5,200
6,830
1,800
44,000
30,000
302,397
-13,000
0
-32,000
-57,100
-102,100
-20,000
0
-44,000
-55,200
-119,200
-20,000
0
-44,000
-52,400
-116,400
9,894,384
6,378,321
6,449,397
PAGE 005
MANDATORY
OUTLAYS
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
(051)
MIL PERSONNEL
2010A
Mil Pers, Army
3500F
Mil Pers, AF
0041D
Con Rcpt Acc Pmt
TOTAL MIL PERSONNEL
OPR & MAINT
0111D
DoD Acq Workforce
5441D
Burdensharing Coop
5098A
Rest Rocky Mtn Arsl
5195D
Proc, Trans/Disp
5286A
Natl Science Ctr,
TOTAL OPR & MAINT
PROCUREMENT
2035A
Other Proc, Army
1507N
Weapons Proc, N
1810N
Other Proc, Navy
3010F
Aircraft Proc, AF
3020F
Missile Proc, AF
3080F
Other Proc, AF
TOTAL PROCUREMENT
RDT&E
1319N
RDT&E, Navy
TOTAL RDT&E
FMLY HSNG
0834D
Fam Hsg Improve
TOTAL FMLY HSNG
REV & MGT FNDS
4555D
Defense Stockpile
4950D
Pent Reserv Maint
4931D
Buildings Maint
TOTAL REV & MGT FNDS
OFFSETG RECEIPT
OFFSETTING RECEIPTS
TOTAL OFFSETG RECEIPT
APRIL 2013
FY 2014
-154,000
300
5,376,000
5,222,300
0
0
6,790,614
6,790,614
0
0
6,970,039
6,970,039
-226,043
785,219
15,445
525
-611
0
574,535
-142,000
798,000
8,169
0
0
0
664,169
-56,000
812,000
0
0
0
0
756,000
0
0
0
1,568
4,500
47
6,115
62
607
4
280
497
13
1,463
0
0
0
0
0
0
0
0
0
364
364
0
0
7,101
7,101
9,706
9,706
0
0
49,183
58,764
-25,595
82,352
-19,000
129,000
-20,000
90,000
-19,500
74,717
-14,000
41,217
-678,196
-678,196
-1,581,485
-1,581,485
-1,518,600
-1,518,600
PAGE 006
MANDATORY
OUTLAYS
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
(051)
TRUST FUNDS
8335D
Voluntary
8337D
Host Nat Sup, Reloc
8008N
Naval Historical
8063A
Ainsworth Library
8716N
Navy General Gift
8723N
Ships Stores
8733N
USN Academy
8927A
Army General Gift
8928F
Air Force General
9971A
Other DoD Trust
8165D
For. Nat. Empl.
8164D
Schg Coll,Sales
8358D
Supt for US Rel
TOTAL TRUST FUNDS
INTERFUND TRANS
872310N
Profits Ships
518710D
Def Coop Account
816510D
FNESP Trust Fund
833510D
Payment VSI Fund
TOTAL INTERFUND TRANS
TOTAL
OUTLAYS
APRIL 2013
FY 2014
118,682
100,669
0
0
5,380
12,672
5,888
3,159
1,842
0
52,063
-21,833
24,488
303,010
110,300
43,920
0
1
1,644
11,610
8,538
6,273
2,934
0
467,000
-297
57,080
709,003
99,400
165,000
0
1
1,116
11,050
5,200
6,830
1,800
0
44,000
0
120,000
454,397
-13,000
0
-32,000
-57,100
-102,100
-20,000
1,000
-44,000
-55,200
-118,200
-20,000
0
-44,000
-52,400
-116,400
5,415,117
6,565,634
6,586,653
PAGE 007
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
BUDGET AUTHORITY
MIL PERSONNEL
2010A
Mil Pers, Army
1004A
MERHFC, Army
1453N
Mil Pers, Navy
1000N
MERHFC, Navy
1105N
Mil Pers, MC
1001N
MERHFC, MC
3500F
Mil Pers, AF
1007F
MERHFC, AF
2070A
Res Pers, Army
1005A
MERHFC, A Res
1405N
Res Pers, Navy
1002N
MERHFC, N Res
1108N
Reserve Pers, MC
1003N
MERHFC, MC Res
3700F
Res Pers, AF
1008F
MERHFC, AF Res
2060A
Natl Gd Pers, A
1006A
MERHFC, ARNG
3850F
Natl Gd, Pers, AF
1009F
MERHFC, ANG
TOTAL MIL PERSONNEL
OPR & MAINT
2020A
O&M, Army
1804N
O&M, Navy
1106N
O&M, MC
3400F
O&M, Air Force
0100D
O&M, DW
0107D
Office of the IG
2080A
O&M, Army Res
1806N
O&M, Navy Res
1107N
O&M, MC Res
3740F
O&M, AF Res
2065A
O&M, ARNG
3840F
O&M, ANG
0118D
Overseas Cont Ops
0104D
Court of Appeals
0105D
Drug Interdiction
0130D
Defense Health Pgm
0810A
Envir Rest, Army
0810D
Envir Rest, Def
0810F
Envir Rest, AF
0810N
Envir Rest, Navy
0811D
Envir Rest, FUDS
0819D
OHDACA
0134D
Coop Threat Red
APRIL 2013
FY 2014
50,668,681
3,146,969
27,586,577
1,806,358
14,203,674
1,126,083
29,256,010
1,839,603
4,488,723
704,167
1,949,606
236,044
670,805
134,710
1,743,053
238,794
8,395,349
1,234,220
3,168,279
378,159
152,975,864
52,728,477
2,434,057
27,841,995
1,397,183
15,339,939
875,814
29,555,443
1,441,808
4,472,551
521,916
1,986,725
169,342
673,390
98,428
1,748,535
173,927
8,215,873
909,473
3,118,306
274,958
153,978,140
41,037,790
1,824,098
27,824,444
1,197,551
12,905,216
683,968
28,519,877
1,217,958
4,565,261
426,728
1,891,936
134,566
677,499
80,674
1,758,629
141,337
8,041,268
741,919
3,177,961
227,951
137,076,631
75,445,246
46,996,883
9,545,529
48,006,671
39,796,966
338,550
3,263,698
1,380,269
307,726
3,388,969
7,298,552
6,206,355
-356,810
13,861
204,869
32,798,456
0
1,212
0
0
0
107,662
508,219
59,336,680
44,274,530
9,643,200
44,442,492
38,456,574
359,808
3,245,069
1,369,045
298,581
3,415,016
7,352,926
6,161,855
0
13,946
1,686,048
33,663,157
348,149
10,782
528,669
310,557
328,493
108,321
511,329
35,073,077
39,945,237
6,254,650
37,270,842
32,997,693
312,131
3,095,036
1,197,752
263,317
3,164,607
7,054,196
6,566,004
5,000
13,606
938,545
33,054,528
298,815
10,757
439,820
316,103
237,443
109,500
528,455
PAGE 008
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
BUDGET AUTHORITY
FY 2014
OPR & MAINT (con"t)
0462D
MIP Transfer Fund
2091A
Afghan Sec Forces
2096A
Afghanistan Inf
0111D
DoD Acq Workforce
5188D
Disposal of Real
5189D
Lease of Real
5750D
Vietnam War Comm
TOTAL OPR & MAINT
0
10,200,000
400,000
105,501
1,138
23,393
6,000
285,988,915
312,660
5,749,167
400,000
106,147
13,825
29,194
0
262,476,220
0
0
0
256,031
9,700
29,931
0
209,442,776
PROCUREMENT
2031A
Aircraft Proc, A
2032A
Missile Proc, A
2033A
Proc of W&TCV, A
2034A
Proc of Ammo, A
2035A
Other Proc, Army
2093A
JIEDDO
1506N
Aircraft Proc, N
1507N
Weapons Proc, N
1508N
Proc of Ammo, N/MC
1611N
Shipbuild&Conv, N
1810N
Other Proc, Navy
1109N
Procurement, MC
3010F
Aircraft Proc, AF
3020F
Missile Proc, AF
3011F
Proc of Ammo, AF
3080F
Other Proc, AF
0300D
Procurement, DW
0350D
NG & Reserve Eq
0360D
Def Production Act
0390D
CA&MD, Defense
0303D
JUONF
0144D
MRAP Vehicle Fund
TOTAL PROCUREMENT
6,449,815
1,487,979
2,047,978
1,939,292
9,051,223
2,441,984
17,944,451
3,208,480
916,329
15,027,863
6,183,333
2,756,566
13,687,891
5,824,555
608,195
20,371,696
5,088,849
1,000,000
174,964
1,455,622
0
648,094
118,315,159
5,857,708
1,489,635
2,079,549
2,239,668
9,547,498
1,675,400
17,870,014
3,233,180
887,996
15,010,419
6,089,106
2,374,959
13,049,405
5,944,524
618,443
20,271,143
5,130,294
0
171,004
1,563,935
0
0
115,103,880
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
0
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
11,398,901
5,343,286
759,442
16,760,581
4,534,083
0
25,135
1,057,123
98,800
0
99,309,426
8,347,755
17,657,584
26,372,749
19,468,049
188,037
0
72,034,174
8,815,074
17,908,260
26,695,410
19,390,526
189,188
0
72,998,458
7,989,102
15,974,780
25,702,946
17,667,108
186,300
0
67,520,236
RDT&E
2040A
RDT&E, Army
1319N
RDT&E, Navy
3600F
RDT&E, Air Force
0400D
RDT&E, DW
0460D
Op Test&Eval, Def
0113D
NNSA Program
TOTAL RDT&E
APRIL 2013
PAGE 009
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
BUDGET AUTHORITY
FY 2014
MIL CON
2050A
MILCON, Army
2051A
MILCON, Army, RA
1205N
Mil Con, Navy
1206N
Mil Con, Navy, RA
3300F
MilCon, Air Force
3307F
MilCon, Air Force,
0500D
Mil Con, Def-Wide
0501D
Mil Con, Def-Wide,
0804D
NATO Sec Inv Prgm
2085A
MILCON, ARNG
2094A
MILCON, ARNG, RA
3830F
MilCon, ANG
3834F
MilCon, ANG, RA
2086A
MILCON, Army R
1235N
Mil Con, Navy Res
3730F
MilCon, AF Res
0391D
Chem Demil Const
051001A
BRAC - Army
051002N
BRAC - Navy
051003F
BRAC - Air Force
051601A
DoD BRAC - Army
051504D
FY 2015 BRAC - DW
051602N
DoD BRAC - Navy
051603F
DoD BRAC - Air
TOTAL MILCON
2,751,967
0
2,277,526
0
1,159,879
0
3,300,557
0
247,611
773,592
0
116,246
0
280,549
26,299
33,620
75,312
70,716
129,351
123,476
0
0
0
0
11,366,701
2,924,279
-2,918
2,100,600
-21,785
1,202,372
-8,795
3,320,756
-38,803
249,126
802,561
-168
116,957
-136
282,266
26,460
33,826
75,773
71,149
130,143
124,231
0
0
0
0
11,387,894
1,119,875
0
1,700,269
0
1,156,573
0
3,985,300
0
239,700
320,815
0
119,800
0
174,060
32,976
45,659
122,536
0
0
0
180,401
0
144,580
126,376
9,468,920
FMLY HSNG
0720A
Fam Hsg Con, Army
0721A
Fam Hsg Con, Army,
0725A
Fam Hsg O&M, Army
0730N
Fam Hsg Con, N/MC
0735N
Fam Hsg O&M, N/MC
0740F
Fam Hsg Con, AF
0743F
Fam Hsg Con, AF, RA
0745F
Fam Hsg O&M, AF
0765D
Fam Hsg O&M, DW
4090D
Homeowners Asst
4091D
Homeowners Asst
0834D
Fam Hsg Improve
TOTAL FMLY HSNG
176,897
0
493,458
100,972
367,863
60,042
0
429,523
50,723
1,284
0
2,184
1,682,946
177,980
-398
496,478
101,590
370,114
60,409
-44
432,152
51,033
1,292
-25
2,197
1,692,778
44,008
0
512,871
73,407
389,844
76,360
0
388,598
55,845
0
0
1,780
1,542,713
APRIL 2013
PAGE 010
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
BUDGET AUTHORITY
REV & MGT FNDS
4557N
Natl Def Sealift
493001A
WCF, Army
493002N
WCF, Navy
493003F
WCF, Air Force
493005D
WCF, Defense
493004D
WCF, DECA
TOTAL REV & MGT FNDS
DEF-WIDE Cont
3999D
DoD Closed Accounts
TOTAL DEF-WIDE Cont
TRUST FUNDS
8163D
DoD General Gift
TOTAL TRUST FUNDS
TOTAL
BUDGET AUTHORITY
APRIL 2013
FY 2014
1,069,692
155,194
0
77,372
400,627
1,376,830
3,079,715
1,107,254
144,413
24,200
306,172
252,172
1,385,256
3,219,467
730,700
25,158
0
61,731
46,428
1,412,510
2,276,527
50,635
50,635
0
0
0
0
4
4
0
0
0
0
645,494,113
620,856,837
526,637,229
PAGE 011
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
OUTLAYS
MIL PERSONNEL
2010A
Mil Pers, Army
1004A
MERHFC, Army
1453N
Mil Pers, Navy
1000N
MERHFC, Navy
1105N
Mil Pers, MC
1001N
MERHFC, MC
3500F
Mil Pers, AF
1007F
MERHFC, AF
2070A
Res Pers, Army
1005A
MERHFC, A Res
1405N
Res Pers, Navy
1002N
MERHFC, N Res
1108N
Reserve Pers, MC
1003N
MERHFC, MC Res
3700F
Res Pers, AF
1008F
MERHFC, AF Res
2060A
Natl Gd Pers, A
1006A
MERHFC, ARNG
3850F
Natl Gd, Pers, AF
1009F
MERHFC, ANG
TOTAL MIL PERSONNEL
APRIL 2013
48,281,249
3,146,969
26,474,167
1,806,358
14,207,072
1,126,083
27,775,608
1,839,603
4,233,208
704,167
1,888,119
236,044
678,695
134,710
1,714,854
238,794
7,874,881
1,234,220
3,070,754
378,159
147,043,714
52,571,086
2,434,057
27,825,601
1,397,183
15,045,133
875,814
30,329,886
1,441,808
4,468,000
521,916
2,043,390
169,342
664,146
98,428
1,737,999
173,927
8,379,011
909,473
3,277,400
274,958
154,638,558
FY 2014
42,876,860
1,824,098
27,686,287
1,197,551
13,104,649
683,968
28,425,289
1,217,958
4,494,000
426,728
1,886,461
134,566
689,057
80,674
1,787,013
141,337
8,196,411
741,919
3,160,580
227,951
138,983,357
PAGE 012
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
OUTLAYS
OPR & MAINT
2020A
O&M, Army
2022A
O&M, Army, RA
1804N
O&M, Navy
1805N
O&M, Navy, RA
1106N
O&M, MC
1116N
O&M, MC, RA
3400F
O&M, Air Force
3404F
O&M, Air Force, RA
0100D
O&M, DW
0107D
Office of the IG
0112D
Office of the IG,
2080A
O&M, Army Res
2081A
O&M, Army Res, RA
1806N
O&M, Navy Res
1807N
O&M, Navy Res, RA
1107N
O&M, MC Res
1117N
O&M, MC Res, RA
3740F
O&M, AF Res
3744F
O&M, AF Res, RA
2065A
O&M, ARNG
2066A
O&M, ARNG, RA
3840F
O&M, ANG
3844F
O&M, ANG, RA
0118D
Overseas Cont Ops
0104D
Court of Appeals
0105D
Drug Interdiction
0838D
Spt Int'l Sport
0130D
Defense Health Pgm
0150D
Defense Health Pgm,
0810A
Envir Rest, Army
0810D
Envir Rest, Def
0810F
Envir Rest, AF
0810N
Envir Rest, Navy
0811D
Envir Rest, FUDS
0819D
OHDACA
0134D
Coop Threat Red
0462D
MIP Transfer Fund
1236N
Pay Kaho'Olawe Is
2091A
Afghan Sec Forces
2096A
Afghanistan Inf
2092A
Iraq Sec Forces
2095A
Pakistan Count Fund
0111D
DoD Acq Workforce
0833D
Emer Response Fund
4965D
Emergency Response
5187D
Def Cooperation
5286A
Natl Science Ctr,
5188D
Disposal of Real
APRIL 2013
78,670,246
74,249
45,563,839
98,803
9,953,116
4,854
47,200,296
30,740
38,592,111
323,114
18
2,797,977
7,604
1,342,731
1,493
298,144
3,444
3,570,055
157
6,644,052
18,628
6,480,765
7
0
13,582
0
925
31,322,800
61,045
0
0
0
-500
0
130,486
450,447
0
1
6,642,738
53,683
1,110,862
88,914
134,636
-134
6
0
0
22,125
65,560,561
0
44,216,156
0
9,187,243
0
43,003,318
0
37,596,929
378,397
0
3,090,787
0
1,395,628
0
301,837
0
3,402,062
0
7,122,613
0
5,956,952
0
0
13,928
1,384,968
0
34,691,548
1,600
149,260
4,313
211,468
134,223
130,974
153,392
412,713
218,862
0
8,267,683
176,000
250,000
41,000
192,536
22,000
3,000
-1,000
3
72,657
FY 2014
41,502,983
0
38,654,058
0
6,926,752
0
36,847,654
0
31,679,228
311,760
0
3,256,486
0
1,270,894
0
277,336
0
3,182,337
0
7,141,954
0
6,432,087
0
3,000
13,930
1,069,099
0
32,186,880
0
258,786
8,616
387,396
250,664
227,625
128,407
440,487
78,165
0
4,659,000
320,000
72,000
20,000
271,015
21,000
0
0
0
21,013
PAGE 013
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
OUTLAYS
FY 2014
OPR & MAINT (con't)
5189D
Lease of Real
5193D
DoD Overseas Mil
TOTAL OPR & MAINT
13,188
995
281,722,242
105,920
7,045
267,856,576
49,732
15
217,970,359
PROCUREMENT
2031A
Aircraft Proc, A
2032A
Missile Proc, A
2033A
Proc of W&TCV, A
2034A
Proc of Ammo, A
2035A
Other Proc, Army
2093A
JIEDDO
1506N
Aircraft Proc, N
1507N
Weapons Proc, N
1508N
Proc of Ammo, N/MC
1611N
Shipbuild&Conv, N
1810N
Other Proc, Navy
0380N
Coastal Def Augmnt
1109N
Procurement, MC
3010F
Aircraft Proc, AF
3020F
Missile Proc, AF
3011F
Proc of Ammo, AF
3080F
Other Proc, AF
0300D
Procurement, DW
0350D
NG & Reserve Eq
0360D
Def Production Act
0390A
CA&MD, Army
0390D
CA&MD, Defense
0303D
JUONF
TOTAL PROCUREMENT
7,261,348
1,801,507
4,523,106
2,332,716
16,939,446
2,284,844
16,601,679
2,984,475
1,297,133
12,352,535
5,795,222
0
3,047,888
13,195,790
4,555,659
910,941
20,843,515
5,017,744
1,465,348
76,116
-397
1,419,160
0
124,705,775
5,986,133
1,714,004
2,846,212
2,148,035
12,261,674
1,825,453
17,182,520
3,175,583
1,238,068
13,457,245
5,760,067
50,000
2,565,493
13,882,265
5,050,649
870,593
19,424,292
4,939,253
1,089,143
112,143
0
1,349,426
0
116,928,251
4,992,331
1,578,077
2,184,735
2,076,265
7,865,787
1,266,824
14,532,656
3,102,749
1,029,742
12,882,730
5,946,512
0
2,228,306
10,908,630
5,173,109
758,163
16,184,181
4,780,595
762,024
96,546
0
1,138,604
32,110
99,520,676
8,923,301
7,203
16,801,418
3,481
25,025,112
5,867
19,435,769
8,636
184,849
0
70,395,636
8,629,051
1,125
16,785,047
375
25,285,009
750
18,748,376
750
181,779
0
69,632,262
8,337,141
150
15,082,370
0
24,487,625
375
18,045,042
375
181,591
0
66,134,669
RDT&E
2040A
RDT&E, Army
2041A
RDT&E, Army, RA
1319N
RDT&E, Navy
1320N
RDT&E, Navy, RA
3600F
RDT&E, Air Force
3605F
RDT&E, Air Force,
0400D
RDT&E, DW
0401D
RDT&E, DW, RA
0460D
Op Test&Eval, Def
0113D
NNSA Program
TOTAL RDT&E
APRIL 2013
PAGE 014
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
OUTLAYS
FY 2014
MIL CON
2050A
MILCON, Army
2051A
MILCON, Army, RA
1205N
Mil Con, Navy
1206N
Mil Con, Navy, RA
3300F
MilCon, Air Force
3307F
MilCon, Air Force,
0500D
Mil Con, Def-Wide
0501D
Mil Con, Def-Wide,
0804D
NATO Sec Inv Prgm
2085A
MILCON, ARNG
2094A
MILCON, ARNG, RA
3830F
MilCon, ANG
3834F
MilCon, ANG, RA
2086A
MILCON, Army R
1235N
Mil Con, Navy Res
3730F
MilCon, AF Res
0391D
Chem Demil Const
051001A
BRAC - Army
051002N
BRAC - Navy
051003F
BRAC - Air Force
051004D
BRAC - Defense
051201A
FY 2005 BRAC - A
051601A
DoD BRAC - Army
051202N
FY 2005 BRAC - N
051203F
FY 2005 BRAC - AF
051204D
FY 2005 BRAC - DW
051504D
FY 2015 BRAC - DW
0803D
For Curr Fluct Con
051602N
DoD BRAC - Navy
051603F
DoD BRAC - Air
TOTAL MIL CON
3,520,511
31,567
2,661,706
69,406
1,195,860
20,981
2,549,236
388,916
141,582
639,103
4,719
202,363
871
341,571
77,568
58,525
151,787
74,117
244,690
77,937
2,984
871,946
0
256,193
222,030
798,956
0
89
0
0
14,605,214
4,603,422
8,144
2,870,643
8,400
1,386,893
5,220
3,220,104
82,650
303,069
656,819
333
255,112
200
338,555
81,302
35,240
52,829
109,050
161,670
149,636
0
546,000
0
0
0
300,000
0
0
0
0
15,175,291
3,718,215
0
1,986,130
2,800
1,120,049
2,700
2,734,759
29,000
318,969
583,331
0
130,534
61
223,135
30,514
32,222
59,912
90,226
135,038
106,094
0
175,000
111,849
125,000
125,000
150,000
0
0
89,640
78,353
12,158,531
FMLY HSNG
0720A
Fam Hsg Con, Army
0721A
Fam Hsg Con, Army,
0725A
Fam Hsg O&M, Army
0726A
Fam Hsg O&M, Army,
0730N
Fam Hsg Con, N/MC
0735N
Fam Hsg O&M, N/MC
0740F
Fam Hsg Con, AF
0743F
Fam Hsg Con, AF, RA
0745F
Fam Hsg O&M, AF
0748F
Fam Hsg O&M, AF, RA
0760D
Fam Hsg Con, DW
0765D
Fam Hsg O&M, DW
4090D
Homeowners Asst
153,588
11,885
451,829
162
98,142
349,635
408,504
12,783
470,276
729
176
41,790
167,219
320,598
1,143
509,805
20
210,001
373,034
297,917
91
397,520
0
-148
48,014
232,212
74,780
0
579,128
8
87,000
375,510
197,978
0
405,715
0
106
55,216
813
APRIL 2013
PAGE 015
FY 2012 ACTUAL BASE AND OCO, FY 2013
BASE AND OCO CR, FY 2014 BASE REQUEST
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2012
FY 2013
DISCRETIONARY (051)
OUTLAYS
FY 2014
FMLY HSNG CONT
4091D
Homeowners Asst
0834D
Fam Hsg Improve
TOTAL FMLY HSNG
53,417
106,475
2,326,610
2,205
112,197
2,504,609
11,100
83,890
1,871,244
REV & MGT FNDS
4557N
Natl Def Sealift
493001A
WCF, Army
493002N
WCF, Navy
493003F
WCF, Air Force
493005D
WCF, Defense
493004D
WCF, DECA
TOTAL REV & MGT FNDS
1,512,622
-418,971
-86,795
-77,630
2,286,876
1,423,628
4,639,730
1,109,491
152,868
-334,820
276,454
1,544,748
1,395,063
4,143,804
913,828
112,046
360,903
1,239
622,929
1,414,717
3,425,662
50,635
-----------50,635
0
-----------0
0
-----------0
TOTAL TRUST FUNDS
-5
------------5
0
-----------0
0
-----------0
TOTAL
-----------645,489,551
-----------630,879,351
-----------540,064,498
DEF-WIDE Cont
3999D
DoD Closed Accounts
TOTAL DEF-WIDE Cont
TOTAL TRUST FUNDS
TRUST FUNDS
8168D
Natl Security Ed
OUTLAYS
APRIL 2013
PAGE 016
Military End-Strength and Civilian Manpower
• Military End Strength - Total Active FY 2012, FY 2013, F2014
• Military End Strength - Total Selected Reserve / National Guard
FY 2012, FY 2013, F2014
• Civilian Manpower – Full-Time Equivalent FY 2012,
FY 2013, FY 2014
K. Manpower
MANPOWER
MANPOWER
Military End Strength and Civilian Manpower
 Military End Strength - Total Active FY 2012,
FY 2013, FY 2014
• Military End Strength - Total Selected Reserve / National Guard
FY 2012, FY 2013, FY 2014
• Civilian Manpower – Full-Time Equivalent FY 2012,
FY 2013, FY 2014
MILITARY END STRENGTH
TOTAL ACTIVE FY 2012, FY 2013, FY 2014
FY 2012
FY 2013
FY 2014
ARMY
MILITARY PERSONNEL, ARMY
ARMY OFFICERS
ARMY ENLISTED
ARMY CADETS
TOTAL MILITARY PERSONNEL, ARMY
98,423
447,075
4,566
550,064
84,823
413,077
4,500
502,400
92,796
392,778
4,426
490,000
NAVY
MILITARY PERSONNEL, NAVY
NAVY OFFICERS
NAVY ENLISTED
NAVY/MC CADETS
TOTAL MILITARY PERSONNEL, NAVY
52,855
261,072
4,479
318,406
51,298
266,912
4,490
322,700
53,400
265,878
4,322
323,600
MARINE CORPS
MILITARY PERSONNEL, MARINE CORPS
MARINE CORPS OFFICERS
MARINE CORPS ENLISTED
TOTAL MILITARY PERSONNEL, MARINE CORPS
21,776
176,417
198,193
19,489
162,611
182,100
20,545
161,555
182,100
AIR FORCE
MILITARY PERSONNEL, AIR FORCE
AIR FORCE OFFICERS
AIR FORCE ENLISTED
AIR FORCE CADETS
TOTAL MILITARY PERSONNEL, AIR FORCE
65,020
263,917
4,022
332,959
64,999
260,461
4,000
329,460
64,677
258,923
4,000
327,600
238,074
1,148,481
13,067
1,399,622
220,609
1,103,061
12,990
1,336,660
231,418
1,079,134
12,748
1,323,300
MILITARY PERSONNEL
OFFICERS
ENLISTED
CADETS
TOTAL MILITARY PERSONNEL
APR 2013
PAGE 001
MANPOWER
Military End Strength and Civilian Manpower
• Military End Strength - Total Active FY 2012, FY 2013, FY 2014
 Military End Strength - Total Selected Reserve /
National Guard FY 2012, FY 2013, FY 2014
• Civilian Manpower – Full-Time Equivalent FY 2012,
FY 2013, FY 2014
MILITARY END STRENGTH
TOTAL SELECTED RESERVE / NATIONAL GUARD FY 2012, FY 2013, FY 2014
FY 2012
FY 2013
FY 2014
66,419
407,510
473,929
72,101
402,271
474,372
72,100
395,715
467,815
2,096
606
2,702
3,100
900
4,000
3,100
900
4,000
TRAINING PIPELINE
ENLISTED
TOTAL TRAINING PIPELINE
35,974
35,974
36,491
36,491
39,064
39,064
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
11,064
35,575
46,639
11,274
37,063
48,337
11,176
37,145
48,321
79,579
479,665
559,244
86,475
476,725
563,200
86,376
472,824
559,200
ARMY
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
TOTAL ARMY
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, ARMY
APR 2013
PAGE 001
MILITARY END STRENGTH
TOTAL SELECTED RESERVE / NATIONAL GUARD FY 2012, FY 2013, FY 2014
FY 2012
FY 2013
FY 2014
12,395
40,188
52,583
13,026
37,652
50,678
12,870
34,315
47,185
204
46
250
247
17
264
245
17
262
1,492
1,492
1,444
1,444
1,494
1,494
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
1,633
8,757
10,390
1,581
8,533
10,114
1,582
8,577
10,159
TOTAL NAVY
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, NAVY
14,232
50,483
64,715
14,854
47,646
62,500
14,697
44,403
59,100
NAVY
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
TRAINING PIPELINE
ENLISTED
TOTAL TRAINING PIPELINE
APR 2013
PAGE 002
MILITARY END STRENGTH
TOTAL SELECTED RESERVE / NATIONAL GUARD FY 2012, FY 2013, FY 2014
FY 2012
FY 2013
FY 2014
MARINE CORPS
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
1,718
29,531
31,249
1,480
28,695
30,175
2,005
29,196
31,201
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
1,702
1,352
3,054
1,729
1,757
3,486
1,515
1,297
2,812
TRAINING PIPELINE
OFFICER
ENLISTED
TOTAL TRAINING PIPELINE
142
2,878
2,878
157
3,521
3,521
162
3,164
3,164
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
348
1,873
2,221
351
1,910
2,261
351
1,910
2,261
3,910
35,634
39,544
3,717
35,883
39,600
4,033
35,567
39,600
TOTAL MARINE CORPS
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, MARINE CORPS
APR 2013
PAGE 003
MILITARY END STRENGTH
TOTAL SELECTED RESERVE / NATIONAL GUARD FY 2012, FY 2013, FY 2014
FY 2012
FY 2013
FY 2014
20,396
122,410
142,806
21,006
122,874
143,880
21,268
122,416
143,684
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
4,634
3,053
7,687
5,285
3,794
9,079
5,107
3,396
8,503
TRAINING PIPELINE
OFFICER
ENLISTED
TOTAL TRAINING PIPELINE
313
8,544
8,857
325
5,643
5,968
325
5,643
5,968
3,558
13,909
17,467
3,666
13,987
17,653
3,627
14,018
17,645
28,901
147,916
176,817
30,282
146,298
176,580
30,327
145,473
175,800
AIR FORCE
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
TOTAL AIR FORCE
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, AIR FORCE
APR 2013
PAGE 004
MANPOWER
Military End Strength and Civilian Manpower
• Military End Strength - Total Active FY 2012, FY 2013, FY 2014
• Military End Strength - Total Selected Reserve / National Guard
FY 2012, FY 2013, FY 2014
 Civilian Manpower – Full-Time Equivalent
FY 2012, FY 2013, FY 2014
CIVILIAN MANPOWER
FULL-TIME EQUIVALENT FY 2012, FY 2013, FY 2014
FY 2012
FY 2013
FY 2014
U.S DIRECT HIRE (DIRECT)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
150,212
76,846
15,980
123,928
69,899
436,865
147,521
76,568
17,529
132,035
74,609
448,262
143,991
77,867
17,553
128,322
74,233
441,966
U.S DIRECT HIRE (REIMBURSABLE)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
104,582
105,269
919
49,115
56,494
316,379
105,340
103,941
641
47,866
58,550
316,338
99,419
104,261
742
47,071
58,770
310,263
FOREIGN DIRECT (DIRECT)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
5,035
1,062
46
1,326
458
7,927
5,617
1,078
34
1,430
452
8,611
5,923
1,143
34
1,359
458
8,917
FOREIGN DIRECT (REIMBURSABLE)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
1,199
1,232
7
903
785
4,126
1,254
1,357
670
860
4,141
1,107
1,347
860
783
4,097
FOREIGN INDIRECT (DIRECT)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
8,523
4,502
635
2,476
1,721
17,857
8,184
4,588
518
1,599
300
15,189
8,655
4,571
555
3,554
300
17,635
FOREIGN INDIRECT (REIMBURSABLE)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
5,473
3,641
2,418
4,238
899
16,669
5,163
3,447
2,893
4,873
2,397
18,773
4,958
3,423
2,910
4,255
2,361
17,907
462,649
337,174
799,823
472,062
339,252
811,314
468,518
332,267
800,785
CIVILIAN FTES (DIRECT)
CIVILIAN FTES (REIMBURSABLE)
TOTAL FTES
APR 2013
PAGE 001
REDUCTIONS
• FY 2012 Reductions and Rescissions Pursuant to P.L. 112-74
• FY 2013 Reductions and Rescissions Pursuant to P.L. 111-203
L. Reductions
Notes
REDUCTIONS
Notes
 FY 2012 Reductions and Rescissions Pursuant to
P.L. 112-74
• FY 2013 Reductions and Rescissions Pursuant to P.L. 111-203
• FY 2013 Reductions and Rescissions Pursuant to P.L. 112-75
Department of Defense
FY 2012 Reductions and Rescissions Pursuant to P.L. 112-74
Title III, Section
Division
A, Title 303,
VIII,Title
Section
I, Chapter
8023(f),
3,directed
Section a306(a),
reduction
rescinded
of $150.2
a total
million
of $2.7
to amounts
billion from
appropriated
amounts appropriated
for federally in
funded
fiscalresearch
years 2006
andthrough
development
2010. centers
These rescissions
(FFRDC); section
have been
8040
distributed
rescinded
aintotal
accordance
of $2.6 with
billion
thefrom
applicable
amounts
provision
appropriated
to theinappropriate
2010 and 2011,
account,
andand
from
have
no-year
been unobligated
incorporatedbalances
into all financial
appropriated
summary
in prior
table
displays
of TOA,
Budget
Authority
andappropriated
Appropriations
as II
years;
and section
8091
reduced
amounts
in title
follows:
by
$515.0 million to reflect excess cash balances in Department of Defense Working Capital Funds. Division A, Title IX, section 9014 directed a reduction of over $4.0 billion be made against
Overeas Contingency Operations (OCO) funds appropriated in Miltary Pay and Operation and Maintenance accounts to reflect reduced troop strength in-theater; and section 9015 rescinded
$269.7 million from amounts appropriated for OCO in 2010. Division H, Title I, Sections 131 - 132 and 401 rescinded from MILICON and MILCON OCO, respectively, a total of $816.9
million from amounts appropriated in 2008, 2009, 2010 and 2011, and from no-year unobligated balances appropriated in prior years. These reductions and rescissions have been distributed in
accordance with the applicable provision to the appropriate account, and have been incorporated into all financial summary table displays of TOA, Budget Authority and Appropriations as
follows:
(dollars in thousands)
ARMY
Military Personnel, Army
Reserve Personnel, Army
National Guard Personnel, Army
Operation & Maintenance, Army
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition, Army
Other Procurement, Army
Research, Development, Test and Evaluation, Army
Military Construction, Army
FY 2012 Total
NAVY
Military Personnel, Navy
Military Personnel, Marine Corps
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Operation & Maintenance, Navy
Operation & Maintenance, Marine Corps
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy & Marine Corps
Shipbuilding and Conversion, Navy
Other Procurement, Navy
Research, Development, Test and Evaluation, Navy
National Defense Sealift Fund
Military Construction, Navy & Marine Corps
FY 2012 Total
AIR FORCE
Military Personnel, Air Force
Reserve Personnel, Air Force
National Guard Personnel, Air Force
Operation & Maintenance, Air Force
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Other Procurement, Air Force
Research, Development, Test and Evaluation, Air Force
Military Construction, Air Force
FY 2012 Total
DEFENSE-WIDE
Operation & Maintenance, Defense-Wide
Overseas Contingency Operations Transfer Fund
Defense Health Program
Procurement Defense-Wide
Research, Development, Test and Evaluation, DW
Operational Test and Evaluation
Military Construction, Defensewide
DoD Base Closure Account 2005
FY 2012 Total
Grand Total
-------------------------------------------------Division A---------------------------------------------------Division H---------FFRDC
Prior Year
Excess
Reduced Troop Prior Year
Prior Year
Prior Year FY 2012 Total
Reductions
Rescissions
WCF Cash
Strength
Rescissions
Rescissions
Rescissions Reductions &
Sec 8023(f)
Sec 8040
Sec 8091 Sec 9014 (OCOSec 9015 (OCO Sec 131-132 Sec 401 (OCO) Rescissions
-312,063
-312,063
-10,878
-10,878
-34,754
-34,754
-5,017
-515,000
-2,553,032
-3,073,049
-26,600
-26,600
-99,800
-99,800
-23,187
-23,187
-36,674
-21,000
-57,674
-497,083
-497,083
-13,777
-356,625
-370,402
-100,000
-234,524
-334,524
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------18,794
-1,039,969
-515,000
-2,910,727
-21,000
-100,000
-234,524
-4,840,014
FFRDC
Reductions
Sec 8023(f)
-14,365
Prior Year
Rescissions
Sec 8040
-168,000
-34,276
-28,262
-110,351
-59,598
-65,687
-35,444
------------------ ------------------14,365
-501,618
FFRDC
Reductions
Sec 8023(f)
Prior Year
Rescissions
Sec 8040
-7,174
-12,753
-3,985
-55,795
-253,110
-197,789
-65,068
-258,094
------------------ ------------------79,707
-774,061
FFRDC
Reductions
Sec 8023(f)
-341
-519
-183
-33,081
-3,255
Prior Year
Rescissions
Sec 8040
-257
-5,028
-254,284
------------------ ------------------37,379
-259,569
-150,245
-2,575,217
Excess
Reduced Troop Prior Year
Prior Year
Prior Year FY 2012 Total
WCF Cash
Strength
Rescissions
Rescissions
Rescissions Reductions &
Sec 8091 Sec 9014 (OCOSec 9015 (OCO Sec 131-132 Sec 401 (OCO) Rescissions
-11,375
-11,375
-55,722
-55,722
-551
-551
-2,097
-2,097
-155,578
-155,578
-397,188
-397,188
-168,000
-34,276
-28,262
-110,351
-59,598
-80,052
-35,444
-25,000
-25,000
------------------ ------------------ ------------------ ------------------ ------------------ -----------------0
-622,511
0
-25,000
0
-1,163,494
Excess
Reduced Troop Prior Year
Prior Year
Prior Year FY 2012 Total
WCF Cash
Strength
Rescissions
Rescissions
Rescissions Reductions &
Sec 8091 Sec 9014 (OCOSec 9015 (OCO Sec 131-132 Sec 401 (OCO) Rescissions
-34,709
-34,709
-648
-648
-228
-228
-460,655
-467,829
-253,110
-210,542
-2,250
-71,303
-313,889
-32,000
-35,179
-67,179
------------------ ------------------ ------------------ ------------------ ------------------ -----------------0
-496,240
-2,250
-32,000
-35,179
-1,419,437
Excess
Reduced Troop Prior Year
Prior Year
Prior Year FY 2012 Total
WCF Cash
Strength
Rescissions
Rescissions
Rescissions Reductions &
Sec 8091 Sec 9014 (OCOSec 9015 (OCO Sec 131-132 Sec 401 (OCO) Rescissions
-341
-356,810
-356,810
-13,022
-13,798
-5,211
-287,365
-3,255
-131,400
-131,400
-258,776
-258,776
------------------ ------------------ ------------------ ------------------ ------------------ -----------------0
-13,022
-356,810
-390,176
0
-1,056,956
-515,000
-4,042,500
-380,060
-547,176
-269,703
-8,479,901
REDUCTIONS
Notes
• FY 2012 Reductions and Rescissions Pursuant to P.L. 112-74

FY 2013 Reductions and Rescissions Pursuant to
P.L. 111-203
• FY 2013 Reductions and Rescissions Pursuant to P.L. 112-75
Department of Defense
FY 2013 Rescissions Pursuant to P.L. 111-203
Absent
Title
III,a Section
waiver by
303,
theTitle
President,
I, Chapter
Section
3, Section
1306 of
306(a),
Publicrescinded
Law 111-203,
a totalThe
of $2.7
Dodd-Frank
billion from
Wallamounts
Street Reform
appropriated
and Consumer
in fiscal years
Protection
2006 Act,
through
rescinded
2010. all
These
unexpired,
rescissions
unobligated
have been
American
distributed
Recovery
in accordance
and Reinvestment
with the
applicable
Act
(ARRA)
provision
funds attoDeceember
the appropriate
31, 2012.
account,
Theand
Department
have beenrequested
incorporated
and received
into all financial
a waiversummary
to retain $104
table million
displaysinofDefense-Wide
TOA, Budget unobligated
Authority and
ARRA
Appropriations
funds; the balance
as follows:
of DoD ARRA funds were rescinded, for a
total of $73.1 million from amounts appropriated in 2009. These rescissions were distributed in accordance with the applicable provision to the appropriate account, and have been incorporated into all financial summary
table displays of TOA, Budget Authority and Appropriations as follows:
(dollars in thousands)
ARMY
Military Construction, Army - ARRA
Military Construction, Army National Guard - ARRA
Family Housing Construction, Army - ARRA
FY 2013 Total
NAVY
Military Construction, Navy & Marine Corps - ARRA
FY 2013 Total
AIR FORCE
Military Construction, Air Force - ARRA
Military Construction, Air National Guard - ARRA
Family Housing Construction, Air Force - ARRA
FY 2013 Total
DEFENSE-WIDE
Military Construction, Defensewide - ARRA
Homeowners Assistance Fund - ARRA
FY 2013 Total
Grand Total
FY 2013 Rescissions
-2,918
-168
-398
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------3,484
FY 2013 Rescissions
-21,785
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------21,785
FY 2013 Rescissions
-8,795
-136
-44
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------8,975
FY 2013 Rescissions
-38,803
-25
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------38,828
-73,072
REDUCTIONS
Notes
• FY 2012 Reductions and Rescissions Pursuant to P.L. 112-74
• FY 2013 Reductions and Rescissions Pursuant to P.L. 111-203
 FY 2013 Reductions and Rescissions Pursuant to P.L.
112-75
Department of Defense
FY 2013 Rescissions Pursuant to P.L. 112-175
UnderIII,
Title
theSection
terms and
303,conditions
Title I, Chapter
of the 3,
Continuing
Section 306(a),
Appropriations
rescindedfor
a total
fiscal
ofyear
$2.72013,
billionPublic
from Law
amounts
112-175,
appropriated
fiscal year
in fiscal
2012 years
rescissions
2006 through
on unexpired
2010.appropriations
These rescissions
werehave
repeated
beenfor
distributed
all accounts
in accordance
with adequate
with the
applicable provision
unobligated
balancesto
tothe
cover
appropriate
the rescissions.
account,Exceptions
and have been
due to
incorporated
inadequate into
unobligated
all financial
balances
summary
include
table
Missile
displays
Procurement,
of TOA, Budget
Army Authority
(rescissionand
amount
Appropriations
decreased by
as follows:
$69.8m); National Defense Sealift Fund and
Shipbuilding and Conversion, Navy (rescissions decreased to zero).
(dollars in thousands)
ARMY
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Vehicles
Procurement of Ammunition, Army
Other Procurement, Army
Military Construction, Army
FY 2013 Total
NAVY
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy & Marine Corps
Other Procurement, Navy
Military Construction, Navy & Marine Corps
FY 2013 Total
AIR FORCE
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Other Procurement, Air Force
Military Construction, Air Force
FY 2013 Total
DEFENSE-WIDE
Procurement, Defensewide
Military Construction, Defensewide
DoD Base Closure Account 2005
FY 2013 Total
Grand Total
FY 2013 Rescissions
-21,500
-30,000
-18,834
-15,000
-438,436
-100,000
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------623,770
FY 2013 Rescissions
-78,000
-34,276
-28,262
-59,598
-25,000
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------225,136
FY 2013 Rescissions
-220,213
-193,900
-52,868
-32,000
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------498,981
FY 2013 Rescissions
-4,312
-131,400
-258,776
------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------ ------------------------394,488
-1,742,375